FISCAL NOTE
Date Requested: February 25, 2015 Time Requested: 02:47 PM |
Agency: |
Education, Department of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2945 |
Comm. Sub. |
HB2934 |
|
CBD Subject: |
Education (K12) |
---|
|
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2015 Increase/Decrease (use"-") |
2016 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
7,630,644 |
128,453,576 |
Personal Services |
0 |
0 |
0 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
7,630,644 |
128,453,576 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
HB 2934 Committee Substitute Estimated Cost
July 1, 2015– June 30, 2016 = $17,693,000 (FY16)
• Cost of developing standards
o 24 teachers @ 1year salary/fringes (est. $50,000) =$1,200,000
o Costs for relocating teachers to regional area for work = $288,000 ($1000 per month per teacher)
o Meetings of stakeholders and commission, including 4 Town Hall Forums - $100,000
• Purchase of an assessment for one year gap - $16,000,000
• One FTE for Special Assistant to State Superintendent to manage the development of standards, assessment, and professional learning - $105,000
July 1, 2016-June 30, 2017 = $101,755,000 (FY17)
• Assessment development and acquisition aligned to new standards - $16,000,000
• Development of instructional resources aligned to new standards (4 years consolidated into one) - $20,000,000
o Teach21 aligned to new standards
o Lesson Plans/units/project based learning development
o E-Learning and WV Virtual courses re-designed to new standards
• Professional development roll our (4 years consolidated into one) - $64,000,000
• Development of parent information and resources as required in HB 2934 - $150,000
• Instructional Materials Deliberations - $1,500,000
• Convene IHE for determination of college and career standards – To Be Determined
o Redesign of transition English and math courses for seniors
• One FTE for Special Assistant to State Superintendent to manage the development of standards, assessment, and professional learning - $105,000
July 1, 2017-June 30, 2018 = $37,255,000 (FY18)
• Implementation of new standards in all classrooms - $0
• Purchase of Instructional Materials - $19,000,000
• Administration of assessment/validation of scores, etc. - $16,000,000
• Ongoing professional development for educators - $2,000,000
• Ongoing dissemination and development of parent information and resources as required in HB 2934 - $150,000
• One FTE for Special Assistant to State Superintendent to manage the development of standards, assessment, and professional learning - $105,000
July 1, 2018- June 20, 2019 – thereafter until standards and/or assessment change = $12,000,000
• Administration of Assessment - $10,000,000
• Ongoing professional development - $2,000,000
Projected cost of implementing HB 2934 = $168,703,000
Current WVDE budget related to assessment of standards and associated professional development = $10,062,356 x 4 FY (FY16-19) = $40,249,424
Difference = $128,453,576
*This amount does not include federal funding that is put in jeopardy upon implementation of the committee substitute.
Memorandum
Person submitting Fiscal Note: Brenda Freed
Email Address: bfreed@k12.wv.us