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Legislative Update. FY 2009-2010. Educational Initiatives & Cost of Education. DOE Budget $1.7 Billion: . Other Centrally Expended 6%. Weighted Student Formula 36%. Other Programs 6%. Federal Funds 15%. Special Education 12%. Food 5%. Facilities 3%. Other SPED Programs 11%.

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legislative update

Legislative Update

FY 2009-2010

Educational Initiatives & Cost of Education

doe budget 1 7 billion
DOE Budget $1.7 Billion:

Other Centrally Expended 6%

Weighted Student Formula 36%

Other Programs 6%

Federal Funds 15%

Special Education 12%

Food 5%

Facilities 3%

Other SPED Programs 11%

Student Transportation 3%

Utilities 3%

doe budget 1 7 billion3
DOE Budget $1.7 Billion:

Other Centrally Expended $96.8 Million

Weighted Student Formula $629.7 Million

Other Programs $107.0 Million

Federal Funds $256.2 Million

Special Education $204.1 Million

Food $93.5 Million

Facilities $47.2 Million

Other SPED Programs $191.1 Million

Utilities $53.3 Million

Student Transportation $48.8 Million

weighted student formula
Weighted Student Formula:

$ 1.7 Billion

The Weighted Student Formula (WSF) promotes equity by allocating funds to schools based on individual students’ educational needs.

$629.7 Mil.

  • Weighted Characteristics:
  • Economically Disadvantaged
  • English as a Second Language
  • Geographic Isolation
  • School Size
  • Multi-track
  • K-2 Class Ratios
  • Transient Students

With 178,649 students enrolled, approximately $3,524 of the WSF is averaged per student.

$629.7 Million of DOE Budget= 36%

other programs
Other Programs:

$ 1.7 Billion

Separate funding is allocated to ensure that extra-curricular programs are established and supported.

$107 Mil.

  • Athletics
  • JROTC
  • Hawaiian Language Immersion Program
  • Hawaiian Studies
  • Other Instructional Services (Even Start, Science Textbooks, Audio Visual Centers, etc.)
  • Learning Centers
  • Student Activities (Engineering/Science Fair, Student Conference, Student Council, Awards, Student Exchange)
  • Peer Education Program
  • At Risk Programs
  • Risk Management
  • Space Education
  • Environmental Education
  • Summer School
  • Driver Education
  • Lost Textbooks
  • School Health Aides
  • A+
  • Etc…
  • Resources for New Facilities Educational Research & Development
  • Trust Funds (Grants, Donations, Athletics, Olelo)
  • Hawaii Content/Performance Standards, Restructuring, Curriculum Improvements
  • In-School Suspension
  • Non-School Hour Programs

≈ $598 per student

$107.0 Million of DOE Budget= 6%

federal funds
Federal Funds

$ 1.7 Billion

$256.2 Mil.

Title 1

Impact Aid

No Child Left Behind

Vocational Education

Smaller Grants

≈ $1,434 per student

$256.2 Million of DOE Budget= 15%

special education
Special Education

$ 1.7 Billion

School-specific SPED Needs

School Principals spend according to the specific needs of special education students.

$204.1 Mil.

  • Teachers
  • Classroom Supplies
  • Teaching Assistants

≈ $1,142 per student

$204.1 Million of DOE Budget= 12%

special education8
Special Education

$ 1.7 Billion

Centrally Expended for SPED and Student Support Programs

Separate funding is allocated to ensure that specialized programs for student support are established and sustained.

$191.1 Mil.

  • Federal Funds
  • Special Olympics
  • School Based Behavioral Health
  • Services for Children with Autism
  • Student Support Services
  • Recruitment and Retention Incentive
  • Edu. Assessment/Prescriptive Svcs
  • Integrated Special Ed. Database
  • Extended School Year
  • Primary Prevention/Intervention
  • Comprehensive System of Professional Development
  • Home/Hospital Instruction
  • Early Learning System
  • Etc…

≈ $1,069 per student

$191.1 Million of DOE Budget= 11%

special education9
Special Education

$ 1.7 Billion

$395.2 Mil.

