FISCAL NOTE
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
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.
Fiscal Note Detail
| 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 |
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.
Memorandum
Person submitting Fiscal Note: Renee Hodges
Email Address: ahodges@access.k12.wv.us