|
THE STATE
EDUCATION DEPARTMENT / THE UNIVERSITY
OF THE STATE OF NEW YORK / ALBANY, NY 12234 |
TO: |
Subcommittee on State Aid and EMSC-VESID Committee
|
FROM: |
James A. Kadamus |
SUBJECT: |
Financing Full-Day Kindergarten
|
DATE: |
January 5, 2006
|
STRATEGIC
GOAL: |
Goals 2 and 5
|
AUTHORIZATION(S): |
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SUMMARY
Issue for Decision
Should the Board of Regents
approve for inclusion in its 2006-07 legislative program the proposed proposal
for financing full-day kindergarten over three years?
Reason(s) for Consideration
This action is required to
implement the Regents policy on early childhood education.
Proposed Handling
This question will come before
both the Regents Subcommittee on State Aid and the EMSC-VESID Committee on
January 9, 2006.
Procedural History
The Regents detailed State Aid
proposal was approved in October 2005 and the early childhood education policy
will come before the Regents for approval at the January 2006 meeting.
Background Information
The Regents have developed their
early childhood and State Aid proposals with extensive input from the field over
the past year. Approval of this
proposal and the Regents early childhood education policy will complete this
policy review and funding plan.
Recommendation
I recommend you approve the
funding plan outlined in the attachment as a companion to the Regents 2006-07
legislative program.
VOTED: That the Board of Regents approve the
attached legislative proposal for inclusion in its 2006-07 legislative
program.
Timetable for Implementation
Once the Regents approve this proposal, they
will advocate for its inclusion in the Executive proposal and enactment in the
Legislative budget to be implemented over three school years beginning in school
year 2007-08.
Attachment
Full-day Kindergarten Conceptual
Legislative Proposal
Background
Currently, 79 districts do not offer full-day kindergarten to
all students. Forty-four of the 79
districts only offer half-day kindergarten. Many districts have fewer students
attending public school kindergarten than public school first grade. The Regents
propose to lower the compulsory age of attendance to five years of age and
mandate that all districts provide full-day kindergarten for all students. It is estimated that 13,000 children
currently not attending kindergarten in public or nonpublic school will enroll
once the compulsory school age is lowered to age five. In addition, the Regents propose a
combination of grants and State Aid to support full-day kindergarten.
Key Elements of Proposal
- The
mandatory school age would be lowered from six to five years of age. Parents
of children less than six years of age would be allowed to request that their
child not be required to attend school.
- The
requirement would be phased in over a three-year period. The 2006-07 school
year would be a planning a year. It is assumed one-third of eligible students
would be phased-in each year beginning in the 2007-08 school year. All eligible students would attend
full-day kindergarten beginning September 2010. The projections include 2,000 students
in New York City and 11,000 in the rest of the State.
- The
State will provide start-up planning grants of $10,000 for each additional
classroom required to provide full-day kindergarten for all students. The
planning grants would cover planning time and the cost of materials and
supplies not covered by State Building Aid. New York City will need 100 additional
classrooms and the rest of the State will need 750 classrooms.
- Current year Full-day
Conversion Aid equal to the Regents Foundation Formula Aid amount would be
paid to the district in the first year.
Regents-proposed Foundation Aid represents the State support for
general education instruction needed for districts to meet State learning
standards for students in grades prekindergarten through 12. Foundation Aid would continue to be
paid for full-day kindergarten students after the first year. Foundation Aid helps pay for teacher
salaries and operation and maintenance costs.
- State Building Aid
would be provided for all new classrooms and leased classrooms. Building Aid
for new construction would be based on an assumed amortization of capital
costs over 30 years. Voter
approval, except in the Big Five Cities, would still be required for capital
construction and leases longer than five years.
- The
list of eligible expenditures for Textbook Aid would be expanded, for
kindergarten only, to include textbook substitutes including: non-consumable educationally-based
materials such as developmentally appropriate games and hands-on manipulatives
that promote early literacy;
numeracy; scientific
inquiry; and social learning. Textbook Aid is based on the lesser of a
district’s reported textbook expenditures or $57.30 per pupil. Each year the total textbook
expenditures reported statewide exceeds by millions the total aid paid
statewide. The change will provide more flexibility in what districts can
claim as an aidable textbook expense.
Construction Cost Data:
New York City
$150.0 million
Construction Costs
$9.8 million
Annual Debt Service
$4.9 million
Annual State Building Aid
Rest of State
$130.0 million
Construction Costs
$8.4 million
Annual Debt Service
$4.2 million
Annual State Building Aid
Total State
$280.0 million
Construction Costs
$18.2
million
Annual Debt Service
$9.1 million
Annual State Building Aid
Full-Day Kindergarten State Aid Projections
2006-07
- $
2.8 million Planning Grants
2007-08
- $ 2.8 million Planning Grants
- $ 4.0 million Foundation Aid (New York
City)
- $12.2 million
Foundation Aid (Rest of State)
- $19.0 million
Total
2008-09
- $ 2.8 million Planning Grants
- $ 8.4 million Foundation Aid (New York
City)
- $25.6 million
Foundation Aid (Rest of State)
- $ 3.0 million State Building Aid (New
York City and Rest of State)
- $39.8 million
Total
2009-10 (Fully Phased-In with all students)
- $ 13.1 million Foundation Aid (New York
City)
- $ 39.8 million Foundation Aid (Rest of
State)
- $ 6.0 million State Building
Aid (New York City and Rest of State)
- $ 58.9 million Total
2010-11 and thereafter
- $ 53.0 million + inflationary adjustment
for Foundation Aid (New York City and
Rest of State)
- $ 9.1 million State Building
Aid (New York City and Rest of State)
- $ 62.1 million Total
The cost estimates are based on the following
assumptions:
- 20
percent of students not attending public school kindergarten will attend in
New York City.
- 60
percent of students not attending public school kindergarten will attend in
the rest of the State.
- 30-year amortization
for capital costs.
- 5
percent assumed interest on capital project borrowing.
- 50
percent net average State Building Aid for New York City, 50 percent net
average State Building Aid for Rest of State.