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House Bill 1839e1

HB 1839, First Engrossed 1 A bill to be entitled 2 An act relating to education finance; providing 3 purposes of the act; providing for a revised 4 funding model for exceptional student education 5 programs and specifying use of a matrix of 6 services; providing for review of delivery of 7 services; providing for rules; providing 8 funding requirements; amending s. 236.078, 9 F.S.; conforming provisions; creating s. 10 236.08011, F.S.; providing for a Florida 11 Education Finance Program for kindergarten 12 through grade 12 and a Florida Education 13 Finance Program for adults; providing for 14 separate calculation and appropriation; 15 amending s. 236.081, F.S., relating to funds 16 for operation of schools; revising provisions 17 to provide for annual allocations to school 18 districts for the K-12 Florida Education 19 Finance Program and the adult Florida Education 20 Finance Program; requiring the Commissioner of 21 Education to specify a matrix of services and 22 intensity levels for exceptional student 23 education; revising program categories; 24 revising provisions relating to calculation of 25 each school district's student enrollment; 26 providing a requirement relating to the 27 computation of district required local effort; 28 conforming provisions; amending s. 236.083, 29 F.S.; authorizing the transfer of certain funds 30 for student transportation; correcting a cross 31 reference; amending s. 237.34, F.S.; revising 1 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 provisions relating to cost accounting and 2 reporting and program expenditure requirements; 3 amending ss. 230.2305, 236.25, 236.602, 4 239.301, and 240.1161, F.S.; correcting cross 5 references and conforming and clarifying 6 language; amending s. 240.209, F.S., relating 7 to Board of Regents' powers and duties; 8 providing performance measures for program 9 reviews; providing budget requirements and 10 requiring documentation; amending s. 240.605, 11 F.S., relating to Florida resident access 12 grants; revising funding provisions; directing 13 the State Board of Community Colleges and the 14 Board of Regents to analyze the expenditure of 15 PECO funds in order to reduce excessive costs; 16 requiring the development of cost standards for 17 facilities; requiring a report; amending s. 18 216.301, F.S., relating to the disposition of 19 certain unspent appropriations of the 20 Department of Education; amending s. 240.632, 21 F.S.; providing that the Florida Martin Luther 22 King, Jr., Institute for Nonviolence shall be a 23 nonprofit corporation; specifying the mission 24 of the institute; providing that certain 25 provisions of law apply to the institute; 26 revising membership of the institute; amending 27 s. 240.631, F.S.; revising a definition, to 28 conform; providing an effective date. 29 30 Be It Enacted by the Legislature of the State of Florida: 31 2 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 Section 1. The purposes of this act are to: 2 (1) Provide for implementation of the revised funding 3 model for exceptional student education programs. 4 (2) Simplify the Florida Education Finance Program by 5 reducing the number of program cost factors to provide greater 6 flexibility at the local level in the use of funds. 7 (3) Provide for allocating funds for kindergarten 8 through grade 12 and adult education programs separately. 9 (4) Continue to make progress in reducing the range of 10 disparity in total potential funds available per full-time 11 equivalent student. 12 Section 2. (1) The revised funding model for 13 exceptional student education programs is designed to: be 14 better for students than the existing funding system by 15 encouraging school districts and schools to identify and 16 implement educationally effective instructional delivery 17 models; simplify funding by utilizing five weighted cost 18 factors; provide fiscal support for exceptional students in 19 general education classes; be outcome driven; and be revenue 20 neutral. This funding model is designed to support both 21 traditional and new service delivery models along the 22 continuum of services required for exceptional students. It is 23 the intent of the Legislature, through the General 24 Appropriations Act, to minimize the fiscal impact on school 25 districts of the implementation of this funding model. 26 (2)(a) The revised funding model uses five Florida 27 Education Finance Program cost factors for exceptional student 28 education programs. Cost factors are determined by using a 29 matrix of services to document the services that each 30 exceptional student will receive. The nature and intensity of 31 the services indicated on the matrix shall be consistent with 3 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 the services described in each exceptional student's 2 individual education plan. 3 (b) A matrix of services must be completed at least 4 once each year by public school personnel who have received 5 approved training. Additionally, each time an exceptional 6 student's individual education plan, family support plan, or 7 education plan is reviewed, the matrix of services must also 8 be reviewed. Nothing listed in the matrix shall be construed 9 as limiting the services a school district must provide in 10 order to ensure that exceptional students are provided a free, 11 appropriate public education. 12 (3) The Department of Education shall revise its 13 monitoring systems for exceptional student education programs 14 to include a review of delivery of services as indicated on 15 the matrix of services. 16 (4) The Department of Education shall promulgate rules 17 necessary to implement the revised funding model. 18 (5) The funding level in the 1997-1998 FEFP for 19 exceptional student education shall be guaranteed for 3 years 20 so that no district will have a financial uncertainty during 21 the initial implementation of the revised funding model. Also, 22 all full-time equivalent student membership over the maximum 23 prescribed in s. 236.081(1)(d), Florida Statutes, shall be 24 funded at a program cost factor of 1.0. 25 Section 3. Section 236.078, Florida Statutes, is 26 amended to read: 27 236.078 Florida Education Finance Program 28 Appropriation Allocation Conference.--Prior to the 29 distribution of any funds appropriated in the General 30 Appropriations Act for the K-12 and adult Florida Education 31 Finance Program formulas formula and for the formula-funded 4 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 categorical programs, the Commissioner of Education shall 2 conduct an allocation conference. Conference principals shall 3 include representatives of the Department of Education, the 4 Executive Office of the Governor, and the Appropriations 5 Committees of the Senate and the House of Representatives. 6 Conference principals shall discuss and agree to all 7 conventions, including rounding conventions, and methods of 8 computation to be used to calculate Florida Education Finance 9 Program and categorical entitlements of the districts for the 10 fiscal year for which the appropriations are made. These 11 conventions and calculation methods shall remain in effect 12 until further agreements are reached in subsequent allocation 13 conferences called by the commissioner for that purpose. The 14 commissioner shall also, prior to each recalculation of 15 Florida Education Finance Program and categorical allocations 16 of the districts, provide conference principals with all data 17 necessary to replicate those allocations precisely. This data 18 shall include a matrix by district by program of all full-time 19 equivalent changes made by the department as part of its 20 administration of state full-time equivalent caps. 21 Section 4. Section 236.08011, Florida Statutes, is 22 created to read: 23 236.08011 Florida Education Finance Program.--The 24 programs funded through the Florida Education Finance Program 25 shall include the following: 26 (1) The Florida Education Finance Program for 27 kindergarten through grade 12. 28 (2) The Florida Education Finance Program for adults. 29 30 The annual appropriation for each of the two programs shall be 31 calculated and appropriated separately. However, the district 5 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 school board may expend funds that are not otherwise 2 restricted for the K-12 program or the adult education program 3 in the manner determined by the school board that will best 4 meet the needs of the students. 5 Section 5. Section 236.081, Florida Statutes, 1996 6 Supplement, is amended to read: 7 236.081 Funds for operation of schools.--If the annual 8 allocation from the Florida Education Finance Program to each 9 district for operation of schools is not determined in the 10 annual appropriations act or the substantive bill implementing 11 the annual appropriations act, it shall be determined as 12 follows: 13 (1) COMPUTATION OF THE BASIC AMOUNT TO BE INCLUDED FOR 14 OPERATION.--The following procedure shall be followed in 15 determining the annual allocation to each district for 16 operation: 17 (a) Determination of full-time equivalent 18 membership.--During each of several school weeks, including 19 scheduled intersessions of a year-round school program during 20 the fiscal year, a program membership survey of each school 21 shall be made by each district by aggregating the full-time 22 equivalent student membership of each program by school and by 23 district. The department shall establish the number and 24 interval of membership calculations, except that for basic and 25 special programs such calculations shall not exceed nine for 26 any fiscal year. The district's full-time equivalent 27 membership shall be computed and currently maintained in 28 accordance with regulations of the state board. 29 (b) Determination of base student allocation.--The 30 base student allocation for the Florida Education Finance 31 Program for kindergarten through grade 12 and the base student 6 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 allocation for the Florida Education Finance Program for 2 adults shall be determined annually by the Legislature and 3 shall be that amount prescribed in the current year's General 4 Appropriations Act. 5 (c) Determination of programs.