BILL ANALYSIS                                                                                                                                                                                                    �






                         SENATE COMMITTEE ON EDUCATION
                                Carol Liu, Chair
                           2013-2014 Regular Session
                                        

          BILL NO:       SB 223
          AUTHOR:        Liu
          INTRODUCED:    February 11, 2013
          FISCAL COMM:   Yes            HEARING DATE:  April 3, 2013
          URGENCY:       No             CONSULTANT:Daniel Alvarez

           SUBJECT  :  Education Finance: Maximum Categorical Funding  
          Flexibility and 
                    Accountability Program.
          
           SUMMARY  

          This bill connects fiscal flexibility over categorical  
          funding with an accountability system.  This bill begins to  
          make the connection between providing school districts  
          greater fiscal discretion with funds from over 40  
          categorical programs, while insuring sound accountability  
          approaches are adhered to, and that any local plan is  
          developed with input from parents and teachers. School  
          districts must apply for the "flexibility," the State  
          Superintendent must ensure local plans meet agreed to  
          pre-conditions in order for the district to participate in  
          obtaining maximum flexibility, and a school district that  
          obtains flexibility must agree to demonstrate various  
          goals, including but not limited to, significant progress  
          toward pupil proficiency in the state standards, narrowing  
          of achievement gaps, fiscal solvency, and improvement in  
          career technical preparedness.

           BACKGROUND  

          Existing law establishes and funds categorical programs  
          that focus resources and /or compliance requirements on  
          specific classes of students or schools, or specific uses  
          of funds, identified by the Legislature as priorities.

          Categorical Funds have been created over the years to  
          provide school districts funding for specific purposes,  
          such as improving school safety or improving the academic  
          achievement of struggling students. Unlike discretionary  
          funds, categorical funds (also known as "categorical  




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          programs") are all funded through the annual Budget Act.  
          They are usually accompanied by regulations that require  
          that they be spent in specific ways or for specific  
          purposes. 

          As part of the February 2009 Budget package, most  
          categorical programs were placed into three categories or  
          "Tiers."  School districts with categorical programs in  
          "Tier III" were allowed to use the funding associated with  
          about 40 categorical programs for any education purpose.  
          This change essentially made roughly $4.5 billion in  
          restricted funding discretionary. About 20 state-funded  
          categorical programs totaling roughly $7.5 billion were  
          excluded from this flexibility. Categorical flexibility has  
          been authorized through 2014-15.  Due to timing  
          constraints, no policy debate occurred regarding the need  
          for academic/fiscal accountability.


           ANALYSIS
           
          This bill connects greater flexibility over categorical  
          funding with an accountability system.  The bill begins to  
          make the connection between providing school districts  
          greater fiscal discretion with funds from over 40  
          categorical programs, while insuring sound accountability  
          approaches are adhered to, and that any local plan is  
          developed with input from parents and teachers. School  
          districts must apply for the "flexibility", the State  
          Superintendent must ensure local plans meet agreed to  
          pre-conditions in order for the district to participate in  
          obtaining maximum flexibility, and a school district that  
          obtains flexibility shall agree to demonstrate various  
          goals, including but not limited to, significant progress  
          toward pupil proficiency in the state standards, narrowing  
          of achievement gaps, fiscal solvency, and improvement in  
          career technical preparedness.  More specifically, this  
          bill:

          1)   Repeals current operation of categorical flexibility  
               "Tier III" as of June 30, 2015. 

          2)   Reconstitutes a new voluntary funding flexibility  
               program that includes as a condition of obtaining  
               flexibility to meet preconditions and demonstrate  
               measurable goals.  The categorical programs eligible  




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               for funding flexibility would mirror those under the  
               current Tier III approach.





          3)   Requires school districts to be deemed in compliance  
               with program and funding requirements of the  
               categorical programs, only if the State Superintendent  
               of Public Instruction (SPI) approves a districts'  
               participation in the Maximum Categorical Funding  
               Flexibility and Accountability Program and the school  
               district meets specified preconditions and agrees to  
               demonstrable goals, as specified.





