This document includes House Floor Amendments incorporated into the bill on Tue, Feb 27, 2024 at 9:14 PM by housengrossing.
1     
PUBLIC EDUCATION BUDGET AMENDMENTS

2     
2024 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Lincoln Fillmore

5     
House Sponsor: Susan Pulsipher

6     

7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of public education for the fiscal year beginning July 1, 2023, and ending
11     June 30, 2024, and for the fiscal year beginning July 1, 2024, and ending June 30, 2025.
12     Highlighted Provisions:
13          This bill:
14          ▸     expands allowable uses of the Automobile Driver Education Tax Account;
15          ▸     establishes a start date for when the Executive Appropriations Committee will
16     include an appropriation to the Local Levy Growth Account under certain
17     circumstances;
18          ▸     repeals statutory provisions for discontinued or reallocated programs;
19          ▸     provides appropriations for the use and support of school districts, charter schools,
20     and state education agencies;
21          ▸     sets the value of the weighted pupil unit (WPU) at $4,494 for fiscal year 2024-2025,
22     which is five percent higher than the WPU value in FY 2024;
23          ▸     adjusts the number of weighted pupil units for the At-Risk Students Add-on WPU
24     programs to reflect increased student weightings approved by the Legislature;
25          ▸     makes certain statutory changes to adjust programmatic formulas with funding
26     changes;
27          ▸     provides appropriations for other purposes as described; and

28          ▸     provides intent language.
29     Money Appropriated in this Bill:
30          This bill appropriates ($100) in operating and capital budgets for fiscal year 2024, all of
31     which is from the Income Tax Fund.
32          This bill appropriates ($82,895,200) in restricted fund and account transfers for fiscal
33     year 2024.
34          This bill appropriates $32,784,800 in transfers to unrestricted funds for fiscal year 2024.
35          This bill appropriates ($82,895,200) in fiduciary funds for fiscal year 2024.
36          This bill appropriates $367,666,600 in operating and capital budgets for fiscal year
37     2025, including:
38          ▸     ($133,000) from the General Fund;
39          ▸     $104,998,700 from the Uniform School Fund;
40          ▸     $43,426,400 from the Income Tax Fund; and
41          ▸     $219,374,500 from various sources as detailed in this bill.
42          This bill appropriates $43,395,600 in restricted fund and account transfers for fiscal
43     year 2025, including:
44          ▸     ($40,867,500) from the Uniform School Fund;
45          ▸     $1,367,900 from the Income Tax Fund; and
46          ▸     $82,895,200 from various sources as detailed in this bill.
47     Other Special Clauses:
48          This bill provides a special effective date.
49          This bill provides a coordination clause.
50     Utah Code Sections Affected:
51     AMENDS:
52          53E-1-201, as last amended by Laws of Utah 2023, Chapters 1, 328, and 380
53          53E-1-203, as last amended by Laws of Utah 2022, Chapters 36 and 218
54          53F-2-208, as last amended by Laws of Utah 2023, Chapters 129, 161, and 356
55          53F-2-301, as last amended by Laws of Utah 2023, Chapters 7, 467 and last amended
56     by Coordination Clause, Laws of Utah 2023, Chapter 467
57          53F-2-704, as last amended by Laws of Utah 2019, Chapters 136 and 186
58          53F-7-201, as last amended by Laws of Utah 2019, Chapter 186

59          53G-7-218, as last amended by Laws of Utah 2022, Chapter 408
60          63I-2-253 (Effective 07/01/24), as last amended by Laws of Utah 2023, Chapters 7, 21,
61     33, 142, 167, 168, 310, 380, 383, and 467
62     REPEALS:
63          53F-2-407, as last amended by Laws of Utah 2019, Chapter 186
64     Ĥ→ [
     53F-2-410, as repealed and reenacted by Laws of Utah 2023, Chapter 161 and last
65     amended by Coordination Clause, Laws of Utah 2023, Chapter 98
] ←Ĥ

66          53F-2-411, as last amended by Laws of Utah 2019, Chapter 186
67          53F-2-417, as last amended by Laws of Utah 2020, Chapter 408
68          53F-2-503, as last amended by Laws of Utah 2022, Chapter 408
69          53F-2-519, as last amended by Laws of Utah 2019, Chapters 186 and 446
70          53F-5-207, as last amended by Laws of Utah 2023, Chapter 328
71          53F-5-209, as last amended by Laws of Utah 2020, Chapter 408
72          53F-5-210, as last amended by Laws of Utah 2020, Chapters 338 and 408
73     Utah Code Sections Affected By Coordination Clause:
74          53F-2-301, as last amended by Laws of Utah 2023, Chapters 7, 467 and last amended
75     by Coordination Clause, Laws of Utah 2023, Chapter 467
76     

77     Be it enacted by the Legislature of the state of Utah:
78          Section 1. Section 53E-1-201 is amended to read:
79          53E-1-201. Reports to and action required of the Education Interim Committee.
80          (1) In accordance with applicable provisions and Section 68-3-14, the following
81     recurring reports are due to the Education Interim Committee:
82          (a) the report described in Section 9-22-109 by the STEM Action Center Board,
83     including the information described in Section 9-22-113 on the status of the computer science
84     initiative and Section 9-22-114 on the Computing Partnerships Grants Program;
85          (b) the prioritized list of data research described in Section 53B-33-302 and the report
86     on research and activities described in Section 53B-33-304 by the Utah Data Research Center;
87          (c) the report described in Section 35A-15-303 by the State Board of Education on
88     preschool programs;
89          (d) the report described in Section 53B-1-402 by the Utah Board of Higher Education

90     on career and technical education issues and addressing workforce needs;
91          (e) the annual report of the Utah Board of Higher Education described in Section
92     53B-1-402;
93          (f) the reports described in Section 53B-28-401 by the Utah Board of Higher Education
94     regarding activities related to campus safety;
95          (g) the State Superintendent's Annual Report by the state board described in Section
96     53E-1-203;
97          (h) the annual report described in Section 53E-2-202 by the state board on the strategic
98     plan to improve student outcomes;
99          (i) the report described in Section 53E-8-204 by the state board on the Utah Schools for
100     the Deaf and the Blind;
101          (j) the report described in Section 53E-10-703 by the Utah Leading through Effective,
102     Actionable, and Dynamic Education director on research and other activities;
103          (k) the report described in Section 53F-2-522 regarding mental health screening
104     programs;
105          (l) the report described in Section 53F-4-203 by the state board and the independent
106     evaluator on an evaluation of early interactive reading software;
107          (m) the report described in Section 63N-20-107 by the Governor's Office of Economic
108     Opportunity on UPSTART;
109          (n) the reports described in Sections 53F-5-214 and 53F-5-215 by the state board
110     related to grants for professional learning and grants for an elementary teacher preparation
111     assessment;
112          (o) upon request, the report described in Section 53F-5-219 by the state board on the
113     Local Innovations Civics Education Pilot Program;
114          (p) the report described in Section 53F-5-405 by the State Board of Education
115     regarding an evaluation of a partnership that receives a grant to improve educational outcomes
116     for students who are low income;
117          (q) the report described in Section 53B-35-202 regarding the Higher Education and
118     Corrections Council;
119          (r) the report described in Section 53G-7-221 by the State Board of Education
120     regarding innovation plans;

