Welcome

CSFP'S September Advisory Committee Meeting

• Joint Budget Committee Staff, Craig Harper's Presentation: Education Property Tax Legislation for 2020: Input Needed
• Link to the two draft bills that are the starting points for legislation in the upcoming session below:
  • BILL TOPIC: "School District Uniform Total Program Mill Levy"
  • BILL TOPIC: "School District Mill Levy Equalization"

• 2019 Interim Committee on School Finance Colorado General Assembly website for 2019 session. Includes links to committee documents, committee schedule and meeting materials, and committee members.
  • THIRD MEETING: September 12, 2019
    • Meeting Agenda
    • EdBuild- Categorical Program Funding in Colorado
    • EdBuild- Funding for English Language Learners
    • EdBuild- Funding for Students with Disabilities
    • CSFP- What is the budget stabilization factor? And how does it impact school districts?
    • EdBuild- Overview of Possible Special Education Funding Scenarios
    • Links to EdBuild's Supplemental Charts
    • Special Education Fiscal Advisory Committee Report (SEFAC annual report)

2019 Interim School Finance Committee:

• 2019 Interim Committee on School Finance Colorado General Assembly website for 2019 session. Includes links to committee documents, committee schedule and meeting materials, and committee members.
  • • SECOND MEETING: August 19, 2019
      • Agenda
      • EdBuild At-Risk report
      • EdBuild Cost-of-Living report
      • EdBuild Size Factor report
    • FIRST MEETING, June 25, 2019 materials
  • 2019 Interim School Finance Committee meeting dates are as follows (and are subject to change):
    • • September 12
      • October 21
      • December 10

Proposition CC (a "de-brucing" measure):

• HB19-1257 refers a question to the voters on whether or not the state can keep additional tax dollars for education and transportation investments. (Click here for HB19-1257's Fiscal Note.)
• HB19-1258 is a companion bill to HB19-1257. It specifies how revenue retained would be allocated. (Click here for HB19-1258's Fiscal Note.)
• Battle lines drawn around Tax Payers Bill of Rights as formal opposition to Proposition CC announced- Complete Colorado- Page Two, June 12, 2019

Colorado's Legislative Council Map of the Budget Stabilization Factor's impact on per-pupil funding in Colorado school districts FY 2018-19

August What We're Reading:

- Colorado made kindergarten a priority. But when it comes to four-day schools weeks, lawmakers don't see a problem.- The Colorado Sun, August 29, 2019

- In mostly rural Colorado, the four-day week has taken hold. But what do communities do with "Fifth Day"?- The Colroado Sun, August 28, 2019

- Colorado now has more school districts on four-day weeks than any place in the nation- with little research on the benefits- The Colorado Sun, August 27, 2019

- Colorado leads the nation in four day school weeks, but are they right for everyone?- TheDenverChannel.com, August 19, 2019

- Colorado voters leaning toward approving the elimination of state spending caps under TABOR, poll finds- The Colorado Sun, August 14, 2019

- 4 new studies bolster the case: More money for schools helps low income students- Chalkbeat, August 13, 2019

Creede PowerPoint Presentation- Colorado School Finance Project, July 27, 2019

Colorado Association of School Executives (CASE) Conference PowerPoint presentation- Breckenridge, July 26, 2019

2019 Interim School Finance Committee:

• 2019 Interim Committee on School Finance Colorado General Assembly website for 2019 session. Includes links to committee documents, committee schedule and meeting materials, and committee members.
  • FIRST MEETING: June 25, 2019
    • Meeting Agenda
    • Colorado's School Funding Formula Presentation- Office of Legislative Legal Services
    • School Finance Revenues in Colorado- Joint Budget Committee (JBC) Staff
    • Staff Budget Briefing FY 2019-20 Department of Education- JBC Working Document
    • 2018 report from the Legislative Interim Committee on School Finance.
    • School Finance Act (SB19-246) Fiscal Note
• 2019 Interim School Finance Committee meeting dates are as follows (and are subject to change):
  • • August 19
    • September 12
    • October 21
    • December 10

Learn more about Colorado school finance in our Colorado School Finance Project Briefing Documents:

