H-4677              _______________________________________________

 

                                                   HOUSE BILL NO. 1986

                        _______________________________________________

 

State of Washington                              50th Legislature                              1988 Regular Session

 

By Representatives Todd, Holland, Pruitt, Appelwick, Rasmussen and Crane

 

 

Read first time 2/3/88 and referred to Committee on Ways & Means.

 

 


AN ACT Relating to salary allocations for certificated instructional employees; amending section 503, chapter 7, Laws of 1987 1st ex. sess. as amended by section 1, chapter 1, Laws of 1987 3rd ex. sess. (uncodified); amending section 504, chapter 7, Laws of 1987 1st ex. sess. as amended by section 2, chapter 1, Laws of 1987 3rd ex. sess. (uncodified); amending section 507, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 508, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 509, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 510, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 511, chapter 7, Laws of 1987 1st ex. sess. (uncodified); and amending section 513, chapter 7, Laws of 1987 1st ex. sess. (uncodified).

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

 

        Sec. 1.  Section 503, chapter 7, Laws of 1987 1st ex. sess. as amended by section 1, chapter 1, Laws of 1987 3rd ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

@i2General Fund Appropriation!w×!tj1!tl$!tr((3,814,863,000))

!tj2!tr3,827,879,000

Revenue Accrual Account Appropriation!w×!tj1!tl$!tr55,100,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr((3,869,963,000))

!tj2!tr3,882,979,000

 

          The appropriations in this section are subject to the following conditions and limitations:

          (1) $367,786,000 is provided solely for the remaining months of the 1986-87 school year.

          (2) Allocations for certificated staff salaries for the 1987-88 and 1988-89 school years shall be determined by multiplying each district's average basic education certificated instructional and administrative salaries as determined under section 504, chapter 7, Laws of 1987 1st ex. sess., as amended, by the districts' formula-generated staff units as follows:

          (a) On the basis of average annual full time equivalent enrollments, excluding handicapped full time equivalent enrollment as recognized for funding purposes under section 507, chapter 7, Laws of 1987 1st ex. sess., and excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (d) through (i) of this subsection:

          (i) Forty-six certificated instructional staff units for each one thousand full time equivalent kindergarten through twelfth grade students.

          (ii) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students.

          (b)(i) For the 1987-88 school year, an additional two certificated instructional staff units for each one thousand average annual full time equivalent students in kindergarten through third grade.

          (ii) For the 1988-89 school year, an additional three certificated instructional staff units for each one thousand average annual full time equivalent students in kindergarten through third grade.

          (c) For school districts with a minimum enrollment of 250 full time equivalent students, whose full time equivalent student enrollment count in a given month exceeds the first of the month full time equivalent enrollment count by 5 percent, an additional state allocation of 110 percent of the share that such increased enrollment would have generated had such additional full time equivalent students been included in the normal enrollment count for that particular month.

          (d) 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each seventeen and one-half full time equivalent students enrolled in a vocational education program approved by the superintendent of public instruction.  However, for skill center programs, the ratio shall be 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each annual average 16.67 full time equivalent students enrolled in an approved vocational education program.

          (e) For districts enrolling not more than twenty-five average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which enroll not more than twenty-five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education:

          (i) For those enrolling no students in grades seven or eight, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one-twentieth of a certificated instructional staff unit for each additional student enrolled; and

          (ii) For those enrolling students in either grades seven or eight, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one-tenth of a certificated instructional staff unit for each additional student enrolled.

          (f) For districts enrolling more than twenty-five but not more than one hundred average annual full time equivalent students in kindergarten through grade eight,  and for small school plants within any school district which enroll more than twenty-five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education, in the following cases:

          (i) For districts and small school plants with enrollments of up to sixty annual average full time equivalent students in kindergarten through grade six, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units;

          (ii) For districts and small school plants with enrollments of up to twenty annual average full time equivalent students in grades seven and eight, 0.92 certificated instructional staff units and 0.08 certificated administrative  staff units.

