BILL ANALYSIS                                                                                                                                                                                                    Ó



          SENATE COMMITTEE ON APPROPRIATIONS
                             Senator Ricardo Lara, Chair
                            2015 - 2016  Regular  Session

          AB 1258 (Chau) - Elementary and secondary education: Computer  
          Science Education Grant Pilot Program.
          
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          |Version: July 8, 2015           |Policy Vote: ED. 9 - 0          |
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          |Urgency: No                     |Mandate: No                     |
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          |Hearing Date: August 17, 2015   |Consultant: Jillian Kissee      |
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          This bill meets the criteria for referral to the Suspense File.


          Bill  
          Summary:  This bill requires the Superintendent of Public  
          Instruction (Superintendent) to establish a computer science  
          education grant pilot program for local educational agencies  
          (LEA) to establish, expand and maintain computer science courses  
          and provide professional development in computer science.  


          Fiscal  
          Impact:  
           Unknown costs to fund and administer the computer science  
            education grant pilot program.  The scope of the program  
            depends upon private contributions and donations received by  
            the California Department of Education (CDE).  The CDE  
            indicates that for every ten grants awarded it would need 0.5  
            position and $76,000.  This would necessitate at least  
            approximately $1.5 million in private funding for grant  
            allocations.  The need for resources would increase for every  
            ten grants if more funding became available.  (Special funds)







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           Unknown local costs as LEAs with successful applications must  
            match the amount they are awarded.  


          Background:  Existing law requires the Instructional Quality Commission, on  
          or before July 31, 2019, to consider developing and recommending  
          to the State Board of Education, K-12 computer science content  
          standards pursuant to recommendations developed by a group of  
          computer science experts.  (Education Code § 60605.4)

          Existing law requires the California State University and  
          requests the University of California to develop guidelines for  
          high school computer science courses to be approved for  
          admission, and encourages the UC to ensure that computer science  
          courses that satisfy the math subject area requirements for  
          admission build upon fundamental math content in courses that  
          align with the academic content standards developed by the  
          Academic Content Standards Commission.   (EC § 66205.5)


          Proposed Law:  
            This bill requires the Superintendent to establish a  
          public-private computer science education grant pilot program to  
          remain in place until July 1, 2021.  This competitive grant  
          program is intended to support innovative ways to introduce  
          students in underserved areas and student from groups  
          historically underrepresented in the computer science field and  
          for professional development of teachers to teach computer  
          science.  The Superintendent is required to give priority to  
          local educational agencies (LEAs) with higher percentages of  
          unduplicated students (the unduplicated count of English  
          learners, low income, and foster youth students) and that  
          represent the geographic and socioeconomic diversity of the  
          state.  LEAs are required to submit a plan with an itemized  
          budget for use of the grant funds as well as identification of  
          local matching resources constituting an amount equaling the  
          amount that would be allocated to the LEA.  Acceptable uses of  
          grant funds are for purposes associated with the costs of  
          establishing, maintaining, or expanding computer science  
          courses, including instructional materials, hardware, software,  
          and firmware, and to fund professional development related to  
          computer science education.
          This bill also establishes the Computer Science Education Grant  








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          Matching Account (Account) to fund the pilot program, including  
          related administrative costs to the CDE, in which funding is  
          made available in the annual Budget Act or in another statute.   
          Funds residing in the Account are intended to be gifts, grants,  
          or donations received from private persons or entities.  In  
          order for the Account to be operative, the Superintendent must  
          certify, in writing, to the Department of Finance that there are  
          enough funds to support at least two grants and the associated  
          administrative costs.  This bill prohibits administrative costs  
          from exceeding five percent of the allocations made from the  
          Account in any fiscal year.  Unencumbered funds are required to  
          be returned to their initial donors.


          This bill provides Legislative intent that no moneys from the  
          General Fund be used to fund the grant pilot program and that  
          funding provided at the state level will be supplied by private  
          contributions and donations, specifically from technology  
          industries.


          Finally, the Superintendent is required to submit an annual  
          report to the Governor and the Legislature starting with the  
          first report due January 10, 2018 providing specified  
          information regarding the program's applicants, participants,  
          and outcomes.




          Related  
          Legislation:  AB 252 (Holden, 2015) establishes the Advanced  
          Placement (AP) STEM Access Grant Program to award funds for the  
          costs associated with a high school establishing or expanding  
          its AP science, technology, engineering and mathematics  
          curriculum.  AB 252 is pending in this Committee.


          Staff  
          Comments:  This bill requires the Superintendent to establish a  
          computer science education grant pilot program for LEAs to  
          establish, expand and maintain computer science courses and  
          provide related professional development.  The level of funding  
          for this program is unknown as it depends on future gifts and  








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          donations.  However, CDE indicates that for every ten grants  
          awarded, it would need 0.5 position and $76,000, which includes  
          salary, benefits, and indirect costs.  This bill provides that  
          it is the Legislature's intent that no funding from the General  
          Fund be used to fund the grant pilot program, therefore all  
          administrative costs would have to be covered by the funding  
          raised for this program.  This bill also prohibits expenditures  
          from the Account covering administrative costs to exceed five  
          percent of the grant allocations in a given year.
          Given these parameters, the CDE would likely require at least  
          $1.5 million in private funds to administer a program.  This  
          would be the minimum amount required in order for administrative  
          costs to not exceed five percent of the grant allocations in a  
          given year.  This bill requires that at least two grants be  
          awarded in order for the grant pilot program to be operational.   
          Therefore, the number of grants that the CDE could award with  
          the minimum about of $1.5 million would be between two and ten.   
          Any additional grants awarded would require more CDE staff and a  
          corresponding increase in the minimum amount of grant funds to  
          be awarded.


          If ten LEAs received $1.5 million in grant awards, they would  
          have to match the funding of their individual grant award.  For  
          example if each of the ten LEAs received an equal award of  
          $150,000, the LEA would have to match this amount with local  
          funds (the bill specifies LCFF and private funding).


          The CDE cites the following administrative activities required  
          for the grant pilot program: development of the request for  
          applications and notification to LEAs; acceptance, review, and  
          scoring of applications; awarding successful applications and  
          addressing award appeals; development of data collection for the  
          required annual report to the Governor and Legislature; and  
          monitoring and tracking funding in the Account to enable  
          certification of sufficient funds and possible reimbursement to  
          donors.




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