2021-2022 Proposed Senate and House Education Appropriation Summary Highlights

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2021-2022 Proposed Senate and House Education Appropriation Summary Highlights
2021-2022 Proposed Senate and House
             Education Appropriation
               Summary Highlights

                                              P RES E NT ED BY :
                                          K im M c D ou ga l , Ph .D .
                                              Ca rlec ia Col l i ns
                               3 01 S ou th B r o nou g h St r ee t, Su i te 6 0 0
                                       Ta ll a ha s se e, Fl o ri da 3 23 0 1
                                                85 0 -577 -5 4 6 1
                                 kim .mc d ou ga l @g ra y -r o bi ns o n. c o m

                                           www.gray-robinson.com

         Boca Raton | Fort Lauderdale | Fort Myers | Gainesville | Jacksonville | Key West | Lakeland
GrayRobinson, P.A. | 1
      Melbourne | Miami   | Naples | Orlando | Tallahassee | Tampa | Washington, DC | West Palm Beach
2021-2022 Proposed Senate and House Education Appropriation Summary Highlights
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

TABLE OF CONTENTS

EDUCATION APPROPRIATION HIGHLIGHTS ............................................................................................................................... 3
   2021-2022 Proposed Senate and House Education Appropriation Highlights .................................... 3
   Florida Education Finance Program Statewide Summary Comparisons .............................................. 11
   HB 5101- Education Funding -2021 ................................................................................................................. 12
   Senate (SPB 2500) Back of the Bill ................................................................................................................ 13
   House (PCB APC 21-01 - General Appropriations Act) Back of the Bill ................................................ 14

                                                                G r a y R o b i n so n , P . A. | 2
2021-2022 Proposed Senate and House Education Appropriation Summary Highlights
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

             EDUCATION APPROPRIATION HIGHLIGHTS

                            2021-2022 Proposed Senate and House
                             Education Appropriation Highlights
 LINE                                            SENATE                                                           HOUSE
                 ISSUE
ITEM #                                         (SPB 2500)                                                       (PCB 21-01)
                                    EDUCATION ENHANCEMENT “LOTTERY” TRUST FUND
            Classrooms
            First & 1997
  1                                            $28,954,268                                                      $28,954,268
                Bond
             Programs
            Class Size –
  2        Capital Outlay                     $128,655,782                                                     $128,655,782
            Debt Service
                                                                                                               $613,861,259
                                              $651,317,460                               Academic Scholars shall receive an award equal
                                                                                         to the amount necessary to pay 100 percent of
                             Provides Academic Scholars 100% of tuition and               tuition and applicable fees for fall, spring, and
                              fees; Provides Florida Medallion 75% of tuition                            summer terms.
                                and fees; Florida Medallion Scholar who is
                               enrolled in an associate degree program at a              Medallion Scholars shall receive an award equal
                              Florida College System Institution shall receive            to the amount necessary to pay 75 percent of
                                         100% of tuition and fees.                       tuition and applicable fees for fall, spring, and
                                                                                                        summer terms.
                             For Gold Seal Vocational Scholars and Gold Seal
                               CAPE Scholars, the award per credit hour or               For Gold Seal Vocational Scholars and Gold Seal
                                               credit hour:                             CAPE Scholars, the award per credit hour or credit
           Bright Futures                                                                    hour equivalent as specified in the GAA.
  5         Scholarship      Career Certificate Program ……………..…….… $39                 Gold Seal Vocational Scholars and Gold Seal
              Program        Applied Technology Diploma Program……. $39                  CAPE Scholars Career Certificate
                                                                                        Program…………………………………………….……... $39
                             Technical Degree Education Program………. $48
                                                                                        Applied Technology Diploma Program…...…. $39
                             Gold Seal CAPE Scholars Bachelor of
                             Science Program with Statewide                             Technical Degree Education Program………… $48
                             Articulation Agreement ………………………...…$48                    Gold Seal CAPE Scholars Bachelor of Science
                             Florida College of Applied Science System                  Program with Statewide Articulation
                             Bachelor Program……………….………………..…..$48                      Agreement…................................................. $48
                                                                                        Florida College System Bachelor of Applied
                                                                                        Science Program………………………………….….… $48
                                                                                               The additional stipend for Top Scholars
                                                                                                    shall be $44 per credit hour.
               Florida
             Education                                                                                    $427,964,839
  7           Finance                         $443,226,738
                                                                                          Funds provided in Specific Appropriation 8 are
              Program                  Allocated in FEFP Line Item.
                                                                                             allocated in Specific Appropriation 92.
               (FEFP)
             Class Size
  8                                           $103,776,356                                                     $103,776,356
             Reduction

                                                  G r a y R o b i n so n , P . A. | 3
2021-2022 Proposed Senate and House Education Appropriation Summary Highlights
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