          (g) For each nonhigh school district having an enrollment of more than seventy annual average full time equivalent students and less than one hundred eighty students, operating a grades K-8 program or a grades 1-8 program, an additional one-half of a certificated instructional staff unit.

          (h) For each nonhigh school district having an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, operating a grades K-6 program or a grades 1-6 program, an additional one-half of a certificated instructional staff unit.

          (i) For districts that operate no more than two high schools with enrollments of not more than three hundred average annual full time equivalent students, for enrollments in each such high school, excluding handicapped and vocational full time equivalent enrollments:

          (i) Nine certificated instructional staff units and one-half of a certificated administrative staff unit for the first sixty annual average full time equivalent students; and

          (ii) Additional certificated staff units based upon a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per forty-three and one-half average annual full time equivalent students.

          (3) Allocations for classified salaries for the 1987-88 and 1988-89 school years shall be calculated by multiplying each district's average basic education classified salary allocation as determined under section 504(2), chapter 7, Laws of 1987 1st ex. sess., as amended, by the district's formula-generated classified staff units determined as follows:

          (a) For enrollments generating certificated staff unit allocations under subsections (2) (e) through (i) of this section, one classified staff unit per each three certificated staff units allocated under such subsections.

          (b) For all other enrollment in grades kindergarten through twelve, including vocational but excluding handicapped full time equivalent enrollments, one classified staff unit for each sixty average annual full time equivalent students.

          (c) For each nonhigh school district with an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, an additional one-half of a classified staff unit.

          (4) Fringe benefit allocations shall be calculated at a rate of 19.41 percent in the 1987-88 school year and 19.53 percent in the 1987-88 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 17.00 percent in the 1987-88 school year and 17.12 percent in the 1988-89 school year of classified salary allocations provided under subsection (3) of this section.

          (5) Insurance benefit allocations for the 1987-88 and 1988-89 school years shall be calculated at a rate of $167 per month for the number of certificated staff units determined in subsection (2) of this section and for the number of classified staff units determined in subsection (3) of this section multiplied by 1.152.

          (6)(a) For nonemployee related costs with each certificated staff unit allocated under subsections (2) (a), (b), (c), and (e) through (i) of this section, there shall be provided a maximum of $5,973 per certificated staff unit in the 1987-88 school year and a maximum of $6,188 per certificated  staff unit in the 1988-89 school year.

          (b) For nonemployee related costs with each certificated staff unit allocated under subsection (2)(d) of this section, there shall be provided a maximum of $11,382 per certificated staff unit in the 1987-88 school year and a maximum of $11,792 per certificated staff unit in the 1988-89 school year.

          (7) Allocations for costs of substitutes for classroom teachers shall be distributed at a maximum rate of $275 per full time equivalent basic education classroom teacher during the 1987-88 and 1988-89 school years.

          (8) The superintendent may distribute a maximum of $3,209,000 outside the basic education formula during fiscal years 1988 and 1989 as follows:

          (a) For fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW, a maximum of $342,000 may be expended in fiscal year 1988 and a maximum of $342,000 in fiscal year 1989.

          (b) For summer vocational programs at skills centers, a maximum of $1,099,000 may be expended in fiscal year 1988 and a maximum of $1,135,000 may be expended in fiscal year 1989.

          (c) A maximum of $272,000 may be expended for school district emergencies.

          (9) Formula enhancements are provided under this section which are not attributable to enrollment or workload changes, compensation increases, or inflationary adjustments.  For the purposes of section 101, chapter 2, Laws of 1987 1st ex. sess., the following allocations for the 1987-88 school year shall be recognized as levy reduction funds:

          (a) For certificated instructional staff units generated under subsection (2)(b)(i) of this section, all allocations for nonemployee-related costs and one-half of all allocations for certificated salaries and benefits.

          (b) For certificated instructional staff units generated under subsection (2)(b)(ii) of this section, one-third of all allocations including nonemployee-related costs and certificated staff salaries and benefits.

