H-3158.1 SUBSTITUTE HOUSE BILL 1960 State of Washington 68th Legislature 2024 Regular Session By House Appropriations (originally sponsored by Representatives Stonier, Santos, Pollet, Doglio, Hackney, Callan, Riccelli, Berg, Street, Farivar, Rule, Shavers, Reeves, Ortiz-Self, Harris, Reed, Ryu, Leavitt, Berry, Duerr, Senn, Ramel, Slatter, Morgan, Fey, Timmons, Fosse, Goodman, Thai, Alvarado, Lekanoff, and Davis) READ FIRST TIME 02/05/24. 1 AN ACT Relating to increasing prototypical school staffing to 2 better meet student needs; amending RCW 28A.150.260 and 28A.400.007; 3 creating new sections; and providing an effective date. 4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON: 5 NEW SECTION. Sec. 1. Youth mental and behavioral health has 6 been a rising crisis for a decade. As youth grapple with new 7 pressures from social media and impacts of a pandemic, their needs 8 can manifest as disruptive behaviors in the school environment. 9 Teachers, counselors, administrators, and education support 10 professionals have identified the need to have more caring and 11 committed education staff in schools to meet the needs of students. 12 Education support professionals are vital team members in a 13 school and often directly support students. Educational staff 14 professionals drive students safely to school, provide one-on-one 15 individualized instruction for special education students, run small 16 group instruction for English language learners and for students 17 struggling with certain academic concepts, supervise and monitor 18 students before and after school, at lunch, and during recess, 19 provide physical and behavioral health services in schools, serve 20 lunches, keep buildings clean and maintained, and many other support p. 1 SHB 1960 1 services that are essential to school operations and student 2 learning. 3 Therefore, to improve the individualized support for student 4 learning and behavioral needs, the legislature intends to increase 5 staffing allocations for paraprofessionals in instructional roles. 6 Sec. 2. RCW 28A.150.260 and 2023 c 379 s 6 are each amended to 7 read as follows: 8 The purpose of this section is to provide for the allocation of 9 state funding that the legislature deems necessary to support school 10 districts in offering the minimum instructional program of basic 11 education under RCW 28A.150.220. The allocation shall be determined 12 as follows: 13 (1) The governor shall and the superintendent of public 14 instruction may recommend to the legislature a formula for the 15 distribution of a basic education instructional allocation for each 16 common school district. 17 (2)(a) The distribution formula under this section shall be for 18 allocation purposes only. Except as may be required under subsections 19 (4)(b) and (c), (5)(b), and (9) of this section, chapter 28A.155, 20 28A.165, 28A.180, or 28A.185 RCW, or federal laws and regulations, 21 nothing in this section requires school districts to use basic 22 education instructional funds to implement a particular instructional 23 approach or service. Nothing in this section requires school 24 districts to maintain a particular classroom teacher-to-student ratio 25 or other staff-to-student ratio or to use allocated funds to pay for 26 particular types or classifications of staff. Nothing in this section 27 entitles an individual teacher to a particular teacher planning 28 period. 29 (b) To promote transparency in state funding allocations, the 30 superintendent of public instruction must report state per-pupil 31 allocations for each school district for the general apportionment, 32 special education, learning assistance, transitional bilingual, 33 highly capable, and career and technical education programs. The 34 superintendent must report this information in a user-friendly format 35 on the main page of the office's website. School districts must 36 include a link to the superintendent's per-pupil allocations report 37 on the main page of the school district's website. In addition, the 38 budget documents published by the legislature for the enacted omnibus 39 operating appropriations act must report statewide average per-pupil p. 2 SHB 1960 1 allocations for general apportionment and the categorical programs 2 listed in this subsection. 3 (3)(a) To the extent the technical details of the formula have 4 been adopted by the legislature and except when specifically provided 5 as a school district allocation, the distribution formula for the 6 basic education instructional allocation shall be based on minimum 7 staffing and nonstaff costs the legislature deems necessary to 8 support instruction and operations in prototypical schools serving 9 high, middle, and elementary school students as provided in this 10 section. The use of prototypical schools for the distribution formula 11 does not constitute legislative intent that schools should be 12 operated or structured in a similar fashion as the prototypes. 