--Cost factors based on 6 desired relative cost differences between the following 7 programs shall be established in the annual General 8 Appropriations Act. The Commissioner of Education shall 9 specify a matrix of services and intensity levels to be used 10 by districts in the determination of funding support for each 11 exceptional student. The funding support level for each 12 exceptional student shall fund the exceptional student's total 13 education program. However, the application of cost factors in 14 part-time programs for exceptional students is limited to a 15 maximum of twelve twenty-fifths of a student membership in a 16 given program during a week. Beginning with the 1990-1991 17 fiscal year, the application of cost factors in part-time 18 programs for exceptional students is limited to a maximum of 19 432 hours of a student full-time equivalent membership in a 20 given program during a school year as defined in s. 21 228.041(16). The criteria for qualification for the special 22 programs, including maximum case loads for part-time programs, 23 shall be determined by rules of the state board. However, the 24 district may apply to the department for an exemption to the 25 maximums set above, and the department may grant such 26 exemptions when district size or program dispersal would place 27 an undue burden on the district. Cost factors for special 28 programs for exceptional students shall be used to fund 29 programs, approved by the department, as provided by law for 30 exceptional students under the minimum age for enrollment in 31 kindergarten. Beginning with the 1993-1994 fiscal year, the 7 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 Department of Education shall conduct a program cost analysis, 2 pursuant to State Board of Education rule, as part of the 3 program review process. Adult basic and secondary programs 4 must also be addressed in the program cost analysis. The 5 program cost analysis must include, but is not limited to, the 6 cost of direct and indirect operations, instruction, 7 faculty-to-student ratio, consumable supplies, equipment, and 8 optimum program length. Beginning with the 1995-1996 General 9 Appropriations Act, the Legislature shall assign each 10 secondary career education program and certificate career 11 education program to a program funding level based on 12 programmatic costs derived from the program cost analysis. A 13 minimum of five funding levels shall be established in the 14 General Appropriations Act for the purposes of this paragraph. 15 1. Basic programs.-- 16 a. Kindergarten and grades 1, 2, and 3. 17 b. Grades 4, 5, 6, 7, and 8. 18 c. Grades 9, 10, 11, and 12. 19 2. Special Programs for exceptional students.-- 20 a. Support Level I. 21 b. Support Level II. 22 c. Support Level III. 23 d. Support Level IV. 24 e. Support Level V. 25 a. Educable mentally handicapped. 26 b. Trainable mentally handicapped. 27 c. Physically handicapped. 28 d. Physical and occupational therapy part-time. 29 e. Speech, language, and hearing part-time. 30 f. Speech, language, and hearing. 31 g. Visually handicapped part-time. 8 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 h. Visually handicapped. 2 i. Emotionally handicapped part-time. 3 j. Emotionally handicapped. 4 k. Specific learning disability part-time. 5 l. Specific learning disability. 6 m. Gifted part-time. 7 n. Hospital and homebound part-time. 8 o. Profoundly handicapped. 9 3.4. Secondary career education programs.-- 10 a. Level I. 11 b. Level II. 12 c. Level III. 13 d. Level IV. 14 e. Level V. 15 4.6. Students-at-risk programs.-- 16 a. Dropout prevention and teenage parents. 17 b. English for Speakers of Other Languages. 18 b. Special programs for teenage parents. 19 c. Kindergarten through grade 3 ESOL. 20 d. Grades 4 through 8 ESOL. 21 e. Grades 9 through 12 ESOL. 22 5. Certificate career education and supplemental 23 career education programs for adults.-- 24 a. Level I. 25 b. Level II. 26 c. Level III. 27 d. Level IV. 28 e. Level V. 29 6. Supplemental career education programs for 30 adults.-- 31 7.3. Adult General education programs for adults.-- 9 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 a. Adult basic education. 2 b. Adult secondary education. 3 c. Lifelong learning. 4 (d) Annual allocation calculation.-- 5 1. The Department of Education is authorized and 6 directed to review all district programs and enrollment 7 projections and calculate a maximum total weighted full-time 8 equivalent student enrollment for each district for the K-12 9 FEFP and for the adult FEFP. 10 2. Maximum enrollments calculated by the department 11 shall be derived from enrollment estimates used by the 12 Legislature to calculate each the FEFP. If two or more 13 districts enter into an agreement under the provisions of s. 14 230.23(4)(d), after the final enrollment estimate is agreed 15 upon, the amount of FTE specified in the agreement, not to 16 exceed the estimate for the specific program as identified in 17 paragraph (c), may be transferred from the participating 18 districts to the district providing the program. 19 3. As part of its calculation of each district's 20 maximum total weighted full-time equivalent student 21 enrollment, the department shall establish separate enrollment 22 ceilings for each of four three program groups. Group 1 shall 23 be composed of grades K-3, grades 4-8, and grades 9-12. Group 24 2 shall be composed of students in exceptional student 25 education. Group 3 2 shall be composed of students-at-risk 26 programs, all basic programs other than the programs in group 27 1, all exceptional child programs, and all vocational programs 28 in grades 7-12. Group 4 3 shall be composed of all adult 29 education programs. 30 a. The weighted enrollment ceiling for group 2, and 31 group 3, and group 4 programs shall be calculated by 10 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 multiplying the final enrollment conference estimate for each 2 program by the appropriate program weight. The weighted 3 enrollment ceiling for program groups 2, and 3, and 4 shall be 4 the sum of the weighted enrollment ceilings for each program 5 in the program group, plus the increase in weighted full-time 6 equivalent student membership from the prior year for clients 7 of the Department of Children and Family Services and the 8 Department of Juvenile Justice Health and Rehabilitative 9 Services. 10 b. If, for any calculation of the FEFP, the weighted 11 enrollment for either program group 3 2 or group 4 3, derived 12 by multiplying actual enrollments by appropriate program 13 weights, exceeds the enrollment ceiling for that group, the 14 following procedure shall be followed to reduce the weighted 15 enrollment for that group to equal the enrollment ceiling: 16 (I) The weighted enrollment ceiling for each program 17 in the program group shall be subtracted from the weighted 18 enrollment for that program derived from actual enrollments. 19 (II) If the difference calculated under 20 sub-sub-subparagraph (I) is greater than zero for any program, 21 a reduction proportion shall be computed for the program by 22 dividing the absolute value of the difference by the total 23 amount by which the weighted enrollment for the program group 24 exceeds the weighted enrollment ceiling for the program group. 25 (III) The reduction proportion calculated under 26 sub-sub-subparagraph (II) shall be multiplied by the total 27 amount of the program group's enrollment over the ceiling as 28 calculated under sub-sub-subparagraph (I). 29 (IV) The prorated reduction amount calculated under 30 sub-sub-subparagraph (III) shall be subtracted from the 31 program's weighted enrollment. For any calculation of the 11 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 FEFP, the enrollment ceiling for group 1 shall be calculated 2 by multiplying the actual enrollment for each program in the 3 program group by its appropriate program weight. 4 (V) The procedure for program group 2 shall be the 5 same as for program groups 3 and 4 except that full-time 6 equivalent students determined to be over the maximum are to 7 be funded at a program cost factor of 1.0. 8 c. For program groups 2, and 3, and 4, the weighted 9 enrollment ceiling shall be a number not less than the sum 10 obtained by: 11 (I) Multiplying the sum of reported FTE for all 12 programs in the program group that have a cost factor of 1.0 13 or more by 1.0, and 14 (II) By adding this number to the sum obtained by 15 multiplying the projected FTE for all programs with a cost 16 factor less than 1.0 by the actual cost factor. 17 (e) Visually handicapped allocation.--With respect to 18 special programs for the visually handicapped, upon request of 19 a school board in any district or multidistrict area in which 20 there are five or more students receiving an appropriate 21 program, the Department of Education may assign three 22 unweighted full-time equivalent students for the special 23 program until such time as more than three full-time 24 equivalent students are generated. 25 (f) Exceptional mainstream allocation.--A student 26 properly classified as an exceptional student pursuant to s. 27 230.23(4)(m) and eligible for a special program for 28 exceptional students identified in subparagraph (c)2., 29 excluding gifted part-time, may, as a condition of such 30 student's individualized educational plan, be assigned to a 31 basic or vocational mainstream program on a part-time basis. 12 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 Physically impaired students may be assigned to a basic or 2 vocational mainstream program on a part-time or full-time 3 basis. The basic program cost factor or aggregated vocational 4 program cost factor for such mainstreamed students shall be 5 doubled for the purpose of generating weighted full-time 6 equivalent membership for time served in the program, provided 7 such students are furnished with required special services, 8 aids, or equipment in accordance with their individualized 9 educational plan. The Department of Education may promulgate 10 rules needed to implement this paragraph. 11 (g) Alternative handicapped allocation.--As an 12 alternative to a special program for hospital and homebound 13 part-time, a school district may establish appropriate 14 instructional groupings of certain students within any 15 hospital when those students are eligible for a special 16 program for the hospitalized or homebound due to physical or 17 mental health impairments which result in reduced efficiency 18 in school work because of temporary or chronic lack of 19 strength, vitality, or alertness. Each full-time equivalent 20 student in such a program shall be assigned a cost factor 21 equal to the cost factor established for physically 22 handicapped pursuant to subparagraph (c)2. 23 (e)(h) State funding for certain adult disabled 24 students.--If an adult student has been determined to be a 25 disabled student eligible for an approved educational program 26 for disabled adults provided pursuant to s. 239.301 and rules 27 of the State Board of Education and is enrolled in a class 28 with curriculum frameworks developed for the program, state 29 funding for that student shall be provided at a level double 30 that of the special adult general education program cost 31 13 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 factor for the purpose of generating weighted full-time 2 equivalent membership for time served in the program. 3 (f)(i) Small, isolated high schools.