COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1930-01

Bill No.: SB 642

Subject: Elementary and Secondary Education Dept; Education, Elementary and Secondary

Type: Original

Date: March 7, 2003




FISCAL SUMMARY



ESTIMATED NET EFFECT ON GENERAL REVENUE FUND
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on

General Revenue

Fund

$0 $0 $0



ESTIMATED NET EFFECT ON OTHER STATE FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on Other

State Funds

$0 $0 $0



Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.











ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Local Government $0 $0 $0



FISCAL ANALYSIS



ASSUMPTION



Officials from the Department of Elementary and Secondary Education assume this proposal will forgive five "snow" days that do not have to be made up during the year. The foundation formula funding distribution is based on the actual attendance of students divided by the hours the district was actually open for instruction. Days missed do not increase or decrease funding.



Officials from the Columbia School District, Mexico School District, and the Sedalia School District indicated there would be no significant fiscal impact to their districts.



Officials from the Farmington R-VII School District (FSD) assumed that there are revenue reductions in the event school is not held. FSD receives a transportation reimbursement from the state and if not in session as scheduled, their reimbursement would decrease approximately $2,500 per day. In addition, reimbursement from the federal government free/reduced lunch program would be decreased by approximately $5,700 per day.



Oversight assumes that while some school districts might see a decrease in certain reimbursements while incurring fixed costs, school districts could also realize some savings from not having facilities open for up to five days.





FISCAL IMPACT - State Government FY 2004 FY 2005 FY 2006
$0 $0 $0




FISCAL IMPACT - Local Government FY 2004 FY 2005 FY 2006
$0 $0 $0


FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



Current law contains permission to reduce the number of days in the school calendar because of inclement weather during school year 2000-2001 and waiver of the requirement to schedule make-up days in 2001-2002 that were applicable only to those specified school years. This proposal makes those reductions applicable to the 2002-2003 school year and waives the required two-thirds make-up for 2003-2004.



The proposal contains an emergency clause.



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.



SOURCES OF INFORMATION



Department of Elementary and Secondary Education

Columbia School District

Mexico School District

Sedalia School District

Farmington R-VII School District



Mickey Wilson, CPA

Director

March 4, 2003