LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 89TH LEGISLATIVE REGULAR SESSION April 7, 2025 TO: Honorable Brad Buckley, Chair, House Committee on Public Education FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB3099 by Gerdes (Relating to adult high school charter program funding.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB3099, As Introduced: a negative impact of ($20,408,072) through the biennium ending August 31, 2027. 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 Funds2026($8,309,627)2027($12,098,445)2028($16,178,778)2029($19,208,133)2030($21,153,381)All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromFoundation School Fund1932026($8,309,627)2027($12,098,445)2028($16,178,778)2029($19,208,133)2030($21,153,381) Fiscal AnalysisThe bill would adjust the number of instructional days a student in an adult education program operated under a charter school may be considered to be in average daily attendance with a 100 percent attendance rate based on certain criteria.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 89TH LEGISLATIVE REGULAR SESSION
April 7, 2025
TO: Honorable Brad Buckley, Chair, House Committee on Public Education FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB3099 by Gerdes (Relating to adult high school charter program funding.), As Introduced
TO: Honorable Brad Buckley, Chair, House Committee on Public Education
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: HB3099 by Gerdes (Relating to adult high school charter program funding.), As Introduced
Honorable Brad Buckley, Chair, House Committee on Public Education
Honorable Brad Buckley, Chair, House Committee on Public Education
Jerry McGinty, Director, Legislative Budget Board
Jerry McGinty, Director, Legislative Budget Board
HB3099 by Gerdes (Relating to adult high school charter program funding.), As Introduced
HB3099 by Gerdes (Relating to adult high school charter program funding.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB3099, As Introduced: a negative impact of ($20,408,072) through the biennium ending August 31, 2027. 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 HB3099, As Introduced: a negative impact of ($20,408,072) through the biennium ending August 31, 2027. 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:
2026 ($8,309,627)
2027 ($12,098,445)
2028 ($16,178,778)
2029 ($19,208,133)
2030 ($21,153,381)
All Funds, Five-Year Impact:
2026 ($8,309,627)
2027 ($12,098,445)
2028 ($16,178,778)
2029 ($19,208,133)
2030 ($21,153,381)
Fiscal Analysis
The bill would adjust the number of instructional days a student in an adult education program operated under a charter school may be considered to be in average daily attendance with a 100 percent attendance rate based on certain criteria.
Methodology
The Texas Education Agency (TEA) assumes the bill would result in costs to the Foundation School Program (FSP) of $8.3 million in fiscal year 2026, $12.1 million in fiscal year 2027, increasing to $21.2 million in fiscal year 2030. TEA assumes costs of the bill would increase in subsequent fiscal years due to anticipated growth in the number of adult charter schools and enrolled students under both current law and the bill.
Local Government Impact
This analysis assumes certain open-enrollment charter schools would receive additional funding through the FSP under this bill.
Source Agencies: b > td > 701 Texas Education Agency
701 Texas Education Agency
LBB Staff: b > td > JMc, JPE, ASA, ANa
JMc, JPE, ASA, ANa