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Education
The total means of financing for the Department of Education
(DOE) is funded at 104.9% of the department's FY02 operating
budget.
The department's Table of Organization (T.O.) was reduced by 14
positions to 1,037 for FY03.
The MFP and the Teacher Pay Raise
- The FY03 budget includes an additional $43.1 million for the
Minimum Foundation Program (MFP) to be distributed to the
state's 66 local public school districts.
- Half of this money is earmarked for teacher pay raises
averaging $368. Teachers, however, will not receive an
across-the-board increase.
- Rather, the funds will be distributed according to the
projected MFP equalization formula, which takes into account
key factors such as student enrollment, a parish's wealth and
how much local funding a parish raises for public education
purposes. Local school boards have the option of granting
additional raises from local revenues.
- Had the Legislature mandated a pay raise across the board,
teachers in 34 school districts would have lost money.
- According to the following table, the projected state-funded
pay increases for public school teachers may range from zero
in nine (9) districts to $1,410 in Evangeline Parish next
fall. Since they are part of the MFP, the projected raises may
actually vary from these projections because official
enrollments will not be determined until October 2002, and MFP
allocations to the districts will be set in January 2003.
PROJECTED
FY03
TEACHER PAY
RAISES PER
MFP
|
|
|
|
|
|
SCHOOL
|
AVERAGE
RAISE
|
|
SCHOOL
|
AVERAGE
RAISE
|
DISTRICTS
|
PER
TEACHER
|
|
DISTRICTS
|
PER
TEACHER
|
ACADIA
|
$99
|
|
MOREHOUSE
|
$143
|
ALLEN
|
$606
|
|
NATCHITOCHES
|
$361
|
ASCENSION
|
$665
|
|
ORLEANS
|
$-
|
ASSUMPTION
|
$973
|
|
OUACHITA
|
$668
|
AVOYELLES
|
$398
|
|
PLAQUEMINES
|
$215
|
BEAUREGARD
|
$317
|
|
POINTE
COUPEE
|
$469
|
BIENVILLE
|
$-
|
|
RAPIDES
|
$-
|
BOSSIER
|
$790
|
|
RED
RIVER
|
$-
|
CADDO
|
$141
|
|
RICHLAND
|
$266
|
CALCASIEU
|
$289
|
|
SABINE
|
$375
|
CALDWELL
|
$420
|
|
ST.
BERNARD
|
$405
|
CAMERON
|
$45
|
|
ST.
CHARLES
|
$229
|
CATAHOULA
|
$-
|
|
ST.
HELENA
|
$437
|
CLAIBORNE
|
$1,246
|
|
ST.
JAMES
|
$179
|
CONCORDIA
|
$394
|
|
ST.
JOHN THE BAPTIST
|
$264
|
DESOTO
|
$23
|
|
ST.
LANDRY
|
$842
|
EAST
BATON ROUGE
|
$32
|
|
ST.
MARTIN
|
$611
|
EAST
CARROLL
|
$248
|
|
ST.
MARY
|
$337
|
EAST
FELICIANA
|
$381
|
|
ST.
TAMMANY
|
$666
|
EVANGELINE
|
$1,410
|
|
TANGIPAHOA
|
$524
|
FRANKLIN
|
$219
|
|
TENSAS
|
$-
|
GRANT
|
$543
|
|
TERREBONNE
|
$468
|
IBERIA
|
$632
|
|
UNION
|
$794
|
IBERVILLE
|
$-
|
|
VERMILION
|
$286
|
JACKSON
|
$423
|
|
VERNON
|
$247
|
JEFFERSON
|
$252
|
|
WASHINGTON
|
$487
|
JEFFERSON
DAVIS
|
$493
|
|
WEBSTER
|
$411
|
LAFAYETTE
|
$475
|
|
WEST
BATON ROUGE
|
$-
|
LAFOURCHE
|
$647
|
|
WEST
CARROLL
|
$350
|
LASALLE
|
$489
|
|
WEST
FELICIANA
|
$260
|
LINCOLN
|
$701
|
|
WINN
|
$-
|
LIVINGSTON
|
$971
|
|
CITY
OF MONROE
|
$877
|
MADISON
|
$187
|
|
CITY
OF BOGALUSA
|
$994
|
STATEWIDE
AVERAGE:
$368
|
AVERAGE
TEACHER
SALARIES
FY02
|
|
|
|
|
|
SCHOOL
|
AVERAGE
|
|
SCHOOL
|
AVERAGE
|
DISTRICTS
|
SALARY
|
|
DISTRICTS
|
SALARY
|
ACADIA
|
$32,284
|
|
MOREHOUSE
|
$29,577
|
ALLEN
|
$30,242
|
|
NATCHITOCHES
|
$32,072
|
ASCENSION
|
$36,858
|
|
ORLEANS
|
$35,103
|
ASSUMPTION
|
$33,459
|
|
OUACHITA
|
$37,056
|
AVOYELLES
|
$31,230
|
|
PLAQUEMINES
|
$37,351
|
BEAUREGARD
|
$32,822
|
|
POINTE
COUPEE
|
$33,485
|
BIENVILLE
|
$33,055
|
|
RAPIDES
|
$33,976
|
BOSSIER
|
$34,610
|
|
RED
RIVER
|
$28,915
|
CADDO
|
$38,545
|
|
RICHLAND
|
$29,497
|
CALCASIEU
|
$35,255
|
|
SABINE
|
$31,194
|
CALDWELL
|
$30,316
|
|
ST.
BERNARD
|
$35,465
|
CAMERON
|
$37,309
|
|
ST.
CHARLES
|
$37,390
|
CATAHOULA
|
$27,265
|
|
ST.
HELENA
|
$30,751
|
CLAIBORNE
|
$30,489
|
|
ST.
JAMES
|
$36,989
|
CONCORDIA
|
$31,696
|
|
ST.
JOHN THE BAPTIST
|
$36,564
|
DESOTO
|
$37,282
|
|
ST.
LANDRY
|
$36,796
|
EAST
BATON ROUGE
|
$36,116
|
|
ST.
MARTIN
|
$34,963
|
EAST
CARROLL
|
$29,588
|
|
ST.
MARY
|
$34,840
|
EAST
FELICIANA
|
$29,334
|
|
ST.
TAMMANY
|
$38,455
|
EVANGELINE
|
$34,214
|
|
TANGIPAHOA
|
$37,945
|
FRANKLIN
|
$27,833
|
|
TENSAS
|
$26,550
|
GRANT
|
$30,819
|
|
TERREBONNE
|
$34,265
|
IBERIA
|
$36,483
|
|
UNION
|
$32,892
|
IBERVILLE
|
$37,525
|
|
VERMILION
|
$35,719
|
JACKSON
|
$26,910
|
|
VERNON
|
$31,915
|
JEFFERSON
|
$36,182
|
|
WASHINGTON
|
$33,734
|
JEFFERSON
DAVIS
|
$36,747
|
|
WEBSTER
|
$35,944
|
LAFAYETTE
|
$35,159
|
|
WEST
BATON ROUGE
|
$34,810
|
LAFOURCHE
|
$32,907
|
|
WEST
CARROLL
|
$28,627
|
LASALLE
|
$31,374
|
|
WEST
FELICIANA
|
$36,448
|
LINCOLN
|
$35,077
|
|
WINN
|
$28,922
|
LIVINGSTON
|
$36,060
|
|
CITY
OF MONROE
|
$32,505
|
MADISON
|
$28,897
|
|
CITY
OF BOGALUSA
|
$32,174
|
STATEWIDE
BUDGETED
AVERAGE:
$35,179
|
- Louisiana's 59,000 public school teachers received a
$2,060-per-year across-the-board raise in the FY02 state
budget adopted by the Legislature in the 2001 Regular Session.
- The FY03 pay raise equates to a 1.0 percent increase. The
average budgeted teacher salary in Louisiana in FY02 was
$35,179. The appropriated increase will raise the average to
$35,547.
- The average teacher salary in the sixteen state region of
the Southern Regional Education board was $39,698 in FY02.
- Under the MFP resolution (SCR 139 of 2001) proposed by BESE
and adopted by the Legislature during the 2001 Regular
Session, 50 percent of the future growth in state aid for
public schools must be used to boost teacher pay for the next
few years (FYs 03, 04 and 05) until teacher salaries in
Louisiana reach the Southern average.
- Since no new MFP resolution for FY03 was proposed by BESE
during the 2002 Regular Session, SCR 139 of 2001 remains in
effect.
- The MFP's growth funding is usually used by local school
systems for supplies and administrative costs. Some school
district superintendents have complained that under SCR 139 of
2001, they have lost flexibility over how their growth money
will be spent and will not have sufficient revenues to address
several areas that will be increasing in cost, such as health
insurance and utilities. Accommodating the school districts'
needs in the face of mandates imposed by the MFP is a future
issue to be dealt with by the Legislature.
- Further, the latest DOE projections for the FY03 MFP
allocations indicate that the MFP may be under-funded by as
much as $11.0 million. Act 13 treats the MFP appropriation as
"more or less estimated", thus allowing the
Legislature and the Governor to make mid-year budgetary
adjustments to fully fund the program, provided sufficient
revenue is available. In recent years, cuts have been made in
other budgets and/or supplemental appropriations have been
made to cover any MFP shortfalls.
The No Child Left Behind (NCLB) Act of 2001
The FY03 budget provides for an additional $64.5 million in
federal funds to implement the NCLB Act, which redefines and
expands the federal role in public education. Major elements of
the Act include:
- Annual testing for all students
- Annual yearly progress expectations for all students
- Accountability measures for schools failing to meet
expectations
- Instructional staff quality requirements
- New reading program standards
- Additional flexibility for states
- Increased school choice opportunities for students in
low-performing schools
- School performance "report cards" for parents
- Expanded support for rural schools
Whereas NCLB provides $64.5 million in new federal funding for
education in Louisiana, the federal share of all revenues received
by Louisiana local education agencies (LEAs) has already been
averaging 11.7 percent over the last several years, as opposed to
the national average of 7.0 percent.
The Act also mandates annual assessments and accountability
structures, but much of what the Act seeks to accomplish is
already either part of or has grown out of Louisiana's recent
education reform activities. Nonetheless, the concerns raised by
both DOE and LEAs are the following:
- Shortening the amount of time to reach state goals, along
with the cost and interference of nationally mandated annual
assessments.
- Making Louisiana sharply increase the ranks of "highly
qualified" certified teachers in the midst of a teacher
shortage, especially in the areas of math and science.
- Requiring lagging schools to use some of their federal money
to pay for outside tutoring. Otherwise, there exists the
potential for over-identification of schools failing to meet
annual yearly progress that would trigger mandated
"corrective actions". DOE estimates that nearly 75%
of the state's schools would land in "corrective
action" under NCLB's legal guidelines.
- Making the state use different tests. NCLB requires states
to give tests based on their curriculum in third through
eighth grades. Louisiana's LEAP test covers that in the fourth
and eighth grades. In the other grades, Louisiana uses the
Iowa Test of Basic Skills.
- Requiring the state to show progress among minority
students, students who do not speak English at home, or come
from low-income families.
Louisiana's DOE has prepared a preliminary plan to comply with
NCLB, and that plan is currently under review in Washington. Act
13 requires that the DOE submit to the Joint Legislative Committee
on the Budget (JLCB) its NCLB-related (1) performance indicators
(by August 15, 2002) and (2) detailed expenditure plan (by October
1, 2002).
The School Support Worker Pay Raise
- Next year's spending plan also includes $20 million for pay
raises for about 38,000 school support workers, including
teacher aides, cafeteria workers, janitors and bus drivers.
- The Governor's Executive Budget had provided $12 million for
a nearly $300 raise. The Legislature added an additional $8
million to bring the raise closer to $500. The average school
support worker earned about $14,750 in FY02, so the
appropriated raise equates to about a 3.2 percent increase.
- A Senate Floor amendment to the General Appropriation Bill (HB
1) provided that the first $11.5 million of any surplus the
state realized during FY03 would give school support workers
an extra one-time bonus of $300. The Governor line-item vetoed
this $300 bonus amendment for school support workers,
maintaining that the bonus amounted to "a hollow
promise", since the money would only materialize if the
state had a surplus of at least $11.5 million. The governor's
veto message maintained that while a surplus of this magnitude
has occurred in recent fiscal years, such a situation cannot
be definitely predicted.
LA 4 and Other TANF-Funded Programs
- The Department of Education (DOE) received a net $20.8
million increase in interagency transfers from the Department
of Social Services' (DSS) Temporary Assistance for Needy
Families (TANF) program.
