Compendium of Budget Information for the 2011 General Session

Public Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: School Building Programs

Line Item: School Building Programs

Function

The School Building Programs assist school districts in the construction or renovation of school facilities and paying debt service.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Uniform School Fund $27,288,900 $27,288,900 $26,470,200 $22,499,700 $0
Uniform School Fund, One-time $10,000,000 $50,000,000 $15,818,700 $0 $0
Education Fund $0 $0 $0 $0 $14,499,700
Total
$37,288,900
$77,288,900
$42,288,900
$22,499,700
$14,499,700
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Capital Outlay Foundation Program $37,288,900 $39,358,000 $31,858,000 $19,568,800 $12,610,900
Capital Outlay Enrollment Growth Program $0 $37,930,900 $10,430,900 $2,930,900 $1,888,800
Total
$37,288,900
$77,288,900
$42,288,900
$22,499,700
$14,499,700
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Other Charges/Pass Thru $37,288,900 $77,288,900 $42,288,900 $22,499,700 $14,499,700
Total
$37,288,900
$77,288,900
$42,288,900
$22,499,700
$14,499,700
Subcommittee Table of Contents

Program: Capital Outlay Foundation Program

Function

The Capital Outlay Foundation Program supports capital facility construction, rennovation, and debt service in qualifying school districts. A school district receives funding based on its local property tax effort and property tax yield per student when compared to a foundation guarantee funding level.

The State Board of Education determines the foundation guarantee level per ADM (Average Daily Membership) that fully allocates the funding appropriated by the Legislature. "If a school district imposes the highest combined capital levy rate in the prior year, the State Board of Education shall allocate an amount equal to the product of the following: (1) the qualifying school districts's prior year ADM; and (2) an amount equal to the difference between the following: (a) the foundation guarantee level per ADM for that fiscal year and (b) the qualifying school district's prior year property tax yield per ADM" (USOE, Finance and Statistics, Website, March 2010).

During the 2010 General Session, the Legislature modified the program by eliminating base funding levels for all school districts with more than 1,000 students in ADM. The Legislature also modified the program to set "the base tax rate at the average of the highest school district's capital and debt service levies and the statewide average of school districts' capital and debt service levies" (USOE, Finance and Statistics, Website, March 2010). Finally, revisions direct the State Board of Education to determine a district's allocation of funds under the program using data from two fiscal years prior to the allocation year.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Uniform School Fund $27,288,900 $24,358,000 $23,539,300 $19,568,800 $0
Uniform School Fund, One-time $10,000,000 $15,000,000 $8,318,700 $0 $0
Education Fund $0 $0 $0 $0 $12,610,900
Total
$37,288,900
$39,358,000
$31,858,000
$19,568,800
$12,610,900
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Other Charges/Pass Thru $37,288,900 $39,358,000 $31,858,000 $19,568,800 $12,610,900
Total
$37,288,900
$39,358,000
$31,858,000
$19,568,800
$12,610,900
Subcommittee Table of Contents

Program: Capital Outlay Enrollment Growth Program

Function

The Enrollment Growth Program was established to provide additional support to school districts experiencing the most pressing needs for facilities due to rapid student enrollment growth. Funds are distributed to qualifying school districts "whose average net enrollment for the prior three years is a net increase in enrollment and the yield per ADM is less than two times the prior year's average yield per ADM for Utah school districts" (USOE, Finance and Statistics, Website, March 2010).

A school district that qualifies for an Enrollment Growth Program distribution receives funding in the "same proportion that the district's three-year average net enrollment bears to the total three-year enrollment of all the districts that meet the above criteria" (USOE, Finance and Statistics, Website, March 2010).

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Uniform School Fund $0 $2,930,900 $2,930,900 $2,930,900 $0
Uniform School Fund, One-time $0 $35,000,000 $7,500,000 $0 $0
Education Fund $0 $0 $0 $0 $1,888,800
Total
$0
$37,930,900
$10,430,900
$2,930,900
$1,888,800
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Other Charges/Pass Thru $0 $37,930,900 $10,430,900 $2,930,900 $1,888,800
Total
$0
$37,930,900
$10,430,900
$2,930,900
$1,888,800
Subcommittee Table of Contents