LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 85TH LEGISLATIVE REGULAR SESSION April 11, 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 an adult high school diploma and industry certification charter school pilot program.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for HB852, Committee Report 1st House, Substituted: 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
April 11, 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 an adult high school diploma and industry certification charter school pilot program.), Committee Report 1st House, Substituted
TO: Honorable Dan Huberty, Chair, House Committee on Public Education
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB852 by Parker (Relating to an adult high school diploma and industry certification charter school pilot program.), Committee Report 1st House, Substituted
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 an adult high school diploma and industry certification charter school pilot program.), Committee Report 1st House, Substituted
HB852 by Parker (Relating to an adult high school diploma and industry certification charter school pilot program.), Committee Report 1st House, Substituted
Estimated Two-year Net Impact to General Revenue Related Funds for HB852, Committee Report 1st House, Substituted: 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, Committee Report 1st House, Substituted: 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) fromFoundation School Fund193 2018 ($165,128) 2019 ($363,280) 2020 ($601,062) 2021 ($886,400) 2022 ($1,228,806)
Fiscal Year Probable Savings/(Cost) fromFoundation School Fund193 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)
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 modify certain requirements of the charter granted under the Adult High School Diploma and Industry Certification Charter School Pilot Program, require the Commissioner of Education to develop and adopt performance frameworks for the charter under the program, and evaluate the performance of an adult high school operated under the program.The bill would eliminate a report prepared by the Texas Education Agency related to the program.The bill would take effect September 1, 2017.
Methodology
The Texas Education Agency (TEA) assumes that attendance in this program would increase by 20 percent per year under the provisions of the bill. 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