STATEMENT OF PURPOSE
RS28871 / H0353
This is the FY 2022 original appropriation bill and FY 2021 supplemental appropriation bill for the Public
Schools Educational Support Program's Division of Administrators. This division provides state support for
grades K-12 for salaries and benefits of administrators (superintendents, assistant superintendents, principals,
and assistant principals) in Idaho's school districts and public charter schools. For FY 2021, the bill provides
additional funding for the fiscal impact of H22aas that lifted the support unit funding cap for public charter
schools for FY 2021. For FY 2022, the bill provides 2% increased funding for administrator compensation
and estimated growth of 285 mid-term support units. This bill restores the reductions made by the Board of
Examiner's on July 23, 2020.
FISCAL NOTE
Gen Ded Fed Total
FY 2021 Original Appropriation 102,193,000 0 0 102,193,000
8. Virtual Charter School Cap (H22aas) 0 0 329,800 329,800
FY 2021 Total Appropriation 102,193,000 0 329,800 102,522,800
Board of Examiners Reduction (1,978,000) 0 0 (1,978,000)
FY 2021 Estimated Expenditures 100,215,000 0 329,800 100,544,800
Removal of Onetime Expenditures 0 0 (329,800) (329,800)
Restore Board of Examiners Reduction 1,978,000 0 0 1,978,000
FY 2022 Base 102,193,000 0 0 102,193,000
Public School Salary Change 2,147,600 0 0 2,147,600
Nondiscretionary Adjustments 1,887,500 0 0 1,887,500
FY 2022 Total 106,228,100 0 0 106,228,100
Chg from FY 2021 Orig Approp 4,035,100 0 0 4,035,100
% Chg from FY 2021 Orig Approp. 3.9% 3.9%
STATUTORY REQUIREMENTS FY 2021 FY 2022
Salary-Based Apportionment & Benefits $101,541,000 $105,576,100
Continuous Improvement Plans $652,000 $652,000
TOTAL APPROPRIATION PER YEAR $102,193,000 $106,228,100
Contact:
Jared Tatro
Budget and Policy Analysis
(208) 334-4740
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 04/06/2021, 8:55 AM


Statutes affected:
Bill Text: 33-1004E