Fiscal Note - State of Utah - 2013 General Session
HB0373 - Small School Funding
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $2,191,700 ongoing from the Education Fund to support the Necessarily Existent Small Schools program within the Minimum School Program. This amount includes the following:
Necessarily Existent Small Schools - an increase of 655 WPUs at a cost of $1,898,800;
Professional Staff Cost Formula - an increase of 59 WPUs at a cost of $171,000; and
Voted and Board Local Levy Programs - an increase of $121,900
| State Budget Detail Table | FY 2013 | FY 2014 | FY 2015 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| Education Fund | $0 | $2,191,700 | $2,191,700 |
| Total Expenditure | $0 | $2,191,700 | $2,191,700 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($2,191,700) | ($2,191,700) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($2,191,700) | ($2,191,700) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs for local governments.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
Performance Note Required? (Joint Rule 4-2-404): No
| 3/13/2013, 8:55:50 PM, Lead Analyst: Leishman, B./Attny: AOS | Office of the Legislative Fiscal Analyst |