Committee Meeting Expanded Agenda

2018 Regular Session The Florida Senate COMMITTEE MEETING EXPANDED AGENDA

APPROPRIATIONS SUBCOMMITTEE ON PRE-K - 12 EDUCATION Senator Passidomo, Chair Senator Young, Vice Chair

MEETING DATE: Thursday, December 7, 2017 TIME: 9:00 a.m.—12:00 noon PLACE: Pat Thomas Committee Room, 412 Knott Building

MEMBERS: Senator Passidomo, Chair; Senator Young, Vice Chair; Senators Broxson, Farmer, Grimsley, Lee, Montford, Rouson, and Steube

BILL DESCRIPTION and TAB BILL NO. and INTRODUCER SENATE COMMITTEE ACTIONS COMMITTEE ACTION

1 Presentation of Governor's Fiscal year 2018-2019 Budget Recommendations: Presented

-Department of Education -Office of Early Learning

Other Related Meeting Documents

S-036 (10/2008) 12072017.1014 Page 1 of 1 Education Budget Recommendations

Senate Appropriations Subcommittee on PreK-12 Education December 7, 2017

1 The Governor’s Office of Policy and Budget Education Unit

• Introduction • Brandi Gunder, Governor Scott’s Education Coordinator • Public Education • Pam Stewart, Commissioner of Education • The Office of Early Learning • Rodney MacKinnon, Executive Director

2 Governor Scott’s Priorities for Securing Florida’s Future Tax Cuts for Florida Families and Businesses

Jobs for Florida Families

Education for Florida’s Students

Protecting Florida’s Environment

Keeping Florida’s Residents and Tourists Safe

Ensuring a Healthy Future

3 Total Budget General Revenue $87.4 Billion $32.2 Billion

4 Total Governor’s Recommended 2018-2019 Budget by Major Funding Area - $25.1 Billion

Workforce Education Public Schools 487,166,179 14,226,955,456 1.9% 56.7% Florida College System 1,242,928,686 5.0%

Early Learning State University System 1,092,942,220 4,948,692,097 4.4% 19.7% Fixed Capital Outlay Other Education 1,645,991,834 1,434,760,040 6.6% 5.7%

5 K-12 PUBLIC SCHOOLS

6 Securing the Future Success of Florida’s Students

Historic Level of Funding Funding Amount K-12 Public Schools – Total Funding $21.41 billion •K-12 Public Schools – State Funding $11.91 billion •K-12 Public Schools – Per-Student Funding $7,497

7 Securing the Future Success of Florida’s Students

Historic Total, State, & Per Student K-12 Public School Funding and Student Enrollment 2,829,107 2,856,292 2,778,914 2,804,865 2,705,148 2,743,239 2,667,058 2,700,982 2,629,327 2,642,511 $25.0 B $8,000 $7,297 $7,197 F $21.41 B $7,000 u $20.19 B $20.64 B $19.70 B n T $20.0 B $18.90 B $18.31 B $6,000 d o $17.09 B $17.35 B $17.22 B $16.58 B s t $9.51 B $8.97 B $8.88 B a $8.77 B $5,000 $15.0 B $8.26 B $7.84 B P l $8.44 B $7.68 B $9.00 B $7.87 B $4,000 e r F $10.0 B u $3,000 S n t d $2,000 $11.31 B $11.67 B $11.91 B $5.0 B $10.48 B $10.65 B $10.93 B u s $8.91 B $9.54 B $8.09 B $8.71 B d $1,000 e n $0.0 B $0 t FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 (2nd Calc) (Gov Recs) State Funds (left axis) Local Funds (left axis) FY 17-18 State Funds (left axis) Total Funds Per FTE (right axis)

8 K-12 Public Schools/FEFP Highlights

• Maintains required local millage tax rate at 4.308 • Historic Per FTE funding - $7,497 • Highlights include: Enrollment Growth - $198.3 million to fund the new student growth of 27,184 Safe Schools - $74.5 million, an increase of $10 million, in funding for school safety initiatives, $250,000 minimum per school district Sparsity - $58.1 million, an increase of $5.3 million, in funding for the Sparsity Supplement which provides funding to assist rural districts with sparse student populations Digital Classrooms - $80 million in funding Teachers Classroom Supply Assistance Program Allocation - $63.2 million, an increase of $17.9 million, in funding for teachers to purchase classroom instructional materials and supplies for use in teaching students. Funding will provide eligible teachers $350 in funding, an increase of $100 per teacher.