--Districts which 4 levy the maximum nonvoted discretionary millage, exclusive of 5 millage for capital outlay purposes levied pursuant to s. 6 236.25(2), may calculate full-time equivalent students for 7 small, isolated high schools by multiplying the number of 8 unweighted full-time equivalent students times 2.75; provided 9 the percentage of students at such school passing both parts 10 of the high school competency test, as defined by law and 11 rule, has been equal to or higher than such percentage for the 12 state or district, whichever is greater. For the purpose of 13 this section, the term "small, isolated high school" means any 14 high school which is located no less than 28 miles by the 15 shortest route from another high school; which has been 16 serving students primarily in basic studies provided by 17 sub-subparagraphs (c)1.b. and c. and may include subparagraph 18 (c)6.; and which has a membership of no more than 100 19 students, but no fewer than 28 students, in grades 9 through 20 12. 21 (g)(j) Calculation of full-time equivalent membership 22 with respect to instruction from community colleges or 23 universities.--Students enrolled in community college or 24 university dual enrollment instruction pursuant to s. 240.116 25 may be included in calculations of full-time equivalent 26 student memberships for basic programs for grades 9 through 12 27 by a district school board. Such students may also be 28 calculated as the proportional shares of full-time equivalent 29 enrollments they generate for the community college or 30 university conducting the dual enrollment instruction. Early 31 admission students shall be considered dual enrollments for 14 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 funding purposes. Students enrolled in dual enrollment 2 instruction provided by a vocational-technical center located 3 in the same district as the district in which the student 4 attends secondary school and operated by the school board of 5 that district shall be calculated by the school board as one 6 full-time equivalent enrollment within the basic secondary 7 program for state funding purposes; however, a district school 8 board may also report such students as the proportional shares 9 of full-time equivalent enrollments each student generates 10 within the vocational program. Students enrolled in dual 11 enrollment instruction provided by a vocational-technical 12 center located in a different school district than the 13 district in which the student attends secondary school and 14 operated by the school board of the district in which the 15 vocational-technical center is located may be included in 16 calculations of full-time equivalent memberships for basic 17 programs for grades 9 through 12 by a district school board 18 and may be calculated as the proportional share of full-time 19 equivalent enrollments they generate for the school board 20 conducting the dual enrollment instruction. Students enrolled 21 in vocational dual enrollment instruction conducted by a 22 community college on a high school campus may be calculated by 23 the school board as the proportional shares of full-time 24 equivalent enrollments they generate in the basic program for 25 grades 9 through 12 and the proportional shares of full-time 26 equivalent enrollments they generate in the vocational 27 programs. Students may be enrolled in dual enrollment 28 instruction provided by an eligible independent college or 29 university and may be included in calculations of full-time 30 equivalent student memberships for basic programs for grades 9 31 through 12 by a district school board. However, those 15 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 provisions of law which exempt dual enrolled and early 2 admission students from payment of instructional materials, 3 registration, matriculation, and laboratory fees shall not 4 apply to students who select the option of enrolling in an 5 eligible independent institution. An independent college or 6 university which is located and chartered in Florida, is not 7 for profit, is accredited by the Commission on Colleges of the 8 Southern Association of Colleges and Schools or the 9 Accrediting Commission of the Association of Independent 10 Colleges and Schools, and which confers degrees as defined in 11 s. 246.021 shall be eligible for inclusion in the dual 12 enrollment or early admission program. Students enrolled in 13 dual enrollment instruction shall be exempt from the payment 14 of registration, matriculation, and laboratory fees. No 15 student enrolled in college credit mathematics or English dual 16 enrollment instruction shall be funded as a dual enrollment 17 unless the student has successfully completed the relevant 18 section of the entry-level examination required pursuant to s. 19 240.117, nor shall any student enrolled in vocational dual 20 enrollment instruction be funded as a dual enrollment unless 21 the student has completed the vocational entry-level 22 examination. 23 (h)(k) Instruction outside required number of school 24 days.--Students in grades 9 through 12 may be counted as 25 full-time equivalent students for instruction provided outside 26 the required number of school days if such instruction counts 27 as credit toward a high school diploma. 28 (i)(l) Instruction in home economics.--Students in 29 grades K through 12 who are enrolled for more than six 30 semesters in practical arts home economics courses as defined 31 16 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 in s. 228.041(22)(a)4. may not be counted as full-time 2 equivalent students for this instruction. 3 (j)(m) Instruction in exploratory career 4 education.--Students in grades 7 through 12 who are enrolled 5 for more than four semesters in exploratory career education 6 may not be counted as full-time equivalent students for this 7 instruction. 8 (k)(n) Calculation of additional full-time equivalent 9 membership based on international baccalaureate examination 10 scores of students.--A value of 0.24 full-time equivalent 11 student membership shall be calculated for each student 12 enrolled in an international baccalaureate course who receives 13 a score of 4 or higher on a subject examination. A value of 14 0.3 full-time equivalent student membership shall be 15 calculated for each student who receives an international 16 baccalaureate diploma. Such value shall be added to the total 17 full-time equivalent student membership in basic programs for 18 grades 9 through 12 in the subsequent fiscal year. 19 (l)(o) Instruction in career education.--Effective for 20 the 1985-1986 school year and thereafter, district pupil 21 progression plans shall provide for the substitution of 22 vocational courses for the nonelective courses required for 23 high school graduation pursuant to s. 232.246. A student in 24 grades 9 through 12 who enrolls in and satisfactorily 25 completes a job-preparatory program may substitute credit for 26 a portion of the required four credits in English, three 27 credits in mathematics, and three credits in science. The 28 credit substituted for English, mathematics, or science earned 29 through the vocational job-preparatory program shall be on a 30 curriculum equivalency basis as provided for in the State 31 Course Code Directory. Upon adoption of curriculum frameworks 17 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 for vocational courses pursuant to s. 233.011, the State Board 2 of Education shall authorize by rule vocational course 3 substitutions not to exceed two credits in each of the 4 nonelective academic subject areas of English, mathematics, 5 and science. School districts shall provide for vocational 6 course substitutions not to exceed two credits in each of the 7 nonelective academic subject areas of English, mathematics, 8 and science, upon adoption of vocational student performance 9 standards by the school board pursuant to s. 232.2454. A 10 vocational program which has been used as a substitute for a 11 nonelective academic credit in one subject area may not be 12 used as a substitute for any other subject area. The credit 13 in practical arts or exploratory career education required for 14 high school graduation pursuant to s. 232.246(1) shall be 15 funded as a career education course. 16 (m)(p) Instruction in supplemental vocational courses; 17 and adult basic and secondary courses.--Vocational 18 supplemental courses and adult basic and secondary education 19 courses may be made available to any adult pursuant to s. 20 239.301. 21 1. A student in an adult basic and secondary education 22 course shall be reported as an adult basic and secondary 23 education full-time equivalent student if he or she is 24 pursuing a program of studies to achieve literacy, prepare for 25 the Test of General Educational Development (GED), or earn a 26 high school diploma. 27 2. A student in a supplemental vocational course shall 28 be reported as a supplemental vocational full-time equivalent 29 student if he or she: 30 31 18 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 a. Currently holds wage-earning employment and is 2 taking a course to enhance or upgrade skills related to that 3 employment; or 4 b. Has an employment history and enrolls in a course 5 related to that employment history with the intent to seek 6 employment in an occupation directly related to the course and 7 employment history; or 8 c. Has an employment history and wants to develop 9 competence in the English language to qualify for employment. 10 (n)(q) Calculation of additional full-time equivalent 11 membership based on college board advanced placement scores of 12 students.--A value of 0.24 full-time equivalent student 13 membership shall be calculated for each student in each 14 advanced placement course who receives a score of 3 or higher 15 on the College Board Advanced Placement Examination for the 16 prior year and added to the total full-time equivalent student 17 membership in basic programs for grades 9 through 12 in the 18 subsequent fiscal year. 19 (o)(r) Year-round-school programs.--The Commissioner 20 of Education is authorized to adjust student eligibility 21 definitions, funding criteria, and reporting requirements of 22 statutes and rules in order that year-round-school programs 23 may achieve equivalent application of funding requirements 24 with non-year-round-school programs. 25 (p)(s) Extended-school-year program.--It is the intent 26 of the Legislature that students be provided additional 27 instruction by extending the school year to 210 days or more. 28 Districts may apply to the Commissioner of Education for funds 29 to be used in planning and implementing an 30 extended-school-year program. The Department of Education 31 19 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 shall recommend to the Legislature the policies necessary for 2 full implementation of an extended school year. 3 (q)(t) Determination of the basic amount for current 4 operation.