 LINE                                             SENATE                                                      HOUSE
                 ISSUE
ITEM #                                          (SPB 2500)                                                  (PCB 21-01)
                                                                                                          $103,338,067
            Workforce
  9                                            $100,426,476                               Funds are provided for school district workforce
           Development
                                                                                         education programs as defined in s. 1004.02(5), F.S.
                                                          FIXED CAPITAL
                                                         OUTLAY PROJECTS
           Maintenance,
             Repair,
 19                          Charter Schools……………………………. $100,000,000                     Charter Schools……………………..……….$183,463,638
           Renovation,
           Remodeling
           Fixed Capital
          Outlay–Survey
 20                          Developmental Research Schools……..$7,673,357                 Developmental Research Schools….…..$7,673,357
          Recommended
               Needs
          Special Facility                                                                Baker (2nd of 3 years)………………………….$8,504,580
                                                   Levy
 21        Construction                                                                   Bradford (2nd of 3 years)…………………..$13,178,063
                                                $12,416,163
              Account                                                                     Levy (2nd of 3 years)……………………..…..$12,416,163
           Fixed Capital
                                                 $5,973,927                                                   $5,300,863
           Outlay Public
 26                          For projects to correct health and safety issues at          For projects to correct health and safety issues at
           Broadcasting
                                   various public broadcasting stations.                        various public broadcasting stations.
              Projects
                                                 VOCATIONAL REHABILITATION
                                                $6,056,567                                                    $5,950,134
            Adults with
  31                            Funds for various programs for Adults with                    Funds for various programs for Adults with
            Disabilities
                                                Disabilities.                                                 Disabilities.
                                               EARLY LEARNING AND VOLUNTARY
                                                PREKINDERGARTEN EDUCATION
          Partnership for
  82          School                            $23,123,957                                                      $22,591,457
            Readiness
               School                           $945,877,228                                                  $895,877,228
  83         Readiness           $689,927,228 provided to early learning                       $689,927,228 provided to early learning
              Services           coalitions for School Readiness Program.                      coalitions for School Readiness Program.
                                               $1,629,791                                                    $1,629,791
           Early Learning     For VPK pre- and post-assessments, Progress                   For VPK pre- and post-assessments, Progress
  84
             Standards        Monitoring, and professional development for                  Monitoring, and professional development for
                                             VPK providers.                                                VPK providers.
                                              $405,393,757                                                  $405,427,397
             Voluntary
                             School Year BSA……………………………………….$2,486                        School Year BSA...........................................$2,486
  86           Pre-K
                             Summer School BSA…………………………………$2,122                         Summer School BSA………………………………….$2,122
             Programs
                             Administrative Costs……………………………………...4%                      Administrative Costs..........................................4%

                                                   G r a y R o b i n so n , P . A. | 4
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

 LINE                                            SENATE                                                       HOUSE
                 ISSUE
ITEM #                                         (SPB 2500)                                                   (PCB 21-01)
                                         FLORIDA EDUCATIONAL FINANCE PROGRAM
                                                                                                      $7,967.99 (+181.38)
            Per Student                   $7,786 (current level)                                       $7,850.34 (+63.73)
                                                                                              [Student Allocation reserve removed]
           Base Student
 90                                             $4,319.49                                                    $4,371.60
            Allocation
                                                $500,000,000                                                 $500,000,000
                             Recurring GR is provided for the Teacher Salary              Recurring GR is provided for the Teacher Salary
                            Increase Allocation, pursuant to section 1011.62,            Increase Allocation, pursuant to section 1011.62,
                              F.S. 80% of the total allocation is provided for             F.S. 80% of the total allocation is provided for
                              school districts to increase the minimum base                school districts to increase the minimum base
                            salary for full-time classroom teachers as defined           salary for full-time classroom teachers as defined
                                in section 1012.01(2)(a), F.S., plus certified               in section 1012.01(2)(a), F.S. plus certified
                            prekindergarten teachers funded in the FEFP, but             prekindergarten teachers funded in the FEFP, but
                               not including substitute teachers, to at least               not including substitute teachers, to at least
          Teacher Salary     $47,500, or to the maximum amount achievable                 $47,500, or to the maximum amount achievable
 90          Increase             based on the school district’s allocation.                based on the school district’s allocation.
            Allocation
                               No eligible full-time classroom teacher shall                No eligible full-time classroom teacher shall
                            receive a base salary less than the minimum base             receive a base salary less than the minimum base
                                salary as adjusted by the school district’s                  salary as adjusted by the school district’s
                                                  allocation.                                                  allocation.