• Colorado’s Constitutional Impacts from: Gallagher, TABOR, Amendment 23, and the Negative/Budget Stabilization Factor
• Colorado Legislative History of Mill Levy Overrides
• Financial Pressures
• How are School Districts Funded
• Marijuana Excise Tax and Building Excellent Schools Today (BEST)
• School Board Responsibilities and Budget Timeline
• Timing of School Finance
• Why Resources Matter

July What We’re Reading:

– These 17 School Districts Borders Highlight Colorado’s Byzantine Funding Scheme– Colorado Public Radio, July 25, 2019

– What PERA’s bad year means for public workers, retirees and taxpayers in Colorado, explained in Charts– The Colorado Sun, July 9, 2019

– Low pay. Cuts to PERA. For some state workers in Colorado, it’s like the recession never ended– The Colorado Sun, July 8, 2019

Education Week Per Pupil Spending Comparison- this chart compares state per pupil spending to the U.S. average per pupil spending (previously this data was CSFP's Quality Counts comparison)

June 2019 Economic Forecast

• Colorado Legislative Council Staff
  • Forecast June 2019
  • Presentation Slides for Forecast- June 2019
• Governor's Office of State Planning & Budget - June 2019
• Colorado Economic Outlook - Economic and Fiscal Revenue - June 2019

Colorado Supreme Court Ruling on TABOR full repeal - Colorado's Supreme Court opinion states that full repeal of TABOR meets single-subject ballot requirement.

2019 Interim School Finance Committee:

• 2019 Interim Committee on School Finance Colorado General Assembly website for 2019 session. Includes links to committee documents, committee schedule and meeting materials, and committee members.
  • FIRST MEETING: June 25, 2019
    • Meeting Agenda
    • Colorado's School Funding Formula Presentation- Office of Legislative Legal Services
    • School Finance Revenues in Colorado- Joint Budget Committee (JBC) Staff
    • Staff Budget Briefing FY 2019-20 Department of Education- JBC Working Document
    • 2018 report from the Legislative Interim Committee on School Finance.
    • School Finance Act (SB19-246) Fiscal Note
• 2019 Interim School Finance Committee meeting dates are as follows (and are subject to change):
  • August 19
  • September 12
  • October 21
  • December 10

Proposition CC (a “de-brucing” measure):

• HB19-1257 refers a question to the voters on whether or not the state can keep additional tax dollars for education and transportation investments. (Click here for HB19-1257’s Fiscal Note.)
• HB19-1258 is a companion bill to HB19-1257. It specifies how revenue retained would be allocated. (Click here for HB19-1258’s Fiscal Note.)
• Battle lines drawn around Tax Payers Bill of Rights as formal opposition to Proposition CC announced– Complete Colorado- Page Two, June 12, 2019

Eleven Years of Colorado K-12 School Funding Cuts 2009-10 to 2019-20 (PDF) by county, district (inclusive of mid-year cuts, state budget stabilization, negative factor, and budget stabilization factor) – as of May 2019. Total lost revenue: $8,129,000,000 ($8.1B). During the 2017 Legislative Session, the Legislature renamed the Negative Factor to the Budget Stabilization Factor.

June What We're Reading:

- Colorado lawmakers are trying again to unravel a complicated school finance knot- Chalkbeat, June 26, 2019

- Kindergarten Guidance- Colorado Department of Education

Rural Districts FY2019-20 Funding Distributions per SB19-246– Colorado Department of Education

Colorado Per Pupil Spending Continues to Fall Further from the U.S. Average - U.S. Census data. In fiscal year 2016-17, Colorado's per pupil spending is now more than $2,300 dollars below the U.S. Average. Colorado now ranks 40th, down from 39th last year, in per pupil spending.

CSFP's May Advisory Committee Meeting

• There’s Something Happening Here- Carol Hedges, Colorado Fiscal Institute
• A session that had everything: Where did education fit in?- Todd Engdahl, Capitol Editorial Services
• Education Wrap-up- Todd Engdahl, Capitol Editorial Services
• BEST PowerPoint Presentation- Brett Johnson, Aurora Public Schools

2018-19 Legislative Wrap-up for Education Funding- List of school finance bills allows you to see current status of bills, link to the bill itself, and link to the fiscal note for the bill.

