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K-12 State Revenue & Funding Presented to MASBO Veteran Clerks Workshop September 12, 2014 By PowerPoint PPT Presentation


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K-12 State Revenue & Funding Presented to MASBO Veteran Clerks Workshop September 12, 2014 By Nancy Hall Governor’s Office of Budget & Program Planning. K-12 State Revenue. Guarantee Account State General Fund School Facility & Technology Fund. State Revenue. Guarantee Account.

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K-12 State Revenue & Funding Presented to MASBO Veteran Clerks Workshop September 12, 2014 By

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K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

K-12

State Revenue & Funding

Presented to MASBO

Veteran Clerks Workshop

September 12, 2014

By

Nancy Hall

Governor’s Office of Budget & Program Planning


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

K-12 State Revenue

  • Guarantee Account

  • State General Fund

  • School Facility & Technology Fund


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

State Revenue

  • Guarantee Account


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

State Revenue

  • Guarantee Account

  • 20-9-622, MCA

    • state special revenue fund

    • Intent: to statutorily appropriate for distribution to school districts through school equalization aid


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

K-12 State Revenue

Guarantee Account

17-2-108. Expenditure of nongeneral fund money first. . . . an office or entity of the executive, legislative, or judicial branch of state government shall apply expenditures against appropriated nongeneral fund money whenever possible before using general fund appropriations.


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

State Revenue

  • Guarantee Account

    • SB 175 – Excess interest & income revenue

    • 50% must be reserved for an appropriation in the next regular legislative session as part of the natural resource development K-12 funding payment

    • (b)50% must be distributed to schools on a per-quality-educator basis


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

State Revenue

  • Guarantee Account

    • SB 175 – Excess interest and income revenue

    • NONE in the next three years

    • $48 million per year from state lands revenues


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

State Revenue

  • State

  • General Fund


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

State Revenue

  • General Fund

    • 40 mills – 20-9-360 – State equalization aid levy

    • 33 mills – 20-9-331 – Elementary equalization

    • 22 mills – 20-9-333 – High school equalization


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

State Revenue

  • School Facility &

  • Technology


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

State Revenue

  • School Facility & Technology Fund

    • Revenue sources

    • 18m board feet of timber

    • Riverbed leases

    • Expenditures

    • Technology Payment

    • Facility Reimbursement Payments

    • Quality Schools Grant Program


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

  • K-12 Funding


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

K-12 Funding

  • BASE Aid

    • Basic & Per ANB Entitlements

    • Quality Educator Payment

    • Indian Education for All Payment

    • American Indian Achievement Gap Payment

    • *At-risk Student Payment


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

K-12 Funding

  • BASE Aid

  • SB175

    • Data for Achievement Payment

    • Basic Entitlement increases

    • Inflation


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

K-12 Funding

  • How do we calculate?

    • School funding model

    • Shared by OPI, LFD, and OBPP

    • For creating fiscal notes during session


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

K-12 Funding


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

  • Reading

  • a fiscal note


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

K-12 Funding


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

Reading a fiscal note


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

Reading a fiscal note


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

Reading a fiscal note


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

Reading a fiscal note


K 12 state revenue funding presented to masbo veteran clerks workshop september 12 2014 by

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