121          (s) the annual report described in Section 63A-2-502 by the Educational Interpretation
122     and Translation Service Procurement Advisory Council; and
123          (t) the reports described in Section 53F-6-412 regarding the Utah Fits All Scholarship
124     Program.
125          (2) In accordance with applicable provisions and Section 68-3-14, the following
126     occasional reports are due to the Education Interim Committee:
127          (a) the report described in Section 35A-15-303 by the School Readiness Board by
128     November 30, 2020, on benchmarks for certain preschool programs;
129          (b) the report described in Section 53B-28-402 by the Utah Board of Higher Education
130     on or before the Education Interim Committee's November 2021 meeting;
131          (c) if required, the report described in Section 53E-4-309 by the state board explaining
132     the reasons for changing the grade level specification for the administration of specific
133     assessments;
134          (d) if required, the report described in Section 53E-5-210 by the state board of an
135     adjustment to the minimum level that demonstrates proficiency for each statewide assessment;
136          (e) in 2022 and in 2023, on or before November 30, the report described in Subsection
137     53E-10-309(5) related to the PRIME pilot program;
138          (f) the report described in Section 53E-10-702 by Utah Leading through Effective,
139     Actionable, and Dynamic Education;
140          (g) if required, the report described in Section 53F-2-513 by the state board evaluating
141     the effects of salary bonuses on the recruitment and retention of effective teachers in high
142     poverty schools;
143          [(h) the report described in Section 53F-5-210 by the state board on the Educational
144     Improvement Opportunities Outside of the Regular School Day Grant Program;]
145          [(i)] (h) upon request, a report described in Section 53G-7-222 by an LEA regarding
146     expenditure of a percentage of state restricted funds to support an innovative education
147     program;
148          [(j)] (i) the report described in Section 53G-7-503 by the state board regarding fees that
149     LEAs charge during the 2020-2021 school year;
150          [(k)] (j) the reports described in Section 53G-11-304 by the state board regarding
151     proposed rules and results related to educator exit surveys; and

152          [(l)] (k) the report described in Section 26B-5-113 by the Office of Substance Use and
153     Mental Health, the State Board of Education, and the Department of Health and Human
154     Service regarding recommendations related to Medicaid reimbursement for school-based health
155     services.
156          Section 2. Section 53E-1-203 is amended to read:
157          53E-1-203. State Superintendent's Annual Report.
158          (1) The state board shall prepare and submit to the governor, the Education Interim
159     Committee, and the Public Education Appropriations Subcommittee, by January 15 of each
160     year, an annual written report known as the State Superintendent's Annual Report that includes:
161          (a) the operations, activities, programs, and services of the state board;
162          (b) subject to Subsection (4)(b), all reports listed in Subsection (4)(a); and
163          (c) data on the general condition of the schools with recommendations considered
164     desirable for specific programs, including:
165          (i) a complete statement of fund balances;
166          (ii) a complete statement of revenues by fund and source;
167          (iii) a complete statement of adjusted expenditures by fund, the status of bonded
168     indebtedness, the cost of new school plants, and school levies;
169          (iv) a complete statement of state funds allocated to each school district and charter
170     school by source, including supplemental appropriations, and a complete statement of
171     expenditures by each school district and charter school, including supplemental appropriations,
172     by function and object as outlined in the United States Department of Education publication
173     "Financial Accounting for Local and State School Systems";
174          (v) a statement that includes data on:
175          (A) fall enrollments;
176          (B) average membership;
177          (C) high school graduates;
178          (D) licensed and classified employees, including data reported by school districts on
179     educator ratings described in Section 53G-11-511;
180          (E) pupil-teacher ratios;
181          (F) average class sizes;
182          (G) average salaries;

183          (H) applicable private school data; and
184          (I) data from statewide assessments described in Section 53E-4-301 for each school
185     and school district;
186          (vi) statistical information regarding incidents of delinquent activity in the schools or at
187     school-related activities; and
188          (vii) other statistical and financial information about the school system that the state
189     superintendent considers pertinent.
190          (2) (a) For the purposes of Subsection (1)(c)(v):
191          (i) the pupil-teacher ratio for a school shall be calculated by dividing the number of
192     students enrolled in a school by the number of full-time equivalent teachers assigned to the
193     school, including regular classroom teachers, school-based specialists, and special education
194     teachers;
195          (ii) the pupil-teacher ratio for a school district shall be the median pupil-teacher ratio of
196     the schools within a school district;
197          (iii) the pupil-teacher ratio for charter schools aggregated shall be the median
198     pupil-teacher ratio of charter schools in the state; and
199          (iv) the pupil-teacher ratio for the state's public schools aggregated shall be the median
200     pupil-teacher ratio of public schools in the state.
201          (b) The report shall:
202          (i) include the pupil-teacher ratio for:
203          (A) each school district;
204          (B) the charter schools aggregated; and
205          (C) the state's public schools aggregated; and
206          (ii) identify a website where pupil-teacher ratios for each school in the state may be
207     accessed.
208          (3) For each operation, activity, program, or service provided by the state board, the
209     annual report shall include:
210          (a) a description of the operation, activity, program, or service;
211          (b) data and metrics:
212          (i) selected and used by the state board to measure progress, performance,
213     effectiveness, and scope of the operation, activity, program, or service, including summary

214     data; and
215          (ii) that are consistent and comparable for each state operation, activity, program, or
216     service;
217          (c) budget data, including the amount and source of funding, expenses, and allocation
218     of full-time employees for the operation, activity, program, or service;
219          (d) historical data from previous years for comparison with data reported under
220     Subsections (3)(b) and (c);
221          (e) goals, challenges, and achievements related to the operation, activity, program, or
222     service;
223          (f) relevant federal and state statutory references and requirements;
224          (g) contact information of officials knowledgeable and responsible for each operation,
225     activity, program, or service; and
226          (h) other information determined by the state board that:
227          (i) may be needed, useful, or of historical significance; or
228          (ii) promotes accountability and transparency for each operation, activity, program, or
229     service with the public and elected officials.
230          (4) (a) Except as provided in Subsection (4)(b), the annual report shall also include:
231          (i) the report described in Section 53E-3-507 by the state board on career and technical
232     education needs and program access;
233          (ii) the report described in Section 53E-3-515 by the state board on the Hospitality and
234     Tourism Management Career and Technical Education Pilot Program;
235          (iii) beginning on July 1, 2023, the report described in Section 53E-3-516 by the state
236     board on certain incidents that occur on school grounds;
237          (iv) the report described in Section 53E-4-202 by the state board on the development
238     and implementation of the core standards for Utah public schools;
239          (v) the report described in Section 53E-5-310 by the state board on school turnaround
240     and leadership development;
241          (vi) the report described in Section 53E-10-308 by the state board and Utah Board of
242     Higher Education on student participation in the concurrent enrollment program;
243          [(vii) the report described in Section 53F-5-207 by the state board on the
244     Intergenerational Poverty Interventions Grant Program;]