          (10) For the purposes of section 101, chapter 2, Laws of 1987 1st ex. sess., the increase per full time equivalent student in the state basic education appropriation provided under this section is 2.75 percent between the 1986-87 and 1987-88 school years, and 3.52 percent between the 1987-88 and 1988-89 school years.

          (11) The revenue accrual account appropriation is provided solely for allocations for employer contributions to the teachers' retirement system included under subsection (4) of this section.

          (12) A maximum of $372,000 may be distributed to enhance funding provided in subsections (1) through (8) of this section for remote and necessary school plants on islands without scheduled public transportation which are the sole school plants serving students in elementary grades on these islands.  Any school district receiving an allocation under this subsection must certify that funding distributed for its remote and necessary school plants  under this subsection and subsection (2)(e) of this section is used solely for programs for students enrolled in these school plants.  The superintendent of public instruction shall ensure compliance with this subsection, including appropriate distribution of school district overhead costs.  The superintendent shall study and, in a report submitted to the legislature prior to December 1, 1988, make recommendations on adequate but not excessive funding formulas for remote and necessary school plants serving less than twenty-five students.

          (13) The appropriations in this section include $119,343,000 allocated for compensation increases for basic education staff, as provided pursuant to section 504, chapter 7, Laws of 1987 1st ex. sess., as amended.

          (14) The appropriations in this section include $13,016,000 to equate allocations for certificated instructional staff salaries for staff with masters degrees to salary allocations for certificated instructional staff with baccalaureate degrees plus one hundred thirty-five credits beginning with the 1988-89 school year.

 

 

        Sec. 2.  Section 504, chapter 7, Laws of 1987 1st ex. sess. as amended by section 2, chapter 1, Laws of 1987 3rd ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION

 

          For the purposes of section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, and this section, the following conditions and limitations apply:

          (1) (a) Districts shall certify to the superintendent of public instruction such information as may be necessary regarding the years of service and educational experience of basic education certificated instructional employees for the purposes of calculating certificated instructional staff salary allocations pursuant to this section.  Any change in information previously certified, on the basis of additional years of experience or educational credits, shall be reported and certified to the superintendent of public instruction at the time such change takes place.

          (b) For the purposes of subsection (2) of this section, "basic education certificated instructional staff" is defined as provided in section 203, chapter 2, Laws of 1987 1st ex. sess.

          (c) "LEAP Document 1" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on August 18, 1987, at 13:26 hours.

          (d) "LEAP Document 1A" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on October 8, 1987, at 15:14 hours.

          (e) "LEAP Document 10" means the computerized tabulation of 1986-87 average salary allocations for basic education certificated administrative staff and basic education classified  staff, as developed by the legislative evaluation and accountability program committee on May 11, 1987, at 11:06 hours.

          (((e))) (f) "LEAP Document 11" means the computerized tabulation of 1986-87 derived base salaries for basic education certificated instructional staff, as developed by the legislative evaluation and accountability program committee on August 19, 1987, at 10:29 hours.

          (((f))) (g) "Derived base salary" means a school district's average salary for basic education certificated instructional staff, divided by the district's average staff mix factor for such staff computed using LEAP Document 1.

          (2)(a)(i) For the 1987-88 school year, average salary allocations for basic education certificated administrative staff under section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the district's 1986-87 certificated administrative average salary shown on LEAP Document 10, increased by 2.1 percent of the 1986-87 LEAP Document 10 state-wide average salary for certificated administrative staff.

          (ii) For the 1988-89 school year, average salary allocations for basic education certificated administrative staff under section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the district's certificated administrative average salary allocation for the 1987-88 school year provided under this section, further increased by 2.14 percent of the 1986-87 LEAP Document 10 state-wide average salary.

          (b)(i) For the 1987-88 school year, average salary allocations for basic education classified staff under section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the district's 1986-87 classified average salary shown on LEAP Document 10, increased by 2.7 percent of the 1986-87 LEAP Document 10 state-wide average salary for classified staff.

