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