245          [(viii)] (vii) the report described in Section 53F-5-506 by the state board on
246     information related to personalized, competency-based learning; and
247          [(ix)] (viii) the report described in Section 53G-9-802 by the state board on dropout
248     prevention and recovery services.
249          (b) The Education Interim Committee or the Public Education Appropriations
250     Subcommittee may request a report described in Subsection (4)(a) to be reported separately
251     from the State Superintendent's Annual Report.
252          (5) The annual report shall be designed to provide clear, accurate, and accessible
253     information to the public, the governor, and the Legislature.
254          (6) The state board shall:
255          (a) submit the annual report in accordance with Section 68-3-14; and
256          (b) make the annual report, and previous annual reports, accessible to the public by
257     placing a link to the reports on the state board's website.
258          (7) (a) Upon request of the Education Interim Committee or Public Education
259     Appropriations Subcommittee, the state board shall present the State Superintendent's Annual
260     Report to either committee.
261          (b) After submitting the State Superintendent's Annual Report in accordance with this
262     section, the state board may supplement the report at a later time with updated data,
263     information, or other materials as necessary or upon request by the governor, the Education
264     Interim Committee, or the Public Education Appropriations Subcommittee.
265          Section 3. Section 53F-2-208 is amended to read:
266          53F-2-208. Cost of adjustments for growth and inflation.
267          (1) In accordance with Subsection (2), the Legislature shall annually determine:
268          (a) the estimated state cost of adjusting for inflation in the next fiscal year, based on a
269     rolling five-year average ending in the current fiscal year, ongoing state tax fund appropriations
270     to the following programs:
271          (i) education for youth in custody, described in Section 53E-3-503;
272          (ii) concurrent enrollment courses for accelerated foreign language students described
273     in Section 53E-10-307;
274          (iii) the Basic Program, described in Part 3, Basic Program (Weighted Pupil Units);
275          (iv) the Adult Education Program, described in Section 53F-2-401;

276          (v) state support of pupil transportation, described in Section 53F-2-402;
277          (vi) the Enhancement for Accelerated Students Program, described in Section
278     53F-2-408;
279          (vii) the Concurrent Enrollment Program, described in Section 53F-2-409;
280          (viii) the juvenile gang and other violent crime prevention and intervention program,
281     described in Section 53F-2-410; and
282          (ix) dual language immersion, described in Section 53F-2-502; and
283          (b) the estimated state cost of adjusting for enrollment growth, in the next fiscal year,
284     the current fiscal year's ongoing state tax fund appropriations to the following programs:
285          (i) a program described in Subsection (1)(a);
286          (ii) educator salary adjustments, described in Section 53F-2-405;
287          (iii) the Teacher Salary Supplement Program, described in Section 53F-2-504;
288          (iv) the Voted and Board Local Levy Guarantee programs, described in Section
289     53F-2-601; and
290          (v) charter school local replacement funding, described in Section 53F-2-702.
291          (2) (a) In or before December each year, the Executive Appropriations Committee shall
292     determine:
293          (i) the cost of the inflation adjustment described in Subsection (1)(a); and
294          (ii) the cost of the enrollment growth adjustment described in Subsection (1)(b).
295          (b) The Executive Appropriations Committee shall make the determinations described
296     in Subsection (2)(a) based on recommendations developed by the Office of the Legislative
297     Fiscal Analyst, in consultation with the state board and the Governor's Office of Planning and
298     Budget.
299          (3) [If] Beginning in the 2026 fiscal year, if the Executive Appropriations Committee
300     includes in the public education base budget or the final public education budget an increase in
301     the value of the WPU in excess of the amounts described in Subsection (1)(a), the Executive
302     Appropriations Committee shall also include an appropriation to the Local Levy Growth
303     Account established in Section 53F-9-305 in an amount equivalent to at least 0.5% of the total
304     amount appropriated for WPUs in the relevant budget.
305     The following section is affected by a coordination clause at the end of this bill.
306          Section 4. Section 53F-2-301 is amended to read:

307          53F-2-301. Minimum basic tax rate for a fiscal year that begins after July 1, 2022.
308          (1) As used in this section:
309          (a) "Basic levy increment rate" means a tax rate that will generate an amount of
310     revenue equal to $75,000,000.
311          (b) "Combined basic rate" means a rate that is the sum of:
312          (i) the minimum basic tax rate; and
313          (ii) the WPU value rate.
314          (c) "Commission" means the State Tax Commission.
315          (d) "Minimum basic local amount" means an amount that is:
316          (i) equal to the sum of:
317          (A) the school districts' contribution to the basic school program the previous fiscal
318     year;
319          (B) the amount generated by the basic levy increment rate; and
320          (C) the eligible new growth, as defined in Section 59-2-924 and rules of the State Tax
321     Commission multiplied by the minimum basic rate; and
322          (ii) set annually by the Legislature in Subsection (2)(a).
323          (e) "Minimum basic tax rate" means a tax rate certified by the commission that will
324     generate an amount of revenue equal to the minimum basic local amount described in
325     Subsection (2)(a).
326          (f) "Weighted pupil unit value" or "WPU value" means the amount established each
327     year in the enacted public education budget that is multiplied by the number of weighted pupil
328     units to yield the funding level for the basic school program.
329          (g) "WPU value amount" means an amount:
330          (i) that is equal to the product of:
331          (A) the WPU value increase limit; and
332          (B) the percentage share of local revenue to the cost of the basic school program in the
333     immediately preceding fiscal year; and
334          (ii) set annually by the Legislature in Subsection (3)(a).
335          (h) "WPU value increase limit" means the lesser of:
336          (i) the total cost to the basic school program to increase the WPU value over the WPU
337     value in the prior fiscal year; or

338          (ii) the total cost to the basic school program to increase the WPU value by 4% over
339     the WPU value in the prior fiscal year.
340          (i) "WPU value rate" means a tax rate certified by the commission that will generate an
341     amount of revenue equal to the WPU value amount described in Subsection (3)(a).
342          (2) (a) The minimum basic local amount for the fiscal year that begins on July 1,
343     [2023] 2024, is [$708,960,800] $759,529,000 in revenue statewide.
344          (b) The preliminary estimate of the minimum basic tax rate for a fiscal year that begins
345     on July 1, [2023, is .001356] 2024 is .001429.
346          (3) (a) The WPU value amount for the fiscal year that begins on July 1, [2023] 2024, is
347     [$27,113,600] $29,240,600 in revenue statewide.
348          (b) The preliminary estimate of the WPU value rate for the fiscal year that begins on
349     July 1, [2023, is .000052] 2024 is .000055.
350          (4) (a) On or before June 22, the commission shall certify for the year:
351          (i) the minimum basic tax rate; and
352          (ii) the WPU value rate.
353          (b) The estimate of the minimum basic tax rate provided in Subsection (2)(b) and the
354     estimate of the WPU value rate provided in Subsection (3)(b) are based on a forecast for
355     property values for the next calendar year.
356          (c) The certified minimum basic tax rate described in Subsection (4)(a)(i) and the
357     certified WPU value rate described in Subsection (4)(a)(ii) are based on property values as of
358     January 1 of the current calendar year, except personal property, which is based on values from
359     the previous calendar year.
360          (5) (a) To qualify for receipt of the state contribution toward the basic school program
361     and as a school district's contribution toward the cost of the basic school program for the school
362     district, each local school board shall impose the combined basic rate.
363          (b) (i) The state is not subject to the notice requirements of Section 59-2-926 before
364     imposing the tax rates described in this Subsection (5).
365          (ii) The state is subject to the notice requirements of Section 59-2-926 if the state
366     authorizes a tax rate that exceeds the tax rates described in this Subsection (5).
367          (6) (a) The state shall contribute to each school district toward the cost of the basic
368     school program in the school district an amount of money that is the difference between the