          4)   Institutes the new flex and accountability program  
               beginning in 2015-16 through 2019-20; in order to  
               participate, a school district must meet all  
               preconditions, that include, but are not limited to:





                  a)        A school district plan, developed in  
                    conjunction with parents and teachers, to  
                    accelerate pupils' progress toward academic  
                    proficiency.  The plan must include measurable  
                    metrics to improve pupil performance, close the  
                    achievement gap, increase college entrance rates,  
                    and increase career readiness.





                  b)        The local governing board has approved  
                    the plan, as specified.







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                  c)        The plan links the local superintendent's  
                    annual performance evaluation to the pupil  
                    performances goals.





                  d)        The district demonstrates a pattern of  
                    stability between management and bargaining  
                    units.





                  e)        There is community support for the plan.





                  f)        Requires the standards-based curriculum  
                    for English language learners at a minimum meets  
                    rigorous specified criteria.





          1)   Requires the Superintendent of Public Instruction  
               (SPI) to consider the quality and rigor of the manner  
               in which school districts meet the preconditions  
               outlined above. A school district must apply to the  
               SPI in order to be selected for participation in the  
               new flex and accountability program. 





          2)   Requires school districts participating in the new  
               flex and accountability program to agree to  
               demonstrable goals, including but not limited to:




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                  a)        Significant progress toward accelerating  
                    pupils' progress toward proficiency of the  
                    state's academic standards over a three-year  
                    period;





                  b)        Narrowing of the achievement gaps for the  
                    school district's federally recognized subgroups  
                    as measured by annual assessments, as specified;





                  c)        Fiscal solvency, as specified;





                  d)        Positive growth on the state's Academic  
                    Performance Index; and





                  e)        Improved rates for high school graduation  
                    and college entrance, and increases of pupils who  
                    enter technical school after graduation or who  
                    graduate prepared to enter high-wage, high skill  
                    occupations.





          1)   Requires the SPI, in addition to reviewing planning  




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               preconditions, to perform various calculations, as  
               specified.





          2)   Permits a participating school district to use funds  
               it receives for any purpose related to improving pupil  
               achievement and academic instruction


               and accountability program, as specified.





          3)   Requires a participating school district to implement  
               an open and transparent process that allows for no  
               less than two regularly scheduled meetings of the  
               local school board and prohibits any action on this  
               matter at the first meeting that the item appears on  
               an agenda.





          4)   Requires a participating school district to submit an  
               evaluative annual report to the State Department of  
               Education detailing the progress made during the  
               immediate prior school year toward the required  
               demonstrable goals, including details of the academic  
               progress made by pupil subgroups.





          5)   Requires the Superintendent of Public Instruction  
               (SPI) to provide guidance to participating school  
               districts to ensure the reports conform to  
               requirements. 






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          6)   Requires the SPI to contract for an independent  
               statewide evaluation by June 1, 2017, as specified. 





          7)   Clarifies that this measure does not relieve a school  
               district or any other party from obligations under  
               state or federal law to protect pupil privacy.





          8)   Sunsets as for July 1, 2020.



           STAFF COMMENTS  

           1)   Need for bill  .  As part of the February 2009 Budget  
               package, most categorical programs were placed into  
               three categories or "Tiers."  School districts with  
               categorical programs in "Tier III" were allowed to use  
               the funding associated with about 40 categorical  
               programs for any education purpose. This change  
               essentially made roughly $4.5 billion in restricted  
               funding discretionary. About 20 state-funded  
               categorical programs totaling roughly $7.5 billion  
               were excluded from this flexibility. Categorical  
               flexibility has been authorized through 2014-15, at  
               which point it becomes inoperative.

               However, because of the overarching discretionary  
               approach to budgeting, Tier III categorical programs,  
               little if any, information was collected on how school  
               districts utilized this discretion - leaving both  
               parents, program recipients, and the state to wonder  
               if the comprehensive needs of students were being met.  
                