--The basic amount for current operation to be 5 included in the Florida Education Finance Program for 6 kindergarten through grade 12 and the Florida Education 7 Finance Program for adult education programs for each district 8 shall be the product of the following: 9 1. The full-time equivalent student membership in each 10 program, multiplied by 11 2. The cost factor for each program, adjusted for the 12 maximum as provided by paragraph (c), multiplied by 13 3. The base student allocation. 14 (2) DETERMINATION OF DISTRICT COST DIFFERENTIALS.--The 15 commissioner shall annually compute for each district the 16 current year's district cost differential. The district cost 17 differential shall be calculated by adding each district's 18 price level index as published in the Florida Price Level 19 Index, prepared by the Executive Office of the Governor, for 20 the most recent 3 years and dividing the resulting sum by 3. 21 The result for each district shall be multiplied by 0.008 and 22 to the resulting product shall be added 0.200; the sum thus 23 obtained shall be the cost differential for that district for 24 that year. The district cost differential shall be used for 25 both the K-12 FEFP and the adult FEFP. 26 (3) INSERVICE EDUCATIONAL PERSONNEL TRAINING 27 EXPENDITURE.--Of the amount computed in subsections (1) and 28 (2), a percentage of the base student allocation per full-time 29 equivalent student shall be expended for educational training 30 programs as determined by the district school board as 31 provided in s. 236.0811. This percentage shall remain 20 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 constant and shall be calculated by dividing $6 by the 2 1990-1991 base student allocation. If a district has an 3 approved teacher education center, at least two-thirds of the 4 funds so determined shall be expended as provided in ss. 5 231.600-231.609, and such funds shall be used to provide the 6 professional orientation program, pursuant to s. 231.17. 7 Funds as provided herein may be expended only for the direct 8 support of inservice training activities as prescribed below: 9 (a) Salaries and benefits of: 10 1. Personnel directly administering the approved 11 inservice training program. 12 2. School board employees while such personnel are 13 conducting an approved inservice training program. 14 3. Substitutes for personnel released to participate 15 in an approved inservice training program or an inservice 16 council activity. 17 (b) Other direct operating expenses, excluding capital 18 outlay, required for administering the approved inservice 19 training program, including, but not limited to, the 20 following: 21 1. Inservice training materials for approved inservice 22 training activities. 23 2. Data processing for approved inservice training 24 activities. 25 3. Telephone for the approved inservice training 26 program. 27 4. Office supplies for the personnel administering the 28 approved inservice training program. 29 5. Duplicating and printing for approved inservice 30 training activities. 31 21 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 6. Fees and travel and per diem expenses for 2 consultants used in conducting approved inservice training 3 activities. 4 7. Travel and per diem expenses for school district 5 personnel attending approved inservice conferences, workshops, 6 or visitations to schools. 7 8. Rental of facilities not owned by the school board 8 for use in conducting an approved inservice training program. 9 (c) Compensation may be awarded under this subsection 10 to employees engaged in inservice training activities which 11 are outside of, or in addition to, regular hours of duty 12 assignments or a regular day of a contract period for which 13 regular compensation is provided. No moneys shall be 14 authorized under this subsection for additional salaries and 15 benefits constituting dual compensation to employees 16 participating in inservice activities if such activities are 17 within regular hours of duty assignments or within a regular 18 day of a contract period for which regular compensation is 19 provided. 20 (d) Funds may be expended to pay tuition or 21 registration fees for college courses provided the course is 22 identified in the district's approved master plan and the 23 employee does not receive college credit. However, an employee 24 may be awarded college credit for successful participation in 25 exempted inservice programs that are identified by the 26 Department of Education in State Board of Education rule and 27 for which the employee shall pay the regular tuition and 28 registration fees assessed by the credit-granting institution. 29 Courses for these exempted programs shall be arranged and 30 conducted in compliance with procedures that are developed 31 cooperatively by the Department of Education and the Board of 22 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 Regents and are also included in State Board of Education 2 rule. Provision for payment of tuition and registration fees 3 for such credit-earning courses shall be contained in State 4 Board of Education rule. 5 (4) COMPUTATION OF DISTRICT-REQUIRED LOCAL 6 EFFORT.--The Legislature shall prescribe the aggregate 7 required local effort for all school districts collectively as 8 an item in the General Appropriations Act for each fiscal 9 year. The amount that each district shall provide annually 10 toward the cost of the Florida Education Finance Program for 11 kindergarten through grade 12 programs shall be calculated as 12 follows, provided that the adult fees required in paragraph 13 (f) shall be the required local effort for the Florida 14 Education Finance Program for adults: 15 (a) Estimated taxable value calculations.-- 16 1.a. Not later than 2 working days prior to July 19, 17 the Department of Revenue shall certify to the Commissioner of 18 Education its most recent estimate of the taxable value for 19 school purposes in each school district and the total for all 20 school districts in the state for the current calendar year 21 based on the latest available data obtained from the local 22 property appraisers. Not later than July 19, the commissioner 23 shall compute a millage rate, rounded to the next highest one 24 one-thousandth of a mill, which, when applied to 95 percent of 25 the estimated state total taxable value for school purposes, 26 would generate the prescribed aggregate required local effort 27 for that year for all districts. The commissioner shall 28 certify to each district school board the millage rate, 29 computed as prescribed in this subparagraph, as the minimum 30 millage rate necessary to provide the district-required local 31 effort for that year. 23 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 b. For the 1996-1997 fiscal year only, The General 2 Appropriations Act shall may direct the computation of the 3 statewide adjusted aggregate amount for required local effort 4 for all school districts collectively from ad valorem taxes to 5 ensure that no school district's revenue from required local 6 effort millage will produce more than 90 percent of the 7 district's total K-12 Florida Education Finance Program 8 calculation, and the adjustment of the required local effort 9 millage rate of each district that produces more than 90 10 percent of its total Florida Education Finance Program 11 entitlement to a level that will produce only 90 percent of 12 its total Florida Education Finance Program entitlement. This 13 sub-subparagraph is repealed on July 1, 1997. 14 2. As revised data are received from property 15 appraisers, the Department of Revenue shall amend the 16 certification of the estimate of the taxable value for school 17 purposes. The Commissioner of Education, in administering the 18 provisions of subparagraph (9)(a)2. paragraph (13)(b), shall 19 use the most recent taxable value for the appropriate year. 20 (b) Final calculation.-- 21 1. The Department of Revenue shall, upon receipt of 22 the official final assessed value of property from each of the 23 property appraisers, certify to the commissioner the taxable 24 value total for school purposes in each school district, 25 subject to the provisions of paragraph (d). The commissioner 26 shall use the official final taxable value for school purposes 27 for each school district in the final calculation of the 28 annual K-12 Florida Education Finance Program allocations. 29 2. For the purposes of this paragraph, the official 30 final taxable value for school purposes shall be the taxable 31 value for school purposes on which the tax bills are computed 24 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 and mailed to the taxpayers, adjusted to reflect final 2 administrative actions of value adjustment boards and judicial 3 decisions pursuant to part I of chapter 194. By September 1 of 4 each year, the Department of Revenue shall certify to the 5 commissioner the official prior year final taxable value for 6 school purposes. For each county that has not submitted a 7 revised tax roll reflecting final value adjustment board 8 actions and final judicial decisions, the Department of 9 Revenue shall certify the most recent revision of the official 10 taxable value for school purposes. The certified value shall 11 be the final taxable value for school purposes and no further 12 adjustments shall be made, except those made pursuant to 13 subparagraph (9)(a)2 paragraph (13)(b). 14 (c) Equalization of required local effort.-- 15 1. The Department of Revenue shall include with its 16 certifications provided pursuant to paragraph (a) its most 17 recent determination of the assessment level of the prior 18 year's assessment roll for each county and for the state as a 19 whole. 20 2. The commissioner shall adjust the required local 21 effort millage of each district for the current year, computed 22 pursuant to paragraph (a), as follows: 23 a. The equalization factor for the prior year's 24 assessment roll of each district shall be multiplied by 95 25 percent of the taxable value for school purposes shown on that 26 roll and by the prior year's required local-effort millage, 27 exclusive of any equalization adjustment made pursuant to this 28 paragraph. The dollar amount so computed shall be the 29 additional required local effort for equalization for the 30 current year. 31 25 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 b. Such equalization factor shall be computed as the 2 quotient of the prior year's assessment level of the state as 3 a whole divided by the prior year's assessment level of the 4 county, from which quotient shall be subtracted 1. 5 c. The dollar amount of additional required local 6 effort for equalization for each district shall be converted 7 to a millage rate, based on 95 percent of the current year's 8 taxable value for that district, and added to the required 9 local effort millage determined pursuant to paragraph (a). 