                             20% of the total allocation, plus any remaining              20% of the total allocation, plus any remaining
                                funds from the district’s share of the 80%                   funds from the district’s share of the 80%
                              allocation, shall be used by school districts as             allocation, shall be used by school districts as
                                     specified in section 1011.62, F.S.                           specified in section 1011.62, F.S.
         Juvenile Justice
                                               $4,834,497
 90         Education                                                                                       $5,097,648
            Programs
                                              $55,205,227                                                  $55,500,000
              Sparsity      Provides a minimum of $100/FTE in districts with             Provides a minimum of $100/FTE in districts with
 90         Supplement                    24,000 or fewer FTE.                                         24,000 or fewer FTE.
          Required Local                   $8,179,432,894                                               $8,179,432,894
 90
              Effort        Millage Rate………………………………….……3.888 mills                      Millage Rate………………………………..……..3.733 mills
           Discretionary
              Millage                      $1,695,845,263                                               $1,695,845,263
  90
           Compression      Millage Rate………………………………….……0.748 mills                      Millage Rate………………………………………..0.748 mills
           Supplement

                            K-3 Basic…….………………………………………….…..1.126                        K - 3 Basic……………………………………………………1.126
                            4-8 Basic…………………………………………..………..1.000                        4 - 8 Basic…………………………………………………...1.000
                            9-12 Basic…………………………………………………..1.010                         9 - 12 Basic………………………………………………….1.010
           Program Cost
 90                         ESE Level 4…………………………………….....……….3.648                      ESE Level 4…………………………………………..…..…3.648
              Factors
                            ESE Level 5…………………………..…………………….5.340                        ESE Level 5…………………………………………..……..5.340
                            ESOL…………………………………………………………..1.199                            ESOL……………………………………………………..…….1.199
                            9-12 Career Ed……………………..…………………….1.010                       9-12 Career Ed……..……………………………………..1.010

                                                  G r a y R o b i n so n , P . A . | 5
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

 LINE                                                SENATE                                                       HOUSE
                 ISSUE
ITEM #                                             (SPB 2500)                                                   (PCB 21-01)
                                           $1,066,945,851                                                   $1,066,945,851
                 ESE
                            Funds are provided in addition to the funds for                  Funds are provided in addition to the funds for
 90         Guaranteed
                            each exceptional student in the per FTE student                  each exceptional student in the per FTE student
             Allocation
                                              calculation.                                                     calculation.

                                           $180,000,000                                                     $180,000,000
           Safe Schools    Minimum Allocation…………………………….$250,000                           Minimum Allocation………………………………$250,000
 90
            Allocation                 Funds to be allocated                                            Funds to be allocated
                                 pursuant to Section 1011.62, F.S.                               pursuant to Section 1011.62(15), F.S.
                                                                                                               $973,289,110
                                                                                              Instruction to be provided pursuant to section
           Supplemental                                                                       1011.62, F.S. $265,882,500 in nonrecurring GR
                                            $707,406,610
 90          Academic                                                                        funds is provided for school districts and FLVS to
                           Funds to be provided pursuant to s. 1011.62, F.S.
            Instruction                                                                        acquire or provide supplemental services as a
                                                                                             result of the pre-assessments required as part of
                                                                                                 the remediation of student learning loss.
            Turnaround
                                             $26,130,735
           Supplemental
 90                             Provides $500 per FTE in eligible schools
              Services
                                      pursuant to s. 1011.62, F.S.
             Allocation
                                               $130,000,000                                                   $130,000,000
                              Minimum Allocation ..................... $115,000                  Minimum Allocation .................$115,000
              Reading
 90                         Balance distributed to school districts pursuant                Balance distributed to school districts pursuant to
            Instruction
                            to s. 1011.62(9), F.S., to provide research-based                  section 1011.62(9), F.S., to provide research
                                   reading instruction to K-12 students.                       based reading instruction to K-12 students.
                                               $236,574,333                                                   $232,632,709
                              Growth Allocation ........................... $311.36         Growth Allocation…………………………………..$306.16
                              Library Media ............................$12,492,403         Library Media……………………………………$12,283,789
                              Science Lab .................................$3,414,590       Science Lab…………………………………………$3,357,569
                              Dual Enrollment ........................$10,590,529           Dual Enrollment……………………………….$10,413,675
                              ESE Digital Materials ................$3,1193,706             ESE Digital Materials…………………………..$3,140,373
           Instructional
 90                        School district shall pay for instructional materials            School district shall pay for instructional materials
             Materials
                            used for the instruction of high school students                 used for the instruction of high school students
                               who are earning credit toward high school                        who are earning credit toward high school
                            graduation under the dual enrollment program.                    graduation under the dual enrollment program.

