STATEMENT OF PURPOSE
RS31755C1 / H0762
This appropriation to the State Department of Education provides enhancements to the FY 2025 budget that
includes funding for the suicide prevention, standards review and adoption, providing CTE equipment for rural
schools through the career ready students program, the final year of ESSER (COVID-19 relief) funds, and the
additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $27,560,700 to the maintenance appropriation provided to State Board
of Education agencies found in House Bill 458. Table 1 shows the incremental adjustments to the budget for
FY 2025, of which the ongoing increase is $2,970,900 and $24,589,800 is appropriated onetime. The total
budget for the State Department of Education is $66,113,000.
TABLE 1 FTP Gen Ded Fed Total
1. Auditor Position 1.00 86,000 0 0 86,000
2. Suicide Prevention 0.00 350,000 0 0 350,000
3. Regional Director Position 1.00 151,700 0 0 151,700
4. Office Remodeling 0.00 800,000 0 0 800,000
5. Standards Review and Adoption 0.00 0 150,000 0 150,000
6. Professional Standards Commission 0.00 0 26,500 0 26,500
11. ESSER III Administration 0.00 0 0 1,395,800 1,395,800
12. Children Experiencing Homelessness 0.00 0 0 537,800 537,800
13. Private School COVID Support - ARPA 0.00 0 0 1,205,800 1,205,800
14. Farm to School Grant 0.00 0 0 299,000 299,000
15. Disability Innovation Partnership 0.00 0 0 2,000,000 2,000,000
17. Underperforming Charter Schools 0.50 302,000 0 0 302,000
20. Career Ready Students Program 0.00 0 20,000,000 0 20,000,000
Replacement Items 0.00 0 43,400 0 43,400
Additional 2% CEC 0.00 89,400 36,100 87,200 212,700
Reappropriation 0.00 0 0 0 0
FY 2025 Budget Enhancements 2.50 1,779,100 20,256,000 5,525,600 27,560,700
% Chg from FY 2025 Maintenance 2.0% 12.5.% 163.9% 31.9% 62.8%
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: 03/28/2024, 3:52 PM
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 124.00 14,778,500 57,613,700 21,658,300 94,050,500
2. Disability Innovation Partnership 0.00 0 0 2,000,000 2,000,000
FY 2024 Total Appropriation 124.00 14,778,500 57,613,700 23,658,300 96,050,500
Executive Carry Forward 0.00 304,500 0 0 304,500
FY 2024 Estimated Expenditures 124.00 15,083,000 57,613,700 23,658,300 96,355,000
Removal of Onetime Expenditures 0.00 (943,500) (45,250,000) (6,378,800) (52,572,300)
FY 2025 Base 124.00 14,139,500 12,363,700 17,279,500 43,782,700
Personnel Benefit Costs 0.00 (16,100) (7,400) (15,100) (38,600)
Statewide Cost Allocation 0.00 13,000 5,900 12,400 31,300
1% Change in Employee Compensation 0.00 44,900 18,400 43,600 106,900
FY 2025 Program Maint. - HB 458 124.00 14,181,300 12,380,600 17,320,400 43,882,300
FY 2025 Budget Enhancements 2.50 1,779,100 20,256,000 5,525,600 27,560,700
Trailer to HB 634 - Broadband/IT - HB 738 (3,430,000) (1,900,000) 0 (5,330,000)
FY 2025 Total 126.50 12,530,400 30,736,600 22,846,000 66,113,000
Chg from FY 2024 Orig Approp 2.50 (2,248,100) (26,877,100) 1,187,700 (27,937,500)
% Chg from FY 2024 Orig Approp. 2.0% (15.2%) (46.7%) 5.5% (29.7%)
Contact:
Representative James Petzke
(208) 332-1043
Senator Dave Lent
(208) 332-1313
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: 03/28/2024, 3:52 PM