Fiscal Note

HB0152 - Charter School Governance

State Impact:
Provisions of this bill create a Charter School Board and provide for board staff. The cost estimate for 2 FTE employees (a staff director and secretary) and the per diem and expenses of the Charter School Board is $187,100 in FY 2005 and $200,000 in FY 2006. The State Office of Education currently receives a federal grant for charter schools. Grant provisions enable 5% of the total grant be used to support administrative functions. This amount is estimated at $164,000 for FY 2005 and FY 2006. The net fiscal impact of the bill may be $23,100 in FY 2005 and $36,000 in FY 2006 .

Funding SourceFY 2005
Approp.
FY 2006
Approp.
FY 2005
Revenue
FY 2006
Revenue
Uniform School Fund$23,100$36,000$0$0
   Total
$23,100

$36,000

$0

$0

Individual and Business Impact:
No Fiscal Impact


Office of the Legislative Fiscal Analyst
2/12/2004, 8:38:49 AM