BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                            Senator Kevin de Le�n, Chair


          SB 1248 (Lara) - California Collaborative for Educational  
          Excellence
          
          Amended: May 1, 2014            Policy Vote: Education 8-0
          Urgency: No                     Mandate: No
          Hearing Date: May 23, 2014      Consultant: Jacqueline  
          Wong-Hernandez
          
          SUSPENSE FILE.
          
          
          Bill Summary: SB 1248 expands the purposes of the California  
          Collaborative for Educational Excellence (CCEE) to include the  
          ongoing provision of recommendations to the state board of  
          education (SBE) on school districts closing achievement gaps,  
          best practices in implementing the Local Control Funding Formula  
          (LCFF), and best practices in data collection and analysis.  

          Fiscal Impact: 
              Significant state costs / cost pressures (General Fund), to  
              expand the data collection, analysis, and recommendations  
              duties of the CCEE when it is created. See staff comments.

          Background: Chapter 47, Statutes of 2013 (AB 97, Committee on  
          Budget), and subsequent legislation created the LCFF, which  
          consolidated most of the state's categorical programs with  
          discretionary revenue limit funding to create a new student  
          formula to be phased in over eight years. A primary principle  
          behind the LCFF is the idea that English learners and low-income  
          students require more attention and resources in the classroom  
          than students who do not have the same challenges in order to  
          succeed academically.

          In addition to the new LCFF, AB 97 also established a new system  
          for school accountability. Under the new system, school  
          districts, county offices of education (COEs), and charter  
          schools are required to complete a Local Control and  
          Accountability Plan (LCAP). The LCAP must include a district's  
          annual goals in each of the eight state priority areas, which  










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          include:  1) student achievement; 2) student engagement; 3)  
          other student outcomes; 4) school climate; 5) implementation of  
          the Common Core state standards; 6) course access; 7) basic  
          services; and, 8) parental involvement.

          The plans must include both district wide goals and goals for  
          specific student subgroups.  Districts are required to consult  
          with stakeholders on their plans and hold at least two public  
          hearings before adopting or updating their LCAP. Districts must  
          adopt an LCAP by July 1st 2014, which is to be updated every  
          year and adopted every three years. A district then must submit  
          its LCAP to the COE for review. The COE can suggest amendments  
          to the district's LCAP, which the district must consider (but is  
          not required to adopt). The COE must approve the district's LCAP  
          by October 8. If the COE does not approve the LCAP, the state  
          can intervene in prescribed ways.
          The new funding formula also created a new system of school  
          district support and intervention. The CCEE was created in order  
          to provide assistance to low-performing school districts. If a  
          school district does not meet performance expectations in the 8  
          state priority areas previously noted, it will be subject to  
          intervention by its COE or the CCEE. If a district continually  
          fails to meet performance standards, it will be subject to  
          intervention by the SBE and State Superintendent of Public  
          Instruction (SPI). 

          The 2013 Budget Act appropriated $10 million (General Fund) to  
          establish this new system of support through the CCEE. The  
          California Department of Education (CDE) expects to have a  
          fiscal agent in place in spring 2014 and have the CCEE fully  
          operational by spring 2015. The Administration is proposing to  
          extend the use of these funds until June 30th, 2015, because  
          establishing a functioning CCEE will not be completed before the  
          end of the 2013-14 fiscal year. The Governor's Proposed 2014  
          Budget does not currently include ongoing funding for the CCEE.

          Proposed Law: This bill expands the purposes of the CCEE to  
          include the collection and dissemination of specified  
          information on school districts on closing pupil achievement  
          gaps and developing best practices in implementing the LCFF.

          This bill requires the CCEE, in addition to advising and  
          assisting local educational agencies in achieving goals of local  









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          control and accountability plans, to: 

             1)   Provide ongoing recommendations to the SBE regarding how  
               and if school districts are making progress in closing the  
               achievement gap in their schools.

             2)   Provide recommendations on best practices being used by  
               school districts to close the achievement gap relative to  
               pupils who are low-income, ELs, or foster youth.

             3)   Provide recommendations to the SBE on the collection and  
               analysis of data that can provide comparisons of LCAPS and  
               pupil achievement data for school districts, county  
               superintendents of schools, and charter schools, and  
               comparisons of schools of comparable size, type, and pupil  
               demographics.

          Staff Comments: The creation of the CCEE was authorized last  
          year, as a complement to the new LCAP requirement, and the 2013  
          Budget Act appropriated $10 million for its establishment. The  
          CCEE is supposed be run by a fiscal agent selected by the  
          Superintendent of Public Instruction (SPI), and governed by a  
          5-member board. Its envisioned purpose is to advise and assist  
          school districts that are struggling to meet their LCAP  
          requirements and goals. The SPI has not yet formally selected a  
          fiscal agent, and the CCEE has not been created. The CDE  
          believes it will have a contract in place soon, and is seeking  
          approval to have the $10 million re-appropriated in the current  
          Budget Act to begin the CCEE's work. 

          This bill expands the responsibilities of the CCEE to include  
          providing recommendations to the SBE on closing the achievement  
          gap, including: the collection and analysis of data,  
          comparisons, and best practices of school districts regarding  
          their efforts to close the achievement gap. The expanded  
          responsibilities will drive significant new workload for the  
          CCEE, and may require additional staff.

          Staff notes, however that it is unclear why the exact amount of  
          $10 million was appropriated to establish the CCEE, and whether  
          $10 million is insufficient, sufficient, or excessive amount to  
          meet its statutory role. Thus, it is unclear whether the initial  
          workload dictated by this bill could be completed within the $10  









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          million appropriation, creating cost pressure on the funds, or  
          whether it would require actual additional resources. Staff  
          further notes that the $10 million is one-time funding, and both  
          the existing statutory requirements and this bill's expansion  
          create cost pressure to continue to fund the CCEE.