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               This bill addresses the underlying need to: 


               a)        Continue to provide budgetary flexibility  
                    for school districts; 


               b)        Provide for a comprehensive planning and  
                    implementation process that engages parents and  
                    the public in the development of local  
                    educational priorities; 


               c)        Provide the state with a local "blueprint"  
                    from school districts on how they will utilize  
                    future "flexibility" in meeting broader  
                    accountability statewide goals and objectives  
                    within a local priority planning context;


               d)        School districts not wishing to participate  
                    in obtaining "flexibility" in a more thoughtful  
                    and comprehensive manner would need to maintain  
                    and provide the specific categorical programs and  
                    accompanying requirements currently in statute.  


           2)   Governor's Local Control Funding Formula  :  As part of  
               the 2013-14 Governor's Budget, the administration  
               proposes to restructure the existing K-12 finance  
               system and eliminate over 40 existing programs while  
               also repealing, what the administration determines are  
               countless "discretionary" provisions of statute, while  
               implementing a new formula known as the Local Control  
               Funding Formula (LCFF).  The LCFF would consolidate  
               the vast majority of state categorical programs and  
               revenue limit apportionments into a single source of  
               funding (12 categorical programs, including Special  
               Education, Child Nutrition, Preschool, and After  
               School programs, would be excluded).  


               The LCFF proposal would also eliminate the statutory  
               and programmatic requirements for almost all existing  
               categorical programs - the programs would be deemed  
               "discretionary" and programs in any of these areas  




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               would be dependent on local district discretion.  To  
               the extent that the LCFF or a modified version of it  
               is adopted as part of the budget, the majority of  
               currently required categorical activities would be  
               left to local districts' discretion.  Therefore, the  
               changes proposed by this bill could be diluted,  
               eliminated, rendered obsolete or discretionary at the  
               local level.    


               The administration continues to insist on pursuing  
               LCFF through the budget process rather than the  
               scrutiny of the policy committee process.


           3)   Categorical program funding reductions and flexibility  
               given to assist school districts  .  SB 4 (Chapter 12,  
               2009) and extended by SB 70 (Chapter 7, 2011),  
               authorizes local educational agencies (LEAs) through  
               the 2014-15 fiscal year, to use funding for  
               approximately 40 categorical programs (totaling $4.5  
               billion statewide) for any educational purpose to the  
               extent permitted by federal laws.  These measures also  
               deem LEAs to be in compliance with program and funding  
               requirements related to the 40 categorical programs,  
               and requires LEA governing boards to make flexible  
               expenditure decisions in a regularly scheduled public  
               meeting.  The flexibility granted under SB 4 and SB 70  
               came as a result of funding the categorical programs  
               approximately 20 percent lower for the 2008-09 through  
               the 2014-15 fiscal years, as well as reductions to  
               school district and county office of education revenue  
               limits (the basic general purpose money allocated to  
               districts. (EC � 42605)
                
                The Legislature stopped short of including all  
               categorical programs within the "Tier lll" flexibility  
               (reduction and flex), and decided that certain  
               programs, including partnership academies and  
               agricultural career technical education, were of such  
               high priority that no flexibility or limited  
               flexibility would be provided.

           4)   On the one hand, funding flexibility  .  The  
               Legislature, by a two-thirds vote in SB 4 (Chapter 12,  
               Third Extraordinary Session 2009), recognized the need  




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               to provide school districts with categorical funding  
               flexibility as a result of unprecedented fiscal  
               conditions requiring over $42 billion in General Fund  
               solution in order to balance both the 2008 (mid-year)  
               and 2009 Budgets. 

               Irrespective of the budget condition, categorical  
               funding flexibility has been advocated by school  
               business officials and non-partisan entities,  
               including the Legislative Analyst, for quite some  
               time.  These entities typically reason that since  
               California has adopted rigorous academic standards and  
               assessments; let pupil performance as measured through  
               our assessments system drive local funding decisions.

           5)   On the other hand, categorical programs created for a  
               purpose  .  The primary strategy the state has used to  
               make sure local school districts spend funds  
               "appropriately" has been through the creation of  
               categorical programs - funds that are earmarked for  
               specific purposes or students.  Some-such as Economic  
               Impact Aid and Special Education-were created to  
               assure that a given set of "special needs" students  
               received extra services. Other programs, such as K-3  
               Class Size Reduction and staff development days,  
               provide participating school districts with funding as  
               long as they implement a specific strategy state  
               leaders believe will improve instruction.  While other  
               programs like child nutrition ensure low-income pupils  
               have access to free and reduced price meals.

