LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 85TH LEGISLATIVE REGULAR SESSION March 27, 2017 TO: Honorable Dan Huberty, Chair, House Committee on Public Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB852 by Parker (Relating to adult high school diploma and industry certification charter school pilot program requirements.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB852, As Introduced: a negative impact of ($528,408) through the biennium ending August 31, 2019. 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, 85TH LEGISLATIVE REGULAR SESSION
March 27, 2017
TO: Honorable Dan Huberty, Chair, House Committee on Public Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB852 by Parker (Relating to adult high school diploma and industry certification charter school pilot program requirements.), As Introduced
TO: Honorable Dan Huberty, Chair, House Committee on Public Education
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB852 by Parker (Relating to adult high school diploma and industry certification charter school pilot program requirements.), As Introduced
Honorable Dan Huberty, Chair, House Committee on Public Education
Honorable Dan Huberty, Chair, House Committee on Public Education
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HB852 by Parker (Relating to adult high school diploma and industry certification charter school pilot program requirements.), As Introduced
HB852 by Parker (Relating to adult high school diploma and industry certification charter school pilot program requirements.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB852, As Introduced: a negative impact of ($528,408) through the biennium ending August 31, 2019. 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 HB852, As Introduced: a negative impact of ($528,408) through the biennium ending August 31, 2019.
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 2018 ($165,128) 2019 ($363,280) 2020 ($601,062) 2021 ($886,400) 2022 ($1,228,806)
2018 ($165,128)
2019 ($363,280)
2020 ($601,062)
2021 ($886,400)
2022 ($1,228,806)
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromFoundation School Fund193 2018 ($82,564) ($82,564) 2019 ($181,640) ($181,640) 2020 ($300,531) ($300,531) 2021 ($443,200) ($443,200) 2022 ($614,403) ($614,403)
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromFoundation School Fund193 2018 ($82,564) ($82,564) 2019 ($181,640) ($181,640) 2020 ($300,531) ($300,531) 2021 ($443,200) ($443,200) 2022 ($614,403) ($614,403)
2018 ($82,564) ($82,564)
2019 ($181,640) ($181,640)
2020 ($300,531) ($300,531)
2021 ($443,200) ($443,200)
2022 ($614,403) ($614,403)
Fiscal Analysis
The bill would remove the limit of the number of students served in a charter under the Adult High School Diploma and Industry Certification Charter School Pilot Program, as provided for in Section 29.259(d) of the Education Code.The bill would take effect September 1, 2017.
Methodology
The Adult High School Diploma and Industry Certification Charter School Pilot Program is funded through the Foundation School Program (FSP) for participants who are at least 19 years of age and under 26 years of age; and through General Revenue appropriations for participants who are 26 years of age and older.The Texas Education Agency (TEA) assumes that attendance in this program would increase by 20 percent per year under the provisions of the bill. The agency further assumed that the additional students served under the provisions of the bill would be equally split between those that are under 26 years of age, and thus funded through the Foundation School Program, and those that are 26 years of age and older, and thus funded by General Revenue.TEA indicates that the program currently generates $853,420 annually, and a 20 percent increase per year would have additional costs of $165,128 in fiscal year 2018, $363,280 in fiscal year 2019, increasing to $1,228,806 in fiscal year 2022.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: 701 Texas Education Agency
701 Texas Education Agency
LBB Staff: UP, THo, AM, AH
UP, THo, AM, AH