                             Authorizes use of funds for electronic devices,                  Authorizes use of funds for electronic devices,
                               technology equipment and infrastructure                          technology equipment and infrastructure
                            authorized pursuant to Section 1011.62(12), F.S                  authorized pursuant to Section 1011.62(12), F.S.
             Student
 90                                              $449,966,033                                                  $442,451,919
          Transportation
              Teachers
             Classroom
 90                                               $54,143,375                                                   $54,143,375
               Supply
             Assistance

                                                     G r a y R o b i n so n , P . A . | 6
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

 LINE                                             SENATE                                                       HOUSE
                 ISSUE
ITEM #                                          (SPB 2500)                                                   (PCB 21-01)
              Federally
                                             $13,861,617                                                     $13,911,264
             Connected
 90                       Funds shall be allocated pursuant to the formula                Funds shall be allocated pursuant to the formula
               Student
                                     provided in s. 1011.62, F.S.                                    provided in s. 1011.62, F.S.
            Supplement
                                              $8,000,000
                             Funds per FTE .................................. $5,230
             Virtual
                             Funds provided as supplement to all virtual
 90         Education
                          education programs to achieve set level of funds
           Contribution
                            per FTE; Funds allocated pursuant to Section
                                         1011.62(11), F.S.

          Mental Health                   $100,000,000                                                    $120,000,000
 90        Assistance     Minimum Allocation ................... $100,000 Funds              Mental Health Assistance Allocation to be
           Allocation        provided pursuant to Section 1011.62(16),                       provided pursuant to section 1011.62, F.S.
                                            $8,000,000                                                     $8,000,000
                          Minimum allocation is $100,000. Twenty percent                 Minimum allocation is $100,000. Twenty percent
               Digital        of the funds may be used for professional                      of the funds may be used for professional
  90        Classrooms       development, including in-state conference                     development, including in-state conference
                           attendance for online coursework, to enhance                   attendance for online coursework, to enhance
                            the use of technology for digital instructional                the use of technology for digital instructional
                                             strategies.                                                    strategies.
                                             $65,093,185
                                Funds provided to school districts and
             Funding
                             developmental research schools whose total
          Compression
                            funds per FTE in the prior fiscal year were less
               and
  90                      than the statewide average; Provides 25% of the
          Hold Harmless
                          difference between the district’s prior year funds
           Allocation
                             per FTE and the state average, not to exceed
                           $100 per FTE. For the hold harmless, the index
                                          factor shall be 1.0.
                                             $2,875,996,150                                                 $3,145,795,385
                                    (Total includes EETF allocation)                               (Total includes EETF allocation)

                                       Allocation Factors:                                            Allocation Factors:
                          Pre-K - 3………………………………………………$1,228.13                           Pre-K - 3……………………………………..…………..$989.06
             Class Size
                          4 - 8……………………………….……………………….$878.64                            4 - 8…………………………………………………………$944.34
  91        Reduction –
                          9 - 12………………………………………………………$880.76                             9 - 12…………………………………….…………………$946.63
             Operating
                             The class size reduction allocation shall be                     The class size reduction allocation shall be
                           recalculated based on enrollment through the                     recalculated based on enrollment through the
                           October 2022 FTE survey except as provided in                    October 2021 FTE survey except as provided in
                                       section 1003.03(4), F.S.                                         section 1003.03(4), F.S.
                                                                                                              $334,361,472
                                                                                                    The Student Reserve Allocation
              Student
                                                                                           shall only be distributed to school districts if the
 92A          Reserve
                                                                                          state funds appropriated for current operation of
             Allocation
                                                                                              the FEFP are not sufficient to pay the state
                                                                                         requirement in full pursuant to s. 1011.62(19), F.S.

                                                   G r a y R o b i n so n , P . A. | 7
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

 LINE                                            SENATE                                                     HOUSE
                 ISSUE
ITEM #                                         (SPB 2500)                                                 (PCB 21-01)
                                                  NON-FEFP STATE GRANTS
                                                                                                             $500,000
           Coach Aaron                         $6,500,000
                                                                                        Funds in Specific Appropriation 93 shall be used
  93       Feis Guardian    Funds shall be used to certify and train guardians
                                                                                        to certify and train school guardians as provided
             Program                    pursuant to s. 30.15, F.S.
                                                                                                       in section 30.15, F.S.
                                               $4,000,000                                                  $4,000,000
                            Funds may be used to contract for the operation             Funds may be used to contract for the operation
           Assistance to       of the Florida Partnership for Minority and                 of the Florida Partnership for Minority and
                Low          Underrepresented Student Achievement and to                 Underrepresented Student Achievement and to
  94
            Performing       achieve the partnership’s mission as provided in            achieve the partnership’s mission as provided in
             Schools        section 1007.35, F.S. Funds shall be expended for           section 1007.35, F.S. Funds shall be expended for
                                 professional development for Advanced                       professional development for Advanced
                                     Placement classroom teachers.                               Placement classroom teachers.
                                               $8,897,988                                                   $9,560,488
            Mentoring       Best Buddies………………………………………..$700,000                       Best Buddies………………………………………….$700,000
             Student        Big Brothers/Big Sisters…………………….$2,980,248                 Big Brothers/Big Sisters………………………$2,980,248
  96
            Assistance      Boys & Girls Clubs…………………………….$3,652,768                    Boys & Girls Clubs………………………..…….$3,652,768
            Initiatives     Teen Trendsetters……………………………….$300,000                      Teen Trendsetters……………..………………….$300,000
                            YMCA State Alliance…………………………….$764,972                     YMCA State Alliance………………………………$764,972
                                               $1,000,000
           College Reach
                                 Funds to identify, motivate and prepare                                  $1,000,000
  97            Out
                             disadvantaged middle and high school students
             Program
                                 to complete post-secondary education.
          School District
                                               $5,000,000                                                  $5,000,000
            Matching
  99                        For challenge grants to education foundations for           For challenge grants to education foundations for
              Grants
                                           specified programs.                                         specified programs.
             Program
           Teacher and
 101      Administrator                         $36,321                                                     $36,321
          Death Benefits
              Regional
             Education
 104                                           $1,750,000
            Consortium
              Services

