BILL ANALYSIS                                                                                                                                                                                                    �






                         SENATE COMMITTEE ON EDUCATION
                             Alan Lowenthal, Chair
                           2011-2012 Regular Session
                                        

          BILL NO:       SB 479
          AUTHOR:        Huff
          INTRODUCED:    February 17, 2011
          FISCAL COMM:   Yes            HEARING DATE:  April 13, 2011
          URGENCY:       No             CONSULTANT:    Daniel Alvarez

           SUBJECT  :  Reporting of School District Expenditures
          
           SUMMARY  

          Requires every school district to prepare and maintain a 
          monthly public record of all expenditures of the district, 
          including, but not limited to, expenditures relating to the 
          issuance of bond and the use of bond proceeds. 

           BACKGROUND  

          Current law:

          Requires every school district to complete by September 15, 
          an annual statement for the preceding fiscal year of all 
          receipts and expenditures. On October 15, the county 
          superintendent of schools is required to verify the 
          accuracy of the statement and transmit a copy to the State 
          Superintendent of Public Instruction. (Education Code � 
          42100)

          Permits the school district to print and distribute in 
          pamphlet form an annual financial statement of the receipts 
          and expenditures, and may include a general report 
          concerning the conduct and condition of the schools of the 
          district, as specified. (EC �42105)

          Requires a school district to hold a public hearing, on the 
          proposed budget, at a conveniently accessible location to 
          the residents of the district.  The proposed budget must 
          show a complete plan and itemized statement of all proposed 
          expenditures of the school district and all estimated 
          revenues for the ensuing fiscal year, together with a 
          comparison of revenues and expenditures for the existing 
          fiscal year.  In addition, current law requires the 




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          governing board of each school district to adopt a budget 
          and file it with the county superintendent of schools.  The 
          county superintendent is required to approve or disapprove 
          the adopted budget of each school district and notify the 
          Superintendent of Public Instruction of the disapproved 
          budgets within the county.  (EC � 42120 et. seq.)

          Current law directs school districts and county offices to 
          submit all budget reports, prior year expenditure reports, 
          qualified and negative financial status reports, program 
          cost accounting reports, certifications, audit reports, and 
          reports used for calculating apportionments, as specified.
           ANALYSIS
           
          This bill:

          1)   Requires every school district to prepare and maintain 
               a monthly public record of all expenditures of the 
               district, including, but not limited to, expenditures 
               relating to the issuance of bond and the use of bond 
               proceeds.  

          2)   Requires each item of expenditure include the 
               following information:

                  a)        The amount of the transaction.

                  b)        The name of the payee.

                  c)        A description of the expenditure.

          1)   Requires the school district make this information 
               available for public viewing by posting it on the 
               Internet website of the district.

          2)   Requires the public record to be updated at least once 
               every 30 calendar days.

          3)   Requires that an explanation of any codes, acronyms, 
               or abbreviations used to identify a payee or 
               expenditure.  

          4)   Prohibits the monthly record from including 
               information that could be used to identify an 
               individual employee.





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          5)   Requires reimbursement to local agencies and school 
               districts to be made if the Commission on State 
               Mandates determines that this act contains costs 
               mandated by the state.

           STAFF COMMENTS  

           1)   Need for the bill.  According to the author's office 
               budgetary and spending information may be posted 
               online. However, this information is not easily 
               accessible or understood.  This bill attempts to 
               address this problem by requiring school districts to 
               create a one-stop online resource where detailed 
               information can be found about a district's monthly 
               expenditures. 
           
            2)   Similar reporting requirements already exist.   As 
               noted above, each year school districts are required 
               to provide information on how they spend their funds 
               to the county superintendent of schools and the State 
               Department of Education (SDE).  Districts and county 
               offices must send to the SDE all budget reports, prior 
               year expenditure reports, qualified and negative 
               financial status reports, program cost accounting 
               reports, certifications, audit reports, and data used 
               for calculating apportionments.  
                
            3)   As school budgets grow smaller, reporting requirements 
               increase  .  Unfortunately the school district specific 
               accounting that may be necessary to produce 
               expenditure data, as envisioned in this measure,  can 
               have unanticipated trickle down consequences such as 
               requiring either more accounting staff to gather the 
               numbers, provide appropriate descriptions and post the 
               information on a website or diversion of existing 
               school district personnel which may result in less 
               instructional leadership, or less instruction, if 
               teachers are asked to perform administrative functions 
               depending on the school districts' size.  This can be 
               particularly burdensome on the state's smaller school 
               districts.

           4)   Possible mandated costs  . By placing extensive 
               reporting requirements on school districts, this bill 
               could result in significant costs to the state through 
               the mandates claims process.




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           SUPPORT  

          Capitol Resource Family Impact

           OPPOSITION

           California Association of School Business Officers
          California School Boards Association