Upload
others
View
6
Download
0
Embed Size (px)
Citation preview
State / Local Adjust 340,934,944 (109,270,948) (231,663,996)Federal Adjust 78,372,493 (45,971,417) (32,401,076)All Adjustments 419,307,437 (155,242,365) (264,065,072)All Funds / Adjust 1,798,149,640 23,453,429 79,589,162 1,901,192,231
Per-pupil expendituresE V E RY S T U D E N T S U C C E E D S A C T
Local Education Agency-level, 2017-18Charter schools, which use a different funding method than HIDOE schools, are included in the all-state calculation only.
1. expenditures in the aggregate} 2. disaggregated by source of funds — State/Local & FederalPPEper-pupilexpenditures
SCHOOL LEvEL COMPLEX LEvEL STATE LEvEL HidOE TOTAL
State / Local Funds 1,214,232,402 132,724,377 309,572,773 1,656,529,552
Federal Funds 164,609,801 45,971,417 34,081,461 244,662,679
All Funds 1,378,842,203 178,695,794 343,654,234 1,901,192,231
87%13%
100%
State / Local % 73% 8% 19% 100%
Federal % 67% 19% 14% 100%
All Funds % 73% 9% 18% 100%ENROLLMENT divided by HidOE enrollment: 168,095
PPE $8,203 $11,310
Adjustments to reflect centralizedexpenditures on schools’ behalf, e.g.,
4 Food Services 4 Utilities 4 Student Transportation
4 Facilities 4 Special Education
State / Local % 94% 1% 5% 100%
Federal % 99% 0% 1% 100%
All Funds % 95% 1% 4% 100%
Federal education law requires Local Education Agencies (the Hawaii dOE) and schools to report their per-pupil expenditures (PPE)starting in december 2018 with the 2017-2018 fiscal year.
INCLUDED: instruction, instructional support, student support services,food and transportation services, operation and maintenance of plant,fixed charges, administration, EdN700 (Office of Early Learning). EXCLUDED: EdN500 (Adult Education, A+), capital outlay, debt services, student activity funds, private funding sources.
in addition to federal law, HidOE follows state requirements:• Strategic Plan, Goal 3, Objective 3 — increase
efficiency and transparency of instructional andoperational supports to promote student learning andhelp schools while stewarding public educationresources.
• 302A-1301, School System Financial Accountability— The department’s administrative expenditures shallnot exceed 6.5% of the total operating budget.Principals must expend no less than 70% of total budgetappropriations, excluding debt service, Capitalimprovement Programs, and appropriations foragencies administratively tied to the department.
}
• Pension (Hawaii Employees RetirementSystem, or ERS)
• Health insurance, employees andretirees (Employer-Union Healthbenefits Trust Fund, or EUTF)
• Social Security insurance, or FiCA• Workers’ comp, unemployment• Medicare• Other Post Employment benefits (OPEb)
HIDOE & STATEOF HI FUNDS $2,678,577,323
HidOE & PCSENROLLMENT 179,255
HIDOE &STATE OF HIPPE
$14,943
Included Expenditures(dividEd by)
Number of StudentsCOUNT OF K-12 STUDENTS receiving free public
education on or about October 1
Total PPE to support schools inHawaii:State-managed HIDOE expenses not included in the Department’s appropriation
1. Public Charter Schools (PCS) and Commission;2. Employer “fringe” benefit costs paid for centrally for all state departments, including: }
Major drivers of variance among schools, 2017-18All HidOE schools start with base funding using the Weighted Student Formula, or WSF: (1) according to type of school, and (2) perstudent. Additional variances between schools are due to characteristics associated with region, school type, student needs, and others.
Farrington-Kaiser-Kalani 24 15,340
Kaimuki-McKinley-Roosevelt 27 13,659
Aiea-Moanalua-Radford 22 14,611
Leilehua-Mililani-Waialua 18 14,227
Pearl City-Waipahu 17 14,330
Campbell-Kapolei 15 14,743
Nanakuli-Waianae 8 6,637
Kailua-Kalaheo 12 5,732
Castle-Kahuku 15 6,604
Hilo-Waiakea 12 7,418
Kau-Keaau-Pahoa 7 4,378
West Hawaii 15 8,083
baldwin-Kekaulike-Maui 20 16,058
Canoe Complex 9 4,122
Kauai-Kapaa-Waimea 15 9,323
17-18 ENROLLMENT
Complex Area view of school-level PPE averages, 2017-18Charter schools, which use a different funding method than HIDOE schools, are not included in this view of school-level PPE averages .
WSF Student Characteristics: The Weighted Student Formula gives 1.0 weightsto every student. in 2017-18, the value assigned to that weight was $4,129.51.Additional weights are added for the characteristics shown in the table, below right.
NO. OF SCHOOLS
STUDENT WEIGHTS, 2017-18K-2 Class Size .150ELs-Proficient (FEP) .065ELs-Limited (LEP) .194ELs-Non-Proficient (NEP) .389Econ disadvantaged .100Gifted & Talented .265Transiency .050Middle-Level .036
WSF School Characteristics: Under the WSF, all schools are given base fundingfor the type of school it is (non-weighted characteristics, table, right) and anadditional weight for being a neighbor island school (.004).
SCHOOL BASE, 2017-18Elementary $259,524Elementary-MT $339,524Middle $406,524Middle-MT $486,524High $413,524Combo: K-12 $673,048Combo: K-8 $462,524Combo: 6-12 $469,524
Title I: in addition to student WSF weights, funds are given to schools with highnumbers or high percentages of children from low-income families to help ensurethat all children meet challenging state academic standards.
Special Education: General and federal funds are used for specially designedinstruction and services to meet the unique needs of students with disabilities, and can be used for academic services, speech-language services, psychologicalservices, physical and occupational therapy, and counseling services.
Food service vs. prep kitchen: Several of our schools have full-service kitchensthat are used to prepare food that are transported to neighboring schools thatonly serve meals; operations costs run significantly higher at these prep-kitchens.
Staff seniority: Schools that have more staff with more years of service andexperienced teachers will have payrolls that are significantly higher than thoseof schools with new or beginning teachers and staff.
EQ
UiT
y &
TA
RG
ETE
d S
UP
PO
RTS
OP
ER
ATiN
G