1 / 21

Legislative Update

Legislative Update Educational Initiatives & Cost of Education Committee on Education ADMINISTRATION SB2663 SD2 HD1 Hawaii Teachers Standards Board ($) SB2449 SD2 HD1 DOE Employees; Probationary Period

benjamin
Download Presentation

Legislative Update

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. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Legislative Update Educational Initiatives & Cost of Education

  2. Committee on Education ADMINISTRATION SB2663 SD2 HD1 Hawaii Teachers Standards Board ($) SB2449 SD2 HD1 DOE Employees; Probationary Period Education Committee (EDU) First Decking As of March 20, 2008 FACILITIES SB2774 SD2 Recycling; Task Force ($) SB2164 SD3 HD1 Charter School Facilities Fund ($) HB602 HD2 SD1 Education Facilities Improvement Special Fund HB2972 HD1 SD1 Facilities Alignment Commission ($) Special Purpose Revenue Bonds (SPRBs) SB2035 SD1 Maui Prep ($) (HB2547 SD1) HB2614 SD1 Island Pacific ($) STUDENTS SB2879 SD2 SPED; Transfer of Rights ($) HB2369After School Program Revolving Fund ($) HB2441 DOE Worker's Comp for Students HB2962 SD1 Safe Haven; After School Programs HB2051 Foster Children; Stability HD2 SD1 of School Placement ($) LEARNING SB2004 SD2 HD2 DOE; SPED Due Process SB2480 SD2 HD2 STEM; Project EAST ($) SB2254 DOE; E-Books HB464 HD2 Sexual Health Education HB2971 HD1 SD1 Online Learning Task Force HB3360 HD1 SD1 Science & Tech Task Force COMMUNITY SB2878 SD2 HD1 Early Ed Omnibus ($) SB2660 SD3 HD1 College Savings Programs SB2571 SD1 HD1 Food Waste Recycling, Solid Waste ($) UNIVERSITY OF HAWAII SB3250 SD2 HD1 UH Outcome-Based; Financial Performance (HB2978 HD1 SD1) SB2668 SD2 UH Regents Candidate Advisory Council ($) (HB3226 HD3 SD1) SB2263 SD2 UH; BOR; Disclosure HB2045 Global Youth Center HB2163 HD2 SD1 UH; Preaudit HB2164 SD3 HD1 UH; Cancer Research Center HB2245 HD1 SD1 UH; Commercial Enterprise SB2831 SD1 UH Center on Aging and Research ($) SB3168 SD2 HD1 Academy for Creative Media Program; Established ($) (HB2587 HD1 SD1) SB2333 SD2 UH; Robotics Institute HB935 HD2 SD1 Aquaculture; Statewide Assistance ($) HB2166 HD1 SD1 UH; CIP; Sustainability ($) HB2429 HD2 HD1 Aloha Stadium; Feasibility Study ($) HB2510 HD2 SD1 Global Warming Task Force; Climate Change HB2521 HD2 SD1 UH R&M; Academy for Creative Media ($) HB3309 HD1 SD1 UH CTAHR ($) HB3398 HD3 SD1 Philippine Language ($) TEACHERS SB3252 Teacher Shortage SD2 HD1 Omnibus ($) SB2652 Substitute Teachers; SD2 HD1 Wage Adjustment ($) SB2080 Teacher Licensure; SD2 HD1 Sexual Offenses SB2163 Emergency Hires; SD1 HD1 Teacher Licensure Requirements

  3. Featured Senate Bills: • SB3252 Teacher Shortage: • Addresses the teacher shortage problem in the State through various initiatives. Appropriates funds to address the problem. • SB3250 UH; Budgeting Financial Performance Incentives • Requires the University of Hawaii to develop a system of institutional financial performance incentives. • SB2878 Early Learning SB2671Junior Kindergarten • Requires developmentally appropriate assessments to enhance junior kindergarten program; ensures qualified preschool teachers and preschool teacher aides; and appropriates funds for to set teacher ratio of 10:1 and not more than 15:1./Creates the early learning council to govern the state's early learning system. Establishes an early learning system. Establishes the keiki first steps program. • Investment to Meet Public’s Expectations for our Students • RESOLUTION

  4. DOE Budget $2.33 Billion: $2.1 Billion, Excluding Debt Service Weighted Student Formula 43% Debt Service: $226.6 Million - Other Programs 7% - Federal Funds 8% Special Education 14% Other Special Ed. Programs 11% Food 4% Student Transportation 2% Other Centrally Expended 6% Facilities 3% Utilities 2%

  5. What is Debt Service? The amount set aside annually in a fund to pay the interest and the part of the principal due on a debt. $2.33 Billion Total $ 2.1 Billion Debt Service: $226.6 Million

