LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION April 20, 2021 TO: Honorable Harold V. Dutton, Jr., Chair, House Committee on Public Education FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB3668 by VanDeaver (relating to the administration of assessment instruments in public schools, eliminating the requirement to use public school assessment instruments as a criterion for promotion or graduation, and the temporary suspension of certain accountability determinations for a school district or campus in a school year in which the operations of the district or campus are disrupted as a result of a declared disaster.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for HB3668, Committee Report 1st House, Substituted : a positive impact of $8,970,943 through the biennium ending August 31, 2023. 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 toGeneral Revenue Related Funds2022$4,487,7362023$4,483,2072024$4,490,0002025$4,490,0002026$4,490,000All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund12022$4,487,7362023$4,483,2072024$4,490,0002025$4,490,0002026$4,490,000 Fiscal AnalysisThe bill's provisions limit testing requirements to only those required to comply with the Every Student Succeeds Act (ESSA) and would eliminate state administered assessments that are not required by ESSA. Grade eight social studies and grades four and seven writing assessments would be eliminated.Student assessment performance scores from student advancement considerations and satisfactory performance requirements from student promotion would be eliminated.High school diplomas based on an Individual Graduation Committee review would no longer be granted.The commissioner of education would be authorized to apply for a waiver enabling the temporary suspension of administering assessment instruments and accountability requirements from the U.S. Department of Education in a school year during any year a disaster is declared by the United States President or Texas Governor. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION April 20, 2021 TO: Honorable Harold V. Dutton, Jr., Chair, House Committee on Public Education FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB3668 by VanDeaver (relating to the administration of assessment instruments in public schools, eliminating the requirement to use public school assessment instruments as a criterion for promotion or graduation, and the temporary suspension of certain accountability determinations for a school district or campus in a school year in which the operations of the district or campus are disrupted as a result of a declared disaster.), Committee Report 1st House, Substituted TO: Honorable Harold V. Dutton, Jr., Chair, House Committee on Public Education FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB3668 by VanDeaver (relating to the administration of assessment instruments in public schools, eliminating the requirement to use public school assessment instruments as a criterion for promotion or graduation, and the temporary suspension of certain accountability determinations for a school district or campus in a school year in which the operations of the district or campus are disrupted as a result of a declared disaster.), Committee Report 1st House, Substituted Honorable Harold V. Dutton, Jr., Chair, House Committee on Public Education Honorable Harold V. Dutton, Jr., Chair, House Committee on Public Education Jerry McGinty, Director, Legislative Budget Board Jerry McGinty, Director, Legislative Budget Board HB3668 by VanDeaver (relating to the administration of assessment instruments in public schools, eliminating the requirement to use public school assessment instruments as a criterion for promotion or graduation, and the temporary suspension of certain accountability determinations for a school district or campus in a school year in which the operations of the district or campus are disrupted as a result of a declared disaster.), Committee Report 1st House, Substituted HB3668 by VanDeaver (relating to the administration of assessment instruments in public schools, eliminating the requirement to use public school assessment instruments as a criterion for promotion or graduation, and the temporary suspension of certain accountability determinations for a school district or campus in a school year in which the operations of the district or campus are disrupted as a result of a declared disaster.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for HB3668, Committee Report 1st House, Substituted : a positive impact of $8,970,943 through the biennium ending August 31, 2023. 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 HB3668, Committee Report 1st House, Substituted : a positive impact of $8,970,943 through the biennium ending August 31, 2023. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. 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: 2022 $4,487,736 2023 $4,483,207 2024 $4,490,000 2025 $4,490,000 2026 $4,490,000 All Funds, Five-Year Impact: 2022 $4,487,736 2023 $4,483,207 2024 $4,490,000 2025 $4,490,000 2026 $4,490,000 Fiscal Analysis The bill's provisions limit testing requirements to only those required to comply with the Every Student Succeeds Act (ESSA) and would eliminate state administered assessments that are not required by ESSA. Grade eight social studies and grades four and seven writing assessments would be eliminated.Student assessment performance scores from student advancement considerations and satisfactory performance requirements from student promotion would be eliminated.High school diplomas based on an Individual Graduation Committee review would no longer be granted.The commissioner of education would be authorized to apply for a waiver enabling the temporary suspension of administering assessment instruments and accountability requirements from the U.S. Department of Education in a school year during any year a disaster is declared by the United States President or Texas Governor. Methodology TEA estimates the elimination of the annual development and administration of the social studies assessments would result in a savings of $400,000. Eliminating the U.S. History assessment would provide an estimated annual savings is $590,000 and English II would be $3,500,000. Technology TEA estimates the cost to develop and implement the requirements in the Texas Student Data System is $2,264 in FY 22 and $6,793 in FY 23 for initial development effort for a total cost of $9,057. Local Government Impact Schools would potentially save time and resources if fewer state assessments were administered and Individual Graduation Committees were no longer needed. Source Agencies: b > td > 701 Texas Education Agency 701 Texas Education Agency LBB Staff: b > td > JMc, SL, AH JMc, SL, AH