What we are reading (May 2019):

Roaring Fork teachers find pay raise in district budget- Post Independent, May 23, 2019

Montezuma-Cortez schools approve tax increase: November ballot issue would help increase teacher salaries- The Journal, May 23, 2019

RE-1 Valley teacher base pay to increase to $33K next year: Board Approves MOU with staff, publishing budget for community review- Sterling Journal-Advocate, May 21, 2019

Largest Annual Increase in Public School Spending Since 2008- US Census Bureau, May 21, 2019

Polis signs full-day kindergarten bill into law- Chalkbeat, May 21, 2019

SVSSD teachers to receive average 7.6% raise under tentative agreement: School board to vote on new contract Wednesday-Longmont Times-Call, May 20, 2019

School district and teachers reach agreement: Salary increases to be implemented next year- Crested Butte News, May 15, 2019

Thompson approves 10 percent salary increase- Loveland Reporter Hearld, May 15, 2019

Perry Preschool study shows early ed benefits extend to participa

Perry Preschool study shows early ed benefits extend to participants' children, siblings- EducationDive, May 14, 2019

4 bills that could affect Greeley and Widsor schools this year- Greeley Tribune, May 10, 2019

 Vail Valley schools to add more cops, counselors: State, local funding increases slightly, but so will costs, district officials say- Vail Daily, May 10, 2019

PSD employees cross fingers for cost-of-living raise, question whether it will be enough- Coloradoan, May 8, 2019

Plan For Full-Day Kindergarten In Colorado Awaits Governor’s Signature– Colorado Public Radio, May 1, 2019

The teacher weekly wage penalty hit 21.4 percent in 2018. a record high- Economic Policy Institute, Center on Wage & Employment Dynamics, April 24, 2019

Colorado Per Pupil Spending Continues to Fall Further from the U.S. Average – U.S. Census data. Fiscal year 2015-16, Colorado’s per pupil spending remains more than $2,100 dollars below the U.S. Average. Ten years prior, Colorado was about $1,600 below the U.S. Average.

Revised Fiscal Note for SB19-246– 4/29/2019

CSFP's April Advisory Committee Meeting

• HB19-1333 Discussion:
  • Tobacco Tax Referred Measure- Governor's Office Presentation
  • Support HB19-1333- Children's Hospital Colorado and Healthier Colorado

FY 2019-20 School District Budget Concerns - April 2019 - CSFP asked school districts across the state about their budget discussions for 2019-20.  We asked how districts planned to use additional funds, what are additional costs you are incurring,  and what are you unable to fund with any  additional comments.

State, District and Federal Share of Categorical Funding for FY 2016-17. In FY2016-17, Colorado's school districts total expenditures for Categoricals was about $1.6 billion. The state funded about 31%. The district share of total expenditures for Categoricals was about 68%, about $1.1 billion.

Impact of Final Residential Assessment Rate Study on Local Share, Legislative Council Staff - April 12, 2019

CSFP Advisory Committee Meeting - West Slope - April 2019

• Advisory Committee Presentation by CSFP
• An Overview of Power Equalization

Conference Committees:  A Quick Review of the Options, Julie Pelegrin (originally posted March 29, 2018, updated: April 5, 2019, Colorado LegiSource

The Colorado School Finance Project updated trends in Colorado’s special student populations, April 2019.  The individual population information is posted on our Student Trends page. Links to the individual information follow:

1. Students receiving Special Education services
2. Students learning English
3. Students who qualify for Free or Reduced Lunch (proxy for poverty)
4. Students receiving Gifted and Talented services
5. Students identified as Homeless

What we're reading (April 2019):

• Schools in Southwest Colorado see changes driven by Columbine- 4/20/19, Durango Hearld
• Districts in Debt: How rising teacher pension costs hurt school districts, States try to rescue pension systems from bankruptcy, leaving less money for classrooms and teacher pay, The Hechinger Report, April 22, 2019

• No Colorado School districts meet federal safety standards for behavioral health staffing, investigation shows, The Colorado Sun, April 12, 2019
• What Does It Take to Get a Teacher Interested in Rural Schools? A Field Trip, Jenny Brundin, Colorado Public Radio (CPR), April 10, 2019
• More Education Studies Look at Cost-Effectiveness, Sarah D. Parks, Education Week, April 9, 2019

• What's more important to a superintendent: a math program shown to give a bigger boost to students' math skills in the next two years or one that gives a smaller improvement but fits the district's budget for five years?

  Questions like that have become steadily more common as school leaders grapple with years of shrinking budgets. Still, it can be difficult to understand the expenses that lie beneath an intervention's sticker price or the resources that may mean the difference between a promising intervention working on paper and working in the classroom.

• Coloradans were set to get a property tax cut.  Governor Polis is mulling a workaround to stop it, The Colorado Sun, April 9, 2019

CSFP's March Advisory Committee Meeting

• March 2019 Economic & Revenue Forecast - Kate Watkins, Colorado Legislative Council Staff
• Q & A on Uniform Statewide School Mill Levy - Ken Delay, Colorado Association of School Boards (CASB)

School Finance Act of 1994 - Overivew of the goals set forth by the legislature and where we are today. March 2019

• Goals of the 94 Act. What did the system fund?
• Where are we today in meeting the 1994 School Finance Goals?  Today's Education System

March 2019 Forecast - presentations to JBC:

• Colorado Legislative Council staff
  • Economic & Revenue Forecast
  • Presentation to the Joint Budget Committee
  • Consumer Price Index Forecast
• Office of State Planning and Budget
  • The Colorado Outlook: Economic and Fiscal Review

The Colorado School Finance Project (CSFP) created several reports about Colorado’s School District Tax Effort and Fiscal Capacity for 2018-19. It is important to note that school districts have no control over what 1 mill can raise. March 2019

• Tax Effort and Fiscal Capacity 2018-19 including an overall summary and detail by school district
  • Tax Effort and Fiscal Capacity 2018-19 Summary (portrait mode)
  • Tax Effort and Fiscal Capacity 2018-19 Summary (landscape mode)
• Tax Effort and Fiscal Capacity 2018-19 by Assessed Value and type of Mill – includes pie chart and detail by school district
  • Total Assessed Value 2018-19
  • Assessed Value per Pupil 2018-19
  • Total Program Mills 2018-19 - (mills each district levies as part of the school finance act)
  • Mill Levy Overrides 2018-19 - (voter approved)
  • Bond Redemption Mills 2018-19 - (voter approved)

A Tale of Two Amendments: The Property Tax Dilema - March 7, 2019 - ColoLegisource.  Colorado LegiSource - An informal and educational resource for the Colorado General Assembly by the Office of Legislative Legal Services.

What we're reading:

• A suprising number of school districts have switched to a four-day week - Market Watch, March 2019
• What we're reading: Five Facts to Know About Class Size Research - NEPC - National Education Policy Center, March 2019
• Colorado Rural Teacher Shortage - Teachers living in campers: How rural Colorado districts are coping with grwogin teacher shortage - The Colorado Sun, 3/7/2019
• In a booming state, public schools grapple with asbestos, leaks and four-day weeks, The Washington Post, 3/7/2019

CSFP's February Advisory Committee Meeting

• Update from Governor's Office: Lauren Larsen, Executive Director, OSPB and Allie Kimmell, Governor's Office, Policy Adivsory
  • FY 2019-20 Governor Polis' Budget Letter - January 15, 2019
  • FY 2019-20 Hickenlooper to Polis Budget
• 2020 Fiscal Vision - Colorado Fiscal Institute, Carol Hedges
• Mill Levies: Craig Harper, JBC Staff, Chief Legislative Analyst (Education, School Finance)

What We're Reading: The Denver teacher strike is over.  Now lawmakers are trying to solve Colorado's chronic education funding problem, The Colorado Sun, 2/15/2019

CSFP presentation to the Public Education and Business Coaltion (PEBC) on Gallagher and TABOR, February 13, 2019.

From Colorado Legislative Council Staff - February 12, 2019:

• School Finance - Potential Uniform Mill Scenario - Districts levy 27 mills or the number at which they are fully locally funded. This analysis assumes full implementation in FY 2019-20. Uniform Mill Proposal FY 2019-20 - School Finance Funding Comparison with Current Law - FY 2019-20 with and without Mill Levy Equaliztion (27 or fully funded) - Full Implementation First Year.