10 3. Notwithstanding the limitations imposed pursuant to 11 s. 236.25(1), the total required local-effort millage, 12 including additional required local effort for equalization, 13 shall be an amount not to exceed 10 minus the maximum millage 14 allowed as nonvoted discretionary millage, exclusive of 15 millage authorized pursuant to s. 236.25(2). Nothing herein 16 shall be construed to allow a millage in excess of that 17 authorized in s. 9, Art. VII of the State Constitution. 18 4. For the purposes of this chapter, the term 19 "assessment level" means the value-weighted mean assessment 20 ratio for the county or state as a whole, as determined 21 pursuant to s. 195.096, or as subsequently adjusted. In the 22 event a court has adjudicated that the department failed to 23 establish an accurate estimate of an assessment level of a 24 county and recomputation resulting in an accurate estimate 25 based upon the evidence before the court was not possible, 26 that county shall be presumed to have an assessment level 27 equal to that of the state as a whole. 28 5. If, in the prior year, taxes were levied against an 29 interim assessment roll pursuant to s. 193.1145, the 30 assessment level and prior year's nonexempt assessed valuation 31 26 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 used for the purposes of this paragraph shall be those of the 2 interim assessment roll. 3 (d) Exclusion.--In those instances in which: 4 1. There is litigation either attacking the authority 5 of the property appraiser to include certain property on the 6 tax assessment roll as taxable property or contesting the 7 assessed value of certain property on the tax assessment roll; 8 and 9 2. The assessed value of the property in contest 10 involves more than 10 percent of the total nonexempt 11 assessment roll; 12 13 the assessed value of the property in contest shall be 14 excluded from the taxable value for school purposes for 15 purposes of computing the district-required local effort. 16 (e) Recomputation.--Following final adjudication of 17 any litigation on the basis of which an adjustment in taxable 18 value was made pursuant to paragraph (d), the department shall 19 recompute the required local effort for each district for each 20 year affected by such adjustments, utilizing taxable values 21 approved by the court, and shall adjust subsequent allocations 22 to such districts accordingly. 23 (f) Required adult fees.-- 24 1. Fees for all nonexempt students as defined in s. 25 239.117 shall be added to and made a part of the required 26 local effort of each district. 27 2. Each district shall report the total fee-exempt, 28 fee-nonexempt, fee-waived, fee-deferred, and nonresident 29 full-time equivalent student enrollment for each adult 30 program. Districts shall also report the total amount of fees 31 collected from students as required by s. 239.117. The value 27 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 of in-kind services accepted in lieu of fees shall not be 2 added to and made a part of the total fee collection amount 3 reported by the district. 4 3. Each district's total required local effort fee 5 amount shall be calculated in the following manner: 6 a. A total resident fee amount shall be calculated for 7 each district by summing the fee-nonexempt full-time 8 equivalent enrollment for each adult program and by 9 subtracting from that sum the district's nonresident full-time 10 equivalent enrollment and by multiplying the difference by the 11 fee amount specified in the General Appropriations Act. 12 b. A total nonresident fee amount shall be calculated 13 for each district by multiplying each district's nonresident 14 full-time equivalent enrollment by a number that is twice the 15 fee amount specified in the General Appropriations Act. 16 c. A total unadjusted required local effort fee amount 17 shall be calculated for each district by adding the resident 18 fee amount calculated in sub-subparagraph a. to the 19 nonresident fee amount calculated in sub-subparagraph b. 20 d. A fee collection credit amount shall be calculated 21 for each district by adding the total amount of fees collected 22 by the district to the district's maximum fee waiver amount as 23 defined in s. 239.117. 24 e. Each district's total unadjusted required local fee 25 amount calculated in sub-subparagraph c. shall be subtracted 26 from its total fee collection credit amount calculated in 27 sub-subparagraph d. If the difference is a positive number, 28 the district's required fee adjustment amount shall be set to 29 zero. If the difference is a negative number, a required fee 30 adjustment amount shall be calculated by dividing the absolute 31 value of such difference by the fee amount specified in the 28 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 General Appropriations Act and multiplying the result, rounded 2 to two decimal places, by the average of all program weights 3 for adult programs for the year as specified in the General 4 Appropriations Act, rounded to three decimal places; by the 5 base student allocation defined in the General Appropriations 6 Act; and by two. 7 f. A total required local effort fee amount shall be 8 calculated for each district by adding the unadjusted fee 9 amount calculated in sub-subparagraph c. to the fee adjustment 10 amount calculated in sub-subparagraph e. 11 g. The fee adjustment amount calculated pursuant to 12 sub-subparagraph e. shall be calculated for a given fiscal 13 year by the Department of Education only in the final 14 calculation of the Florida Education Finance Program and funds 15 adjustments shall be handled as a prior year adjustment in the 16 subsequent year. The data required for the calculation shall 17 be submitted for the fiscal year by the school districts only 18 in the last full-time equivalent student membership survey. A 19 school district's amendments to the data submitted for 20 calculation of the fee adjustment amount shall have the same 21 limitation on submission as amendments to full-time equivalent 22 student membership data. 23 (5) CATEGORICAL PROGRAMS.--The Legislature hereby 24 provides for the establishment of selected categorical 25 programs to assist in the development and maintenance of 26 activities giving indirect support to the programs previously 27 funded. These categorical appropriations may be funded as 28 general and transitional categorical programs. It is the 29 intent of the Legislature that no transitional categorical 30 program be funded for more than 4 fiscal years from the date 31 of original authorization. Such programs are as follows: 29 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 (a) General.-- 2 1. Comprehensive school construction and debt service 3 as provided by law. 4 2. Community schools as provided by law. 5 3. School lunch programs as provided by law. 6 4. Instructional material funds as provided by law. 7 5. Student transportation as provided by law. 8 6. Student development services as provided by law. 9 7. Diagnostic and learning resource centers as 10 provided by law. 11 8. Comprehensive health education as provided by law. 12 (b) Transitional.-- 13 1. Bilingual program as provided by law. 14 (6) DETERMINATION OF SPARSITY SUPPLEMENT.-- 15 (a) Annually, in an amount to be determined by the 16 Legislature through the General Appropriations Act, there 17 shall be added to the basic amount for current operation of 18 the K-12 FEFP qualified districts a sparsity supplement which 19 shall be computed as follows: 20 21 1101.8918 22 Sparsity Factor = 2700 + district - 0.1101 23 sparsity 24 index 25 26 except that districts with a sparsity index of 1,000 or less 27 shall be computed as having a sparsity index of 1,000, and 28 districts having a sparsity index of 7,308 and above shall be 29 computed as having a sparsity factor of zero. A qualified 30 district's full-time equivalent student membership shall equal 31 or be less than that prescribed annually by the Legislature in 30 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 the appropriations act. The amount prescribed annually by the 2 Legislature shall be no less than 17,000, but no more than 3 24,000. 4 (b) The district sparsity index shall be computed by 5 dividing the total number of full-time equivalent students in 6 all programs in the district by the number of senior high 7 school centers in the district, not in excess of three, which 8 centers are approved as permanent centers by a survey made by 9 the Department of Education. 10 (c) Each district's allocation of sparsity supplement 11 funds shall be adjusted in the following manner: 12 1. A maximum discretionary levy per FTE value for each 13 district shall be calculated by dividing the value of each 14 district's maximum discretionary levy by its FTE student 15 count; 16 2. A state average discretionary levy value per FTE 17 shall be calculated by dividing the total maximum 18 discretionary levy value for all districts by the state total 19 FTE student count; 20 3. For districts that have a levy value per FTE as 21 calculated in subparagraph 1. higher than the state average 22 calculated in subparagraph 2., a sparsity wealth adjustment 23 shall be calculated as the product of the difference between 24 the state average levy value per FTE calculated in 25 subparagraph 2. and the district's levy value per FTE 26 calculated in subparagraph 1. and the district's FTE student 27 count and -1; 28 4. Each district's sparsity supplement allocation 29 shall be calculated by adding the amount calculated as 30 specified in paragraphs (a) and (b) and the wealth adjustment 31 amount calculated in this paragraph. 31 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 (7) DECLINE IN FULL-TIME EQUIVALENT STUDENTS.--In 2 those districts where there is a decline between prior year 3 and current year unweighted FTE students, 50 percent of the 4 decline in the unweighted FTE students shall be multiplied by 5 the prior year calculated FEFP per unweighted FTE student and 6 shall be added to the allocation for that district. For this 7 purpose, the calculated FEFP shall be computed by multiplying 8 the weighted FTE students by the base student allocation and 9 then by the district cost differential. If a district 10 transfers a program to another institution not under the 11 authority of the district's school board, the decline is to be 12 multiplied by a factor of 0.15. 13 (8) ADULT BASIC SKILLS ADJUSTMENT.