                                                $7,169,426                                                  $16,669,426
                            FADSS Training………………………….………….$500,000                      Computer Sci Cert/Bon uses……..…..…$10,000,000
             Teacher
                            Mental Health Training……………………..$5,500,000                  Mental Health Training……………..….……$5,500,000
 105       Professional
                            Principal of the Year……………….………………$29,426                   Principal of the Year……………………………..…$29,426
           Development
                            School Related Personnel of the Year…..$370,000             School Related Personnel of the Year…...$370,000
                            Teacher of the Year…………………………...…$770,000                   Teacher of the Year……………………………….$770,000

                                              $189,901,004
             Gardiner         For scholarship awards pursuant to Section                                  $210,901,004
 107        Scholarship     1002.385, F.S. Administrative expenses limited to              For scholarship awards pursuant to Section
             Program        3% of the total of all scholarships awarded by an                             1002.385,F.S.
                                                    SFO.

                                                 G r a y R o b i n so n , P . A . | 8
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

 LINE                                         SENATE                                                    HOUSE
                 ISSUE
ITEM #                                      (SPB 2500)                                                (PCB 21-01)
             Schools of
108A                                        $10,000,000                                               $40,000,000
               Hope
                                                                                                        $7,180,571
                                             $7,180,571
                                                                                        The funds in Specific Appropriation 113 are
            Community          Funds are provided to the Department of
                                                                                       provided to the Department of Education to
 109       School Grant         Education to support the planning and
                                                                                       support the planning and implementation of
             Program        implementation of community school programs
                                                                                     community school programs pursuant to section
                                     pursuant to s. 1003.64, F.S.
                                                                                                       1003.64, F.S.
                                           FEDERAL GRANTS K - 12 PROGRAM
             Projects,
 115         Contracts                      $3,999,420                                                $3,999,420
            and Grants
              Federal
            Elementary
          and Secondary
               School
115A        Emergency                                                                                $112,329,220
           Relief (ESSER)
               Fund –
          NonEnrollment
            Assistance
              Federal
            Elementary
          and Secondary
               School
115B        Emergency                                                                                $561,646,121
           Relief (ESSER)
               Fund –
             Academic
           Acceleration
              Federal
            Elementary
          and Secondary
               School
115C        Emergency                                                                                $140,411,531
           Relief (ESSER)
               Fund –
            Technology
            Assistance
          Federal Grants
 116                                      $2,282,026,657                                            $1,865,219,631
             and Aids
             Federal
           Elementary
                                                                                                     $993,843,734
          and Secondary
                                                                                      The Department of Education is authorized to
116A          School
                                                                                     submit a budget amendment(s) requesting the
            Emergency
                                                                                                release of these funds.
          Relief (ESSER)
               Fund

                                              G r a y R o b i n so n , P . A . | 9
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

 LINE                                           SENATE                                                        HOUSE
                 ISSUE
ITEM #                                        (SPB 2500)                                                    (PCB 21-01)
             Domestic
 117                                          $5,409,971                                                    $5,409,971
             Security
                                                  WORKFORCE EDUCATION
                                                                                                              $6,500,000
                                              $6,500,000                                  Funds provided to district workforce education
           Performance      Funds provided to district workforce education                   programs for students who earn industry
 120          Based           programs for students who earn industry                         certifications in specified occupations;
            Incentives         certifications in specified occupations;                    Requires OPPAGA to conduct a review of the
                                                                                          specified certifications for alignment with labor
                                                                                                          market demands.
            Adult Basic
 121                                         $45,365,457                                                    $46,606,798
            Education
                                                                                                            $15,000,000
              Federal                                                                      Federal Grants Trust Funds are provided to the
             Governors                                                                    Department of Education for District Workforce
121A        Emergency                                                                    Education to implement the provisions relating to
             Education                                                                   the Open Door Grant Program in HB 1507 and are
            Relief Funds                                                                    contingent upon the bill or similar legislation
                                                                                                           becoming law.