369     cost of the school district's basic school program and the sum of revenue generated by the
370     school district by the following:
371          (i) the combined basic rate; and
372          (ii) the basic levy increment rate.
373          (b) (i) If the difference described in Subsection (6)(a) equals or exceeds the cost of the
374     basic school program in a school district, no state contribution shall be made to the basic
375     school program for the school district.
376          (ii) The proceeds of the difference described in Subsection (6)(a) that exceed the cost
377     of the basic school program shall be paid into the Uniform School Fund as provided by law and
378     by the close of the fiscal year in which the proceeds were calculated.
379          (7) Upon appropriation by the Legislature, the Division of Finance shall deposit an
380     amount equal to the proceeds generated statewide:
381          (a) by the basic levy increment rate into the Minimum Basic Growth Account created
382     in Section 53F-9-302; and
383          (b) by the WPU value rate into the Teacher and Student Success Account created in
384     Section 53F-9-306.
385          Section 5. Section 53F-2-704 is amended to read:
386          53F-2-704. Charter school levy state guarantee.
387          (1) As used in this section:
388          (a) "Charter school levy per pupil revenues" means the same as that term is defined in
389     Section 53F-2-703.
390          (b) "Charter school students' average local revenues" means the amount determined as
391     follows:
392          (i) for each student enrolled in a charter school on the previous October 1, calculate the
393     district per pupil local revenues of the school district in which the student resides;
394          (ii) sum the district per pupil local revenues for each student enrolled in a charter
395     school on the previous October 1; and
396          (iii) divide the sum calculated under Subsection (1)(b)(ii) by the number of students
397     enrolled in charter schools on the previous October 1.
398          (c) "District local property tax revenues" means the sum of a school district's revenue
399     received from the following:

400          (i) a voted local levy imposed under Section 53F-8-301;
401          (ii) a board local levy imposed under Section 53F-8-302, excluding revenues expended
402     for[: (A)] pupil transportation, up to the amount of revenue generated by a .0003 per dollar of
403     taxable value of the school district's board local levy; [and]
404          [(B) the Early Literacy Program described in Section 53F-2-503, up to the amount of
405     revenue generated by a .000121 per dollar of taxable value of the school district's board local
406     levy;]
407          (iii) a capital local levy imposed under Section 53F-8-303; and
408          (iv) a guarantee described in Section 53F-2-601, 53F-3-202, or 53F-3-203.
409          (d) "District per pupil local revenues" means, using data from the most recently
410     published school district annual financial reports and state superintendent's annual report, an
411     amount equal to district local property tax revenues divided by the sum of:
412          (i) a school district's average daily membership; and
413          (ii) the average daily membership of a school district's resident students who attend
414     charter schools.
415          (e) "Resident student" means a student who is considered a resident of the school
416     district under Title 53G, Chapter 6, Part 3, School District Residency.
417          (f) "Statewide average debt service revenues" means the amount determined as
418     follows, using data from the most recently published state superintendent's annual report:
419          (i) sum the revenues of each school district from the debt service levy imposed under
420     Section 11-14-310; and
421          (ii) divide the sum calculated under Subsection (1)(f)(i) by statewide school district
422     average daily membership.
423          (2) (a) Subject to future budget constraints, the Legislature shall provide an
424     appropriation for charter schools for each charter school student enrolled on October 1 to
425     supplement the allocation of charter school levy per pupil revenues described in Subsection
426     53F-2-702(2)(a).
427          (b) Except as provided in Subsection (2)(c), the amount of money provided by the state
428     for a charter school student shall be the sum of:
429          (i) charter school students' average local revenues minus the charter school levy per
430     pupil revenues; and

431          (ii) statewide average debt service revenues.
432          (c) If the total of charter school levy per pupil revenues distributed by the state board
433     and the amount provided by the state under Subsection (2)(b) is less than $1,427, the state shall
434     provide an additional supplement so that a charter school receives at least $1,427 per student
435     under Subsection 53F-2-702(2).
436          (d) (i) If the legislative appropriation described in Subsection (2)(a) is insufficient to
437     provide an amount described in Subsection (2)(b) for each charter school student, the state
438     board shall make an adjustment to Minimum School Program allocations as described in
439     Section 53F-2-205.
440          (ii) Following an adjustment described in Subsection (2)(d)(i), if legislative
441     appropriations remain insufficient to provide an amount described in Subsection (2)(b) for each
442     student enrolled in a charter school, the state board shall:
443          (A) distribute to a charter school an amount described in Subsection (2)(b) for each
444     student enrolled in the charter school under or equal to the maximum number of students the
445     charter school serves, as described in the charter school's charter school agreement described in
446     Section 53G-5-303; and
447          (B) distribute money remaining after the distributions described in Subsection
448     (2)(d)(ii)(A) to a charter school based on the charter school's share of all students enrolled in
449     charter schools who exceed the number of maximum students served by charter schools, as
450     described in charter school agreements entered into under Section 53G-5-303.
451          (3) (a) Except as provided in Subsection (3)(b), of the money provided to a charter
452     school under Subsection 53F-2-702(2), 10% shall be expended for funding school facilities
453     only.
454          (b) Subsection (3)(a) does not apply to an online charter school.
455          Section 6. Section 53F-7-201 is amended to read:
456          53F-7-201. Appropriations from Automobile Driver Education Tax Account.
457          There is appropriated to the state board from the Automobile Driver Education Tax
458     Account, annually, all money in the account, in excess of the expense of administering the
459     collection of the tax, for use and distribution:
460          (1) in the administration and maintenance of driver education classes and programs
461     with respect to classes offered in the school district and the establishment of experimental

462     programs, including the purchasing of equipment, by the state board[.];
463          (2) for pupil transportation; and
464          (3) other expenditures related to public education as the Legislature designates.
465          Section 7. Section 53G-7-218 is amended to read:
466          53G-7-218. Establishment of early learning plan -- Digital reporting platform.
467          (1) A local school board of a school district or a charter school governing board of a
468     charter school that serves students in any of kindergarten or grades 1 through 3 shall annually
469     submit to the state board an early learning plan that includes:
470          [(a) the early literacy plan described in Section 53F-2-503, including:]
471          [(i) the growth goal described in Subsection 53F-2-503(4)(d); and]
472          [(ii) one goal that is specific to the school district or charter school as described in
473     Subsection 53F-2-503(4)(e);]
474          [(b)] (a) the early mathematics plan described in Section 53E-3-521, including:
475          (i) a growth goal for the school district or charter school that:
476          (A) is based upon student learning gains as measured by the mathematics benchmark
477     assessment described in Section 53E-4-307.5; and
478          (B) includes the target that the state board establishes under Section 53E-3-521; and
479          (ii) one goal that:
480          (A) is specific to the school district or charter school;
481          (B) is measurable;
482          (C) addresses current performance gaps in student mathematics proficiency based on
483     data; and
484          (D) includes specific strategies for improving outcomes; and
485          [(c)] (b) one additional goal related to literacy or mathematics that:
486          (i) is specific to the school district or charter school;
487          (ii) is measurable;
488          (iii) addresses current performance gaps in student literacy or mathematics proficiency
489     based on data; and
490          (iv) includes specific strategies for improving outcomes.
491          (2) A local school board or charter school governing board shall approve a plan
492     described in Subsection (1) in a public meeting before submitting the plan to the state board.

