2012 Legislative Presentation Scott D. Howat, Senior Director - - PowerPoint PPT Presentation

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2012 Legislative Presentation Scott D. Howat, Senior Director - - PowerPoint PPT Presentation

2012 Legislative Presentation Scott D. Howat, Senior Director Labor and Legislative Relations General Budget Information (State) The Legislature appropriated $1.068 billion more in state revenue for 2012-13. The revenue replaced:


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Scott D. Howat, Senior Director

Labor and Legislative Relations

2012 Legislative Presentation

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  • The Legislature appropriated $1.068 billion more in state revenue

for 2012-13.

  • The revenue replaced:
  • $224 million trust fund transfers in the FY 2011-12 budget.
  • $246.8 million in local funds lost due to declining property values in

the FY 2011-12.

  • $196.8 million to cover the cost 30,874 new students for FY 2012-13.
  • $554.8 million in federal Education Jobs money.
  • $99 million for the increase in Florida Retirement System rates.
  • The total amount not covered for FY 2012-13 is $253.4 million from

not $1.068 billion increase.

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General Budget Information (State)

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  • The projected increase in total FEFP funds for Orange County Public

Schools in FY 2012-13 is approximately $20 million more than was budgeted for FY 2011-12.

  • The increase will not cover the cost of:
  • $41 million for 6,425 new students for FY 2011-12 & 2012-13.
  • $3 million projected decrease in value of the additional 1 mill.
  • $2 million for the increase in FRS rates.
  • The shortfall for FY 2012-13 is $26 million not an overall increase of

$20 million.

  • The increase in students plus the decline in value of the additional 1

mill, will result in a per student funding decrease of $134 for FY 2012-13.

3

General Budget Information (Orange)

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7,309.23 6,988.29 6,530.42 6,447.36 6,228.17 6,337.10 360.11 339.16 123.53

  • 210.64

468.97 436.32

5,600.00 5,800.00 6,000.00 6,200.00 6,400.00 6,600.00 6,800.00 7,000.00 7,200.00 7,400.00 July 2007 July 2008 July 2009 July 2010 July 2011 July 2012

OCPS Budgeted Funding per Student Conference FEFP Calculation + Edu Jobs+ Special Millage

Special Millage Edu Jobs Critical Needs Millage Stabilization Regular Funding

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  • School recognition is $100 per student to qualified schools

and up to $5 per student per school for the SAC.

  • PECO Funds:
  • Public Schools received $0.
  • Charter Schools received $55,209,106.
  • Teacher Lead money was maintained.
  • Virtual education is up $400 to $5,200 per student.
  • SAI and Reading categoricals are increased by $15 million each

for an additional hour of instruction for the lowest 100 schools in reading.

5

House Bill 5001 General Appropriations Act

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  • Changes to School Board employment contracts and severance

pay.

  • Requires interlocal agreements for school district purchasing

consortiums (Florida Education Purchasing Consortium).

  • Establishes K-12 Public School Facility Funding Task Force.
  • Pre- and post-testing for public and private VPK providers.
  • Delays the purchase of mathematics instructional materials.
  • Creates the Digital Instructional Materials Workgroup.
  • Authority for districts to exceed the ¾ limit on the 1.5 capital
  • utlay millage.

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House Bill 5101 PK-12 Budget Conforming Bill

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  • Expands the legislative intent of school readiness programs.
  • Expands and revises the duties and responsibilities of the

Office of Early Learning (OEL).

  • OEL must establish the minimum number of children to be

served.

  • Revises eligibility priorities for children in the Program.
  • Revises Program funding for the early learning coalitions.
  • Establishes the School Readiness Allocation Conference to

make recommendations for the allocation formula.

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House Bill 5103 School Readiness Programs

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  • Establishes the Adults with Disabilities Workforce Education

Program to be piloted for 2 years.

  • Modifies when Bright Futures Scholarship Program initial

award can be accepted or renewed.

  • Requires that an entity with an audit containing a significant

finding must conduct an overview during a public meeting.

  • Provides for co-enrollment for 2 years for students who are

co-enrolled in core-curricula courses for credit recovery (2 courses per student per year).

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House Bill 5201 Postsecondary Education Funding

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  • No increase in the FRS assessment to employees.
  • The FRS employer rate for Regular Class employees is

proposed increase of .27%.

  • No action was taken during the legislative session related to

the recent court decision involving the FRS changes from last year.

House Bill 5005 Florida Retirement System Rate Bill

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HB 7059 by Rep. Stargel relating to Acceleration Options in Public Education (ACCEL)

  • Amends the law related to acceleration in public education.
  • ACCEL Options: Options that provide academically challenging

curriculum or accelerated instruction to eligible students.

  • Early Graduation: Provides a student the option once a student

meets the standard graduation requirements.

