Conference committee budget passes both chambers: a few notes

The conference committee released the FY20 budget Sunday evening (you can download it here) and both House and Senate passed it yesterday. I've updated the K-12 spreadsheet where I've been tracking the budget here.
As you can tell from the spreadsheet, many of the accounts were passed at the Senate levels, including the Chapter 70 rates:

This is good news on low income:

It's not as great news on English learners: 

...where the House was more progressive than the Senate. The Foundation Budget Review Commission called for a flat rate for this; we've had a rate (on top of the base) for a few years now, and I have to confess that I'm increasingly persuaded that we ought, like the House had it, be funding in a progressive towards the older end model, due to the steeper climb (and shorter time available) for students learning English later. 

Nonetheless, the passage is intended as a step towards the Commission, and that's a good thing.

It's interesting to note how many of the accounts in fact fund at levels even higher than the Senate did, due, one assumes, to higher than projected state revenue, but also effective local advocacy on a number of these lines. For example:

7009-6600, Early College is $2,500,000 in the conference committee budget, which splits the difference between the Governor's originally proposed $3M and the House's (amended) $2M.

7010-0012, METCO is up to $24.2M, a level about $2M above last year, 'though that includes $45K for late bussing to Lexington and Arlington.

7035-0002, adult education is up to $41M, with about $450K of that in earmarks; it was budgeted at $33.3M last year, and, as we heard at the Board of Ed in December, is significantly underbudgeted and so not meeting the needs.

7035-0006, regional transportation reimbursement makes it to $75.8M. The last official estimate I saw on this put the Governor's $68.8M at a 76% reimbursement, which by my back of the envelope puts this at about 83.8%.

7035-0009, McKinney-Vento reimbursement, which DESE estimated $9M was 37%, goes up to $11M.

7061-0011, circuit breaker, gets boosted to $345M. I'm leery of any projections on this one, as MASBO has been getting updates from DESE about how reimbursement requests are piling in, but it was at $319M last year, which should give you an idea of how much special education costs are skyrocking.

7061-0016, low income pothole, was all over the place during deliberations: the Governor didn't have it, the House had it at $16.5M with some pretty clear allocations, the Senate didn't fund it (but had the higher low income allocations in Ch. 70). They came through with $10.5M in the conference committee for districts that saw a hit on the shift from low income to economically disadvantaged being the count.

7061-9010, charter reimbursement (the Governor wants to call it "mitigation" now), was not only about the money but about the language. House 70, the school funding bill proposed by Governor Baker, would change allocation back to 100/60/40 for the first three years of an increase to a local charter school, but also would make that reimbursement only to districts seeing enrollment changes above the prior five years. The House put this language into their budget; the Senate made the 100/60/40 change, but didn't change the allocation method. The conference committee makes none of these changes only the 100/60/40 change, but also did boost the final amount to $115M, with the $15M halved between districts spending more than 9% of foundation on charters that get less than 41% (as that's the balance between state and districts statewide) of their foundation budget in state funding, and those seeing high enrollment. In both cases? Read Boston.

7061-9400, MCAS, came through at the originally proposed $32.2M, and the only news here is that there was no news on this line this year.

7061-9401, MCIEA, piloting alternative assessment, was not funded in any of the originally proposed budgets, but funded at $550,000 by Senate budget amendment.

7061-9607, recovery high schools, had been budgeted by the Governor at $2.5M "to meet projected need," which didn't feel accurate. The House went to $2.6M, the Senate back down to $2.5M, and the conference committee puts it at $3.1M.

7061-9611, after school programs came out of conference committee stuffed with earmarks,bringing the total to $8.2M and making this article in the Salem News misleading.

7061-9013, rural school aid, funded at $1.5M last year, was not funded by the Governor or House, was funded at the same $1.5M in the Senate, but ended up at $2.5M in conference committee. Count this one up to Senator Adam Hinds, who has been waging a single Senator push on this (to sympathy from his colleagues, clearly).


We aren't done yet! The budget is now with the Governor, and in Massachusetts, the Governor has a line item veto, which the Legislature likewise can overrule. Updates as I have them! And as always, ask rather than wonder!