          (ii) For the 1988-89 school year, average salary allocations for basic education classified staff under section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the district's classified average salary allocation for the 1987-88 school year provided under this section, further increased by 2.77 percent of the 1986-87 LEAP Document 10 state-wide average classified salary.

          (c) Allocations for certificated instructional salaries in the 1987-88 school year under section 503(2), chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the greater of:

          (i) The district's average salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff for that school year on the 1987-88 state-wide salary allocation schedule established in subsection (3)(a) of this section; or

          (ii) The district's actual average annual basic education certificated instructional staff salary for the 1986-87 school year, as reported to the superintendent of public instruction prior to June 1, 1987, improved by 2.1 percent; or

          (iii) The district's 1986-87 derived base salary for basic education certificated instructional staff as shown on LEAP Document 11, multiplied by the district's average staff mix factor determined using LEAP Document 1 for 1987-88 basic education certificated instructional staff, and further increased by 2.1 percent.

          (d) Allocations for certificated instructional salaries in the 1988-89 school year under section 503(2), chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the greater of:

          (i) The district's average salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff for that school year on the 1988-89 state-wide salary allocation schedule established in subsection (3)(b) of this section; or

          (ii) For districts which received salary allocations for the 1987-88 school year under subsection (2)(c)(ii) or (iii) of this section, the district's actual 1987-88 derived base salary for basic education certificated instructional staff computed by the superintendent of public instruction using LEAP Document 1, multiplied by the district's average staff mix factor determined using LEAP Document ((1)) 1A for 1988-89 basic education certificated instructional staff, and further increased by 2.1 percent.

          (3) Pursuant to section 204, chapter 2, Laws of 1987 1st ex. sess., the following state-wide salary allocation schedules for certificated instructional staff, for allocation purposes only, are established:

 

@LB                                                               @h0(a) 1987-88 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

 

!tp1,1,1,1,1 !trYears

!trof

!trService!trBA!trBA+15!trBA+30!trBA+45

!w×

@h1

!tr0!tr17,050!tr17,510!tr17,988!tr18,465

!tr1!tr17,681!tr18,158!tr18,653!tr19,164

 

!tr2!tr18,329!tr18,823!tr19,335!tr19,897

!tr3!tr19,011!tr19,522!tr20,051!tr20,648

!tr4!tr19,710!tr20,255!tr20,801!tr21,432

!tr5!tr20,443!tr21,006!tr21,568!tr22,250

!tr6!tr21,210!tr21,773!tr22,370!tr23,103

!tr7!tr21,995!tr22,574!tr23,188!tr23,972

!tr8!tr22,796!tr23,410!tr24,041!tr24,893

!tr9!tr!tr24,279!tr24,944!tr25,831

!tr10!tr!tr!tr25,865!tr26,820

!tr11!tr!tr!tr!tr27,843

!tr12!tr!tr!tr!tr

!tr13!tr!tr!tr!tr

!tr14!sc ,1or!sc ,1more!tr!tr!tr!tr

@h3

                                                                            @h01987-88 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

 

!tp1,1,1,1,1,1 !TRYears

!trof!tj4!trMA+90

!trService !trBA+90!trBA+135!trMA!trMA+45!tror!sc ,001PHD

!w×

@h1

!tr0!tr20,000!tr20,989!tr20,000!tr21,210!tr22,250

!tr1!tr20,750!tr21,756!tr20,750!tr21,995!tr23,069

 

!tr2!tr21,517!tr22,557!tr21,517!tr22,813!tr23,921

!tr3!tr22,301!tr23,393!tr22,301!tr23,648!tr24,808

!tr4!tr23,137!tr24,262!tr23,137!tr24,518!tr25,728

!tr5!tr23,989!tr25,166!tr23,989!tr25,439!tr26,666

!tr6!tr24,876!tr26,087!tr24,876!tr26,376!tr27,655

!tr7!tr25,797!tr27,058!tr25,797!tr27,348!tr28,678

!tr8!tr26,751!tr28,064!tr26,751!tr28,354!tr29,752

!tr9!tr27,740!tr29,104!tr27,740!tr29,411!tr30,843

!tr10!tr28,763!tr30,179!tr28,763!tr30,502!tr31,986

!tr11!tr29,838!tr31,287!tr29,838!tr31,628!tr33,162

!tr12!tr30,946!tr32,446!tr30,946!tr32,804!tr34,390

!tr13!tr32,088!tr33,640!tr32,088!tr34,015!tr35,669

!tr14!sc ,1or!sc ,1more!tr!tr34,884!tr33,265!tr35,276!tr36,981

@h3

                                                                       @h0(b) 1988-89 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

 

!tp1,1,1,1,1 !TRYears

!trof

!trService !trBA!trBA+15!trBA+30!trBA+45

!w×

@h1

!tr0!tr17,600!tr18,075!tr18,568!tr19,061

!tr1!tr18,251!tr18,744!tr19,254!tr19,782

 

!tr2!tr18,920!tr19,430!tr19,958!tr20,539

!tr3!tr19,624!tr20,152!tr20,698!tr21,314

!tr4!tr20,346!tr20,909!tr21,472!tr22,123

!tr5!tr21,102!tr21,683!tr22,264!tr22,968

!tr6!tr21,894!tr22,475!tr23,091!tr23,848

!tr7!tr22,704!tr23,302!tr23,936!tr24,746

!tr8!tr23,531!tr24,165!tr24,816!tr25,696

!tr9!tr!tr25,062!tr25,749!tr26,664

!tr10!tr!tr!tr26,699!tr27,685

!tr11!tr!tr!tr!tr28,741

!tr12!tr!tr!tr!tr

!tr13!tr!tr!tr!tr

!tr14!sc ,1or!sc ,1more!tr!tr!tr!tr

@h3

                                                                            @h01988-89 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

 

!tp1,1,1,1,1,1 !tr((Years

!trof!tj4!trMA+90

!trService !trBA+90!trBA+135!trMA!trMA+45!tror!sc ,001PHD

!w×

@h1

!tr0!tr20,645!tr21,666!tr20,645!tr21,894!tr22,968

!tr1!tr21,419!tr22,458!tr21,419!tr22,704!tr23,813

 

!tr2!tr22,211!tr23,285!tr22,211!tr23,549!tr24,693

!tr3!tr23,021!tr24,147!tr23,021!tr24,411!tr25,608

!tr4!tr23,883!tr25,045!tr23,883!tr25,309!tr26,558

!tr5!tr24,763!tr25,978!tr24,763!tr26,259!tr27,526

!tr6!tr25,678!tr26,928!tr25,678!tr27,227!tr28,547

!tr7!tr26,629!tr27,931!tr26,629!tr28,230!tr29,603

!tr8!tr27,614!tr28,970!tr27,614!tr29,269!tr30,712

!tr9!tr28,635!tr30,043!tr28,635!tr30,360!tr31,838

!tr10!tr29,691!tr31,152!tr29,691!tr31,486!tr33,018

!tr11!tr30,800!tr32,296!tr30,800!tr32,648!tr34,232

!tr12!tr31,944!tr33,493!tr31,944!tr33,862!tr35,499

!tr13!tr33,123!tr34,725!tr33,123!tr35,112!tr36,819

!tr14!sc ,1or!sc ,1more!tr!tr36,010!tr34,338!tr36,414!tr38,174))

@h3

@LA @lb @h0!tp1,1,1,1,1 !trYears

!trof!tj1!trBA+135!tj1!trMA+90

!trService !trBA+90!tror!sc ,1MA!trMA+45!tror!sc ,001PHD

!w×

@h1

!tr0!tr20,645!tr21,666!tr21,894!tr22,968

!tr1!tr21,419!tr22,458!tr22,704!tr23,813

 

!tr2!tr22,211!tr23,285!tr23,549!tr24,693

!tr3!tr23,021!tr24,147!tr24,411!tr25,608

!tr4!tr23,883!tr25,045!tr25,309!tr26,558

!tr5!tr24,763!tr25,978!tr26,259!tr27,526

!tr6!tr25,678!tr26,928!tr27,227!tr28,547

!tr7!tr26,629!tr27,931!tr28,230!tr29,603

!tr8!tr27,614!tr28,970!tr29,269!tr30,712

!tr9!tr28,635!tr30,043!tr30,360!tr31,838

!tr10!tr29,691!tr31,152!tr31,486!tr33,018

!tr11!tr30,800!tr32,296!tr32,648!tr34,232

!tr12!tr31,944!tr33,493!tr33,862!tr35,499

!tr13!tr33,123!tr34,725!tr35,112!tr36,819

!tr14!sc ,1or!sc ,1more!tj1!tr36,010!tr36,414!tr38,174

@h3

@la    (c) As used in this subsection:

          (i) "BA" means a baccalaureate degree;

          (ii) "MA" means a masters degree;

          (iii) "PHD" means a doctorate degree;

          (iv) "+(N)" means the number of college quarter hour credits earned since the highest degree.

 

 

        Sec. 3.  Section 507, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr((407,476,000))

!tj2!tr409,974,000

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr45,318,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr((452,794,000))

!tj2!tr455,292,000

 

          The appropriations in this section are subject to the following conditions and limitations:

          (1) $41,565,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1986-87 school year.

          (2) The superintendent of public instruction shall distribute state funds for the 1987-88 and 1988-89 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 9 as developed by the legislative evaluation and accountability program committee on April 27, 1987, at 14:43 hours.

          (3) A maximum of $411,000 may be expended from the general fund‑-state appropriation to fund 4.66 full time equivalent teachers and one aide at Children's Orthopedic Hospital and Medical Center.  This amount is in lieu of money provided through the home and hospital allocation and the handicapped program.

          (4) From state or federal funds appropriated under this section, the superintendent of public instruction shall allocate a total of $130,000 for the early childhood home instruction program for hearing impaired infants and their families.

 

 

        Sec. 4.  Section 508, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((20,121,000))

!tj2!tr20,159,000

General Fund  Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr7,034,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((27,155,000))

!tj2!tr27,193,000

 

          The appropriations in this section are subject to the following conditions and limitations:

          (1) $3,577,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1986-87 school year.

          (2) $10,094,000 of the general fund‑-state appropriation is provided solely for the 1987-88 school year, distributed as follows:

          (a) $4,128,000 is provided solely for programs in state institutions for the handicapped or emotionally disturbed.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $10,294 per full time equivalent student.

          (b) $2,978,000 is provided solely for programs in state institutions for delinquent youth.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $5,405 per full time equivalent student.

          (c) $370,000 is provided solely for programs in state group homes for delinquent youth.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $3,492 per full time equivalent student.

          (d) $564,000 is provided solely for juvenile parole learning center programs.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $1,395 per full time equivalent student,  and are in addition to moneys allocated for these students through the basic education formula established in section 503 of this act.

          (e) $2,054,000 is provided solely for programs in county detention centers.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $4,012 per full time equivalent student.

          (3) Distribution of state funding for the 1988-89 school year shall be based upon the following overall limitations for that school year including expenditures anticipated for July and August of 1989:

          (a) State funding for programs in state institutions for the handicapped or emotionally disturbed may be distributed at a maximum rate averaged over all of these programs of $10,296 per full time equivalent student and a total allocation of no more than $3,735,000 for that school year.

          (b) State funding for programs in state institutions for delinquent youth may be distributed at a maximum rate averaged over all of these programs of $5,410 per full time equivalent student and a total allocation of no more than $2,894,000 for that school year.

          (c) State funding for programs in state group homes for delinquent youth may be distributed in that school year at a maximum  rate averaged over all of these programs of $3,502 per full time equivalent student and a total allocation of no more than $371,000 for that school year.

          (d) State funding for juvenile parole learning center programs may be distributed at a maximum rate averaged over all of these programs of $1,387 per full time equivalent student and a total allocation of no more than $560,000 for that school year, excluding funds provided through the basic education formula established in section 503 of this act.

          (e) State funding for programs in county detention centers may be distributed at a maximum rate averaged over all of these programs of $4,022 per full time equivalent student and a total allocation of no more than $2,059,000 for that school year.

          (4) The superintendent of public instruction may distribute a maximum of $153,000 from the general fund‑-state appropriation to supplement moneys provided under subsections (1) through (3) of this section, for the purpose of addressing enrollment variations or other program needs, including increases in summer school programs.

 

 

        Sec. 5.  Section 509, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((11,294,000))

!tj2!tr11,345,000

 

          The appropriation in this section is subject to the following conditions and limitations:

          (1) $1,174,000 is provided solely for the remaining months of the 1986-87 school year.

          (2) The superintendent shall distribute funds for the 1987-88 and 1988-89 school years at a rate for each year of $420  per eligible student.

 

        Sec. 6.  Section 510, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

@i2General Fund Appropriation!w×!tj1!tl$!tr((48,011,000))

!tj2!tr48,257,000

 

          The appropriation in this section is subject to the following conditions and limitations:

          (1) $3,982,000 is provided solely for the remaining months of the 1986-87 school year.

          (2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1987-88 ((and 1988-89)) school ((years)) year at a maximum rate of $356 per unit as calculated pursuant to this subsection.  During the 1988-89 school year, funding for learning assistance programs shall be distributed at a maximum rate of $360 per unit as calculated under this subsection.  The number of units for each school district in each school year shall be the sum of:  (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test  who scored in the lowest  quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW.  For the purposes of allocating funds for the 1987-88 school year, the superintendent shall use the  most recent prior five-year average scores on the fourth grade test and the most recent prior three-year average scores on the eighth grade test.  For the purposes of allocating funds for the 1988-89 school year, the superintendent shall use the most recent prior five-year average scores on the fourth grade test and the most recent prior four-year average scores on the eighth grade test.

 

 

        Sec. 7.  Section 511, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

@i2General Fund Appropriation!w×!tj1!tl$!tr((5,272,000))

!tj2!tr5,305,000

 

          The appropriation in this section is subject to the following conditions and limitations:

          (1) $482,000 is provided solely for distribution to school districts for the remaining months of the 1986-87 school year.

          (2) $2,483,000 is provided solely for allocations for school district programs for highly capable students during the 1987-88 school year, distributed at a maximum rate of $338 per student for up to one percent of each district's 1987-88 full time equivalent enrollment.

          (3) Allocations for school district programs for highly capable students in the 1988-89 school year are to be calculated at a maximum rate for that school year of (($341)) $347 per student for up to one percent of each district's 1988-89 full time equivalent enrollment.

          (4) A maximum of $340,000 is provided to contract for gifted programs to be conducted at Fort Worden state park.

 

 

        Sec. 8.  Section 513, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((75,138,000))

!tj2!tr75,279,000

 

          The appropriation in this section is subject to the following conditions and limitations:

          (1) Funding for vocational programs during the 1987-88 school year shall be distributed at a rate of $2,888 per student for a maximum of 12,050 full time equivalent students.

          (2) Funding for vocational programs during the 1988-89 school year shall be distributed at a rate of (($2,930)) $2,946 per student for a maximum of 12,050 full time equivalent students.

          (3) Funding for adult basic education programs during the 1987-88 school year shall be distributed at a rate of $1.40 per hour of student service for a maximum of 288,690 hours.

          (4) Funding for adult basic education programs during the 1988-89 school year shall be distributed at a rate of $1.41 per hour of student service for a maximum of 288,690 hours.

          (5) $2,000,000 is provided solely for purchase and replacement of equipment to be used in vocational courses.

          (6) $3,000,000 is provided solely for the establishment and operation of the Washington institute of applied technology within the Seattle area.  This program shall be administered under a cooperative agreement between the Seattle school district, Seattle community college district No. 6, and the Seattle private business community.  If Engrossed Senate Bill No. 5996 is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.