TITLE 19.EDUCATION

Part 2. TEXAS EDUCATION AGENCY

Chapter 61. SCHOOL DISTRICTS

Subchapter CC. COMMISSIONER'S RULES CONCERNING SCHOOL FACILITIES

19 TAC §61.1032

The Texas Education Agency (TEA) adopts an amendment to §61.1032, concerning administration of the instructional facilities allotment (IFA) program, with changes to the proposed text as published in the August 25, 2000, issue of the Texas Register (25 TexReg 8122). The section specifies provisions relating to definitions, the application process, district and debt eligibility, the payment process, deadlines, and prioritization and notice of award.

The adopted amendment to 19 TAC §61.1032 includes revisions to applicable definitions and administrative procedures pertaining to the IFA program's application, prioritization, and funding process in order to conform to changes to the Texas Education Code (TEC), Chapter 46, Subchapter A, amended by Senate Bill (SB) 4, 76th Texas Legislature, 1999. The amendment also adds content and modifies existing language related to the prioritization criteria and treatment of taxes brought about by the addition of TEC, Chapter 46, Subchapter B, Assistance with Payment of Existing Debt, enacted by SB 4, 76th Texas Legislature, 1999. The amendment clarifies the language related to debt eligibility for lease-purchase agreements, additional applications and deadlines, prioritization criteria, and treatment of taxes. The amendment will affect all award decisions made after the effective date of the rule. The changes do not effect decisions made prior to the effective date of the rule.

In response to comments, the following changes have been made to the section since published as proposed.

Language was added to subsection (f) to address increases in a district's debt allotment to pay for increases in debt service payments and to clarify the calculation basis for approval of additional applications.

Language was modified in and added to subsection (j)(1) to edit and clarify that payments are only to be made after the contract for lease-purchase financing has been "authorized," rather than "executed."

Subsection (l) was reorganized to clarify provisions related to additional application cycles.

Language was added to subsection (l)(1) to establish that the commissioner will conduct an annual application cycle with a deadline of June 15 every year and that the commissioner will cancel the June 15 deadline if no funding is available.

Subsection (l)(2) was divided into new subsections (l)(2) and (l)(3) to clarify that an announcement of an additional application cycle will be made if funds are still available after the June 15 annual cycle.

Language was modified in subsection (l)(5), previously denoted as subsection (l)(4), to delete language related to the resolution of a trust agreement for the sale of revenue bonds.

In addition, a technical edit modified language in subsection (s) to reinforce the requirement of necessary information and reports to assure compliance with applicable laws and immediate notification by districts of relevant financing activities.

The following comments were received regarding adoption of the amendment.

Comment. A financial advisor representing school districts and a representative from the Equity Center, an organization representing a coalition of low-wealth districts, requested changes to subsection (e) that would allow districts to undertake lease/purchase financing to achieve the level of annual debt service and tax rate required to maximize IFA funding over two consecutive years, even if the second year occurs in a succeeding biennium.

Agency Response. The agency disagrees with this requested change. The agency believes that the need for greater certainty on the amount of state funds to be awarded in a biennium outweighs the concerns stated by the comment. The award of funds for future increases could result in a failure to utilize all state appropriations efficiently within the biennium.

Comment. A private consulting firm suggested the addition of wording in subsection (f) related to increases in a district's debt allotment to pay for increases in debt service payments. They also suggested wording to clarify that eligible debt service in subsequent biennia include the amount that exceeds allotments awarded within the biennial funding calculated at the time of approved additional applications.

Agency Response. The agency concurs with the comment and has added the new language to subsection (f) to address increased debt service requirements and additional applications.

Comment. A private consulting firm requested the change of the language in subsection (j)(1) related to payment of state aid being made after the "execution" of a lease purchase agreement.

Agency Response. The agency concurs with clarifying this language and has revised the subsection to incorporate the main idea of the comment. However, the agency maintains the language referring to "authorization" of the lease-purchase agreement rather than revising the language to "execution." The agency believes that maintaining the term "authorization" is consistent with the specific local school board action and provides consistency throughout the rules from which local school districts may make decisions.

Comment. A private consulting firm and a financial advisor commented that the elimination of application deadlines in subsections (l)(1) and (l)(2) would hamper the ability of districts to develop rational, comprehensive facilities plans that comply with applicable state and federal laws. They commented that the elimination of specific application deadline dates would also create a perception of uncertainty in the administration of the program. Specifically, the firm indicated that U.S. Department of Justice preclearance procedures would further constrain districts from meeting applicable deadlines if the June and December Instructional Facilities Allotment (IFA) program deadlines were eliminated.

Agency Response. The agency partially concurs with the comment and has modified the section to incorporate June 15 as an annual application deadline. However, the section was also revised to clarify that a subsequent application cycle may be conducted in the same year subject to the availability of funds without specifically reinstating the December 15 application deadline to the rule. Although the agency recognizes the time constraints put on school districts by the U.S. Department of Justice requirements, the agency believes that calling for a specific December 15 deadline adds confusion and expectation to a state-funded program process. Availability of funds after the June 15 deadline will be determined and the commissioner will have the authority to call for an application cycle thereafter, giving districts ample opportunity to apply for funds.

Comment. A private consulting firm requested a change in the reference to an eligible and completed lease-purchase agreement from "authorizing" to "execution" in subsection (l)(5), previously denoted as (l)(4).

Agency Response. The agency maintains that the term "authorizing" is consistent throughout the rule and provides local school board trustees specific guidance for remaining eligible for funding. In addition, the agency has deleted the language related to the resolution of a trust agreement for the sale of revenue bonds. The agency believes that the act that the local school board of trustees takes by authorizing a lease purchase agreement is the determining factor in maintaining eligibility.

The amendment is adopted under the Texas Education Code, §46.002, as amended by Senate Bill 4, 76th Texas Legislature, 1999, which authorizes the commissioner of education to adopt rules for the administration of the Instructional Facilities Allotment.

§61.1032.Instructional Facilities Allotment.

(a)

Definitions. The following definitions apply to the instructional facilities allotment governed by this section:

(1)

Instructional facility--real property, an improvement to real property, or a necessary fixture of an improvement to real property that is used predominantly for teaching the curriculum required by Texas Education Code (TEC), §28.002.

(2)

Noninstructional facility--a facility that may occasionally be used for instruction, but the predominant use is for purposes other than teaching the curriculum required by TEC, §28.002.

(3)

Necessary fixture--equipment necessary to the use of a facility for its intended purposes, but which is permanently attached to the facility such as lighting and plumbing.

(4)

Debt service--as used in this section, debt service shall include payments of principal and interest on bonded debt or the amount of a payment under an eligible lease-purchase arrangement.

(5)

Allotment--represents the amount of eligible debt service that can be considered for state aid. The total allotment is comprised of a combination of state aid and local funds. The state share and local share are adjusted annually based on changes in average daily attendance, property values, and debt service.

(b)

Application process. A school district must complete an application requesting funding under the Instructional Facilities Allotment. The commissioner may require supplemental information to be submitted at an appropriate time after the application is filed to reflect changes in amounts and conditions related to the debt. The application shall contain at a minimum the following:

(1)

a description of the needs and projects to be funded with the debt issue or other financing, with an estimate of cost of each project and a categorization of projects according to instructional and noninstructional facilities or other uses of funds;

(2)

a description of the debt issuance or other financing proposed for funding, including a projected schedule of payments covering the life of the debt;

(3)

an estimate of the weighted average maturity of bonded debt; and

(4)

drafts of official statements or contracts that fully describe the debt, as soon as available.

(c)

District eligibility. All school districts legally authorized to enter into eligible debt arrangements as defined in subsection (d) of this section are eligible to apply for an Instructional Facilities Allotment.

(d)

Debt eligibility. In order to be eligible for state funding under this section, a debt service requirement must meet all of the criteria of this subsection.

(1)

The debt service must be an obligation of the school district which is entered into pursuant to the issuance of bonded debt under TEC, Chapter 45, Subchapter A; an obligation for refunding bonds as defined in TEC, §46.007; or an obligation under a lease-purchase arrangement authorized by Local Government Code, §271.004.

(2)

Application for funding of bonded debt service must be made prior to the passage of an order by the school district board of trustees authorizing the bond issuance.

(3)

Application for funding of lease-purchase payments must be made prior to the passage of an order by the school district board of trustees authorizing the lease-purchase arrangement.

(4)

Eligible bonded debt must have a weighted average maturity of at least eight years. The term of a lease-purchase agreement must be for at least eight years. For purposes of this section, a weighted average maturity shall be calculated by dividing bond years by the issue price, where "bond years" is defined as the product of the dollar amount of bonds divided by 1,000 and the number of years from the dated date to the stated maturity, and "issue price" is defined as the par value of the issue plus accrued interest, less original issue discount or plus premium.

(5)

Funds raised by the district through the issuance of bonded debt must be used for an instructional facility purpose as defined by TEC, 46.001. The facility acquired by entering into a lease- purchase agreement must be an instructional facility as defined by TEC, §46.001.

(6)

If the bonded debt is for a refunding or a combination of refunding and new debt, the refunding portion must meet the same eligibility criteria with respect to dates of first debt service as a new issue as defined by TEC, §46.003(d)(1).

(7)

An amended application is required for any eligible refunding bonds, regardless of whether a complete or partial refunding is accomplished. Refunding bonds must also meet the following three criteria as defined by TEC, §46.007:

(A)

Refunding bonds may not be called for redemption earlier than the earliest call date of the bonds being refunded.

(B)

Refunding bonds must not have a maturity date later than the final maturity date of the bonds being refunded.

(C)

The refunding of bonds must result in a present value savings, which is determined by computing the net present value of the difference between each scheduled payment on the original bonds and each scheduled payment on the refunding bonds. Present value savings shall be computed at the true interest cost of the refunding bonds.

(e)

Biennial limitation on access to allotment. The cumulative amount of new debt service for which a district may receive approvals for funding within a biennium shall be the greater of $100,000 per year or $250 per student in average daily attendance per year. A district may submit multiple applications for approval during the same biennium. Timely application before executing the bond order for bonds or authorizing the order for a lease-purchase agreement must be made to ensure eligibility of the debt for program participation. The calculation of the limitation on assistance shall be based on the highest annual amount of debt service that occurs within the state fiscal biennium in which payment of state assistance begins.

(f)

Additional applications. For previously awarded debt, increases in a district's debt allotment to pay for increases in debt service payment requirements in subsequent biennia must receive approval through one or more additional application(s). The portion of any increase in eligible, qualified debt service that may be funded in subsequent biennia is the amount that exceeds any previously awarded and approved allotments, within the biennial limitation on funding as calculated at the time of approval of the additional applications.

(g)

Finality of award. Awards of assistance under TEC, Chapter 46, will be made based on the information available at the close of the application cycle. Changes in the terms of the issuance of debt, either in the length of the payment schedule or the applicable interest rate, that occur after the time of the award of assistance will not result in an increase in the debt service considered for award. Any reduction in debt service requirements resulting from changes in the terms of issuance of debt shall result in a reduction in the amount of the award of assistance.

(h)

Data sources.

(1)

For purposes of determining the limitation on assistance and prioritization, the projected average daily attendance as submitted to the legislature by the Texas Education Agency (TEA) in March of an odd-numbered year, as required by TEC, §42.254, shall be used.

(2)

For purposes of prioritization, the final property values certified by the Comptroller of Public Accounts for the tax year preceding the year in which assistance is to begin shall be used. If final property values are unavailable, the most recent projection of property values shall be used.