                                                                                                            $269,018,824
                                           $268,839,378
                                                                                           Tuition and fees to be assessed in accordance
            Workforce      Funds are provided for school district workforce
 122                                                                                        with Section 1009.22, is provided for school
           Development     education programs as defined in s. 1004.02(25),
                                                                                         district workforce education programs as defined
                                                F.S.
                                                                                                     in section 1004.02(25), F.S.

                                              $10,000,000                                                    $10,000,000
                           The Department of Education shall administer the              The Department of Education shall administer the
            Pathways to    competitive grant program, determine eligibility,             competitive grant program, determine eligibility,
              Career          and distribute grants. Grantees include high                  and distribute grants. Grantees include high
 123
           Opportunities    schools, career centers, charter technical career             schools, career centers, charter technical career
               Grant        center, Florida College System institutions, and               center, Florida College System institutions, and
                                other entities authorized to sponsor an                       other entities authorized to sponsor an
                             apprenticeship or preapprenticeship program.                  apprenticeship or preapprenticeship program.

            Vocational
 124                                         $72,724,046                                                    $73,997,159
          Formula Funds

                                                 SCHOOL HEALTH SERVICES
                                                                                                            $17,909,412
                                             $17,909,412                                   Funds in Specific Appropriation 447 from the
           School Health
 439                         Earmarks not less than $6,000,000 for the Full                General Revenue Fund are provided as state
              Services
                                      Services Schools program                             match for Title XXI administrative funding for
                                                                                                      school health services

                                                G r a y R o b i n so n , P . A . | 1 0
GrayRobinson, P.A.
 2021 Senate and House Education Appropriation Summary
 March 31, 2021

                       Florida Education Finance Program Statewide
                                  Summary Comparisons
                       SENATE - MAJOR FEFP                                                       HOUSE - MAJOR FEFP
                      FORMULA COMPONENTS                                                       FORMULA COMPONENTS

Unweighted FTE 2,841,913.36                                              Unweighted FTE 2,841,913
  Change from Prior Year.......... (48,263.91)               -1.67%          Change from Prior Year.......... (48,263.91)            1.67%
                                                         Difference                                                             Difference
Weighted FTE 3,135,180.31                                                Weighted FTE 3,135,180.31
  Change from Prior Yea.......... (50,989.67)                -1.60%           Change from Prior Year.......... (50,989.67)          -1.60%
                                                         Difference                                                             Difference
School Taxable Value 2,361,638,342,545                                   School Taxable Value 2,361,638,342,545
  Change from Prior Year.......... 59,665,410,887             2.59%           Change from Prior Year.......... 59,665,410,887        2.59%
                                                         Difference                                                             Difference
Base Student Allocation 4,319.49                                         Base Student Allocation 4,371.60
  Change from Prior Year.......... 0                            0%            Change from Prior Year.......... 52.11                 1.21%
                                                         Difference                                                             Difference
Base FEFP Funding 13,549,256,734                                         Base FEFP Funding 13,714,904,624
  Change from Prior Year.......... (223,114,562)             -1.62%           Change from Prior Year.......... (57,466,672)          -.42%
                                                         Difference                                                             Difference
Total FEFP Funding 17,453,260,717                                        Total FEFP Funding 17,8092,700,642
  Change from Prior Year.......... (252,623,534)                              Change from Prior Year.......... 96,816,391.
                                                             -1.43%                                                                   .55%
                                                         Difference                                                             Difference
Total State Funding 12,260,203,573                                       Total State Funding 12,769,063,133
  Change from Prior Year.......... (574,571,473)             -4.48%           Change from Prior Year.......... (65,711,913)          -.51%
                                                         Difference                                                             Difference
Total Local Funding 9,868,674,913                                        Total Local Funding 9,875,278,157
  Change from Prior Year.......... 198,769,598                2.06%           Change from Prior Year.......... 205,372,842           2.12%
                                                         Difference                                                             Difference
Total Funds per FTE 7,786.61                                             Total Funds per UFTE 7,967.99
  Change from Prior Year.......... 0                            0%            Change from Prior Year.......... 181.38                2.33%
                                                         Difference                                                             Difference
                                                                         Total Funds per UFTE 7,850.34
                                                                             Change from Prior Year.......... 63.73                  .082%
                                                                             (Student Reserve Allocation removed)               Difference
State Funds as Percent of Total 55.40                                    State Funds as Percent of Total 56.39%
                                                                              Change from Prior Year.......... (.64)                -1.13%
                                                                                                                                Difference
Local Funds as Percent of Total 44.60                                    Local Funds as Percent of Total 43.61%
                                                                              Change from Prior Year.......... .64                   1.49%
                                                                                                                                Difference

                                                    G r a y R o b i n s o n , P . A. | 1 1
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

            HOUSE OF REPRESENTATIVES STAFF ANALYSIS
                                   HB 5101- Education Funding -2021

Summary Analysis

The bill conforms applicable statutes to the appropriations provided in the House proposed General Appropriations Act for
prekindergarten through grade 12 education for Fiscal Year 2021-2022.