13 Prototypical schools illustrate the level of resources needed to 14 operate a school of a particular size with particular types and grade 15 levels of students using commonly understood terms and inputs, such 16 as class size, hours of instruction, and various categories of school 17 staff. It is the intent that the funding allocations to school 18 districts be adjusted from the school prototypes based on the actual 19 number of annual average full-time equivalent students in each grade 20 level at each school in the district and not based on the grade-level 21 configuration of the school to the extent that data is available. The 22 allocations shall be further adjusted from the school prototypes with 23 minimum allocations for small schools and to reflect other factors 24 identified in the omnibus appropriations act. 25 (b) For the purposes of this section, prototypical schools are 26 defined as follows: 27 (i) A prototypical high school has 600 average annual full-time 28 equivalent students in grades nine through 12; 29 (ii) A prototypical middle school has 432 average annual full- 30 time equivalent students in grades seven and eight; and 31 (iii) A prototypical elementary school has 400 average annual 32 full-time equivalent students in grades kindergarten through six. 33 (4)(a)(i) The minimum allocation for each level of prototypical 34 school shall be based on the number of full-time equivalent classroom 35 teachers needed to provide instruction over the minimum required 36 annual instructional hours under RCW 28A.150.220 and provide at least 37 one teacher planning period per school day, and based on the 38 following general education average class size of full-time 39 equivalent students per teacher: p. 3 SHB 1960 1 General education 2 average class size 3 Grades K-3. . . . . . . . . . . . . . . . . . . . . . . . . . 17.00 4 Grade 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.00 5 Grades 5-6. . . . . . . . . . . . . . . . . . . . . . . . . . . 27.00 6 Grades 7-8. . . . . . . . . . . . . . . . . . . . . . . . . . . 28.53 7 Grades 9-12. . . . . . . . . . . . . . . . . . . . . . . . . . 28.74 8 (ii) The minimum class size allocation for each prototypical high 9 school shall also provide for enhanced funding for class size 10 reduction for two laboratory science classes within grades nine 11 through 12 per full-time equivalent high school student multiplied by 12 a laboratory science course factor of 0.0833, based on the number of 13 full-time equivalent classroom teachers needed to provide instruction 14 over the minimum required annual instructional hours in RCW 15 28A.150.220, and providing at least one teacher planning period per 16 school day: 17 Laboratory science 18 average class size 19 Grades 9-12. . . . . . . . . . . . . . . . . . . . . . . . . . 19.98 20 (b)(i) Beginning September 1, 2019, funding for average K-3 class 21 sizes in this subsection (4) may be provided only to the extent of, 22 and proportionate to, the school district's demonstrated actual class 23 size in grades K-3, up to the funded class sizes. 24 (ii) The office of the superintendent of public instruction shall 25 develop rules to implement this subsection (4)(b). 26 (c)(i) The minimum allocation for each prototypical middle and 27 high school shall also provide for full-time equivalent classroom 28 teachers based on the following number of full-time equivalent 29 students per teacher in career and technical education: 30 Career and technical 31 education average 32 class size 33 Approved career and technical education offered at 34 the middle school and high school level. . . . . . . . . . . . 23.00 35 Skill center programs meeting the standards established 36 by the office of the superintendent of public 37 instruction. . . . . . . . . . . . . . . . . . . . . . . . . . 19.00 p. 4 SHB 1960 1 (ii) Funding allocated under this subsection (4)(c) is subject to 2 RCW 28A.150.265. 3 (d) In addition, the omnibus appropriations act shall at a 4 minimum specify: 5 (i) A high-poverty average class size in schools where more than 6 50 percent of the students are eligible for free and reduced-price 7 meals; and 8 (ii) A specialty average class size for advanced placement and 9 international baccalaureate courses. 10 (5)(a) The minimum allocation for each level of prototypical 11 school shall include allocations for the following types of staff in 12 addition to classroom teachers: 13 Elementary Middle High 14 School School School 15 Principals, assistant principals, and other certificated building-level 16 administrators. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.253 1.353 1.880 17 Teacher-librarians, a function that includes information literacy, technology, 18 and media to support school library media programs. . . . . . . . . . . . . . . . . . . . 0.663 0.519 0.523 19 Teaching assistance, including any aspect of educational instructional services 20 provided by classified employees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ((0.936)) ((0.700)) ((0.652)) 21 1.036 0.800 0.752 22 Office support and other noninstructional aides. . . . . . . . . . . . . . . . . . . . . . . . . 2.012 2.325 3.269 23 Custodians. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.657 1.942 2.965 24 Nurses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.585 0.888 0.824 25 Social workers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.311 0.088 0.127 26 Psychologists. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.104 0.024 0.049 27 Counselors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.993 1.716 3.039 28 Classified staff providing student and staff safety. . . . . . . . . . . . . . . . . . . . . . . 0.079 0.092 0.141 29 Parent involvement coordinators. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.0825 0.00 0.00 30 (b)(i) The superintendent may only allocate funding, up to the 31 combined minimum allocations, for nurses, social workers, 32 psychologists, counselors, classified staff providing student and 33 staff safety, and parent involvement coordinators under (a) of this 34 subsection to the extent of and proportionate to a school district's 35 demonstrated actual ratios of: Full-time equivalent physical, social, 36 and emotional support staff to full-time equivalent students. p. 5 SHB 1960 1 (ii) The superintendent must adopt rules to implement this 2 subsection (5)(b) and the rules must require school districts to 3 prioritize funding allocated as required by (b)(i) of this subsection 4 for physical, social, and emotional support staff who hold a valid 5 educational staff associate certificate appropriate for the staff's 6 role. 7 (iii) For the purposes of this subsection (5)(b), "physical, 8 social, and emotional support staff" include nurses, social workers, 9 psychologists, counselors, classified staff providing student and 10 staff safety, parent involvement coordinators, and other school 11 district employees and contractors who provide physical, social, and 12 emotional support to students as defined by the superintendent. 13 (6)(a) The minimum staffing allocation for each school district 14 to provide district-wide support services shall be allocated per one 15 thousand annual average full-time equivalent students in grades K-12 16 as follows: 17 Staff per 1,000 18 K-12 students 19 Technology. . . . . . . . . . . . . . . . . . . . . . . . . . . 0.628 20 Facilities, maintenance, and grounds. . . . . . . . . . . . . . 1.813 21 Warehouse, laborers, and mechanics. . . . . . . . . . . . . . . 0.332 22 (b) The minimum allocation of staff units for each school 23 district to support certificated and classified staffing of central 24 administration shall be 5.30 percent of the staff units generated 25 under subsections (4)(a) and (5) of this section and (a) of this 26 subsection. 27 (7) The distribution formula shall include staffing allocations 28 to school districts for career and technical education and skill 29 center administrative and other school-level certificated staff, as 30 specified in the omnibus appropriations act. 31 (8)(a) Except as provided in (b) of this subsection, the minimum 32 allocation for each school district shall include allocations per 33 annual average full-time equivalent student for the following 34 materials, supplies, and operating costs as provided in the 2017-18 35 school year, after which the allocations shall be adjusted annually 36 for inflation as specified in the omnibus appropriations act: 37 Per annual average 38 full-time equivalent student 39 in grades K-12 p. 6 SHB 1960 1 Technology. . . . . . . . . . . . . . . . . . . . . . . . . $130.76 2 Utilities and insurance. . . . . . . . . . . . . . . . . . . $355.30 3 Curriculum and textbooks. . . . . . . . . . . . . . . . . . $140.39 4 Other supplies . . . . . . . . . . . . . . . . . . . . . . . $278.05 5 Library materials. . . . . . . . . . . . . . . . . . . . . . . $20.00 6 Instructional professional development for certificated and 7 classified staff. . . . . . . . . . . . . . . . . . . . . . . $21.71 8 Facilities maintenance. . . . . . . . . . . . . . . . . . . $176.01 9 Security and central office administration. . . . . . . . . $121.94 10 (b) In addition to the amounts provided in (a) of this 11 subsection, beginning in the 2014-15 school year, the omnibus 12 appropriations act shall provide the following minimum allocation for 13 each annual average full-time equivalent student in grades nine 14 through 12 for the following materials, supplies, and operating 15 costs, to be adjusted annually for inflation: 16 Per annual average 17 full-time equivalent student 18 in grades 9-12 19 Technology. . . . . . . . . . . . . . . . . . . . . . . . . . $36.35 20 Curriculum and textbooks. . . . . . . . . . . . . . . . . . . $39.02 21 Other supplies . . . . . . . . . . . . . . . . . . . . . . . $77.28 22 Library materials. . . . . . . . . . . . . . . . . . . . . . . $5.56 23 Instructional professional development for certificated and 24 classified staff. . . . . . . . . . . . . . . . . . . . . . . . $6.04 25 (9) In addition to the amounts provided in subsection (8) of this 26 section and subject to RCW 28A.150.265, the omnibus appropriations 27 act shall provide an amount based on full-time equivalent student 28 enrollment in each of the following: