2016 Session

Budget Amendments - HB30 (Conference Report)

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Lottery Proceeds Fund Per Pupil Allocations

Item 139 #27c

Item 139 #27c

First Year - FY2017 Second Year - FY2018
Education: Elementary and Secondary
Direct Aid to Public Education FY2017 $16,287,699 FY2018 $147,165,094 GF

Page 111, line 12, strike "$6,513,609,587" and insert "$6,529,897,286".
Page 111, line 12, strike "$6,793,413,730" and insert "$6,940,578,824".

Page 113, after line 6, insert:

"Supplemental Lottery Per Pupil Allocation     $36,586,415      $157,173,376".

Page 113, line 7, strike "$541,231,250" and insert "$561,527,170".

Page 144, after line 6, insert:

"40. Supplemental Lottery Per Pupil Allocation Payments

a. Out of this appropriation, an amount estimated at $36,586,415 the first year and $157,173,376 the second year from the Lottery Proceeds Fund shall be disbursed by the Department of Education to local school divisions to support the state share of an estimated $52.42 per pupil the first year and $224.43 per pupil the second year in adjusted March 31 average daily membership. These per pupil amounts are subject to change for the purpose of payment to school divisions based on the actual March 31 ADM collected each year. No locality shall be required to maintain a per pupil expenditure each year from local funds which is greater than the per pupil amount expended by the locality for such purposes in the year upon which the 2016-18 biennial Standards of Quality expenditure data were based.

b. Of the amounts listed above, no more than 50 percent shall be used for recurring costs and at least 50 percent shall be spent on nonrecurring expenditures by the relevant school divisions. Nonrecurring costs shall include school construction, additions, infrastructure, site acquisition, renovations, technology, school buses and other expenditures related to modernizing classroom equipment, and debt service payments on school projects completed during the last 10 years.

c. Any lottery funds provided to school divisions from this item that are unexpended as of June 30, 2017, and June 30, 2018, shall be carried on the books of the locality to be appropriated to the school division in the following year."


(This amendment provides $16.3 million the first year and $147.2 million the second year from the general fund to support reinstating the Lottery Proceeds Fund per pupil amount allocation going to schools divisions. There are other amendments in this item that provide additional revenues toward this initiative that collectively total up to $36.6 million in the first year and $157.2 million the second year in funding from Lottery revenues.)