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Impact of SB1263 on Classroom Site Fund Allocation in Arizona Schools

This article analyzes the changes introduced by SB1263 to the Classroom Site Fund allocation in Arizona schools. It compares the FY2011 and FY2012 funding amounts, highlighting the impact on per-weighted student allocations. The text outlines the adjustments made to address prior year shortfalls and projects the estimated impact for FY2013 budget limits. Additionally, it discusses the potential implications of supplanting funds and teacher compensation sources.

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Impact of SB1263 on Classroom Site Fund Allocation in Arizona Schools

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  1. Chuck Essigs Arizona Association of School Business Officials Classroom Site Fund FY2012

  2. How Did it Change? • By March 30th Joint Legislative Budget Committee shall determine a per pupil amount for the budget year………. • What Changed – New language, “Adjusted for any prior year carry forward or shortfall” FY2011 First Year for Implementation

  3. Classroom Site Fund

  4. Example of Impact* • FY2011 – per weighted count $220 • Prior Year Shortfalls $195 • FY2011 – Amount = $25 per weighted student *Adjust to shortfall total in FY2011

  5. Amendment to SB1284 Proposal/Adjust Over Two Years • Current • FY2011 $220-$25 <$195> • Proposed • FY2011 $220-$120 <$100> • Leaves $95 shortfall for FY2012

  6. Actual Impact for FY2012 • Prior year shortfall <$124.99> • After adjustments: • FY2011 $220 vs $196.28 • Estimated FY2012 $219 • Estimated FY2012 $94* • Per weighted pupil $219 - $124.99 = $94.01 *If SB1263 passes $120

  7. Estimated Impact FY2013 • Estimated Revenue $219 • Estimated Revenuewith SB1263$94 - $120 = <$26> • $219 - $26 = $193 FY 2013

  8. Budget Limit – Classroom Site Fund • Allocation from ARS 15-979 (per weighted student) $120* per weighted student • Unexpended budget balance from FY2010 • The net interest earned during FY2010 *with SB1263

  9. SB1263 Supplanting/ Classroom Site Fund • Additional teacher compensation money from sources other than Classroom Site Fund for FY2012. • Not considered supplanting for FY2013 calculation.

  10. Questions???

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