(3)

For purposes of both the calculation of the limitation on assistance and prioritization, the commissioner may consider, prior to the close of an application cycle, adjustments to data values determined to be erroneous.

(4)

For purposes of prioritization, enrollment increases over the previous five years shall be determined using Public Education Information Management System (PEIMS) submission data available at the time of application.

(5)

For purposes of prioritization, outstanding debt is considered voter-approved bonded debt or lease-purchase debt outstanding at the time of the application deadline.

(6)

All final calculations of assistance earned shall be based on property values as certified by the Comptroller for the preceding school year, and the final average daily attendance for the current school year.

(i)

Allocation of debt service between qualified and nonqualified projects. Debt service shall be allocated among qualified and nonqualified purposes and among eligible and ineligible categories of debt. The method used for allocation among qualified and nonqualified purposes shall be on the basis of pro rata value of the instructional facility versus the noninstructional purposes over the life of the debt service, unless a different basis is indicated in the bond order. The method of allocation of debt service between eligible and ineligible categories must be the same method selected for approval by the Attorney General.

(j)

Payments and deposits.

(1)

Payment of state assistance shall be made as soon as practicable after September 1 of each year. No payments shall be made until the execution of the bond order or the authorization of the lease-purchase agreement, whichever is applicable, has occurred.

(2)

Funds received from the state for bonded debt must be deposited to the interest and sinking fund of the school district and must be considered in setting the tax rate necessary to service the debt.

(3)

Funds received from the state for lease-purchase agreements must be deposited to the general fund of the district and used for lease- purchase payments.

(4)

A final determination of state assistance for a school year will be made using final attendance data and property value information as may be affected by TEC, §42.257. Additional amounts owed to districts shall be paid along with assistance in the subsequent school year, and any reductions in payments shall be subtracted from payments in the subsequent school year.

(5)

As an alternative method of adjustment of payments, the commissioner may increase or decrease allocations of state aid under TEC, Chapter 42, to reflect appropriate increases or decreases in assistance under TEC, Chapter 46.

(k)

Approval of Attorney General required. All bond issues and all lease-purchase arrangements must receive approval from the Attorney General before a deposit of state funds will be made in the accounts of the school district.

(l)

Deadlines.

(1)

The commissioner of education shall conduct an annual application cycle with a deadline of June 15 every year based on the availability of appropriations for the purpose of awarding new allotments. If no funding is available, the commissioner shall cancel the June 15 deadline. The commissioner may conduct more than one application cycle to allocate funding appropriated for a fiscal year.

(2)

If funds are still available after conducting the June 15 annual cycle, the commissioner shall announce the TEA's intention to have an additional application cycle no less than 90 days prior to the application deadline.

(3)

The commissioner shall establish the relevant limit on the date of first debt service payment from property taxes for eligible bonded debt that will be considered for funding in the announced application cycle.

(4)

An application received after the deadline shall be considered a valid application for the subsequent period unless withdrawn by the submitting district before the end of the subsequent period.

(5)

If the execution of the bond order or the authorizing of a lease-purchase agreement has not taken place within 180 days of the deadline for the current application cycle, the TEA shall consider the application withdrawn.

(6)

The school district may not submit an application for bonded debt prior to the successful passage of an authorizing proposition. The election to authorize the debt must be held prior to the close of the application cycle. An application for a lease-purchase agreement may not be submitted prior to the end of the 60-day waiting period in which voters may petition for a referendum, or until the results of the referendum, if called, approve the agreement.

(m)

Prioritization and notice of award. Upon close of the application cycle, all eligible applications shall be ranked in order of property wealth per student in average daily attendance. State assistance will be awarded beginning with the district with the lowest property wealth and continue until all available funds have been utilized. Each district shall be notified of the amount of assistance awarded and its position in the rank order for the application cycle. A district's wealth per student may be reduced if any or all of the following criteria are met.

(1)

A district's wealth per student is first reduced by 10% if the district does not have any outstanding debt at the time the district applies for assistance.

