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Legislative Update & Budget Outlook

Legislative Update & Budget Outlook. May 12, 2010. Results of 2010 Legislative Session. NEGATIVE. POSITIVE. DCD Study Far better outcome than forecasted at start of session. Lower Base Student Allocation Vouchers Change in Charter School Funding & Class Size Clarification FRS Increase.

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Legislative Update & Budget Outlook

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  1. Legislative Update &Budget Outlook May 12, 2010

  2. Results of 2010 Legislative Session NEGATIVE POSITIVE DCD Study Far better outcome than forecasted at start of session • Lower Base Student Allocation • Vouchers • Change in Charter School Funding & Class Size Clarification • FRS Increase NEUTRAL • Graduation Requirements • Civic Education • Gaming

  3. 2003 2010 100% $1.44 $2.87 Gas Price 68% $139,100 $234,287 Home Value 11% $47,285 $52,398 Teacher Salary Base Student Allocation .1% $3,630 $3,623 NOTE: All data are averages for Miami-Dade County

  4. Education Held Harmless CLAIM: REALITY: $40M in Legislative acts of juggling & $60M of unfunded cost increases

  5. 2003-04 2009-10 Average Class Size1 18.56 29.42 Cost = $1.5 Billion Net Class Size Revenue= $1.0 Billion Underfunded by $500 Million 1 Data from FLDOE Class Size Averages, Grades 4-8

  6. Proposed Change Adds Class Level Caps Current Constitutional Class Size Limits 30 27 Class Limit 21 25 22 # of Students 18 Schoolwide Average Grades K-3 Grades 4-8 Grades 9-12

  7. The Proposed Penalty 4th Grade 2010-11 Financial Penalty 25% to other districts (Total for M-DCPS = ~$16M) 1 23rd thru 28th Students 28th Student $3,000 75% contingent on 11-12 plan (Total for M-DCPS = ~$48M) 1 1 Using FTE out-of-compliance data provided by FLDOE in January 2010 (which recognizes ALL Florida districts as non-compliant), and revenue figures from 2010-11 Appropriations

  8. Proposed Amendment Passes Budget as if Referendum Passes • Initial Cost: $34M • Penalty: $0 • 11-12 Cost: $0 • Consequences: relatively minor program cuts • Initial Cost: $34M • Penalty: ~$16M • 11-12 Cost: $60M • Consequences: minor initial cuts; loss of $16M; drastic in 11-12 Proposed Amendment Fails Budget as if Referendum Fails* • Initial Cost: $94M • Penalty: $0 • 11-12 Cost: $0 • Consequences: unnecessary cuts to educational programs • Initial Cost: $94M • Penalty: $0 • 11-12 Cost: $0 • Consequences: drastic & irreparable cuts to educational progs * without additional State revenue

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