  • End-of-Course Assessments: Establishes performance based

funding for specific courses.

  • Dual Enrollment Program: Clarifies eligibility requirements.
  • Career-Themed Courses: Defines a career-themed course and

clarifies that any school can offer career-themed courses.

Teaching & Learning

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HB 7063 by K-20 Innovation relating to Digital Learning

  • Expands digital learning options for students in public schools,

allows Florida Virtual School Full Time (FLVS FT), full-time district virtual instruction programs, and full-time virtual charter schools.

  • Authorizes FLVS full-time students to participate in

interscholastic extracurricular activities at home school.

  • Requires FLVS to provide ESE services and ELL program to

eligible students and receive the funding.

  • Part-time district virtual instruction is expanded to students

enrolled in kindergarten through grade 8.

Teaching & Learning

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HB 7127 by Rep. Fresen relating to Accountability in Public Schools

  • On February 9, 2012, the USDOE approved Florida’s ESEA/NCLB

Flexibility Waiver.

  • Eliminates existing criteria for identifying public schools for

intervention and classification.

  • The most intense strategies must be provided to schools that earn

a grade of “F” or three consecutive “D’s”.

  • A charter school’s sponsor must terminate for two consecutive

grades of “F,” with certain exceptions.

  • Provides eligibility for Opportunity Scholarships to students

attending schools earning an “F” or three consecutive “D’s.”

  • Provided some Supplemental Education Services flexibilty.

Teaching & Learning

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HB 1403 by Rep. Stargel relating to High School Athletics

  • Establishes new due process standards that the FHSAA must

follow when making student eligibility.

  • Reforms recruiting sanctions and investigations by the FHSAA:
  • School pay a fine and participate in a higher division;
  • Establish sanctions for coaches;
  • Require coaches to reimburse a school for a violation;
  • Prevent punishment of students for the violations of adults;
  • Prevent student ineligibility for violating recruiting rules; and
  • Regulates investigators conducting investigations.
  • FHSAA membership is not mandatory for any school and

allows competition between members and non-members.

Teaching & Learning

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HB 1351 by Rep. Glorioso relating to Homeless Youth

  • Defines term “certified homeless youth”.
  • Provides that minor who is “certified homeless youth” may
  • btain certified copy of his or her birth certificate.
  • Provides that unaccompanied youths who are “certified

homeless youths” shall have court costs waived.

  • Requires court to advance such cases on calendar.

Teaching & Learning

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HB 859 by Rep. Corcoran relating to Florida Tax Credit Scholarship Program

  • Removes the prior public requirement for students.
  • Increases the monetary cap on the program.
  • Authorizes private schools to administer the FCAT.
  • Requires the DOE and districts to provide assessments and

support to private schools.

  • Authorizes the Commissioner to deny, suspend, or revoke a

private school’s participation in the program.

Teaching & Learning

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HB 285 by Rep. Harrell relating to Sick Leave for District Employees

  • School boards may approve a policy under which a district

employee may authorize any district employee to use accrued sick leave of the authorizing employee.

  • The district policy must:
  • Require that the recipient provide documentation, by the treating

physician.

  • Establish a minimum sick leave days needed to participate.
  • Require that any unused transferred sick leave shall be returned.
  • Establish the minimum number of sick leave days an authorizing

employee must retain.

Budget & Finance

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HB 7087 by Finance & Tax relating to Economic Development

  • Provides tax incentives for various Florida industries and for

additional distributions of tax revenue for various purposes.

  • Corporate Tax Exemption increases from $25,000 to $50,000.
  • Sales Tax Holiday provides for a 3-day holiday on clothing, shoes, and

textbooks valued $75 or less and school supplies valued $15 or less, August 3-5.

  • Preference for Florida Businesses grants a 5% preference to

Florida vendors for purchases of printing services and purchases of tangible personal property by state agencies, universities, colleges, school districts.

  • Reduces General Revenue by $77.9 million in 2012-13, and a

recurring reduction of $119.6 million.

HR & Executive Services

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SB 98 by Sen. Siplin relating to Education (School Prayer)

  • Provides that a district school board may adopt a policy

allowing an inspirational message to be delivered by students at a student assembly.

  • Must be organized and led by students.
  • The school district may not participate, influence or

monitor the proceedings.

  • The purpose of the law is to provide students with the
  • pportunity for formal or ceremonious observance of an
  • ccasion or event.

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Legal

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  • HB 1191/SB 1718 - Parent Empowerment
  • HB 19/SB 344 - Public School Bus Advertising
  • HB 903/SB 1852 - Charter Schools
  • HB 1059/SB 1610 - Background Screening

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Legislation that Did Not Pass

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QUESTIONS?

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Scott D. Howat

Senior Director, Labor and Legislative Relations scott.howat@ocps.net

Contact Information