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TASBO Texas Association of School Business Officials

TASBO Texas Association of School Business Officials. ©Texas Education Agency 2011. All rights reserved. 2011 Business Managers Academy November 8, 2011. ©Texas Education Agency 2011. All rights reserved. John Lopez Texas Education Agency john.lopez@tea.state.tx.us.

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TASBO Texas Association of School Business Officials

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  1. TASBO Texas Association of School Business Officials ©Texas Education Agency 2011. All rights reserved.

  2. 2011 Business Managers Academy November 8, 2011 ©Texas Education Agency 2011. All rights reserved.

  3. John Lopez Texas Education Agency john.lopez@tea.state.tx.us ©Texas Education Agency 2011. All rights reserved.

  4. Overview of Senate Bill 6 • Business Office Information • Planning Teams • EMAT Access • Next Steps • Questions ©Texas Education Agency 2011. All rights reserved.

  5. SB6 • Creates an instructional materials fund • Creates a per-student instructional materials allotment (IMA)to be determined by the commissioner with adjustments for high enrollment growth • Retains the SBOE Review and Adoption Process ©Texas Education Agency 2011. All rights reserved.

  6. SB6 • Creates an instructional materials account for each district in the EMAT system • Requires each district to certify IMA funds have been used only for authorized purposes and that for each subject and grade level • Instructional materials must cover all the elements of the TEKS adopted by the SBOE for that subject and grade level ©Texas Education Agency 2011. All rights reserved.

  7. SB6 • Instructional materials are the property of the district • District may sell or dispose of instructional materials • out-of-adoption • before out-of-adoption and notify commissioner ©Texas Education Agency 2011. All rights reserved.

  8. SB6 • Repeals textbook credits • Repeals maximum cost • Repeals requirement for a budget-balanced cycle • Repeals requirement for depository • Repeals the technology allotment • Repeals classroom set requirement ©Texas Education Agency 2011. All rights reserved.

  9. SB6 IMA may be used for: • Instructional materials from SBOE list • Instructional materials from Commissioner list • Instructional materials not on the adopted list • Consumable materials, including workbooks • Supplemental instructional materials ©Texas Education Agency 2011. All rights reserved.

  10. SB6 IMA may be used for: • State-developed open-source instructional materials • Technological equipment • Training educational personnel directly involved in student learning (appropriate use of instructional materials and technological equipment) • Salaries of employees providing technical support for technological equipment ©Texas Education Agency 2011. All rights reserved.

  11. Key Points • Provides a per-student instructional materials allotment (IMA) • Allotment can be carried over to next school within the biennium • Allotment can be carried over to the next biennium • District requisitions and disbursements of funds will be subtracted from the district’s allotment ©Texas Education Agency 2011. All rights reserved.

  12. Funding Flow Requisitions • SBOE or Commissioner Adopted Materials • Includes Supplemental Materials (Science) • Adopted Open-Source Materials Disbursements • Instructional Materials off the Adopted List • Technological Equipment • Technology Services ©Texas Education Agency 2011. All rights reserved.

  13. Accessible Materials • Braille and Large Type remain the property of the state • NOT counted against district allotment • Braille and Large Type requisitioned through EMAT • Accessible Materials returned to Redistribution Center in the same manner ©Texas Education Agency 2011. All rights reserved.

  14. High Enrollment • Calculations for Fast Growth based on PEIMS enrollment • Adjustments provided at the beginning of each school year • Calculations are determined by the Commissioner ©Texas Education Agency 2011. All rights reserved.

  15. Appropriations • Total Appropriations - $792,000,000 • Factors that Impact District Allocation • Freight • Technology Lending Program • State-developed open-source materials ©Texas Education Agency 2011. All rights reserved.

  16. Instructional Materials Allotment • Policy Decisions • State Funding Calculations • Planning for Two Year Period • 2011 – 2012 School Year • 2012 – 2013 School Year ©Texas Education Agency 2011. All rights reserved.

  17. Business Office Requirements • TEA Fund Codes must be used to record accounting transactions • Journal entries must be made for requisitions and disbursements (both transactions reduce the district allotment) ©Texas Education Agency 2011. All rights reserved.

  18. Independent School Districts Fund Code - 410 State Instructional Materials (formerly Textbook Fund) Revenue Object Code – 5829 State Program Revenues Distributed by Texas Education Agency ©Texas Education Agency 2011. All rights reserved.

  19. Independent School Districts Expenditure Object Codes 6321 – Instructional Materials 6329 – Reading Materials 6639 – Furniture, Equipment and Software ©Texas Education Agency 2011. All rights reserved.

  20. Not-for-Profit Charter Schools Fund Code - 410 State Instructional Materials (formerly Textbook Fund) Revenue Object Code – 5829 State Program Revenues Distributed by Texas Education Agency ©Texas Education Agency 2011. All rights reserved.

  21. Not-For-Profit Charter Schools Asset Object Codes 1539 – Furniture and Equipment 1549 – Furniture and Equipment (locally define) 1569 – Library Books and Media Expense Object Codes 6321 – Instructional Materials ©Texas Education Agency 2011. All rights reserved.

  22. Discontinued Fund Codes 411 – Technology Allotment 862 – Agency Fund for Instructional Materials Waiver Refunds TEA has discontinued the Instructional Materials Waiver process beginning with 2011 – 2012 school year ©Texas Education Agency 2011. All rights reserved.

  23. Fund Code Questions Texas Education Agency Division of Financial Audits schoolaudits@tea.state.tx.us ©Texas Education Agency 2011. All rights reserved.

  24. Priority Considerations • Instructional Materials • Assessment and Accountability • Continuing Contracts • Ongoing technology services • Technological equipment ©Texas Education Agency 2011. All rights reserved.

  25. IMA

  26. Instructional Materials Allotment ConsiderationsIMA Decision Team • Student, Teacher, Classroom, Campus and District Needs and Goals • Review fiscal, instructional materials and technology recommendations • Short term, long term and biennium plans ©Texas Education Agency 2011. All rights reserved.

  27. Instructional Materials Allotment ConsiderationsFiscal Team • Superintendents • Principals • Business Office ©Texas Education Agency 2011. All rights reserved.

  28. Instructional Materials Allotment ConsiderationsTechnology Team • Technology Coordinator • Textbook Coordinator/Instructional Materials Coordinator • Teachers ©Texas Education Agency 2011. All rights reserved.

  29. Instructional Materials Allotment ConsiderationsInstructional Materials Team • Curriculum Coordinator • Textbook Coordinator/Instructional Materials Coordinator • Teachers ©Texas Education Agency 2011. All rights reserved.

  30. Short Term Considerations • Instructional Materials • Continuing Contracts • Technology Services • Stage your Requisitions ©Texas Education Agency 2011. All rights reserved.

  31. Considerations

  32. Priority: Instructional Materials

  33. Next Steps • Gather input from stakeholders • Provide EMAT access to District Business Office • Develop Expenditure Reports • Re-program EMAT (streamline) • Continue to post FAQs on website ©Texas Education Agency 2011. All rights reserved.

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