               Even in light of the most recent budget problems, in  
               2009 the Legislature stopped short of including all  
               programs in the "Tier lll" categorical funding  
               flexibility - certain programs were deemed to be of  
               such a high priority that no reductions and no  
               flexibility options were put in place, and the  
               programs were generally kept intact.  Some examples  
               include: Economic Impact Aid, child development, child  
               nutrition, and home-to-school transportation programs.

           6)   Categorical block grant approaches proposed or used in  
               the past.  

               a)        Funding flexible block grant, as described  
                    above under Comment 




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                    #3, through fiscal year 2014-15, converts  
                    restricted categorical funds into discretionary  
                    or unrestricted funding. However this approach,  
                    among other things, suffers from its lack of  
                    connection to the state's programmatic  
                    priorities, and may place protected  
                    subpopulations at risk.

               b)        Grouped or clustered block grant, where  
                    funds allocated for 
                    categorical programs focus on a similar pupil  
                    subpopulation or similar activities are grouped  
                    together to create one larger grant.  Revenue is  
                    consolidated and some flexibility is given on the  
                    expenditure side, but the flexibility is focused  
                    (or linked) to expenditure on programs within the  
                    grouping. This approach maintains a flavor of  
                    legislative spending priorities, but does not  
                    provide a level of flexibility that likely allows  
                    an LEA to truly create educational programs that  
                    match the need of local student populations.   
                    This approach was utilized under AB 825 (Chapter  
                    871, Statutes of 2004).

               c)        True categorical block grants, are similar  
                    to the grouped approach,
                    but an LEA would be allowed to expend funds in a  
                    true block grant on a very broadly determined set  
                    of activities.

           7)   Past related legislation  .  Over the last few years,  
               this Legislature has contemplated legislation that  
               would have modified the existing categorical  
               flexibility Tiered III by "pulling out" certain  
               programs, requiring greater local transparency in  
               actions taken, or examine the impact of specified  
               programs. For example:

               a)        SB 275 (Hancock, 2011) would have  
                    established a "flexible" approach to utilization  
                    of career technical education program funding. SB  
                    275 passed this Committee on a 10-0 vote. But was  
                    subsequently held on the Assembly Appropriations  
                    suspense file.

               b)        Chapter 606, Statutes of 2011 (AB 189, Eng)  




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                    modified existing public hearing and reporting  
                    requirements local education agencies must adhere  
                    to in order to participate in categorical  
                    flexibility.   AB 189 passed this Committee on a  
                    7-2 vote.

               c)        AB 1673 (Mendoza, 2011), requires the LAO to  
                    provide a report to the Legislature on the impact  
                    of the flexibility provision on adult education  
                    programs.  The bill was held in the Assembly  
                    Appropriations Committee suspense file in 2010.  

          8)   Staff recommends the following amendments:
               
               a)        Consistent with the author's stated intent,  
                    add an expansion of the findings and declaration  
                    section to clarify the challenges facing school  
                    districts, ?"including implementation of the  
                    common core standards in mathematics and English  
                    language arts and that pupils from low-income  
                    backgrounds and English language learners who  
                    come to school with unique challenges are  
                    provided with supplemental instruction and  
                    support services."

               b)        Provide clarity that part of the  
                    demonstrated goals includes pupil progress in  
                    passage of common core standards.

               c)        Consistent with past actions of this  
                    Committee, exclude adult education, ROC/Ps, and  
                    specialized secondary education grants from any  
                    attempt to "flex" funding.

               d)        Technically change the "base" year of  
                    categorical programs from 2007-08 funding levels,  
                    to 2013-14.  This will allow the budget process  
                    to determine if any categorical programs will  
                    restore past funding reductions.