9 K-12 Public Schools/Non-FEFP Highlights Securing the Future Success of Florida’s Students

• Coding and Computer Science – $15 million in funding to expand opportunities for middle and high school students to learn coding and computer science. • English Language Learners (ELL) Summer Academies – $12 million in funding to establish the English Language Learners (ELL) Summer Academies program. The program emphasis will be on reading improvements. Students displaced by Hurricane Maria will have access to participate in the summer academies.

10 EARLY LEARNING

11 Early Learning Program Highlights

• School Readiness Services – $7 million to serve approximately 1,200 additional children. • Voluntary Prekindergarten – Increase per student funding by $50 for the school-year program and $43 for summer program. • Early Learning Performance Funding – Maintains $15.5 million for performance-based funding to improve outcomes for children in the School Readiness Program.

12 Education Budget Recommendations

13 The Florida Senate APPEARANCE RECORD (Deliver BOTH copies of this form to the Senator or Senate Professional Staff conducting the meeting) \ 3j-Q Meeting Date Bill Number (if applicable)

Topic £A Amendment Barcode (if applicable) Name 0 01 QC Job Title SWCt- C ile X\ r{ Address Phone n - c CXJ Street Email V 'CiA.I'v .Cfc.n jg.,f f ' CityZity State Zip Sltitf Jf-l u&. Speaking: [ ] For | [Against I XlInformation Waive Speaking: O In Support ZZ Against (The Chair will read this information into the record.) RepresentingfT PlfY rS c( :A ' O

Appearing at request of Chair: l Yes O No Lobbyist registered with Legislature: Sves O No

While it is a Senate tradition to encourage public testimony, time may not permit all persons wishing to speak to be heard at this meeting. Those who do speak may be asked to limit their remarks so that as many persons as possible can be heard.

This form is part of the public record for this meeting. S-001 (10/14/14) The Florida Senate APPEARANCE RECORD (Deliver BOTH copies of this form to the Senator or Senate Professional Staff conducting the meeting) 12/7/17 WA Meeting Date Bill Number (if applicable) N/A Topic Governor's Budget Amendment Barcode (if applicable)

Name Stewart

Job Title Commissioner

Address 325 w- Gaines Street Phone 850-245-9663 Street Tallahassee FL 32399 Email [email protected] City State Zip Speaking: | [por | [Against [/]Information Waive Speaking: In Support I I A ainst (The Chair will read this information into the record.)

Representing Department of Education

Appearing at request of Chair: [ lYes I I No Lobbyist registered with Legislature: 13 Yes E No While it is a Senate tradition to encourage public testimony, time may not permit all persons wishing to speak to be heard at this meeting. Those who do speak may be asked to limit their remarks so that as many persons as possible can be heard.

This form is art of the public record for this meeting. S-001 (10/14/14) The Florida Senate APPEARA CE RECORD (Deliver BOTH copies of this form to the Senator or Senate Professional Staff conducting the meeting)

Meeting Date Bill Number (if applicable)

Topic Amendment Barcode (if applicable)

Name

Job Title

Address Phone Street Email City State Zip Speaking: [ I For | [Against nformation Waive Speaking: HI ln Support I I Against (The Chair will read this information into the record.)

Representing

Appearing at request of Chair: Yes No Lobbyist registered with Legislature: [HI Yes No

This form is part of the public record for this meeting. S-001 (10/14/14)

THE FLORIDA SENATE

COMMITTEES: Tallahassee, Florida 32399-1100 Transportation, Vice Chair Appropriations Subcommittee on General Government Appropriations Subcommittee on Pre-K - 12 Education Criminal Justice Governmental Oversight and Accountability

SELECT COMMITTEE: Joint Select Committee on Collective Bargaining

SENATOR DARRYL ROUSON 19th District

November 29, 2017

Chair Passidomo,

I am requesting an excused absence for the Pre-K-12 Appropriations meeting taking place on December 7th. I will be traveling out of state for a close friend’s celebration of life.

Thank you for your understanding,

Sen. Darryl Rouson

REPLY TO:  535 Central Avenue, Suite 302, St. Petersburg, Florida 33701 (727) 822-6828  212 Senate Office Building, 404 South Monroe Street, Tallahassee, Florida 32399-1100 (850) 487-5019

Senate’s Website: www.flsenate.gov

JOE NEGRON ANITERE FLORES President of the Senate President Pro Tempore

THE FLORIDA SENATE

COMMITTEES: Tallahassee, Florida 32399-1100 Agriculture, Chair Appropriations Appropriations Subcommittee on Pre-K - 12 Education Banking and Insurance Communications, Energy, and Public Utilities Criminal Justice

SELECT COMMITTEE: Joint Select Committee on Collective Bargaining SENATOR DENISE GRIMSLEY 26th District

November 28, 2017

The Honorable Kathleen Passidomo, Chair Appropriations Subcommittee on PreK-12 Education 318 Senate Office Building 404 South Monroe Street Tallahassee, FL 32399-1100

Dear Madame Chair:

I respectfully request permission to be excused from our committee meeting on Thursday, December 7, 2017.

Thank you for your consideration.

Sincerely,

Denise Grimsley State Senator, District 26

DG/mm

REPLY TO:  295 E. Interlake Boulevard, Lake Placid, Florida 33852 (863) 465-2626  212 East Stuart Avenue, Lake Wales, Florida 33853 (863) 679-4847  410 Taylor Street, Suite 106, Punta Gorda, Florida 33950 (941) 575-5717  413 Senate Office Building, 404 South Monroe Street, Tallahassee, Florida 32399-1100 (850) 487-5026

Senate’s Website: www.flsenate.gov

JOE NEGRON ANITERE FLORES President of the Senate President Pro Tempore

THE FLORIDA SENATE

COMMITTEES: Tallahassee, Florida 32399-1100 Community Affairs, Chair Appropriations Subcommittee on Higher Education Appropriations Subcommittee on Pre-K - 12 Education Education Ethics and Elections Rules

SENATOR TOM LEE 20th District

December 7, 2017

The Honorable Kathleen Passidomo, Chair The Florida Senate 318 Senate Office Building 404 South Monroe Street Tallahassee, FL 32399

Dear Senator Passidomo,

I respectfully request to be excused from today’s meeting of the Appropriations Subcommittee on Pre-K-12 Education.

Sincerely,

Tom Lee Florida State Senator 20th District

REPLY TO:  915 Oakfield Drive, Suite D, Brandon, Florida 33511 (813) 653-7061  418 Senate Office Building, 404 South Monroe Street, Tallahassee, Florida 32399-1100 (850) 487-5020

Senate’s Website: www.flsenate.gov

JOE NEGRON ANITERE FLORES President of the Senate President Pro Tempore

CourtSmart Tag Report

Room: KN 412 Case No.: Type: Caption: Senate Appropriations Subcommittee on PreK-12 Education Judge:

Started: 12/7/2017 9:13:49 AM Ends: 12/7/2017 9:51:00 AM Length: 00:37:12

9:13:55 AM Sen. Passidomo (Chair) 9:14:05 AM Roll Call 9:14:25 AM TAB 1, Presentation of Governor's Fiscal Year 2018-2019 Budget Recommendations for: The Department of Education; and The Office of Early Learning 9:15:38 AM Brandi Gunder, Policy Coordinator, Governor's Office of Policy and Budget 9:17:14 AM Pam Stewart, Commissioner, Department of Education 9:22:27 AM Rodney MacKinnon, Executive Director, Office of Early Learning 9:26:00 AM Sen. Montford 9:26:33 AM P. Stewart 9:27:28 AM Sen. Montford 9:27:45 AM P. Stewart 9:27:51 AM Sen. Montford 9:29:18 AM P. Stewart 9:34:34 AM Sen. Montford 9:35:08 AM P. Stewart* 9:35:24 AM Sen. Montford 9:37:01 AM P. Stewart 9:38:36 AM Sen. Montford 9:39:32 AM P. Stewart 9:40:20 AM Sen. Montford 9:40:29 AM Sen. Farmer 9:41:27 AM P. Stewart 9:42:03 AM Sen. Farmer 9:42:52 AM P. Stewart 9:43:29 AM Sen. Farmer 9:43:58 AM P. Stewart 9:44:57 AM Sen. Farmer 9:45:02 AM Sen. Passidomo 9:46:43 AM P. Stewart 9:47:17 AM Sen. Passidomo 9:47:58 AM P. Stewart 9:48:52 AM Sen. Passidomo 9:49:02 AM P. Stewart 9:49:29 AM Sen. Passidomo 9:49:59 AM P. Stewart 9:50:26 AM Sen. Passidomo 9:50:52 AM Adjourned