--There is created 14 an adult basic skills education program adjustment. If any 15 district's preceding year's adult basic skills education 16 program expenditure per full-time equivalent student, as 17 reported in s. 237.34, is 105 percent or more of the revenue 18 per full-time equivalent student generated through the Florida 19 Education Finance Program for adult basic skills education, 20 the district entitlement shall be an amount calculated by 21 multiplying the district's adult basic skills education 22 full-time equivalent student count by the difference between 23 the district's adult basic skills education program 24 expenditure per student and 105 percent of the district's 25 adult basic skills education program revenues per full-time 26 equivalent student. The actual amount of the adjustments 27 shall be as set in the General Appropriations Act. 28 (9) PROFOUNDLY HANDICAPPED SUPPLEMENT.--Annually, an 29 amount established in the appropriations act shall be added to 30 the basic amount for current operation of qualified districts 31 as a profoundly handicapped program supplement which shall be 32 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 computed as follows: If any district's preceding year's 2 profoundly handicapped expenditure per full-time equivalent 3 student membership as reported in the Annual District Cost 4 Report is above a percent figure annually established by the 5 Legislature in the General Appropriations Act of the revenue 6 per full-time equivalent student membership generated through 7 the Florida Education Finance Program for profoundly 8 handicapped, the district shall receive an amount calculated 9 by multiplying the district's profoundly handicapped full-time 10 equivalent student membership count by the difference between 11 the district's profoundly handicapped program expenditure per 12 student and the percent set annually by the Legislature of the 13 district's profoundly handicapped program revenues per 14 full-time equivalent student membership. If the total amount 15 to fully fund the entitlement exceeds the amount appropriated, 16 each eligible district's allocation shall be prorated. 17 (10) CAPS ADJUSTMENT SUPPLEMENT.--If there are funds 18 remaining in the appropriation, excluding any working capital 19 funds after calculating subsection (12), a caps adjustment 20 supplement of up to 10 percent of the funds remaining in the 21 appropriation shall be calculated as follows: 22 (a) As a first priority, the exceptional student 23 programs weighted full-time equivalent student membership 24 above cap group 2 shall be funded up to the level of the 25 appropriation. If the level of appropriation does not allow 26 funding of all weighted full-time equivalent student 27 memberships above the cap provided in this paragraph, the 28 funds available shall be prorated. 29 (b) As a second priority, all other group 2 special 30 programs weighted full-time equivalent student membership 31 above cap group 2 shall be funded at the weighted average of 33 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 the cost factors for basic grades 4-8 and 9-12 multiplied by 2 the equivalent unweighted full-time equivalent student 3 membership up to the level of the remaining Florida Education 4 Finance Program appropriation. If the level of the remaining 5 appropriation does not allow funding of all weighted full-time 6 equivalent student memberships above the cap provided in this 7 paragraph, the funds available shall be prorated. 8 (8)(11) QUALITY ASSURANCE GUARANTEE.--The Legislature 9 may annually in the General Appropriations Act determine a 10 percentage increase in funds per K-12 weighted FTE as a 11 minimum guarantee to each school district. The guarantee shall 12 be calculated from prior year base funding per weighted FTE 13 student which shall include the adjusted FTE dollars as 14 provided in subsection (9) (12), profoundly handicapped 15 adjustment, quality guarantee funds, and actual nonvoted 16 discretionary local effort from taxes. From the base funding 17 per weighted FTE, the increase shall be calculated for the 18 current year. The current year funds from which the guarantee 19 shall be determined shall include the adjusted FTE dollars as 20 provided in subsection (9) (12), profoundly handicapped 21 adjustment, and potential nonvoted discretionary local effort 22 from taxes. A comparison of current year funds per weighted 23 FTE to prior year funds per weighted FTE shall be computed. 24 For those school districts which have less than the 25 legislatively assigned percentage increase, funds shall be 26 provided to guarantee the assigned percentage increase in 27 funds per weighted FTE student. Should appropriated funds be 28 less than the sum of this calculated amount for all districts, 29 the commissioner shall prorate each district's allocation. 30 This provision shall be implemented to the extent specifically 31 funded. 34 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 (9)(12) TOTAL ALLOCATION OF STATE FUNDS TO EACH 2 DISTRICT FOR CURRENT OPERATION.--The total annual state 3 allocation to each district for current operation for the K-12 4 FEFP and the adult FEFP shall be distributed periodically in 5 the manner prescribed in the General Appropriations Act. by 6 regulations of the state board and shall be calculated as 7 follows: 8 (a)1. The basic amount for current operation for the 9 K-12 FEFP as determined in subsection (1), multiplied by the 10 district cost differential factor as determined in subsection 11 (2), plus the amount for the sparsity supplement as determined 12 in subsection (6), the decline in full-time equivalent 13 students as determined in subsection (7), the adult basic 14 skills adjustment as determined in subsection (8), the 15 profoundly handicapped supplement as determined in subsection 16 (9), and the quality assurance guarantee as determined in 17 subsection (8) (11), less the required local effort as 18 determined in subsection (4). If the funds appropriated for 19 the purpose of funding the total amount for current operation 20 as provided in this paragraph are not sufficient to pay the 21 state requirement in full, the department shall prorate the 22 available state funds to each district in the following 23 manner: 24 a.1. Determine the percentage of proration by dividing 25 the sum of the total amount for current operation, as provided 26 in this paragraph for all districts collectively, and the 27 total district-required local effort into the sum of the state 28 funds available for current operation and the total 29 district-required local effort. 30 b.2. Multiply the percentage so determined by the sum 31 of the total amount for current operation as provided in this 35 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 paragraph and the required local effort for each individual 2 district. 3 c.3. From the product of such multiplication, subtract 4 the required local effort of each district; and the remainder 5 shall be the amount of state funds allocated to the district 6 for current operation. 7 2.(b) The amount thus obtained shall be the net annual 8 allocation to each school district. However, if it is 9 determined that any school district received an 10 underallocation or overallocation for any prior year because 11 of an arithmetical error, assessment roll change, full-time 12 equivalent student membership error, or any allocation error 13 revealed in an audit report, the allocation to that district 14 shall be appropriately adjusted. If the Department of 15 Education audit adjustment recommendation is based upon 16 controverted findings of fact, the Commissioner of Education 17 is authorized to establish the amount of the adjustment based 18 on the best interests of the state. 19 3.(c) The amount thus obtained shall represent the net 20 annual state allocation to each district; however, 21 notwithstanding any of the provisions herein, each district 22 shall be guaranteed a minimum level of funding in the amount 23 and manner prescribed in the General Appropriations Act. 24 (b) The basic amount for current operation for the 25 adult FEFP as determined in subsection (1), multiplied by the 26 district cost differential factor as determined in subsection 27 (2), less the required local effort fees. If the funds 28 appropriated for the purpose of funding the adult FEFP are not 29 sufficient to pay the state requirement in full, the 30 department shall prorate the available funds in the same 31 manner as provided in paragraph (a) for the K-12 FEFP. The 36 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 following are not included in the calculation of the adult 2 FEFP: ad valorem taxes, sparsity, and minimum guarantee. 3 Section 6. Paragraph (d) of subsection (1) of section 4 236.083, Florida Statutes, 1996 Supplement, is amended, and 5 subsection (7) is added to said section, to read: 6 236.083 Funds for student transportation.--The annual 7 allocation to each district for transportation to public 8 school programs of students in membership in kindergarten 9 through grade 12, in migrant and exceptional student programs 10 below kindergarten, and in any other state-funded 11 prekindergarten program shall be determined as follows: 12 (1) Subject to the rules of the state board, each 13 district shall determine the membership of students who are 14 transported: 15 (d) By reason of being vocational, dual enrollment, or 16 students with disabilities transported from one school center 17 to another to participate in an instructional program or 18 service; or students with disabilities, transported from one 19 designation to another in the state, provided one designation 20 is a school center and provided the student's individual 21 educational plan (IEP) identifies the need for the 22 instructional program or service and transportation to be 23 provided by the school district. A "school center" is defined 24 as a public school center, public community college, public 25 university, or other facility rented, leased, or owned and 26 operated by the school district or another public agency. A 27 "dual enrollment student" is defined as a public school 28 student in membership in both a public secondary school 29 program and a public community college or a public university 30 program under a written agreement to partially fulfill ss. 31 37 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 229.814 and 240.115 and earning full-time equivalent 2 membership under s. 236.081(1)(g)(j); 3 (7) Any funds received by a school district under this 4 section that are not required to transport students may, at 5 the discretion of the school board, be transferred to the 6 district's K-12 Florida Education Finance Program. 7 Section 7. Section 237.34, Florida Statutes, is 8 amended to read: 9 237.34 Cost accounting and reporting.-- 10 (1) COST ACCOUNTING.--Each district shall account for 11 expenditures of all state, local, and federal funds on a 12 school-by-school and a district-aggregate basis in accordance 13 with the manual developed by the department or as provided by 14 law. The method used by each district when recording and 15 reporting cost data by program shall be reviewed and approved 16 by the department in accordance with regulations prescribed by 17 the state board. All districts, in cooperation with the 18 department, shall plan mutually compatible programs for the 19 refinement of cost data and the improvement of the accounting 20 and reporting system. 