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 number of school nurses required from a ratio of 1:1,500 students in K-7 net enrollment to 1:750 in K-12 net enrollment.
Since most county boards of education employ professional educators in excess of the number allowed under the Public School Support Program, this cost will be borne by the county boards.
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 |
8,516,297 |
8,516,297 |
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 to the various county boards of education under this proposal is $8,516,297. See the attached schedule for an explanation of the calculations.
Memorandum
Person submitting Fiscal Note: Renee Hodges
Email Address: ahodges@access.k12.wv.us