LEGISLATIVE SERVICES AGENCY OFFICE OF FISCAL AND MANAGEMENT ANALYSIS 200 W. Washington St., Suite 301 Indianapolis, IN 46204 (317) 233-0696 iga.in.gov FISCAL IMPACT STATEMENT LS 6556 NOTE PREPARED: Dec 20, 2023 BILL NUMBER: SB 141 BILL AMENDED: SUBJECT: Education Matters. FIRST AUTHOR: Sen. Leising BILL STATUS: As Introduced FIRST SPONSOR: FUNDS AFFECTED:XGENERAL IMPACT: State & Local DEDICATED FEDERAL Summary of Legislation: This bill requires a public school and state accredited nonpublic school to ensure that at least 85% of a school counselor's aggregate time performing the counselor's job duties is used to provide direct services to students. The bill allows school corporations to provide certain notices regarding expulsion meetings by electronic mail. It requires each school corporation, charter school, and state accredited nonpublic school to adopt a policy that prohibits the use of a cellular telephone by a student in a classroom. It also urges the Legislative Council to assign to the Interim Study Committee on Education the task of studying student discipline and truancy issues. Effective Date: Upon passage; July 1, 2024. Explanation of State Expenditures: Study Committee: The Legislative Council could assign the Interim Study Committee on Education to study student discipline and truancy issues during the 2024 legislative interim. If the committee were to hold additional meetings to address this topic, there would be additional expenditures for legislator per diem and travel reimbursement for the committee members. Any additional expenditures must be within the committee’s budget, which is established by the Legislative Council. Explanation of State Revenues: Explanation of Local Expenditures: School Counselor: Provisions in this bill may cause a short-term workload increase as schools adjust the amount of time school counselors spend outside of providing direct services to students. Schools who do not currently have the capacity to complete duties previously performed by school counselors may also increase expenditures related to hiring additional staff. Schools who hire additional staff are estimated to increase salary and fringe benefit expenditures by about $59,000 per SB 141 1 employee. Cellphones: This bill requires public schools to adopt and implement a policy restricting the student use of cellular telephones in the classroom. The bill’s requirements are within a school’s routine administrative functions and should be able to be implemented with no additional appropriations, assuming near customary agency staffing and resource levels. Electronic Mail (email): Provisions in the bill allow school corporations in certain situations to inform students and parents of their right to attend an expulsion meeting through email. This is a minor workload and expenditure decrease for school corporations if they no longer need to use certified mail for this purpose. Additional Information - School Counselors: Public schools are required under this bill to ensure that school counselors are spending at least 85% of their time providing direct services to students. This may require schools to shift certain indirect student support services and other miscellaneous duties away from school counselors. If other school staff do not have the capacity to handle the increased workload, schools may need to hire additional social workers to perform the duties previously performed by school counselors. [The duties for school social workers may be similar to the indirect student support services currently performed by school counselors. This includes organizing referrals for additional student assistance, and consulting and collaborating with parents, teachers, other educators, and community organizations on behalf of the student.] Using salary data from the U.S. Bureau of Labor Statistics and using the State Budget Agency’s fringe benefits calculation, each school social worker hired by a school would cost approximately $59,000 annually. This estimation excludes health insurance costs. Explanation of Local Revenues: State Agencies Affected: General Assembly. Local Agencies Affected: Public schools. Information Sources: U.S. Bureau of Labor Statistics, Occupational Employment and Wage Statistics; State Budget Agency, https://www.in.gov/sba/files/Operating-Budget-Instructions-FY24-and-FY25.pdf Fiscal Analyst: Kelan Fong, 317-232-9592. SB 141 2