493          (3) (a) The state board shall:
494          (i) provide model plans that a local school board or a charter school governing board
495     may use;
496          (ii) develop uniform standards for acceptable growth goals that a local school board or
497     a charter school governing board adopts for a school district or charter school under this
498     section; and
499          (iii) review and approve or disapprove a plan submitted under this section.
500          (b) Notwithstanding Subsection (3)(a), a local school board or a charter school
501     governing board may develop the board's own plan.
502          (4) The state board shall:
503          (a) develop strategies to provide support for a school district or charter school that fails
504     to meet:
505          [(i) (A) the growth goal related to the state literacy target described in Subsection
506     (1)(a)(i); or]
507          [(B)] (i) the growth goal related to the state mathematics target described in Subsection
508     [(1)(b)(i)] (1)(a)(i); and
509          (ii) one of the goals specific to the school district or charter school described in
510     [Subsections (1)(a)(ii), (1)(b)(ii), or (1)(c)] Subsection (1)(a)(ii) or (1)(b); and
511          (b) provide increasing levels of support to a school district or charter school that fails
512     to meet the combination of goals described in Subsection (4)(a) for two consecutive years.
513          (5) (a) The state board shall use a digital reporting platform to provide information to
514     school districts and charter schools about interventions that increase proficiency in literacy and
515     mathematics.
516          (b) The digital reporting platform described in Subsection (5)(a) shall include
517     performance information for a school district or charter school on the goals described in
518     Subsection (1).
519          Section 8. Section 63I-2-253 (Effective 07/01/24) is amended to read:
520          63I-2-253 (Effective 07/01/24). Repeal dates: Titles 53 through 53G.
521          (1) Subsection 53-1-104(1)(b), regarding the Air Ambulance Committee, is repealed
522     July 1, 2024.
523          (2) Section 53-1-118 is repealed on July 1, 2024.

524          (3) Section 53-1-120 is repealed on July 1, 2024.
525          (4) Section 53-2d-107, regarding the Air Ambulance Committee, is repealed July 1,
526     2024.
527          (5) In relation to the Air Ambulance Committee, on July 1, 2024, Subsection
528     53-2d-702(1)(a) is amended to read:
529          "(a) provide the patient or the patient's representative with the following information
530     before contacting an air medical transport provider:
531          (i) which health insurers in the state the air medical transport provider contracts with;
532          (ii) if sufficient data is available, the average charge for air medical transport services
533     for a patient who is uninsured or out of network; and
534          (iii) whether the air medical transport provider balance bills a patient for any charge
535     not paid by the patient's health insurer; and".
536          (6) Section 53-7-109 is repealed on July 1, 2024.
537          (7) Section 53-22-104 is repealed December 31, 2023.
538          (8) Section 53B-6-105.7 is repealed July 1, 2024.
539          (9) Section 53B-7-707 regarding performance metrics for technical colleges is repealed
540     July 1, 2023.
541          (10) Section 53B-8-114 is repealed July 1, 2024.
542          (11) The following provisions, regarding the Regents' scholarship program, are
543     repealed on July 1, 2023:
544          (a) in Subsection 53B-8-105(12), the language that states, "or any scholarship
545     established under Sections 53B-8-202 through 53B-8-205";
546          (b) Section 53B-8-202;
547          (c) Section 53B-8-203;
548          (d) Section 53B-8-204; and
549          (e) Section 53B-8-205.
550          (12) Section 53B-10-101 is repealed on July 1, 2027.
551          [(13) Subsection 53E-1-201(1)(s) regarding the report by the Educational Interpretation
552     and Translation Services Procurement Advisory Council is repealed July 1, 2024.]
553          [(14)] (13) Section 53E-1-202.2, regarding a Public Education Appropriations
554     Subcommittee evaluation and recommendations, is repealed January 1, 2024.

555          [(15)] (14) Section 53F-2-209, regarding local education agency budgetary flexibility,
556     is repealed July 1, 2024.
557          [(16)] (15) Subsection 53F-2-314(4), relating to a one-time expenditure between the
558     at-risk WPU add-on funding and previous at-risk funding, is repealed January 1, 2024.
559          [(17)] (16) Section 53F-2-524, regarding teacher bonuses for extra work assignments,
560     is repealed July 1, 2024.
561          [(18)] (17) Section 53F-5-221, regarding a management of energy and water pilot
562     program, is repealed July 1, 2028.
563          [(19)] (18) Section 53F-9-401 is repealed on July 1, 2024.
564          [(20)] (19) Section 53F-9-403 is repealed on July 1, 2024.
565          [(21)] (20) On July 1, 2023, when making changes in this section, the Office of
566     Legislative Research and General Counsel shall, in addition to the office's authority under
567     Section 36-12-12, make corrections necessary to ensure that sections and subsections identified
568     in this section are complete sentences and accurately reflect the office's perception of the
569     Legislature's intent.
570          Section 9. Repealer.
571          This bill repeals:
572          Section 53F-2-407, Appropriation for library books and electronic resources.
573          Ĥ→ [
Section 53F-2-410, Juvenile gang and other violent crime prevention and
574     intervention program -- Funding.
] ←Ĥ

575          Section 53F-2-411, Appropriation for Title I Schools in Improvement
576     Paraeducators Program.
577          Section 53F-2-417, Rural school district transportation grants.
578          Section 53F-2-503, Early Literacy Program -- Literacy proficiency plan.
579          Section 53F-2-519, Appropriation for school nurses.
580          Section 53F-5-207, Intergenerational Poverty Interventions Grant Program --
581     Definitions -- Grant requirements -- Reporting requirements.
582          Section 53F-5-209, Grants for school-based mental health supports.
583          Section 53F-5-210, Educational Improvement Opportunities Outside of the
584     Regular School Day Grant Program.
585          Section 10. FY 2024 Appropriations.