- Act 1146 of the 2001 Regular Session established a
pre-kindergarten education program for at-risk 4-year-olds.
Pilot programs were underway by January 2002, and served about
1,700 of the 3,800 available slots for students. Smaller
school districts had problems participating in the
pre-kindergarten program because of certain programmatic
requirements mandated by Act 1146.
- Act 25 of the 2002 First Extraordinary Session made it
easier for school districts to participate in early childhood
development programs without retreating from Act 1146's
original commitment to high quality programs.
- The program was renamed "LA 4". Consequently, LA
4's TANF funding was increased by $14.5 million in order to
both expand to eight (8) additional school districts, and to
expand existing programs in seven (7) school districts to
reach more students. In FY03, the total number of at-risk
4-year-olds served will total about 5,000.
- Other TANF-funded initiatives in DOE saw increases in the
following programs: After-School Enrichment (+$8.0 million);
Child Literacy (+$4.8 million); and Family Literacy (+$4.0
million).
- TANF-funded reductions were made to the following programs:
Pre-GED/Skills Options (renamed Dropout Prevention) (-$6.5
million); Adult Education and training (-$2.2 million); and
Community-Based Tutorial(-$2.2 million).
Group Insurance Adjustment
- DOE budget units experienced an overall $32.5 million
increase in various means of financing to provide adequate
employer contributions to the SEGBP. Of this amount, $32.2
million was provided by the Deficit Elimination/Capital Outlay
Escrow Replenishment Fund to address prior outstanding claims.
Almost the entire increase will be applied to claims in the
state's 66 school districts.
Charter School Growth
- Act 13 provides $7.7 million for charter schools across the
state, including $2.5 million for enrollment growth and the
addition of grades in existing charter schools. The Belle
Chasse Charter School of Plaquemines Parish will receive $3.6
million in FY03, and the Sabis International School of New
Orleans will receive $1.6 million.
Teacher Mentoring
- An initiative in teacher mentoring is funded at $1.5 million
for FY03.
- The state's Blue Ribbon Commission on Teacher Quality
recommended that the Louisiana Teacher Assistance and
Assessment Program be enhanced and expanded so as to provide
better support and training for new teachers.
- The mentor supplement is $400 per year ($466 with employer
benefits) per new teacher. Approximately 3,220 new teachers
are expected to need mentoring in FY03 (3,220 x $466 =
$1,500,520).
School Accountability and Improvement
- In FY 01-02, the Legislature provided $10.0 million in new
state money to fully fund rewards for high-performing schools.
This $10 million is eliminated from the FY03 budget since the
rewards are granted only every other year.
Education Excellence Fund (EEF) Reductions
- Due to the sale of 60% of the Tobacco settlement in 2001,
the FY03 budget reflects an $8.5 million reduction in EEF
expenditures for public schools, non-public schools, state
special schools, and charter schools.
- Since future tobacco proceeds and their interest earnings
will be reduced, this reduction was necessary.
Professional Improvement Program (PIP) Reduction
- The PIP budget for FY03 was reduced by $3.0 million to
reflect the declining number of active teachers eligible for
the program's educational stipends.
K-12 Classroom-Based Technology
- Act 23, the FY03 Capital Outlay Act, provides $10 million
for K-12 instructional technology. These funds were derived
from nonrecurring general fund revenues. This appropriation
will allow the state's schools to continue equipping their
classrooms with new internet-ready computers and will update
aging classroom computers.
EEF and the Nonpublic Schools
- Act 26 provides for supplemental appropriations for FY02.
The act distributes $99.3 million in Education Excellence Fund
(EEF) monies to the state's public schools ($81.4 million),
nonpublic schools ($17.4 million), and special schools ($0.4
million).
- These funds were originally derived from the 2001 sale of 60
percent of the state's tobacco settlement.
- The state's 66 public school districts maintain that neither
the nonpublic schools nor the special schools are entitled to
these EEF monies. The public districts contend that the 1999
constitutional amendment establishing the EEF directs 10
percent of total annual tobacco settlement proceeds to only
public schools starting in FY 00-01. Neither the nonpublic
schools nor the state special schools received any of the 10
percent amount in FY 00-01.
- At this writing, the State District Judge sided with the
school districts suing the state to prevent the disbursement
of the funds to the nonpublic and state special schools and
issued a preliminary injunction.
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