FY 2016 Appropriation

The Voted and Board Local Levy Programs are state-supported property tax guarantee programs. In order to qualify for funding appropriated by the State, a school district must levy a tax on property within the school district. If the property tax generates less revenue per WPU than the amount guaranteed by the state, the district will receive an allocation from the state for the difference.

These programs work to further equalize property tax collections similar to the equalization that occurs in the Basic School Program. The state provides additional funding to assist school districts that generate less property tax revenue for the same property tax rate than other districts. Only those school districts that don't meet the minimum revenue per WPU receive an allocation of state funding.

A portion of the Board Local Levy Program is dedicated to provide a local match for the K-3 Reading Improvement Program. School districts may receive state funding for the K-3 Reading Improvement Program if they match the state allocation with property tax revenue (or some other local revenue source). All school districts participate in this program.

Funding History

Funding Issues

Enrollment Growth

Total enrollment in the public education system is projected to increase by 7,951 students in FY 2016, with a total enrollment of 630,104. Additional students in the system increases the cost to certain programs as designated by statute or legislative precedent. Adjustments are made in the following programs based on consensus enrollment and WPU estimates: Basic School Program: $24,284,600 Funds an additional 8,380 WPUs in FY 2016. Related to Basic School Program: $10,698,800 Provides a 1.3% increase to the following programs: Pupil Transportation, Enhancement for At-Risk Students, Youth-in-Custody, Adult Education, Enhancement for Accelerated Students, and Concurrent Enrollment. Provides an increase of $4,459,600 to the Local Replacement and $83,200 to the Administrative Cost programs for charter schools. Finally, increases th eamount for the Educator Salary Adjustment by $3,429,500 to account for additional teachers hired by LEAs in fall 2014. Voted & Board Local Levy: $23,023,600 Adjusts funding levels to provide the state guarante rate for all qualifying WPUs. Increases the state guarantee rate as provided in statute from $27.92 per WPU to $30.11 per WPU. The total local property tax revenue contribution to the cost of the Basic School Program is expected to increase by $8,462,600 in FY 2016. This amount works as an off-set to the total increased cost of the Basic School Program above.
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $523,581,500 from all sources for Voted and Board Local Levy Programs. This is a 19.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $99,519,400 from the General/Education Funds, an increase of 30.1 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 Enrollment Growth$23,023,600$0
OngoingOne-TimeFinancing Source
$23,023,600$0Education Fund
Total enrollment in the public education system is projected to increase by 7,951 students in FY 2016, with a total enrollment of 630,104. Additional students in the system increases the cost to certain programs as designated by statute or legislative precedent. Adjustments are made in the following programs based on consensus enrollment and WPU estimates: Basic School Program: $24,284,600 Funds an additional 8,380 WPUs in FY 2016. Related to Basic School Program: $10,698,800 Provides a 1.3% increase to the following programs: Pupil Transportation, Enhancement for At-Risk Students, Youth-in-Custody, Adult Education, Enhancement for Accelerated Students, and Concurrent Enrollment. Provides an increase of $4,459,600 to the Local Replacement and $83,200 to the Administrative Cost programs for charter schools. Finally, increases th eamount for the Educator Salary Adjustment by $3,429,500 to account for additional teachers hired by LEAs in fall 2014. Voted & Board Local Levy: $23,023,600 Adjusts funding levels to provide the state guarante rate for all qualifying WPUs. Increases the state guarantee rate as provided in statute from $27.92 per WPU to $30.11 per WPU. The total local property tax revenue contribution to the cost of the Basic School Program is expected to increase by $8,462,600 in FY 2016. This amount works as an off-set to the total increased cost of the Basic School Program above.
Local Revenue used in MSP Formulas$12,456,100$0
OngoingOne-TimeFinancing Source
$12,456,100$0Local Revenue
Estimated additional property tax revenue generated by local school districts in FY 2016 and factors into state funding formulas for the Voted & Board Local Levy Program. The state does not collect this revenue, however the allocation of state funding is dependent on the amount of revenue each school district generates per WPU.
Property Tax Equalization Amendments$56,250,000$0
OngoingOne-TimeFinancing Source
$56,250,000$0EFR - Minimum Basic Growth Account
Enactment of this legislation could increase budgeted local revenue to the Minimum School Program by $75,000,000 annually. Growth in local revenue decreases Education Fund amounts used to equalize the Basic School Program. This bill transfers the Education Fund savings into a newly created Minimum Basic Growth Account. Enactment of this legislation could increase the local property tax component of the Basic School Program by $75,000,000 annually. The result is a decrease in Education Fund expenditures used to equalize the Basic School Program equal to $75,000,000 annually. The Education Fund expenditure decrease is transferred to a newly created Minimum Basic Growth Account, which is then expended using the Voted and Board Levy, Capital Foundation and Enrollment Growth formulas.

Statute

Please see the program level details for a summary of governing statutes and State Board of Education rules.

During the 2011 General Session, the Legislature consolidated several property tax levies through the passages of House Bill 301. The name of the Voted Local Levy changed from the Voted Leeway, but the program and revenue source remained the same. For the Board Local Levy, the legislation consolidated several property tax rates into one:

The Board Local Levy is a combination of the previous property tax levies, namely:

  • Board Leeway Levy;
  • K-3 Reading Levy;
  • Public Law Levy;
  • Special Transportation Levy;
  • Recreation Levy;
  • Utah Government Immunity Levy; and
  • 10% Additional Basic Levy.

The programs are funded primarly with local property tax revenues. State revenue, from the Education Fund, supports the guarantee portion of the program. The cost of the state guarantees varies each year based on the guarantee rate set by the Legislature and the value of local property in the school districts.

In FY 2015, local school districts generated approximately $431.9 million in local revenues to support the Voted and Board Local Levy programs. The Legislature provided approximately $76.5 million ongoing to fund the state guarantee rate in the same year.

Included in the local revenue total is approximately $15 million to provide the local match to the K-3 Reading Improvement program. The Legislature appropriated $15 million from the Education Fund to support the program. Please see the K-3 Reading Improvement Program in the Related to Basic School Program for more information.

During the 2013 General Session, the Legislature passed House Bill 49 which directs the State Board of Education to "use a voted and board local levy funding balance in the prior fiscal year to increase the value of the state guarantee per weighted pupil unit in the current fiscal year." At the close of FY 2014, the Voted and Board Local Levy programs had a combined balance of approximately $5.5 million. This amount will be distributed to participating school districts during FY 2015 and is reflected in the budget detail table below.

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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.