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Budgetary REFORM proposals

Budgetary REFORM proposals. March 8, 2013. GENERAL ASSEMBLY PROPOSAL. House and Senate Leaders Working on Proposal to Consolidate All 32 Current K-12 Allotments into 1 Block Grant .

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Budgetary REFORM proposals

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  1. Budgetary REFORM proposals March 8, 2013

  2. GENERAL ASSEMBLY PROPOSAL • House and Senate Leaders Working on Proposal to Consolidate All 32 Current K-12 Allotments into 1 Block Grant. • NCASA’s Regulatory Reform Committee, led by Dr. Frank Till, Began Considering Viable Alternatives to This Proposal. • Finance Officers Ricky Lopes & Kerry Crutchfield & Peers Developed Possible Alternative Proposal at NCASBO Conference.

  3. NCASA Alternative Proposal

  4. Proposed 12 Allotments

  5. Must-haves for NCASA support • One-Year Delay in Change Is Essential for Transition Time for DPI & LEAs. • Changes Must Be Revenue Neutral Or Increase Funding. • Retain Position Allotments to Ensure Guaranteed # of Positions & Salary Levels. • Non-Allotted Dollars for Longevity, Workers’ Comp, Leave Payouts, Disability & Unemployment to Remain Unchanged.

  6. Must-haves for NCASA support • Retain Funding Formulas for Dollar Allotments for Use in Determining Each LEA’s Share but Distribute in Fewer Allotments with More Flexibility/Less Strings. • PRC 030 (New District-Wide Support) & PRC 031 (Low Wealth/Small County) Would Have Open Chart of Accounts. • All Current Transfer Flexibility to Be Retained/Enhanced. • Future Increases in Dollar Allotments Must Cover Salary Increases & Related Benefits.

  7. Additional recommendations • Allow Carryover of Consolidated PRC 030 until 8/31 Each Year. • Consolidate PRC 007 & PRC 013 into PRC 001 if Practicable. • Place PRC 012 (Driver Ed) in PRC 030 While Retaining Funding from State Highway Fund if Allowable.

  8. Points to Consider • Will Allotment Consolidation Result in Less Funding from the General Assembly as Occurred in the 1990s? • Is Allotment Reduction Tied to an Effort to Siphon Funds for Vouchers/Tax Credits? • Will Some Districts Suffer at the Expense of Others Under Allotment Consolidation? • NCASA, DPI & School Boards Association Oppose 1 Large Pot of Money Since It Will Be Harder to Put a Face on Cuts Applied Later.

  9. Possible Benefits • Fewer Strings for Various Allotments. • More Flexibility & Local Control!

  10. Next steps FOR Ncasa • Response to the Legislative Proposal and the NCASA Alternative Needed From All Districts by 3/15! • Send Comments & Responses by Email to kjoyce@ncasa.net • 2nd Webinar to Be Held on 3/12 at 2:00 p.m. for LEAs Not Participating Today. Invitations to Come by Email. • Response to Lawmakers to be Provided in Late March Before Senate Budget Rollout in April.

  11. Regulatory Reform feedback • Jack Hoke Sending LEA Requirements Grid to RESA Directors & Superintendents Today. • Each Grid Component Is Assigned to RESA for Review. (150+ items divided into 8 groups) • All RESAS Asked to Fill in Comments about Each of Their Assigned Grid Components & Recommend “Keep, Revise, Study or Delete.” • Completed Responses from RESAs Should Be Submitted to kjoyce@ncasa.netby 3/22/13 to Meet Bill Filing Deadline the Next Week.

  12. Questions?

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