| Date Requested:February 21, 2005 Time Requested:02:17 PM |
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| FUND(S) | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
Neither Program nor Fund | |||
Effect this measure will have on costs and revenues of state government.
| The purpose of this bill is to increase the net enrollment ratio limits for professional and service personnel over a six-year period and to provide a higher professional educator limit for the county boards whose student population density is less than the state average, similar to the difference in the limits for service personnel. |
| Over-all effect |
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2005 Increase/Decrease (use"-") |
2006 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
| 1. Estmated Total Cost | 0 | 2,414,916 | 2,686,806 |
| Personal Services | 0 | 0 | 0 |
| Current Expenses | 0 | 0 | 0 |
| Repairs and Alterations | 0 | 0 | 0 |
| Assets | 0 | 0 | 0 |
| Other | 0 | 0 | 0 |
| 2. Estimated Total Revenues | 0 | 0 | 0 |
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3. Explanation of above estimates (including long-range effect):
The estimated cost for all six years is based on the current year’s number of personnel employed and students enrolled. The total estimated cost of this proposal to the State through the Public School Support Program for each of the six years is as follows:
For the 2005-06 Year - $ 2,414,916 For the 2006-07 Year - $ 2,686,806 For the 2007-08 Year - $ 2,564,076 For the 2008-09 Year - $ 2,551,690 For the 2009-10 Year - $ 2,451,884 For the 2010-11 Year - $ 2,601,672 Total - $15,271,044 See the attached schedule for a more detailed explanation of the cost estimate. |