  • 17,432special education students enrolled in ‘09
  • 10.2% of total student enrollment

School-Specific Needs

Centrally Expended for SPED and Student Support Programs

≈ $11,709 per SPED student

≈ $10,965 per SPED student

≈ $22,674 per SPED student

$395.2 Million (SPED Combined)= 23% of Budget

slide10

$ 1.7 Billion

Other Parts of the DOE Budget:

≈ $264 per student

Facilities (Repairs & Maintenance, School Inspection, State Administration, etc.):

$47.2 Million

3%

≈ $523 per student

Food Services: $93.5 Million

5%

Utilities: $53.3 Million

3%

Student Transportation: $48.8 Million

3%

≈ $298 per student

≈ $273 per student

summary
Summary

$ 1.7 Billion

94%$9,129 per student

Other Centralized Expenses for Schools/Complex Areas: 6% ≈ $542 per student

Weighted Student Formula

Extra-curricular Programs

Expended by each school for students: 69%≈ $7,000 per student

Federal Funds

School Specific Special Education

Centralized expenses for students: 25% ≈ $2,429 per student

Food

Facilities

Centrally Expended Special Education

Utilities

Transportation

all other centralized expenses
All Other Centralized Expenses:

6% of DOE Budget- $96 Million

In addition to supporting student achievement, the remaining 6% of the DOE Budget supports a combination of the schools, the complex areas, and the state level functions. Many of these impact student education directly and all others affect student education indirectly.

≈ $542 per student

Per Student

6% Breakdown

$108

$111

$118

$114

$ 44

$ 27

$ 20

1.1%

1.2%

1.2%

1.2%

0.5%

0.3%

0.2%

  • Complex Area Administration
  • Office of Curriculum, Instruction, and Student Support (Teleschool, Adult Education, Federal Funds for Homeless, National Science Foundation, NAEP, Etc.)
  • Office of Human Resources (Teacher Improvement Services, Leadership Development, Etc.)
  • Office of Information Technology
  • Office of the Superintendent (Systems Accountability: Testing, Evaluation, Planning, Etc.)
  • Office of Fiscal Services
  • All Other (BOE, Hawaii Teacher Standards Board, & Art in Public Places)
labor costs total
Labor & Costs Total

% of Total Operating Budget:

Costs

Subtotals:

  • Salaries and Casual Hires
  • Other Costs: supplies, utilities, contracts, repair & maintenance, SPED, equipment , motor vehicles

67% 33%

$1,153,132,777 $574,572,764

Total 100% $1,727,705,541

Labor 67%

Other 33%

budget breakdown per student
BudgetBreakdown PerStudent

Budget Total: $1,727,705,541

2009: 178,649 Students Enrolled

Centralized Expenses Affecting Districts, Complex Areas, etc. at 6%: $542 per student

Weighted Student Formula 36%: $3,524 per student

94% of Budget=

$9,125 Per Student

Other Student Expenses at 58%: $5,601 per student

budget breakdown per student15
BudgetBreakdown PerStudent

Budget Total: $1,727,705,541

2009: 178,649 Students Enrolled

Centralized Expenses Affecting Districts, Complex Areas, etc. at 6%: $542 per student

Weighted Student Formula 36%: $3,524 per student

100% of Budget=

$9,667 Per Student

Other Student Expenses at 58%: $5,601 per student

public vs private school comparison total cost per student
Public VS Private School Comparison: Total Cost Per Student

$22,925

Donations$5,625

Top Private

School Tuition: $17,300

$9,667

$8,498

$9,125

$7,956

$542

$542

Top Private School

Each Public School Student(including SPED funds)

Each Public School Student( No SPED funds)

comparison cost per student
Comparison: Cost Per Student

$9,125 (total) + $542 (centralized expenses) =

$9,667 per student

VS

Top Private School: $22,925

≈ $96.67 per block

comparison cost per student18
Comparison: Cost Per Student

Top Private School: $22,925

DOE: $9,667

≈ $99.67 per block

doe charter school comparison

Total: $1.7 Billion

Funds: $1,076,240,392

SPED: $395,257,524

DOE/Charter School Comparison

Funds: $52,732,012

(Proportionate Share)

Federal Funds: $256,207,625

Charter share of Federal $ is program specific

SPED Costs per IEP and School SPED Need

funds per student
Funds Per Student

178,649students

7,819 students

Charter School Students

$52,732,012 ÷ 7,819

Funds:$6,024

= $6,744 per student

Charter School Students

= $6,591 per student

Charter School Students

$52,732,012 ÷ 8,500

Federal Funds: $256,207,625

= $6,203 per student

SPED: $395,257,524

Charter School per student spending is derived from the amount of students allowed in.

questions
Questions?

Mahalo for your time!

CONTACT US:

Hawaii State Capitol, Rm. 230415 South Beretania St.Honolulu, HI 96813Phone 808-586-8585Fax 808-586-8588

Email: [email protected]

Visit our website:

www.normansakamoto.com

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