(2)

A district's wealth per student is next reduced if a district has had substantial student enrollment growth in the preceding five-year period. For this purpose, the district's wealth per student is reduced:

(A)

by 5.0%, if the district has an enrollment growth rate in that period that is 10% or more but less than 15%;

(B)

by 10%, if the district has an enrollment growth rate in that period that is 15% or more but less than 30%; or

(C)

by 15%, if the district has an enrollment growth rate in that period that is 30% or more.

(3)

If a district has submitted an application with eligible debt and has not previously received any assistance due to a lack of appropriated funds, its property wealth for prioritization shall be reduced by 10% for each biennium in which assistance was not provided. The reduction is calculated after reductions for outstanding debt and enrollment are completed, if applicable. This reduction in property wealth for prioritization purposes is only effective if the district actually entered the proposed debt without state assistance prior to the deadline for a subsequent cycle for which funds are available.

(n)

Bond taxes. A school district that receives state assistance must levy and collect sufficient interest and sinking fund taxes to meet its local share of the debt service requirement for which state assistance is granted. Failure to levy and collect sufficient taxes shall result in pro rata reduction of state assistance. The requirement to levy and collect interest and sinking fund taxes specified in this subsection may be waived at the discretion of the commissioner for a school district that must maintain local maintenance tax effort in order to continue receiving federal impact aid.

(o)

Exclusion from taxes. The taxes collected for bonded debt service for which funding under TEC, Chapter 46, is granted shall be excluded from the tax collections used to determine the amount of state aid under TEC, Chapter 42. For a district operating with a waiver as described in subsection (n) of this section, the amount of the local share of the allotment shall be subtracted from the total tax collections used to determine state aid under TEC, Chapter 42.

(p)

Calculation of bond tax rate (BTR) for lease-purchase arrangements. The value of BTR in the formula for state assistance for a lease-purchase arrangement shall be calculated based on the lease-purchase payment requirement, not to exceed the relevant limitations described in this section. The lease-purchase payment shall be divided by the guaranteed level (FYL), then by average daily attendance (ADA), then by 100. The value of BTR shall be subtracted from the value of district tax rate (DTR) as computed in TEC, §42.302, prior to limitation imposed by TEC, §42.303.

(q)

Continued treatment of taxes and lease-purchase payments. Taxes associated with bonded debt may not be considered for state aid under TEC, Chapter 42. Bonded debt service or lease-purchase payments that were excluded from consideration for state assistance due to prioritization or due to the limitation on assistance may be considered for state assistance in subsequent biennia through additional applications. A modified application may be provided for previously rejected debt service or lease-purchase payments.

(r)

Variable rate bonds. Variable rate bonds are eligible for state assistance under the Instructional Facilities Allotment. For purposes of calculating the biennial limitation on access to the allotment, the payment requirement for a variable rate bond shall be valued at the interest rate specified in the official statement (or draft) as the rate to be used in calculating the minimum amount a district must budget for payment of interest cost and the scheduled minimum mandatory redemption amount, if applicable. For purposes of calculating state assistance under TEC, Chapter 46, the lesser of the actual interest rate or that used for the calculation of the limitation on access to the allotment shall be used. A district may exercise its ability to make payments in amounts in excess of the minimum, but the excess amount shall not be used in determining the value of BTR or in the calculation of state assistance under TEC, Chapter 46, in that year.

(s)

Reports required. The commissioner shall require such information and reports as are necessary to assure compliance with applicable laws. The commissioner shall require immediate notification by the district of relevant financing activities such as refunding or refinancing of bond issues, renegotiation of lease-purchase terms, change in use of bond proceeds, or other actions taken by the district that might affect state funding requirements.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on December 19, 2000.

TRD-200008836

Criss Cloudt

Associate Commissioner, Accountability Reporting and Research

Texas Education Agency

Effective date: January 8, 2001

Proposal publication date: August 25, 2000

For further information, please call: (512) 463-9701