586          The following sums of money are appropriated for the fiscal year beginning July 1,
587     2023 and ending June 30, 2024. These are additions to amounts otherwise appropriated for
588     fiscal year 2024.
589          Subsection 10(a). Operating and Capital Budgets. Under the terms and conditions of
590     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following
591     sums of money from the funds or accounts indicated for the use and support of the government
592     of the state of Utah.
593     
Public Education

594     
State Board of Education - Minimum School Program

595     
Item 1
     To State Board of Education - Minimum School Program - Basic School Program
596          From Uniform School Fund, One-time
50,000,000

597          Schedule of Programs:
598               Grades 1 - 12                                   50,000,000
599          The Legislature intends that the State Board of Education use up to $10,000,000
600     one-time in nonlapsing balances from the Minimum School Program Basic School Program to
601     mitigate fiscal year 2024 monthly state funding allocation changes associated with the
602     calculation of weighted pupil unit under statutory changes to 53F-2-302 passed in House Bill 1,
603     Public Education Base Budget Amendments (2024 General Session).
604     
Item 2
To State Board of Education - Minimum School Program - Related to Basic School
605     Programs
606          From Beginning Nonlapsing Balances
(22,996,100)

607          From Closing Nonlapsing Balances
22,996,100

608     
Item 3
To State Board of Education - Minimum School Program - Voted and Board Local
609     Levy Programs
610          From Uniform School Fund, One-time
(50,000,000)

611          Schedule of Programs:
612               Voted Local Levy Program                         (50,000,000)
613     
State Board of Education

614     
Item 4
To State Board of Education - Educator Licensing
615          From Income Tax Fund, One-time
53,600

616          From Beginning Nonlapsing Balances
(198,200)


617          From Closing Nonlapsing Balances
198,200

618          Schedule of Programs:
619               Educator Licensing                              53,600
620     
Item 5
To State Board of Education - Contracted Initiatives and Grants
621          From Income Tax Fund, One-time
40,000

622          From Beginning Nonlapsing Balances
(6,590,500)

623          From Closing Nonlapsing Balances
6,590,500

624          Schedule of Programs:
625               Software Licenses for Early Literacy                    10,500
626               General Financial Literacy                          5,700
627               Intergenerational Poverty Interventions                4,300
628               Partnerships for Student Success                     10,600
629               Supplemental Educational Improvement Matching Grants     700
630               Competency-Based Education Grants                8,200
631     
Item 6
To State Board of Education - MSP Categorical Program Administration
632          From Income Tax Fund, One-time
207,100

633          Schedule of Programs:
634               Adult Education                              14,100
635               CTE Comprehensive Guidance                    11,700
636               Digital Teaching and Learning                    28,000
637               Dual Immersion                              10,400
638               At-Risk Students                              20,300
639               Special Education State Programs                    34,300
640               Youth-in-Custody                              34,900
641               Early Literacy Program                         21,800
642               Student Health and Counseling Support Program          12,700
643               Early Learning Training and Assessment               10,100
644               Early Intervention                              8,800
645     
Item 7
To State Board of Education - Policy, Communication, & Oversight
646          From Income Tax Fund, One-time
207,100

647          Schedule of Programs:

648               Policy and Communication                         24,500
649               Student Support Services                         150,700
650               School Turnaround and Leadership Development Act     31,900
651     
Item 8
To State Board of Education - System Standards & Accountability
652          From Income Tax Fund, One-time
503,600

653          From Beginning Nonlapsing Balances
(1,000,000)

654          From Closing Nonlapsing Balances
1,000,000

655          Schedule of Programs:
656               Teaching and Learning                         226,700
657               Assessment and Accountability                    40,900
658               Career and Technical Education                    106,200
659               Special Education                              900
660               Early Literacy Outcomes Improvement               128,900
661     
Item 9
To State Board of Education - State Charter School Board
662          From Income Tax Fund, One-time
73,400

663          From Beginning Nonlapsing Balances
(1,000,000)

664          From Closing Nonlapsing Balances
1,000,000

665          Schedule of Programs:
666               State Charter School Board & Administration          73,400
667     
Item 10
To State Board of Education - Utah Schools for the Deaf and the Blind
668          From Beginning Nonlapsing Balances
(1,000,000)

669          From Closing Nonlapsing Balances
1,000,000

670          The Legislature intends that Utah Schools for the Deaf and the Blind add one audiology
671     van and one 3/4 ton pickup truck in FY 2024.
672     
Item 11
To State Board of Education - Statewide Online Education Program Subsidy
673          From Income Tax Fund, One-time
22,300

674          Schedule of Programs:
675               Statewide Online Education Program               645,900
676               Home and Private School Students                    (623,600)
677     
Item 12
To State Board of Education - State Board and Administrative Operations
678          From Income Tax Fund, One-time
(1,107,200)


679          Schedule of Programs:
680               Financial Operations                              144,900
681               Information Technology                         112,800
682               Indirect Cost Pool                              8,800
683               Data and Statistics                              2,400
684               Board and Administration                         (1,376,100)
685          Subsection 10(b). Restricted Fund and Account Transfers. The Legislature
686     authorizes the State Division of Finance to transfer the following amounts between the
687     following funds or accounts as indicated. Expenditures and outlays from the funds to which the
688     money is transferred must be authorized by an appropriation.
689     
Public Education

690     
Item 13
To Uniform School Fund Restricted - Public Education Economic Stabilization
691     Restricted Account
692          From Closing Fund Balance
(82,895,200)

693          Schedule of Programs:
694               Public Education Economic Stabilization Restricted
695                Account                                   (82,895,200)
696          Subsection 10(c). Transfers to Unrestricted Funds. The Legislature authorizes the
697     State Division of Finance to transfer the following amounts to the unrestricted General Fund,
698     Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts
699     indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform
700     School Fund must be authorized by an appropriation.
701     
Public Education

702     
Item 14
To Income Tax Fund
703          From Nonlapsing Balances - Contracted Initiatives and Grants - English Language
704           Learner Software Licenses
71,100

705          From Nonlapsing Balances - Contracted Initiatives and Grants - General Financial
706           Literacy
617,900

707          From Nonlapsing Balances - Contracted Initiatives and Grants - Intergenerational
708           Poverty Interventions
79,300

709          From Nonlapsing Balances - Contracted Initiatives and Grants - Math and Science

710           Opportunities
216,600

711          From Nonlapsing Balances - Contracted Initiatives and Grants - Partnerships for
712           Student Success
32,200

713          From Nonlapsing Balances - Contracted Initiatives and Grants - Software Licenses
714           for Early Literacy
5,397,600

715          From Nonlapsing Balances - Contracted Initiatives and Grants - Supplemental
716           Educational Improvement Matching Grants
42,400

717          From Nonlapsing Balances - Contracted Initiatives and Grants - ULEAD
350,000

718          From Nonlapsing Balances - Educator Licensing
198,200

719          From Nonlapsing Balances - Related to Basic School Program - Adult
720           Education
146,200

721          From Nonlapsing Balances - Related to Basic School Program - Centennial
722           Scholarship Program
23,600

723          From Nonlapsing Balances - Related to Basic School Program - Charter School
724           Local Replacement
10,000,000

725          From Nonlapsing Balances - Related to Basic School Program - Concurrent
726           Enrollment
27,300

727          From Nonlapsing Balances - Related to Basic School Program - Digital Teaching
728           and Learning
194,600

729          From Nonlapsing Balances - Related to Basic School Program - Dual
730           Immersion
23,000

731          From Nonlapsing Balances - Related to Basic School Program - Enhancement
732           for Accelerated Students
31,500