The bill:
     Modifies the calculation methodology used to determine the amount of state funds the Florida Virtual School (FLVS)
        receives in the Florida Education Finance Program (FEFP) to include the Mental Health Assistance Allocation.
     Modifies the virtual instruction program offered by K-12 public schools by:
            o   Requiring all school districts, regardless of whether the district qualifies for the sparsity supplemental in the FEFP,
                to offer at least one option for part-time and full-time virtual instruction for students within the school district.
            o   Requiring a school district to expend any difference in funds provided for a virtual full-time equivalent (FTE) student
                and the amount paid to either the FLVS or approved virtual instruction provider on computer and device hardware
                and associated operating software that complies with the requirements established in s. 1001.20(4)(a)1.b., Florida
                Statutes.
            o   Limiting the enrollment of virtual FTE students residing outside of the school district providing the virtual
                instruction to no more than 50 percent of the total enrolled virtual FTE students residing inside the school district
                providing the virtual instruction.
     Modifies the FEFP by:
            o   Eliminating the requirement that the 300 lowest performing elementary schools on the state reading assessment
                must use their portion of the Supplemental Academic Instruction Allocation on an additional hour per day of
                reading instruction.
            o   Repealing the Decline in Full-Time Equivalent Students Allocation, the Virtual Education Contribution, and the
                Turnaround School Supplemental Services Allocation.
            o   Not reenacting the Funding Compression and Hold Harmless Allocation.
     Repeals the Reading Scholarship Accounts Program.
     Specifies the annual percent increase to the minimum base salary of instructional personnel on the performance salary
        schedule and specifies the annual percent increase to the salary adjustment of an employee on the performance salary
        schedule rated as highly effective.
     Requires school districts to use a specified portion of their Elementary and Secondary School Emergency Relief Funds
        – Nonenrollment Assistance to locate unaccounted students within their school districts.
     Requires school districts to use a specified portion of their Elementary and Secondary School Emergency Relief Funds
        – Academic Acceleration to remediate the learning loss among kindergarten through grade 12 students.

The bill takes effect July 1, 2021.

                                                      G r a y R o b i n so n , P . A. | 1 2
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

Senate (SPB 2500) Back of the Bill
SECTION 17. The unexpended balance of funds provided to the Department of Education for the Gardiner Scholarship Program
in Specific Appropriation 111 of chapter 2020-111, Laws of Florida, shall revert and is appropriated for Fiscal Year 2021-2022
to the Department of Education for the same purpose. The funds shall be fully released to the Department of Education at the
beginning of the first quarter of the fiscal year.

SECTION 18. The unexpended balance of funds provided to the Department of Education for the Community School Grant
Program in Specific Appropriation 113 of chapter 2020-111, Laws of Florida, shall revert and is appropriated for Fiscal Year
2021-2022 to the Department of Education for the same purpose.

SECTION 21. The unexpended balance of nonrecurring General Revenue funds provided to the Department of Education to
implement the provisions of section 1006.07(4), Florida Statutes in Specific Appropriation 142 of chapter 2020-111, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2021-2022 to the department for the same purpose.

SECTION 22. The nonrecurring sum of $75,000,000 from the General Revenue Fund provided to the Department of Education
in chapter 2017-116, Laws of Florida, for the Schools of Hope Program fund and $75,000,000 from the General Revenue Fund
provided to the Department of Education in Specific Appropriation 110 of chapter 2018-9, Laws of Florida, shall revert
immediately. This section is effective upon becoming a law.

SECTION 23. The nonrecurring sum of $1,000,000,000 from the General Revenue Fund provided to the Department of Education
in Specific Appropriation 92 of chapter 2020-111, Laws of Florida, shall revert immediately and the nonrecurring sum of
$1,000,000,000 in federal Elementary and Secondary School Emergency Relief Fund, award number S425D210052 from the
Federal Grants Trust Fund is appropriated to the department for the same purpose. This section is effective upon becoming a
law.

SECTION 26. There is hereby appropriated for Fiscal Year 2020-2021, $973,959 in nonrecurring funds from the General Revenue
Fund to the Department of Education for the deficit in the Benacquisto Scholarship Program. This section is effective upon
becoming a law.

SECTION 28. The unexpended balance of funds provided to the Department of Education for the Pathways to Career
Opportunities Grant in Specific Appropriation 127 of chapter 2020-111, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2021-2022 to the Department of Education for the same purpose.