Report on the State Education Fund - February 1, 2019 - Colorado Legislative Council Staff

Presentation at 2019 CASE Winter Leadership Conference: Colorado's Hidden Treasure, School Land Trust for Colorado's Public Schools - 2019 by Advocates for School Trust Lands, February 2019.

The Colorado School Finance Project’s (CSFP) created several reports about Colorado’s School District Tax Effort and Fiscal Capacity for 2017-18. It is important to note that school districts have no control over what 1 mill can raise.

• Tax Effort and Fiscal Capacity 2017-18 including an overall summary and detail by school district
  • Tax Effort and Fiscal Capacity 2017-18 Summary (portrait mode)
  • Tax Effort and Fiscal Capacity 2017-18 Summary (landscape mode)
• Tax Effort and Fiscal Capacity 2017-18 by Assessed Value and type of Mill – includes pie chart and detail by school district
  • Assessed Value
  • Assessed Value per Pupil
  • Total Program Mills - (mills each district levies as part of the school finance act)
  • Mill Levy Overrides - (voter approved)
  • Bond Redemption Mills - (voter approved)
• This list of District Tax Effort and Fiscal Capacity with links

CSFP Presentation at 2019 CASE Winter Leadership Conference, All The Moving Pieces, February 2019.

CSFP presentation to League of Women Voters, DPS, February 2019.

Summary of Potential JBC Bills as of January 31, 2019 - Memorandum from John Ziegler, JBC Director

CSFP Presentation to League of Women Voters, Chaffee County: Why Money Matters, January 2019.

Supplemental Budget Requests FY2018-19, Department of Education, January 2019 - JBC staff document - subject to change.

2018 State Profile Data: Our annual profile information depicts changes in K-12 funding and counts (comparing the base year of 1992-93 to 2011-12 to 2015-16 to 2016-17). Data is audited so lags behind current information.

• 2018 State Profile Overview: 1 page overview of areas of concern for K-12
• 2018 Overview Charts & Highlights: 2 page document with highlights and charts.
• CSFP 2018 State Profile Data: About the 4 tables and Notes
  • Table 1: Enrollment, Special Education, Free and Reduced Lunch, English language learners (ELL), Instances of Mobility, and Gifted Students
  • Table 2: Number of Teachers, Teachers per 1,000 students, Average Salary (comparing CO and National)
  • Table 3: Per Student Current Spending and Revenues
  • Table 4: Relationship between State/Local Revenue for K-12 Public Education and Personal Income
  • Notes and Terms: Footnotes for all tables are located on this page.

CSFP presentation to the Joint Education Committees on school finance- January 23, 2019

• CSFP School Finance Presentation
• Colorado K-12 Funding - pamphlet

CSFP January Advisory Committee Meeting

• Building Excellent Schools Today (BEST) Update presentation by Capital Construction Assistant Board: Tim Reed, Board Chair & Executive Director for Facilities for Capital Management, Jeffco Public Schools and Kathleen Gebhardt, Board Vice-Chair.

A recent National Center for Education Statistics (NCES) report, using U.S. Census data, indicates Colorado's 4-year Adjusted Cohort Graduation Rate (ACGR) for 2015-16 is below the U.S. Average in all categories.  The CSFP created a chart illustrating the graduation gaps between Colorado and the U.S. average.

What we're reading:

• Education Week: The School Improvement Gains Nobody's Talking About, Commentary - December 17, 2018
• Denver Post: Colorado legislators plan to overhaul education funding system critics say disproportionately benefits wealthy districts.  High-income areas with low poverty rates would replace state education aid by raising property taxes under bipartisan plan.  January 6, 2019
• Denver Post: Where's all that marijuana money? - Three part series:
  • Where's all that marijuana money?  State's pot dollars help schools, but maybe not as much as you think. Part 1 of 3.
  • Video: Where has all the Marijuana Tax Money gone?  
  • Colorado communities pocket big bucks from legal marijuana, but threats loom for some. Part 2 of 3.