733          From Nonlapsing Balances - Related to Basic School Program - Special
734           Education - Intensive Services
333,300

735          From Nonlapsing Balances - Related to Basic School Program - Teacher and
736           Student Success Program
12,000,000

737          From Nonlapsing Balances - State Charter School Board - New Charter Startup
738           Funding
1,000,000

739          From Nonlapsing Balances - System Standards & Accountability - Assessment
740           and Accountability
1,000,000


741          From Nonlapsing Balances - Utah Schools for the Deaf and the Blind -
742           Administration
1,000,000

743          Schedule of Programs:
744               Income Tax Fund, One-time                         32,784,800
745          Subsection 10(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
746     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
747     
Public Education

748     
School and Institutional Trust Fund Office

749     
Item 15
To School and Institutional Trust Fund Office - Permanent State School Fund
750          From Public Education Economic Stabilization Restricted Account,
751           One-time
(82,895,200)

752          Schedule of Programs:
753               Permanent State School Fund                    (82,895,200)
754          Section 11. FY 2025 Appropriations.
755          The following sums of money are appropriated for the fiscal year beginning July 1,
756     2024 and ending June 30, 2025.
757          Subsection 11(a). Operating and Capital Budgets. Under the terms and conditions of
758     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following
759     sums of money from the funds or accounts indicated for the use and support of the government
760     of the state of Utah.
761     
Public Education

762     
State Board of Education - Minimum School Program

763     
Item 16
To State Board of Education - Minimum School Program - Basic School Program
764          From Uniform School Fund
72,176,800

765          From Local Revenue
1,367,900

766          Schedule of Programs:
767               Kindergarten                                   2,000,100
768               Grades 1 - 12                                   31,006,900
769               Foreign Exchange                              20,700
770               Necessarily Existent Small Schools                    1,543,700
771               Professional Staff                              2,930,300

772               Special Education - Add-on                         5,168,900
773               Special Education - Self-Contained                    591,000
774               Special Education - Preschool                    576,600
775               Special Education - Extended School Year               23,300
776               Special Education - Impact Aid                    105,100
777               Special Education - Extended Year for Special Educators     46,400
778               Career and Technical Education - Add-on               1,483,400
779               Class Size Reduction                              2,160,200
780               Students At-Risk Add-on (5,493 WPUs)               25,888,100
781          The Legislature intends that a local governing board may use funds received through
782     the Students At-Risk Add-on to provide English language learner software and hardware
783     instructional materials and licenses for English language learner instruction and support.
784          The Legislature further intends that a local governing board may select a vendor to
785     provide software and instructional materials for students.
786     
Item 17
To State Board of Education - Minimum School Program - Related to Basic School
787     Programs
788          From Uniform School Fund
14,621,900

789          From Automobile Driver Education Tax Account
2,000,000

790          From Public Education Economic Stabilization Restricted Account,
791           One-time
78,401,000

792          From Teacher and Student Success Account
1,367,900

793          From Beginning Nonlapsing Balances
(22,996,100)

794          From Closing Nonlapsing Balances
22,996,100

795          Schedule of Programs:
796               Pupil Transportation To & From School               1,550,700
797               At-Risk Students - Gang Prevention and Intervention     (90,500)
798               Youth in Custody                              391,800
799               Adult Education                              220,200
800               Enhancement for Accelerated Students               85,200
801               Concurrent Enrollment                         245,100
802               Teacher Salary Supplement                         2,000,000

803               Dual Immersion                              7,367,000
804               Digital Teaching and Learning Program               19,852,400
805               Effective Teachers in High Poverty Schools Incentive
806                Program                                   801,000
807               Teacher and Student Success Program               (13,632,100)
808               Charter School Funding Base Program               3,600,000
809               Educator Professional Time                         74,000,000
810          The Legislature intends that the State Board of Education, in consultation with the
811     Legislative Fiscal Analyst and the Governor's Office of Planning and Budget, review
812     administrative or base funding for charter schools in relation to their administrative obligations
813     in statute and total state funding of charter schools enrolling fewer than 2,000 students with
814     small school districts considering how factors such as size, scale, and location impact relative
815     operational costs.
816          The Legislature further intends that the State Board of Education report to the Public
817     Education Appropriations Subcommittee prior to October 31, 2025, the status of the study or
818     recommendations for the Legislature to review.
819          The Legislature intends that the State Board of Education use up to $85,000 one-time in
820     nonlapsing balances in the Student Health and Counseling Support Program to support student
821     mental health screenings.
822     
Item 18
To State Board of Education - Minimum School Program - Voted and Board Local
823     Levy Programs
824          From Uniform School Fund
3,200,000

825          Schedule of Programs:
826               Voted Local Levy Program                         3,200,000
827     
State Board of Education

828     
Item 19
To State Board of Education - Educator Licensing
829          From Income Tax Fund
53,600

830          From Beginning Nonlapsing Balances
(198,200)

831          From Closing Nonlapsing Balances
198,200

832          Schedule of Programs:
833               Educator Licensing                              53,600

834     
Item 20
To State Board of Education - Fine Arts Outreach
835          The Legislature intends that the State Board of Education use the $6,121,000 ongoing
836     appropriated to the Fine Arts Outreach Professional Outreach Programs in the Schools in Item
837     28 of House Bill 1, Public Education Base Budget Amendments (2024 General Session), to
838     maintain the renewable grant program for participating professional outreach providers in the
839     public schools as follows:
840               $727,700 to Ballet West;
841               $225,000 to the Nora Eccles Harrison Museum of Art;
842               $159,000 to Plan-B Theatre;
843               $342,700 to Repertory Dance Theatre;
844               $289,500 to Ririe-Woodbury Dance Company;
845               $359,900 to the Springville Museum of Art;
846               $271,900 to Spy Hop;
847               $458,100 to Tanner Dance;
848               $387,800 to the Utah Festival Opera and Musical Theatre;
849               $233,900 to the Utah Film Center;
850               $216,000 to the Utah Museum of Contemporary Art;
851               $209,900 to the Utah Museum of Fine Art;
852               $449,000 to the Utah Opera;
853               $447,600 to the Utah Shakespeare Festival; and
854               $1,343,000 to the Utah Symphony.
855     
Item 21
To State Board of Education - Contracted Initiatives and Grants
856          From General Fund
(133,000)

