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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

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Legislative Update

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  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

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