21 (2) COST REPORTING.-- 22 (a) Each district shall report on a district-aggregate 23 basis expenditures for inservice training pursuant to s. 24 236.081(3), and for categorical programs as provided in s. 25 236.081(5). 26 (b) Each district shall report on a school-by-school 27 and on an aggregate district basis expenditures for each 28 program funded set forth in s. 236.081(1)(c), except that 29 programs for exceptional students shall be reported on an 30 aggregate basis separate costs shall be kept for adult basic 31 38 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 and secondary education as defined in s. 239.105. Expenditures 2 for apprenticeship programs shall be reported separately. 3 (c) The commissioner shall present to the Legislature, 4 90 days prior to the opening of the regular session each year, 5 a district-by-district report of the expenditures reported 6 pursuant to paragraphs (a) and (b). The report shall include 7 total expenditures, a detailed analysis showing expenditures 8 for each program, and such other data as may be useful for 9 management of the educational system. The commissioner shall 10 also compute cost factors for each district reflecting actual 11 expenditures relative to the base student allocation for each 12 funded program of the programs as provided in s. 13 236.081(1)(c). 14 (3) PROGRAM EXPENDITURE REQUIREMENTS.-- 15 (a) For each program and broad program category 16 established in s. 236.081(1)(c), Each district shall expend at 17 least the percent of the funds generated by each of the 18 programs listed herein on the aggregate total school costs for 19 such programs: 20 1. Kindergarten and grades 1, 2, and 3, 90 percent. 21 2. Grades 4, 5, 6, 7, and 8, 80 percent. 22 3. Grades 9, 10, 11, and 12, 80 percent. 23 4. Special Programs for exceptional students, on an 24 aggregate program basis, 80 percent. 25 5. Career education Special vocational-technical 26 programs, on an aggregate program basis, 80 percent. 27 6. Special Adult general education programs, on an 28 aggregate program basis, 80 percent. 29 7. Students-at-risk programs, on an aggregate program 30 basis, 80 percent. 31 39 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 8. Beginning in fiscal year 1989-1990, Any new program 2 established and funded under s. 236.081(1)(c), that is not 3 included under subparagraphs 1. through 7., on an aggregate 4 basis as appropriate, 80 percent. 5 (b) Funds for inservice training established in s. 6 236.081(3) and for categorical programs established in s. 7 236.081(5) shall be expended for the costs of the identified 8 programs in accordance with the rules of the state board. 9 (c) In the event a district fails to meet any of the 10 expenditure requirements as set forth herein, the commissioner 11 shall notify the superintendent of the district involved and 12 shall require that the school board make provision for 13 correcting the deficiency in the subsequent year's operating 14 budget. The commissioner shall not approve the district 15 budget until he or she has determined that the provisions have 16 been made to correct the deficiency. 17 Section 8. Paragraph (a) of subsection (2) of section 18 230.2305, Florida Statutes, is amended to read: 19 230.2305 Prekindergarten early intervention program.-- 20 (2) ELIGIBILITY.--There is hereby created the 21 prekindergarten early intervention program for children who 22 are 3 and 4 years of age. A prekindergarten early 23 intervention program shall be administered by a district 24 school board and shall receive state funds pursuant to 25 subsection (9). Prekindergarten early intervention programs 26 shall be implemented and conducted by school districts 27 pursuant to a plan developed and approved as provided in this 28 section. School district participation in the prekindergarten 29 early intervention program shall be at the discretion of each 30 school district. 31 40 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 (a) At least 75 percent of the children projected to 2 be served by the district program shall be economically 3 disadvantaged 4-year-old children of working parents, 4 including migrant children or children whose parents 5 participate in the WAGES Program. Other children projected to 6 be served by the district program may include any of the 7 following up to a maximum of 25 percent of the total number of 8 children served: 9 1. Three-year-old and four-year-old children who are 10 referred to the school system who may not be economically 11 disadvantaged but who are abused, prenatally exposed to 12 alcohol or harmful drugs, or from foster homes, or who are 13 marginal in terms of Exceptional Student Education placement. 14 2. Three-year-old children and four-year-old children 15 who may not be economically disadvantaged but who are eligible 16 students with disabilities and served in an a specific 17 part-time or combination of part-time exceptional student 18 education program programs with required special services, 19 aids, or equipment and who are reported for partial funding 20 part-time in the K-12 Florida Education Finance Program as 21 exceptional students. These students may be funded from 22 prekindergarten early intervention program funds the portion 23 of the time not funded by the K-12 Florida Education Finance 24 Program for the actual instructional time or one full-time 25 equivalent student membership, whichever is the lesser. These 26 part-time students with disabilities shall be counted toward 27 the 25-percent student limit based on full-time equivalent 28 student membership funded part-time by prekindergarten early 29 intervention program funds. Also, 3-year-old or 4-year-old 30 eligible students with disabilities who are reported for 31 funding in the K-12 Florida Education Finance Program in an a 41 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 full-time or an authorized combination of full-time and 2 part-time exceptional student education program programs as 3 provided in s. 236.081(1)(c) may be mainstreamed in the 4 prekindergarten early intervention program if such programming 5 is reflected in the student's individual educational plan; if 6 required special services, aids, or equipment are provided; 7 and if there is no operational cost to prekindergarten early 8 intervention program funds. These full-time Exceptional 9 education students who are reported for maximum K-12 Florida 10 Education Finance Program funding and who are not reported for 11 early intervention funding shall not count against the 12 75-percent or 25-percent student limit as stated in this 13 paragraph. 14 3. Economically disadvantaged 3-year-old children. 15 4. Economically disadvantaged children, children with 16 disabilities, and children at risk of future school failure, 17 from birth to age four, who are served at home through home 18 visitor programs and intensive parent education programs such 19 as the Florida First Start Program. 20 5. Children who meet federal and state requirements 21 for eligibility for the migrant preschool program but who do 22 not meet the criteria of "economically disadvantaged" as 23 defined in paragraph (b), who shall not pay a fee. 24 6. After the groups listed in subparagraphs 1., 2., 25 3., and 4. have been served, 3-year-old and 4-year-old 26 children who are not economically disadvantaged and for whom a 27 fee is paid for the children's participation. 28 Section 9. Subsection (1) of section 236.25, Florida 29 Statutes, is amended to read: 30 236.25 District school tax.-- 31 42 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 (1) If the district school tax is not provided in the 2 General Appropriations Act or the substantive bill 3 implementing the General Appropriations Act, each school board 4 desiring to participate in the state allocation of funds for 5 current operation as prescribed by s. 236.081(9)(12) shall 6 levy on the taxable value for school purposes of the district, 7 exclusive of millage voted under the provisions of s. 9(b) or 8 s. 12, Art. VII of the State Constitution, a millage rate not 9 to exceed the amount certified by the commissioner as the 10 minimum millage rate necessary to provide the 11 district-required local effort for the current year, pursuant 12 to s. 236.081(4)(a)1. In addition to the required local effort 13 millage levy, each school board may levy a nonvoted current 14 operating discretionary millage. The Legislature shall 15 prescribe annually in the appropriations act the maximum 16 amount of millage a district may levy. The millage rate 17 prescribed shall exceed zero mills but shall not exceed the 18 lesser of 1.6 mills or 25 percent of the millage which is 19 required pursuant to s. 236.081(4), exclusive of millage 20 levied pursuant to subsection (2). 21 Section 10. Subsection (1) of section 236.602, Florida 22 Statutes, is amended to read: 23 236.602 Bonds payable from motor vehicle license tax 24 funds; instruction units computed.-- 25 (1) For the purpose of administering the provisions of 26 s. 9(d), Art. XII of the State Constitution as amended in 27 1972, the number of current instruction units in districts 28 shall be computed annually by the department by multiplying 29 the number of full-time equivalent students in programs under 30 s. 236.081(1)(c) in each district by the cost factors 31 established in the General Appropriations Act s. 236.081(1)(c) 43 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 and dividing by 23, except that all basic program cost factors 2 shall be one, and the special program cost factors for 3 hospital and homebound I and for community service shall be 4 zero. Full-time equivalent membership for students residing in 5 Department of Health and Rehabilitative Services residential 6 care facilities shall not be included in this computation. 7 Any portion of the fund not expended during any fiscal year 8 may be carried forward in ensuing budgets and shall be 9 temporarily invested as prescribed by law or regulations of 10 the state board. 11 Section 11. Paragraph (d) of subsection (6) of section 12 239.301, Florida Statutes, 1996 Supplement, is amended to 13 read: 14 239.301 Adult general education.-- 15 (6) 16 (d) This subsection is not intended to discourage a 17 school district or community college from providing 18 educational services for disabled adults through classes in 19 which nondisabled adults participate; however, in order to 20 receive state funding pursuant to s. 236.081(1)(e)(h) or s. 21 240.359, a school district or community college must have an 22 approved program for adult, disabled students, and each 23 student reported for funding pursuant to this subsection must 24 have been determined to be a disabled adult. 