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2018 1

Budget Bill - SB30 (Introduced)

Item 136 Amendments

First Year - FY2019Second Year - FY2020
Member Request
136#1sAt-risk Add-on$7,142,393$7,134,242
136#2sVirginia Preschool Initiative$4,500,000$4,500,000
136#3sLegislative Commission on Elementary & Secondary Education$350,000$350,000
136#4sIncrease Support COCA to 24.61% $23,871,669$24,538,590
136#5sStafford COCA to 100%$7,593,430$7,786,121
136#6sCTE Regional Centers Funding$0$12,500,000
136#7sLoan Fund for CTE Regional Centers$0$2,152,468
136#8sPower Scholars Academy - YMCA$1,200,000$1,200,000
136#9sLocal Composite Index Hold Harmless Grants$19,884,392$20,021,016
136#10s4% pay increase for all public school teachers$174,609,136$124,084,255
136#11sIncreased VPI Flexibility and Weighting (Language Only)
136#12sExpand At-Risk Add-on Supplement$49,996,822$42,805,482
136#13sAt-Risk Add-On for High School Counselors (Language Only)
136#14sVDOE - Support Cap$349,061,524$349,005,356
136#15sComposite Index Calculation for counties with town school divisions-$392,750-$426,324
136#16sSchool Personnel; school nurse ratios$3,972,055$4,094,504
136#17sExtended Enrollment Loss (COCA Offset)  (Language Only)
Committee Approved
136#1sDirect Aid - Reverse New Funding for Elementary School Principals$0-$7,672,244
136#2sDirect Aid - Extended Enrollment Loss-$6,525,645$0
136#3sDirect Aid - Adjust Lottery Proceeds Forecast (Language Only)
136#4sDirect Aid - Continue Phased Elimination of Project Graduation Funding-$693,614-$1,387,239
136#5sAt-risk Add-on Language (Language Only)
136#6sTeacher Salary Supplement$0-$51,299,721
136#7sUpdate School Breakfast Base Year-$2,255,422-$2,278,405
136#8sSOQ - Local School Board Costs-$2,507,088-$2,465,584
136#9sDirect Aid - Technical Update-$1,856,793-$2,531,624
136#10sVA Preschool Initiative Per Pupil/Curriculum$4,608,169$4,612,193
136#11sVA Preschool Initiative - Classroom Observation Instrument$250,000$250,000
136#12sVA Preschool Initiative - Teacher Qualifications Language (Language Only)
136#13sVA Preschool Initiative - Local Match Language (Language Only)
136#14sSchool Division Consolidation Plan (Language Only)
Floor Approved
136#1sDirect Aid - Reverse New Funding for Elementary School Principals$0-$7,672,244
136#2sDirect Aid - Extended Enrollment Loss-$6,525,645$0
136#3sDirect Aid - Adjust Lottery Proceeds Forecast (Language Only)
136#4sDirect Aid - Continue Phased Elimination of Project Graduation Funding-$693,614-$1,387,239
136#5sAt-risk Add-on Language (Language Only)
136#6sTeacher Salary Supplement$0-$51,299,721
136#7sUpdate School Breakfast Base Year-$2,255,422-$2,278,405
136#8sSOQ - Local School Board Costs-$2,507,088-$2,465,584
136#9sDirect Aid - Technical Update-$1,856,793-$2,531,624
136#10sVA Preschool Initiative Per Pupil/Curriculum$4,608,169$4,612,193
136#11sVA Preschool Initiative - Classroom Observation Instrument$250,000$250,000
136#12sVA Preschool Initiative - Teacher Qualifications Language (Language Only)
136#13sVA Preschool Initiative - Local Match Language (Language Only)
136#14sSchool Division Consolidation Plan (Language Only)