COBI 2015 - Educational Equity

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Educational Equity program represents costs associated with race, national origin, sex, inter-scholastic sports, bullying, and life function complaints.

Funding History

Funding Issues

USOE Indirect Cost Pool Transfers

No Description

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $344,300 from all sources for Educational Equity. This is a 4.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $381,400 from the General/Education Funds, an increase of 3.6 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time USOE Indirect Cost Pool Transfers ($37,100) ($39,100)

OngoingOne-TimeFinancing Source

($37,100) ($39,100)Transfers - Indirect Costs

No Description

Intent Language

HB0002: Item 4

The Legislature intends that the Utah State Board of Education use any nonlapsing balances generated from the licensing of Student Assessment of Growth and Excellence (SAGE) questions to other states to develop additional assessment questions and provide professional learning for Utah educators.

HB0002: Item 4

The Legislature intends that the Utah State Board of Education use the revenue bond savings of $264,700 from the Education Fund to support a portion of their Risk Mitigation Plan.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Education Fund	0	0	359,000	359,200	366,200	0	366,200	13,200	379,400
Education Fund, One-time	0	0	0	1,000	2,000	0	2,000	0	2,000
Transfers - Indirect Costs	0	0	0	0	0	(39,100)	(39,100)	2,000	(37,100)
Total	$0	$0	$359,000	$360,200	$368,200	($39,100)	$329,100	$15,200	$344,300

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	285,600	292,100	300,400	7,200	307,600	13,100	320,700
In-state Travel	0	0	900	500	900	(400)	500	0	500
Out-of-state Travel	0	0	2,400	0	2,400	(2,400)	0	0	0
Current Expense	0	0	33,300	20,900	27,700	(4,500)	23,200	100	23,300
DP Current Expense	0	0	1,800	7,600	1,800	(1,800)	0	0	0
Other Charges/Pass Thru	0	0	35,000	39,100	35,000	1,900	36,900	0	36,900
Transfers	0	0	0	0	0	(39,100)	(39,100)	2,000	(37,100)
Total	$0	$0	$359,000	$360,200	$368,200	($39,100)	$329,100	$15,200	$344,300

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	3	3	3	(1.07)	1.93	1.07	3
Actual FTE	0	0	3	3	0	0	0	0	0

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.