25 Section 12. Subsection (5) of section 240.1161, 26 Florida Statutes, is amended to read: 27 240.1161 District interinstitutional articulation 28 agreements.-- 29 (5) School districts and community colleges may enter 30 into additional interinstitutional articulation agreements 31 with state universities for the purposes of this section. 44 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 School districts may also enter into interinstitutional 2 articulation agreements with eligible independent colleges and 3 universities pursuant to s. 236.081(1)(g)(j). State 4 universities and community colleges may enter into 5 interinstitutional articulation agreements with nonpublic 6 secondary schools, pursuant to s. 240.116. 7 Section 13. Paragraph (b) of subsection (5) of section 8 240.209, Florida Statutes, 1996 Supplement, is amended to 9 read: 10 240.209 Board of Regents; powers and duties.-- 11 (5) The Board of Regents is responsible for: 12 (b) Coordinating with the Postsecondary Education 13 Planning Commission the programs, including doctoral programs, 14 to be reviewed every 5 years or whenever the board determines 15 that the effectiveness or efficiency of a program is 16 jeopardized. The program reviews shall conform to the 17 following guidelines: 18 1. The board shall define the measures of performance 19 quality and productivity to be applied in reviews. At a 20 minimum, the board shall include the following performance 21 measures: 22 a. Need. 23 b. Student demand. 24 c. Available resources to support continuation. 25 d. Graduation rates of first time in college students 26 (FTIC) and AA transfer students. 27 e. Retention rates of first time in college students 28 (FTIC) and AA transfer students. 29 f. Percent of students who successfully pass 30 licensure/certification tests on the first attempt, where 31 appropriate. 45 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 g. Cost of instruction per full-time equivalent 2 student. 3 h. Cost of degree per full-time equivalent student, 4 including direct and indirect costs. 5 i. Average number of referred journal articles per 6 ranked faculty member. 7 j. Ratio of state-funded research to externally funded 8 contracts and grants. 9 k. Percent of students employed full time upon 10 graduation. 11 l. Percent of undergraduate students who are admitted 12 to graduate school upon completion of baccalaureate degree. 13 m. Percent of undergraduate classes with less than 25 14 in the class section. 15 n. Ratio of ranked faculty to students. 16 o. Percent of students with credit hours that exceed 17 baccalaureate degree requirements by more than 15 percent, 18 excluding credit hours earned at institutions other than 19 Florida public universities. 20 p. Average number of university commercial versus 21 noncommercial press books per ranked faculty member. 22 q. Number of National Merit Scholars. 23 r. Number of National Achievement Scholars. 24 s. Number of National Hispanic Scholars. 25 2. The board shall develop uniform definitions of each 26 performance measure using data from the previous academic year 27 or the most recent data if data is not available for the 28 previous academic year. The measures shall apply to the 5 29 years or span of the program review. 30 3. The results of the program reviews shall be tied to 31 Board of Regents and individual university budget allocations 46 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 and requests, including those associated with new program 2 approval, program termination, and reallocations of resources 3 within a university. At a minimum, the board shall be 4 responsible for requiring each university to document those 5 programmatic and budgetary actions taken in response to the 6 program review recommendations. Such documentation shall occur 7 within 2 years of the results of a program review being 8 adopted by the board. The board shall define the indicators of 9 quality and the criteria for program review for every program. 10 Such indicators shall include need, student demand, and 11 resources available to support continuation. The results of 12 the program reviews shall be tied to the university budget 13 requests. 14 Section 14. Paragraph (c) of subsection (5) of section 15 240.605, Florida Statutes, 1996 Supplement, is amended to 16 read: 17 240.605 Florida resident access grants.-- 18 (5) 19 (c) Notwithstanding any provision of law to the 20 contrary For the 1996-1997 fiscal year only, funding for the 21 Florida resident access grant shall be the amount set forth 22 annually in the General Appropriations Act. This paragraph is 23 repealed on July 1, 1997. 24 Section 15. The Legislature hereby finds that the 25 costs of building higher education facilities is excessive and 26 unreasonable. The construction costs for some college 27 facilities have been documented in excess of $190 per square 28 foot. It is the intent of the Legislature that the community 29 colleges and state universities use due diligence and sound 30 business practices in constructing their authorized 31 facilities. The Legislature hereby directs the State Board of 47 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 Community Colleges and the Board of Regents to analyze the 2 expenditure of funds from the Public Education Capital Outlay 3 and Debt Service Trust Fund by the community colleges and 4 state universities with the intention of reducing excessive 5 costs, in total and on a per square foot basis. In addition, 6 the boards shall develop cost standards that are reasonable 7 and promote efficiency in construction, but at a maximum shall 8 be $95 per square foot for classroom and like facilities. The 9 findings of the analysis and the standards shall be reported 10 to the Executive Office of the Governor, the Speaker of the 11 House of Representatives, and the President of the Senate 12 prior to the submittal of their 1998-1999 legislative budget 13 requests and shall be used to calculate those requests. 14 Section 16. Subsection (4) is added to section 15 216.301, Florida Statutes, to read: 16 216.301 Appropriations; undisbursed balances.-- 17 (4) Notwithstanding the provisions of subsection (1), 18 any balance of any appropriation from the General Revenue Fund 19 for salaries, other personal services, expenses, or operating 20 capital outlay for budget entities under the direct 21 supervision of the Commissioner of Education that is not 22 required to meet obligations certified forward into the next 23 fiscal period pursuant to the provisions of this section shall 24 be treated as follows: 25 (a) Fifty percent of said funds shall revert to the 26 Principal State Schools Trust Fund. 27 (b) Fifty percent of said funds shall be made 28 available for expenditure by the Department of Education to 29 address priority issues identified by the commissioner. 30 Section 17. Subsection (1) of section 240.632, Florida 31 Statutes, is amended to read: 48 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 240.632 Creation of institute.-- 2 (1) There is hereby created a nonprofit corporation to 3 be known as the Florida Martin Luther King, Jr., Institute for 4 Nonviolence, Inc., to be established at Miami-Dade Community 5 College by the State Community College System in conjunction 6 with the State University System. The institute shall be 7 subject to, and required to comply with, the relevant 8 provisions of chapters 119, 215, 216, 273, 286, and 287. The 9 mission of the institute is to promote nonviolent conflict 10 resolution throughout the state. The corporate charter and 11 bylaws of the institute shall be in compliance with chapter 12 617, except to the extent of conflict with this act, in which 13 case the provisions of this act shall prevail. The institute 14 shall be governed by a have an advisory board of directors 15 consisting of 13 members as follows: the Attorney General or 16 designee, the Chancellor of the State University System or 17 designee, the Commissioner of Education or designee, and 10 18 members to be appointed by the Governor, such members to 19 represent the population of the state based on its ethnic, 20 gender, and socioeconomic diversity. No sitting member of the 21 Legislature may be appointed by the Governor to the institute, 22 but any member previously appointed may serve until March 1, 23 1998, or until the member's term expires, whichever is sooner. 24 Of the members appointed by the Governor, one shall be a 25 member of the Senate appointed by the Governor on the 26 recommendation of the President of the Senate; one shall be a 27 member of the Senate appointed by the Governor on the 28 recommendation of the minority leader; one shall be a member 29 of the House of Representatives appointed by the Governor on 30 the recommendation of the Speaker of the House of 31 Representatives; one shall be a member of the House of 49 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 Representatives appointed by the Governor on the 2 recommendation of the minority leader; and six shall be 3 members appointed by the Governor, no more than three of whom 4 shall be members of the same political party. The following 5 groups shall be represented by the six members appointed by 6 the Governor: the Florida Sheriffs Association; the Florida 7 Association of Counties; the Florida League of Cities; human 8 services agencies; community relations or human relations 9 councils; and youth. A chairperson shall be elected annually 10 by the members and shall serve for a term of 3 years. The 11 appointed members of the board shall serve 5-year the 12 following terms of office which shall be staggered: 13 (a) A member of the Legislature appointed to the board 14 shall serve for a single term not to exceed 5 years and shall 15 serve as a member only while he or she is a member of the 16 Legislature. 17 (b) Of the six members who are appointed by the 18 Governor not members of the Legislature, four three shall 19 serve for terms of 4 years, three two shall serve for terms of 20 3 years, and three one shall serve for a term of 1 year. 21 Thereafter, each member, except for a member appointed to fill 22 an unexpired term, shall serve for a 5-year term. No member 23 shall serve on the board for more than 10 years. 24 25 In the event of a vacancy occurring in the office of a member 26 of the board by death, resignation, or otherwise, the Governor 27 shall appoint a successor to serve for the balance of the 28 unexpired term. 29 Section 18. Subsection (2) of section 240.631, Florida 30 Statutes, is amended to read: 31 50 CODING: Words stricken are deletions; words underlined are additions. HB 1839, First Engrossed 1 240.631 Florida Martin Luther King, Jr., Institute for 2 Nonviolence; definitions.--As used in this act: 3 (2) "Institute" means the Florida Martin Luther King, 4 Jr., Institute for Nonviolence, Inc. 5 Section 19. This act shall take effect July 1, 1997. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 51