Compendium of Budget Information for the 2014 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 highlights 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.

Intent Language

    The Legislature intends that the Charter School Board develop quantifiable performance measures associated with the activities of the State Charter School Board that directly tie the achievements of the various programs to the incurred costs.

Performance

The Charter School Board considers the grades achieved by charter schools compared to district schools and the total number of charter school students as indicative of its success.

Distribution of School Grades

Distribution of School Grades by Selected Percentiles

Charter School Students and Operational Charter Schools

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)
Uniform School Fund
Uniform School Fund, One-time
Education Fund
Education Fund, One-time
Federal Funds
Dedicated Credits Revenue
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$585,200 $0 $0 $0 $0
$0
$0
$0
$0
($21,000) $0 $0 $0 $0
$0
$0
$0
$0
$0 $575,800 $573,700 $3,079,000 $3,089,400
$0
$3,089,400
$362,900
$3,452,300
$0 $0 $0 $3,000,000 $0
$700
$700
$700
$1,400
$4,462,100 $3,547,200 $2,551,500 $0 $0
$0
$0
$0
$0
$0 $0 $3,500 $0 $0
$0
$0
$0
$0
$0 $0 $0 $212,200 $212,200
$374,700
$586,900
($21,000)
$565,900
$0 $0 ($212,200) ($586,900) ($212,200)
($353,700)
($565,900)
$0
($565,900)
$5,026,300
$4,123,000
$2,916,500
$5,704,300
$3,089,400
$21,700
$3,111,100
$342,600
$3,453,700
Programs:
(click linked program name to drill-down)
State Charter School Board
Charter School Reserve Account
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$5,026,300 $4,123,000 $2,916,500 $2,704,300 $3,089,400
$21,700
$3,111,100
$342,600
$3,453,700
$0 $0 $0 $3,000,000 $0
$0
$0
$0
$0
$5,026,300
$4,123,000
$2,916,500
$5,704,300
$3,089,400
$21,700
$3,111,100
$342,600
$3,453,700
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$527,600 $524,600 $264,500 $325,700 $425,300
($22,200)
$403,100
$363,700
$766,800
$8,100 $9,400 $10,500 $6,000 $10,500
($4,500)
$6,000
$0
$6,000
$12,400 $15,700 $21,700 $9,100 $21,700
($12,600)
$9,100
$25,200
$34,300
$77,300 $172,000 $279,500 $3,077,500 $279,100
($180,600)
$98,500
($21,100)
$77,400
$6,300 $600 $6,400 $6,600 $6,400
$200
$6,600
$0
$6,600
$4,394,600 $3,400,700 $2,333,900 $2,279,400 $2,346,400
$241,400
$2,587,800
($25,200)
$2,562,600
$5,026,300
$4,123,000
$2,916,500
$5,704,300
$3,089,400
$21,700
$3,111,100
$342,600
$3,453,700
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
6.0 2.0 3.0 3.0 5.5
(1.5)
4.0
2.5
6.5
5.6 5.5 3.1 3.2 0.0
0.0
0.0
0.0
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.