Compendium of Budget Information for the 2011 General Session

Public Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: State Board of Education

Line Item: State Charter School Board

Function

The Legislature passed a Charter School Governance bill (H.B. 152, 2004 General Session) that created the State Charter School Board. The 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 was created as an individual line item during the 2005 General Session.

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 last for four years.

Currently, nearly 80 charter schools have opened (or will open in the next year.) In fall 2010, 40,121 students enrolled in charter schools.

The Board has a total of five full-time staff to support its operations, a staff director and administrative assistant. The State Superintendent appoints the staff director with the consent of the Charter School Board.

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

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Uniform School Fund $384,500 $696,900 $636,600 $585,200 $0
Uniform School Fund, One-time $4,099,500 $0 ($488,200) ($21,000) $0
Education Fund $0 $0 $0 $0 $575,800
Federal Funds $5,692,100 $5,105,500 $4,803,600 $4,462,100 $5,106,100
Beginning Nonlapsing $135,700 $121,200 $569,900 $0 $0
Closing Nonlapsing ($121,200) ($569,900) $0 $0 $0
Total
$10,190,600
$5,353,700
$5,521,900
$5,026,300
$5,681,900
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
State Charter School Board $10,190,600 $5,353,700 $5,521,900 $5,026,300 $5,681,900
Total
$10,190,600
$5,353,700
$5,521,900
$5,026,300
$5,681,900
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $338,300 $517,000 $536,900 $527,600 $567,700
In-state Travel $19,200 $16,900 $8,500 $8,100 $8,500
Out-of-state Travel $13,500 $22,800 $22,900 $12,400 $22,900
Current Expense $114,100 $58,700 $239,300 $77,300 $227,600
DP Current Expense $3,800 $9,400 $7,200 $6,300 $7,200
DP Capital Outlay $0 $0 $101,600 $0 $101,600
Capital Outlay $0 $0 $11,500 $0 $0
Other Charges/Pass Thru $9,701,700 $4,728,900 $4,594,000 $4,394,600 $4,746,400
Total
$10,190,600
$5,353,700
$5,521,900
$5,026,300
$5,681,900
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 3.8 5.0 5.1 6.0 6.5






Subcommittee Table of Contents