Legislative update
Download
1 / 21

Legislative Update - PowerPoint PPT Presentation


  • 249 Views
  • Updated On :

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%.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Legislative Update ' - erika


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
Legislative update l.jpg

Legislative Update

FY 2009-2010

Educational Initiatives & Cost of Education


Doe budget 1 7 billion l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg

$ 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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
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 l.jpg
Comparison: Cost Per Student

Top Private School: $22,925

DOE: $9,667

≈ $99.67 per block


Doe charter school comparison l.jpg

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 l.jpg
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 l.jpg
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


ad