Compendium of Budget Information for the 2013 General Session

Public Education
Appropriations Subcommittee
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Agency: State Board of Education

Line Item: State Charter School Board

Function

Created by H.B. 152 of the 2004 General Session, the State Charter School Board authorizes and promotes the establishment of charter schools and advises the State Board of Education on charter school issues.

The State Charter School Board consists of seven members appointed by the Governor. Statute details that Charter School Board members must reflect the following qualifications: two members who have expertise in finance or small business management; three members who are appointed from a slate of at least six candidates nominated by Utah's charter schools; and two members who are appointed from a slate of at least four candidates nominated by the State Board of Education. Board member terms are four years.

Statutory Authority

The following highlight the major statutes dealing with charter schools and the State Charter School Board:

  • UCA 53A-1a-501.5 -- Creates the State Charter School Board, defines member qualifications, length of term, appointment process, and compensation.

  • UCA 53A-1a-501.6 -- Details the powers and duties of the Charter School Board. Powers include the authorization of charter schools, review and monitoring of charter schools, provision of technical assistance to charter schools, and advising the State Board of Education on charter school issues.

  • UCA 53A-1a-501.7 -- Provides the process of appointing a staff director to the Charter School Board.

  • UCA 53A-1a-503 et. seq. -- Sections 501-- 515 details statutory provisions relating to charter schools. These provisions include the purpose of charter schools, application process, requirements for charter schools, provisions for termination of a charter, State Board rule waivers, funding for charter schools, and provisions regulating charter schools approved by local school boards.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Uniform School Fund $636,600 $585,200 $0 $0 $0
Uniform School Fund, One-time ($488,200) ($21,000) $0 $0 $0
Education Fund $0 $0 $575,800 $573,700 $3,079,000
Education Fund, One-time $0 $0 $0 $0 $3,000,000
Federal Funds $4,803,600 $4,462,100 $3,547,200 $2,551,500 $400
Dedicated Credits Revenue $0 $0 $0 $3,500 $0
Beginning Nonlapsing $569,900 $0 $0 $0 $0
Closing Nonlapsing $0 $0 $0 ($212,200) $0
Total
$5,521,900
$5,026,300
$4,123,000
$2,916,500
$6,079,400
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
State Charter School Board $5,521,900 $5,026,300 $4,123,000 $2,916,500 $3,079,400
Charter School Reserve Account $0 $0 $0 $0 $3,000,000
Total
$5,521,900
$5,026,300
$4,123,000
$2,916,500
$6,079,400
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $536,900 $527,600 $524,600 $264,500 $614,400
In-state Travel $8,500 $8,100 $9,400 $10,500 $9,400
Out-of-state Travel $22,900 $12,400 $15,700 $21,700 $15,700
Current Expense $239,300 $77,300 $172,000 $279,500 $3,172,000
DP Current Expense $7,200 $6,300 $600 $6,400 $600
DP Capital Outlay $101,600 $0 $0 $0 $0
Capital Outlay $11,500 $0 $0 $0 $0
Other Charges/Pass Thru $4,594,000 $4,394,600 $3,400,700 $2,333,900 $2,267,300
Total
$5,521,900
$5,026,300
$4,123,000
$2,916,500
$6,079,400
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 5.1 6.0 2.0 3.0 3.0
Actual FTE 0.0 5.6 5.5 3.1 0.0






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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.