K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The...

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K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019 Robert Dwan Associate Executive Director

Transcript of K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The...

Page 1: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K12 BUDGET & LEGISLATIVE UPDATEJUNE 21, 2019Robert Dwan

Associate Executive Director

Page 2: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K-12 Budget and Legislative Update

Special Thanks to: • Kathryn Summers – Senate Fiscal Agency• Sam Christenson – House Fiscal Agency

Page 3: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K-12 Budget and Legislative Update

FY 2018-19 RECAP

Page 4: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

State Aid 2018-19

Page 5: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

State Aid 2018-19

Page 6: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

State Aid 2018-19

Page 7: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

State Aid 2018-19

Page 8: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

State Aid 2018-19

Page 9: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

State Aid 2018-19

Page 10: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

State Aid 2018-19

Page 11: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K-12 Budget and Legislative Update

FY 2019-20 PREVIEW

Page 12: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K-12 Budget and Legislative Update

CAUTION! 1. The Budget for FY 2019-20 is not settled!2. The preliminary budgets as presented

by the Governor, Senate and House all have revenue enhancements and/or shifts of revenue and/or expense that are not enacted.

3.Don’t assume that any of theseproposals are a maximum or minimumof what the end result may be.

4.We may have left financial reality and have entered the political side of the discussion.

Page 13: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K-12 Budget and Legislative Update

MSBO NOTESGov highest; Moves University funding to GF/GP due to increased fuel tax -$13.6 B

Senate using more GF/GP -13.5 B

House lowest; Post CREC; Moves University funding to GF/GP; Removes sales tax from fuel purchases – 13.3 B

Page 14: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

+$526,650,100 over FY 2018-19 - 3.5% Increase

+$202,985,600 over FY 2018-19 - 1.4% Increase

+$395,569,100 over FY 2018-19 - 2.7% Increase

Total Expenditures

Page 15: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K-12 Budget and Legislative Update

MSBO NOTESGov $120pp to $180pp based on 1.5X; Min $8,051 to Basic $8,529; $235 M; Cyber school reduced 20%

Senate $135pp to $270pp based on 2X; Min $8,141to Basic $8,544; $342 M; No cyber reduction

House $90pp to $180pp based on 2X; Min $8,051to Basic $8,499; $226.4 M; No cyber reduction

Page 16: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K-12 Budget and Legislative Update

MSBO NOTESGov Allocates necessary funding for constitutional requirement

Senate Allocates necessary funding for constitutional requirement

House Allocates necessary funding for constitutional requirement

Page 17: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

$120 - $180 per pupil; utilizing 1.5X formula

$90 - $180 per pupil; utilizing 2X formula

$135 - $270 per pupil; utilizing 2X formula

Proposed Foundation Allowance – Sec. 20

Page 18: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K-12 Budget and Legislative Update

MSBO NOTESGov Maintains Partnership Model funding

Senate Maintains Partnership Model funding

House Maintains but significantly reduces it to $100,000

Page 19: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

K-12 Budget and Legislative Update

Page 20: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

Eliminates University funding in SAF. Retains Community College. Saves $500.2 M for FY2019-20

Eliminates University funding, but diverts sales tax revenue from gas. Community College funding remains. Saves $500.2 M for FY2019-20 but removes $325.6 M in revenue in FY2019-20 and $627 M in FY 2020-21.Maintains University and Community College spending in SAF.

Note: Senate Budget uses $268 million in GF (+$180 million)

Higher Education in SAF

Page 21: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

Governor increased funding by $120 million for reimbursement on added costs.

No Increase.

Increases funding by $30 million; one-time funding for capital purchases to support programming and instruction.

Special Education

Page 22: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

$102 million increase ($619 million)

No Increase

No Ongoing Increase. Provides $35 million for At-Risk capital expenditures for associated programs and curriculum

At-Risk Pupil Support – Sec. 31a

Page 23: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

Increases CTE pupil reimbursement funds to $50 million.

Increases CTE reimbursement to $15 million providing $75 per pupil in increase. Increase for equipment purchases.

Maintains funding at $5 million for CTE reimbursement.

Career Technical Education Funding

Page 24: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

Maintains funding and adds an additional $83.9 million to cover increased normal costs associated with reducing the annual rate of return assumption of 7.05% and for the impact of implementing the dedicated gains policy

Concurs with Governor.

Concurs with Governor.

MPSERS – Sec. 147

Total SAF funding for MPSERS = $1.34 B for FY2019-20 (FY2018-19 was 1.25 B) +$94 MThis is equal to $921 per pupil of School Aid going to pay for MPSERS!!

Page 25: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

Establishes an 80% limit on Foundation Allowance for a school of excellence that is a cyber-school.

Restores Funding.

Restores Funding.

Cyber School Foundation Reduction – Sec 20(6)

Page 26: K12 BUDGET & LEGISLATIVE UPDATE JUNE 21, 2019...K-12 Budget and Legislative Update CAUTION! 1.The Budget for FY 2019-20 is not settled! 2.The preliminary budgets as presented by the

MSBO

Robert Dwan

(517) 327-2581 [email protected]


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