1. 2010- 2011 Greenville ISD 3504 King St/P.O. Box 1022 Greenville, Texas 75403 www.greenvilleisd.org Greenville Independent School District

2. Tonight’s Agenda

3. Special Session Update SB 1 – School Finance Bill – approved by House, in Senate Conference Committee SB 1 – RPAF, Proration, Amendments SB 2 – State Appropriations Bill – approved by House, in Senate Conference Committee SB 2 – Rainy Day Fund Amendment

4. Process of Bill becoming Law Introduction of Bill on Floor First Reading Assigned to Committee Bill in Committee Discussed and approved/not approved/no action Recommended back to Floor for debate Bill to Floor for Debate Receives 2 nd Reading, amendments may be added If majority approves, receives 3 rd Reading and voted on Bill Sent to Other Chamber Follows similar process If amended further, Conference Committee is formed

5. Behind the Numbers “Proration” is not a cut, but rather a delay of payment (settle up payment) – OR IT USED TO BE….. “Hybrid Model” does nothing to address Target Revenue – essentially lowers everyone “Regular Program Adjustment Factor” will be set in appropriations process – NOT – in framework of statute Will force HIGHER Tax Rates – Except – for those districts already at maximum have no way of recouping loss

6. Senate Bill 1 – School Finance Bill Rep. Patrick Amendments Regular Program Adjustment Factor (RPAF) – Sunsets the RPAF language after the 2012-2013 biennium. Requires future changes to be set by statute rather than, an appropriations committee. Proration Language – Reinstates current law proration language after the 2012-2013 biennium. Requires legislature to fulfill funding obligations in next biennium if shortfall in current biennium exists.

7. Results if Amendments Repealed RESULT Texas ISD’s future funding will be set by an appropriations committee rather than by statute. RPAF Amendment Repealed RESULT Will set the precedent of under- funding school districts for the foreseeable future. Proration Amendment Repealed

8. Process of Bill to Law Introduction of Bill on Floor First Reading Assigned to Committee Bill in Committee Discussed and approved/not approved/no action Recommended back to Floor for debate Bill to Floor for Debate Receives 2 nd Reading, amendments may be added If majority approves, receives 3 rd Reading and voted on Bill Sent to Other Chamber Follows similar process If amended further, Conference Committee is formed

9. Formula v. Target Revenue Target Revenue “TR” District “Formula” District

10. Formula v. Target Revenue Target Revenue “TR” District “Formula” District Formula

11. Formula v. Target Revenue Target Revenue “TR” District “Formula” District Formula ASATR

12. Formula v. Target Revenue Target Revenue Collin Co. ISDs Avg. TR = $5,371 Hunt Co. ISDs Avg. TR = $4,600 ASATR Formula $771 difference

13. HB 1/SB 1 (SB 1811) Source: Legislative Budget Board

14. Is Public Ed Getting More $ ?? Certain Legislators YES Actually NO

15. WADA What ?? What is WADA ? Weighted Average Daily Attendance What is WADA used for? Used to calculate Tier 2 Funding How is WADA calculated? Tier 1 ÷ BA = WADA

16. Is Public Ed Getting More $ ?? Total Revenue $31,567,447$29,861,206 WADA 6,0105,682 Revenue per WADA $5,253$5,255 How is WADA calculated? Tier 1 ÷ BA = WADA

17. Is Public Ed Getting More $ ?? YESNO Lower Total Revenue Lower WADA Lower Reg. Prgm. Allot. Revenue per WADA

18. Senate Bill 2 – Appropriations Bill Rep. Howard-Farrar Amendment Rainy Day Fund – Proposal would allocate any excess realized in 2012-2013 biennium over $6.5 Billion back to the FSP. Projections estimate could be as much as $2.5 Billion.

19. Process of Bill to Law Introduction of Bill on Floor First Reading Assigned to Committee Bill in Committee Discussed and approved/not approved/no action Recommended back to Floor for debate Bill to Floor for Debate Receives 2 nd Reading, amendments may be added If majority approves, receives 3 rd Reading and voted on Bill Sent to Other Chamber Follows similar process If amended further, Conference Committee is formed

20. QUESTIONS FROM BOARD OF TRUSTEES Greenville Independent School District prepares, inspires, and empowers students in a safe and nurturing environment to become responsible citizens who successfully compete in a global society. GISD Mission Statement