  6. DOE Budget $2.33 Billion: $2.1 Billion, Excluding Debt Service Weighted Student Formula $908.9 Million Debt Service: $226.6 Million $145.8 Million - Other Programs Special Education $289.7 Million - Federal Funds $172 Million Other Special Ed. Programs $233.4 Million Food $96.4 Million Student Transportation $47.7 Million Other Centrally Expended $124 Million Facilities $56.4 Million Utilities $45.8 Million

  7. Weighted Student Formula: The Weighted Student Formula (WSF) promotes equity by allocating funds to schools based on individual students’ educational needs. $ 2.1 Billion $908.9 Mil. • Weighted Characteristics: • Economically Disadvantaged • English as a Second Language • Geographic Isolation • School Size • Multi-track • K-2 Class Ratios • Transient Students With 173,550 students enrolled, approximately $5,203 of the WSF is averaged per student. $908.9 Million of DOE Budget= 43%

  8. Other Programs: $ 2.1 Billion Separate funding is allocated to ensure that extra-curricular programs are established and supported. $145.8 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 • 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 • At Risk Programs • Risk Management • Space Education • Environmental Education • Summer School • Driver Education • Lost Textbooks • School Health Aides • A+ • Etc… ≈ $847 per student $145.8 Million of DOE Budget= 7%

  9. Federal Funds $ 2.1 Billion Title 1 Impact Aid No Child Left Behind Vocational Education Smaller Grants $172 Mil. ≈ $968 per student $172 Million of DOE Budget= 8%

  10. Special Education $ 2.1 Billion School-specific SPED Needs $289.7 Mil. School Principals spend according to the specific needs of special education students. • Teachers • Classroom Supplies • Teaching Assistants ≈ $1,694 per student $289.7 Million of DOE Budget= 14%

  11. Special Education $ 2.1 Billion Centrally Expended for SPED and Student Support Programs $233.4 Mil. Separate funding is allocated to ensure that specialized programs for student support are established and sustained. • 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… ≈ $1,331 per student $233.4 Million of DOE Budget= 11%

  12. Special Education $ 2.1 Billion • 18,605special education students enrolled in ‘07 • 10.7% of total student enrollment $523.1 Mil. School-Specific Needs Centrally Expended for SPED and Student Support Programs ≈ $15,802 per SPED student ≈ $12,416 per SPED student ≈ $28,218 per SPED student $523.1 Million (SPED Combined)= 25% of Budget

  13. $ 2.1 Billion Other Parts of the DOE Budget: ≈ $484 per student ≈ $242 per student Food Services: $96.4 Million 4% Student Transportation: $47.7 Million 2% Facilities (Repairs & Maintenance, School Inspection, State Administration, etc.): $56.4 Million 3% Utilities: $45.8 Million 2% ≈ $363 per student ≈ $242 per student

  14. $ 2.1 Billion Summary 94% $11,374 per student 43% Expended by each school for Students: 72% ≈ $8,712 per student 29% Centralized Expenses for Students: 22% ≈ $2,662 per student Other Centralized Expenses for Schools/Complex Areas: 6% ≈ $726 per student

  15. All Other Centralized Expenses: 6% of DOE Budget- $124 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. ≈ $726 per student Per Student 6% Breakdown $109 $157 $169 $146 $ 73 $ 48 $ 24 0.9% 1.3% 1.4% 1.2% 0.6% 0.4% 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 (Board of Edu., Hawaii Teacher Standards Board, & Art in Public Places)

  16. BudgetBreakdown PerStudent $2.33 Billion – $226.6 Million Debt Service = $2.1 Billion 2007: 173,550 Students Enrolled Weighted Student Formula at 43%: $5,203 per student 94% of Budget (excluding Debt Service)=$11,374 Per Student Other Student Expenses at 51%: $6,171 per student Centralized Expenses at 6%: $726 per student Affects Districts, Complex Areas, etc.

  17. Budget Breakdown Per Student $2.33 Billion – $226.6 Million Debt Service = $2.1 Billion 2007: 173,550 Students Enrolled Weighted Student Formula at 43%: $5,203 per student 100% of Budget (excluding Debt Service)=$12,100 Per Student Other Student Expenses at 51%: $6,171 per student Centralized Expenses at 6%: $726 per student Affects Districts, Complex Areas, etc.

  18. 25000 $22,300 Donations: $5,625 20000 $ 13,405 15000 Debt Service: $1,305 $11,106 Top Private School Tuition: $16,675 Debt Service: $1,305 $11,374 10000 No SPED $9,075 5000 $726 $726 0 Comparison: Total Cost Per Student Each public school student (includes SPED funds) Each public school student (minus SPED funds)

  19. Comparison: Cost Per Student $11,374 (total, excluding debt service) + $726 (centralized expenses) = $12,100 per student VS Top Private School: $22,300 ≈ $121 per block

  20. Comparison: Cost Per Student Top Private School: $22,300 DOE: $12,100 ≈ $121 per block

  21. 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: sensakamoto@capitol.hawaii.gov Visit our website: www.normansakamoto.com

More Related