          9)    Issues for consideration  .  As this measure continues  
               to move forward, the author should continue with a  
               focus on accountability measures and pre-conditions  
               for school districts to demonstrate in order to insure  
               underlying legislative priorities are maintained.  In  
               addition, other concepts for future discussion should  




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               include but not be limited to:

                    a)             Should there be sanctions for not  
                         meeting goals, or rather just a
                    default to compliance with categorical program  
                    regulations and statutes?

                    b)             Can this measure be modified to  
                         provide future incentives for 
                    participation and meeting of goals?

                    c)             Is there greater value in  
                         providing funding discretion for sub-groups 
                                                                     of categorical programs?

                    d)             Are there other categorical  
                         programs of high legislative priority that 
                    should be excluded from any discretionary  
                    approach, or in the alternative, are there other  
                    programs that should be included in a "flex"  
                    approach?

           SUPPORT  

          None on file.

           OPPOSITION

           California Agricultural Teachers Association
          California Business Education Association
          California Manufacturers and Technology Association



















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               --------------------------------------------------------- 
              |Program          |         | |Program          |         |
              |                 |2012-13  | |                 |2012-13  |
              |                 |         | |                 |         |
              |                 |(dollars | |                 |(dollars |
              |                 |in       | |                 |in       |
              |                 |thousands| |                 |thousands|
              |                 |)        | |                 |)        |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Summer School    | $336,246| |Charter Schools  | $180,006|
              |Programs         |         | |Block Grant      |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |ROC/Ps           |  384,708| |Community Based  |   40,082|
              |                 |         | |English Tutoring |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Grade 7-12       |  167,056| |School Safety    |   79,932|
              |Counseling       |         | |Block Grant      |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Specialized      |    4,892| |High School      |   78,950|
              |Secondary        |         | |Class Size       |         |
              |Program Grants   |         | |Reduction        |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Gifted and       |   44,225| |Advanced         |    2,443|
              |Talented         |         | |Placement Grant  |         |
              |                 |         | |Programs         |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Professional     |   45,476| |Student          |       26|
              |Development      |         | |Leadership/CA    |         |
              |Institutes for   |         | |Association of   |         |
              |Math and English |         | |Student Councils |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Principal        |    3,928| |Pupil Retention  |   76,675|
              |Training         |         | |Block Grant      |         |




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              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Adult Education  |  634,805| |Teacher          |   90,404|
              |                 |         | |Credentialing    |         |
              |                 |         | |Block Grant      |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Educational      |   14,073| |Professional     |  218,380|
              |Technology       |         | |Development      |         |
              |                 |         | |Block Grant      |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Deferred         |  250,826| |Targeted         |  855,131|
              |Maintenance      |         | |Instructional    |         |
              |                 |         | |Improvement      |         |
              |                 |         | |Block Grant      |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Instructional    |  333,689| |School and       |  370,000|
              |Materials Block  |         | |Library          |         |
              |Grant            |         | |Improvement      |         |
              |                 |         | |Block Grant      |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Community Day    |   41,685| |School Safety    |   14,349|
              |school           |         | |Competitive      |         |
              |                 |         | |Grant            |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Staff            |   25,957| |Physical         |   33,519|
              |Development      |         | |Education Block  |         |
              |                 |         | |Grant            |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |National Board   |    2,405| |Arts and Music   |   87,987|
              |Certification    |         | |Block Grant      |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |California       |   46,419| |County offices   |8,016    |
              |School Age       |         | |of education -   |         |
              |Families         |         | |Williams         |         |
              |Education        |         | |                 |         |
              |Program          |         | |                 |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |California High  |   58,322| |Certificated     |    8,583|




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              |School Exit Exam |         | |Staff Mentoring  |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Civic Education  |     $200| |Oral Health      |    3,527|
              |                 |         | |Assessments      |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |Teacher          |       38| |Alternative      |   26,191|
              |Dismissal        |         | |Credentialing    |         |
              |Apportionments   |         | |                 |         |
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |                 |         | |                 |         |
              |-----------------+---------+-+-----------------+---------|
              |                 |         | |CATEGORICAL      |$4,569,15|
              |                 |         | |PROGRAMS         |1        |
              |                 |         | |(approximation)  |         |
              |                 |         | |                 |         |
               ---------------------------------------------------------