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1999 Session

Budget Amendments - SB800 (Committee Approved)

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Lottery Proceeds - Appropriating Funds (language only)

Item 139 #1s

Item 139 #1s

Education: Elementary and Secondary
Direct Aid To Public Education

Language
Page 136, strike lines 17 through 20 and insert:
"2.  Out of this appropriation, $175,984,843 the first year and $173,180,421 the second year shall be used, together with funds appropriated in Item 138, to fund the state's share of Basic Aid Payments as determined in Item 138.C.2.
3.  Out of this appropriation, an amount estimated at $123,471,899 the first year and $122,274,894 the second year shall be disbursed by the Department of Education to the local school divisions to support the state share of an estimated $198.80 per pupil the first year and $195.00 per pupil the second year in adjusted average daily membership in accordance with the provisions of Senate Bill 1225.  These funds shall be matched by the local government, based on the composite index of local ability-to-pay.
4.  Out of this appropriation, an additional $14,943,258 the first year and $14,844,685 the second year shall be disbursed by the Department of Education
as set forth below.  This disbursement implements the provisions of the second enactment of Senate Bill 1225.  These funds shall be matched by the local government, based on the composite index of local ability-to-pay.

Division FY 1998-99 FY 1999-00
Albemarle
516,117               518,365
Arlington 736,068               730,207
Bath 36,476                 35,378
Bedford 1,012 0
Botetourt 3,386                   1,398
Chesterfield 185,474               162,918
Clarke 58,906                 56,862
Culpeper 22,965                 20,967
Essex 27,413                 28,064
Fairfax County 6,779,182           6,750,221
Fauquier 385,943               380,046
Fluvanna 2,428                   1,278
Frederick 30,339                 26,053
Goochland 80,912                 80,204
Hanover 348,031               345,984
Henrico 1,239,607           1,229,506
Highland 12,700                 12,383
James City 307,394               307,872
King & Queen 4,111                   3,565
Lancaster 69,952                 66,482
Loudoun 1,220,569           1,310,035
Louisa 186,108               183,997
Mathews 30,341                 28,561
Middlesex 52,702                 51,645
Nelson 57,425                 56,010
New Kent 32,934                 32,074
Northumberland 67,924                 65,929
Orange 33,863                 31,643
Powhatan 18,845                 18,260
Prince William 383,527               362,458
Rappahannock 48,221                 46,936
Roanoke 135,592               127,752
Rockbridge 11,510                   9,959
Shenandoah 4,380                   2,166
Surry 50,285                 48,676
Warren 19,038                 16,833
Westmoreland 2,216                   1,295
Alexandria 441,269               442,591
Charlottesville 140,049               135,085
Colonial Heights 66,069                 63,591
Falls Church 62,871                 65,009
Fredericksburg 95,559                 92,425
Harrisonburg 125,775               121,779
Richmond City 293,752               276,476
Roanoke City 84,680                 77,477
Staunton 11,651                 10,339
Williamsburg 31,188                 31,424
Winchester 113,211               109,586
Fairfix City 106,237               104,395
Lexington 4,218                   4,088
Salem 52,436                 49,585
Manassas City 110,399            108,854
5.  Any funds provided to school divisions in the first year from this item that are unexpended as of June 30, 1999, shall be carried on the books of the locality to be appropriated to the school division in the second year."


Page 136, strike lines 21 through 23.


Explanation
(This amendment distributes to local school divisions the state share of funding $198.80 per pupil in the first year and $195.00 per pupil in the second year as part of the dedication of Lottery proceeds for public education. The balance of the Lottery proceeds is included in Item 138 to fund a portion of Basic Aid Payments. The funds in this item are distributed using the composite index of local ability-to-pay and average daily membership. School divisions are authorized to use the funds in accordance with the provisions of Senate Bill 1225 for local educational priorities, including school construction, teacher salary increases, smaller class sizes, or other costs. A local match to this funding is required based on the composite index. Additional funding is provided in each year to ensure that no school division receives less funding from Lottery proceeds than were included in SB 800, as introduced. A local match is required for this funding, as well, based on the composite index. Finally, the amendment allows localities to carry over first year funds for use in the second year. A companion amendment is included in Item 138.)