                                                     G r a y R o b i n so n , P . A. | 1 3
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

House (PCB APC 21-01 - General Appropriations Act) Back of the Bill
SECTION 17. The unexpended balance of funds provided to the Department of Education for the Gardiner Scholarship Program
in Specific Appropriation 111 of chapter 2020-111, Laws of Florida, shall revert and is appropriated for Fiscal Year 2021-2022
to the Department of Education for the same purpose. The funds shall be fully released to the Department of Education at the
beginning of the first quarter of the fiscal year.

SECTION 18. The unexpended balance of funds provided to the Department of Education for the Community School Grant
Program in Specific Appropriation 113 of chapter 2020-111, Laws of Florida, shall revert and is appropriated for Fiscal Year
2021-2022 to the Department of Education for the same purpose.

SECTION 21. The unexpended balance of nonrecurring General Revenue funds provided to the Department of Education to
implement the provisions of section 1006.07(4), Florida Statutes in Specific Appropriation 142 of chapter 2020-111, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2021-2022 to the department for the same purpose.

SECTION 22. The nonrecurring sum of $75,000,000 from the General Revenue Fund provided to the Department of Education
in chapter 2017-116, Laws of Florida, for the Schools of Hope Program fund and $75,000,000 from the General Revenue Fund
provided to the Department of Education in Specific Appropriation 110 of chapter 2018-9, Laws of Florida, shall revert
immediately. This section is effective upon becoming a law.

SECTION 23. The nonrecurring sum of $1,000,000,000 from the General Revenue Fund provided to the Department of Education
in Specific Appropriation 92 of chapter 2020-111, Laws of Florida, shall revert immediately and the nonrecurring sum of
$1,000,000,000 in federal Elementary and Secondary School Emergency Relief Fund, award number S425D210052 from the
Federal Grants Trust Fund is appropriated to the department for the same purpose. This section is effective upon becoming a
law.

SECTION 26. There is hereby appropriated for Fiscal Year 2020-2021, $973,959 in nonrecurring funds from the General Revenue
Fund to the Department of Education for the deficit in the Benacquisto Scholarship Program. This section is effective upon
becoming a law.

SECTION 27. There is hereby appropriated for Fiscal Year 2020-2021, $14,221,698 in nonrecurring funds from the Educational
Enhancement Trust Fund to the Department of Education for the deficit in the Bright Futures Scholarship Program. This
section is effective upon becoming a law.

SECTION 28. The unexpended balance of funds provided to the Department of Education for the Pathways to Career
Opportunities Grant in Specific Appropriation 127 of chapter 2020-111, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2021-2022 to the Department of Education for the same purpose.

SECTION 98. Contingent upon the Department of Financial Services receiving and depositing into the General Revenue Fund
at least half of the state’s allocation of the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2), the sum of
$7,944,200,000 of nonrecurring General Revenue funds is appropriated for the 2020-2021 fiscal year, in addition to any other
funds in this act for the same purpose, for the purpose of responding to the negative economic impacts of the COVID-19 public
health emergency.

                                                     G r a y R o b i n so n , P . A. | 1 4
GrayRobinson, P.A.
2021 Senate and House Education Appropriation Summary
March 31, 2021

DEFERRED BUILDING MAINTENANCE PROGRAM The nonrecurring sum of $3,500,000,000 is appropriated to Administered
Funds to address negative economic impacts to the state resulting from the COVID-19 pandemic by investing in deferred
maintenance needs in state and school facilities. The funds shall be held in reserve. State agencies and the judicial branch are
authorized to develop and submit to the Executive Office of the Governor a list of maintenance, repair, and renovation projects
that will improve the health and safety of state and school facilities and that can be completed no later than December 31,
2024. Eligible projects include those which improve air quality to reduce the risk of viral and environmental health hazards;
correct critical life safety issues; improve water and sewer infrastructure; mitigate environmental deficiencies; ensure
compliance with the Americans with Disabilities Act; or ensure compliance with building codes. The Executive Office of the
Governor shall review the submitted project lists and develop a statewide funding plan that covers the period October 1, 2021,
through December 31, 2024. The funding plan shall be submitted to the Legislative Budget Commission no later than
September 1, 2021, for approval. After the funding plan is approved by the Commission, 20 percent of the funds shall be
released immediately.

In the event the federal funds received are insufficient to fully fund the appropriations authorized in this section, the funds shall
be allocated in the order listed. Unspent funds remaining on June 30, 2021, shall revert and are appropriated for the same
purposes in the 2021-2022 fiscal year. Any federal funds received in excess of the appropriated amounts shall be retained in
the General Revenue Fund, unallocated, to mitigate future economic uncertainty related to the state’s continued recovery from
the COVID-19 pandemic. This section is effective upon becoming a law.

                                                   G r a y R o b i n so n , P . A . | 1 5
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