857          From Income Tax Fund
40,404,700

858          From Income Tax Fund, One-time
3,000,000

859          From Public Education Economic Stabilization Restricted Account,
860           One-time
16,616,200

861          From Beginning Nonlapsing Balances
(6,590,500)

862          From Closing Nonlapsing Balances
6,590,500

863          Schedule of Programs:
864               Computer Science Initiatives                         7,000,000

865               Contracts and Grants                              13,616,200
866               Software Licenses for Early Literacy                    10,500
867               General Financial Literacy                         5,700
868               Intergenerational Poverty Interventions               (1,006,500)
869               Paraeducator to Teacher Scholarships               (24,500)
870               Partnerships for Student Success                    10,600
871               ULEAD                                   (100,000)
872               Supplemental Educational Improvement Matching Grants     (132,300)
873               Competency-Based Education Grants               8,200
874               Utah Fits All Scholarship Program                    40,000,000
875               Pupil Transportation Rural School Reimbursement          500,000
876          The Legislature intends that the State Board of Education use $1,000,000 ongoing and
877     $6,000,000 one-time appropriated for the K12 Computer Science for Utah Grant Program to
878     provide grants to local education agencies to implement the Utah Computer Science Master
879     Plan.
880          The Legislature further intends that local education agencies use the grants to improve
881     computer science education outcomes and course offerings, including:
882          (a) the creation and implementation of local education agency computer science plans;
883     and
884          (b) effective implementation of approved courses, and effective training opportunities
885     for licensed educators.
886     
Item 22
To State Board of Education - MSP Categorical Program Administration
887          From Income Tax Fund
207,000

888          From Beginning Nonlapsing Balances
100

889          From Closing Nonlapsing Balances
(100)

890          Schedule of Programs:
891               Adult Education                              14,100
892               CTE Comprehensive Guidance                    11,700
893               Digital Teaching and Learning                    28,000
894               Dual Immersion                              10,400
895               At-Risk Students                              20,300

896               Special Education State Programs                    34,300
897               Youth-in-Custody                              34,900
898               Early Literacy Program                         21,700
899               Student Health and Counseling Support Program          12,700
900               Early Learning Training and Assessment               10,100
901               Early Intervention                              8,800
902     
Item 23
To State Board of Education - Science Outreach
903          The Legislature intends that the State Board of Education use the $6,040,000 ongoing
904     appropriated to the Science Outreach Informal Science Education Enhancement in Item 32 of
905     House Bill 1, Public Education Base Budget Amendments (2024 General Session), to maintain
906     the renewable grant program for participating professional outreach providers in the public
907     schools as follows:
908               $1,052,600 to the Clark Planetarium;
909               $715,600 to Discovery Gateway;
910               $119,600 to Hawkwatch International;
911               $807,400 to Loveland Living Planet Aquarium;
912               $866,800 to the Natural History Museum of Utah;
913               $245,300 to the Ogden Nature Center;
914               $355,800 to Red Butte Gardens;
915               $897,200 to Thanksgiving Point;
916               $598,100 to The Leonardo; and
917               $381,600 to Utah's Hogle Zoo.
918     
Item 24
To State Board of Education - Policy, Communication, & Oversight
919          From Income Tax Fund
207,100

920          Schedule of Programs:
921               Policy and Communication                         24,500
922               Student Support Services                         (849,300)
923               School Turnaround and Leadership Development Act     31,900
924               Student Mental Health Screenings                    1,000,000
925     
Item 25
To State Board of Education - System Standards & Accountability
926          From Income Tax Fund
503,600


927          From Dedicated Credits Revenue
(6,100,000)

928          From Automobile Driver Education Tax Account
5,100,000

929          From Public Education Economic Stabilization Restricted Account,
930           One-time
3,500,000

931          From Beginning Nonlapsing Balances
(1,000,000)

932          From Closing Nonlapsing Balances
1,000,000

933          Schedule of Programs:
934               Teaching and Learning                         2,726,700
935               Assessment and Accountability                    40,900
936               Career and Technical Education                    106,200
937               Special Education                              900
938               Early Literacy Outcomes Improvement               128,900
939     
Item 26
To State Board of Education - State Charter School Board
940          From Income Tax Fund
73,400

941          From Beginning Nonlapsing Balances
(1,000,000)

942          From Closing Nonlapsing Balances
1,000,000

943          Schedule of Programs:
944               State Charter School Board & Administration          73,400
945     
Item 27
To State Board of Education - Utah Schools for the Deaf and the Blind
946          From Income Tax Fund
(56,400)

947          From Public Education Economic Stabilization Restricted Account,
948           One-time
300,000

949          Schedule of Programs:
950               Administration                              (56,400)
951               Utah State Instructional Materials Access Center          300,000
952     
Item 28
To State Board of Education - Statewide Online Education Program Subsidy
953          From Income Tax Fund
140,400

954          Schedule of Programs:
955               Statewide Online Education Program               764,000
956               Home and Private School Students                    (623,600)
957     
Item 29
To State Board of Education - State Board and Administrative Operations

958          From Income Tax Fund
(1,107,000)

959          From Public Education Economic Stabilization Restricted Account,
960           One-time
101,160,600

961          Schedule of Programs:
962               Financial Operations                              101,305,500
963               Information Technology                         112,800
964               Indirect Cost Pool                              8,800
965               Data and Statistics                              (144,300)
966               Board and Administration                         (1,229,200)
967     
Item 30
To State Board of Education - Public Education Capital Projects
968          From Uniform School Fund, One-time
15,000,000

969          From Public Education Economic Stabilization Restricted Account,
970           One-time
15,000,000

971          Schedule of Programs:
972               Small School District Capital Projects               30,000,000
973     
School and Institutional Trust Fund Office

974     
Item 31
To School and Institutional Trust Fund Office
975          From School and Institutional Trust Fund Management Acct.
660,900

976          Schedule of Programs:
977               School and Institutional Trust Fund Office               660,900
978          Subsection 11(b). Restricted Fund and Account Transfers. The Legislature
979     authorizes the State Division of Finance to transfer the following amounts between the
980     following funds or accounts as indicated. Expenditures and outlays from the funds to which the
981     money is transferred must be authorized by an appropriation.
982     
Public Education

983     
Item 32
To Uniform School Fund Restricted - Public Education Economic Stabilization
984     Restricted Account
985          From Uniform School Fund
(40,867,500)

986          From Beginning Fund Balance
82,895,200

987          Schedule of Programs:
988               Public Education Economic Stabilization Restricted

989                Account                                   42,027,700
990     
Item 33
To Teacher and Student Success Account
991          From Income Tax Fund
1,367,900

992          Schedule of Programs:
993               Teacher and Student Success Account               1,367,900
994          Section 12. Effective date.
995          (1) Except as provided in Subsection (2), this bill takes effect on July 1, 2024.
996          (2) If approved by two-thirds of all the members elected to each house, the following
997     Subsections take effect upon approval by the governor, or the day following the constitutional
998     time limit of Utah Constitution, Article VII, Section 8, without the governor's signature, or in
999     the case of a veto, the date of veto override:
1000          (a) Section 10, FY 2024 Appropriations;
1001          (b) Subsection 10(a), Operating and Capital Budgets;
1002          (c) Subsection 10(b), Expendable Funds and Accounts;
1003          (d) Subsection 10(c), Restricted Fund and Account Transfers; and
1004          (e) Subsection 10(d), Fiduciary Funds.
1005          Section 13. Coordinating S.B. 2 with H.B. 1
1006          If S.B. 2 Public Education Budget Amendments and H.B. 1, Public Education Base
1007     Budget Amendments, both pass and become law, it is the intent of the Legislature that the
1008     amendments to Section 53F-2-301 in this bill supersede the amendments to Section 53F-2-301
1009     in H.B. 1 when the Office of Legislative Research and General Counsel prepares the Utah
1010     Code database for publication.