LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION April 7, 2013 TO: Honorable Jimmie Don Aycock, Chair, House Committee on Public Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB904 by González, Mary (Relating to a requirement for school districts to report class size to the Texas Education Agency.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB904, As Introduced: a negative impact of ($700,000) through the biennium ending August 31, 2015. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION
April 7, 2013
TO: Honorable Jimmie Don Aycock, Chair, House Committee on Public Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB904 by González, Mary (Relating to a requirement for school districts to report class size to the Texas Education Agency.), As Introduced
TO: Honorable Jimmie Don Aycock, Chair, House Committee on Public Education
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB904 by González, Mary (Relating to a requirement for school districts to report class size to the Texas Education Agency.), As Introduced
Honorable Jimmie Don Aycock, Chair, House Committee on Public Education
Honorable Jimmie Don Aycock, Chair, House Committee on Public Education
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HB904 by González, Mary (Relating to a requirement for school districts to report class size to the Texas Education Agency.), As Introduced
HB904 by González, Mary (Relating to a requirement for school districts to report class size to the Texas Education Agency.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB904, As Introduced: a negative impact of ($700,000) through the biennium ending August 31, 2015. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
Estimated Two-year Net Impact to General Revenue Related Funds for HB904, As Introduced: a negative impact of ($700,000) through the biennium ending August 31, 2015.
The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2014 ($500,000) 2015 ($200,000) 2016 ($200,000) 2017 ($200,000) 2018 ($200,000)
2014 ($500,000)
2015 ($200,000)
2016 ($200,000)
2017 ($200,000)
2018 ($200,000)
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 2014 ($500,000) 2015 ($200,000) 2016 ($200,000) 2017 ($200,000) 2018 ($200,000)
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 2014 ($500,000) 2015 ($200,000) 2016 ($200,000) 2017 ($200,000) 2018 ($200,000)
2014 ($500,000)
2015 ($200,000)
2016 ($200,000)
2017 ($200,000)
2018 ($200,000)
Fiscal Analysis
The bill would require a school district to report to the Texas Education Agency (TEA) the number of students enrolled as of September 1 in each class of each grade level from kindergarten through grade 12 in the district no later than October 1 of each school year.
Methodology
Student enrollment data is currently collected in the fourth Friday of October. Based on information provided by the TEA, the estimated cost to modify the Public Education Information Management System and the Texas Student Data System to add new data collection elements to comply with the provisions of the bill would be $500,000 in fiscal year 2014 and $200,000 in subsequent years.
Local Government Impact
School districts would be required to update their local student information systems and to report the required data by October 1 of each school year, although these costs would vary between districts.
Source Agencies: 701 Central Education Agency
701 Central Education Agency
LBB Staff: UP, JBi, JSc, AH
UP, JBi, JSc, AH