Department of Education - Hawaii

Department of Education

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STATE OF HAWAII

DEPARTMENT OF EDUCATION

ORGANIZATION CHART

ADVISORY COUNCIL FOR ADULT

& COMMUNITY EDUCATION 1 - - - - - - - - i

BOARD OF EDUCATION

(admin. purposes)

CLASSIFICATION/ COMPENSATION APPEALS BRD

1-----------i

HAWAII TEACHER STANDARDS BOARD

(admin. purposes)

STATE PUBLIC CHARTER SCHOOL COMMISSION

EXECUTIVE OFFICE ON EARLY LEARNING

I

OFFICE OF THE

SUPERINTENDENT

CHARTER SCHOOL

ADMINSTRATIVE OFFICE

l

OFFICE OF THE STATE

LIBRARIAN

PUBLIC CHARTER

SCHOOLS

HAWAII TEACHER STANDARDS BOARD

(EXECUTIVE DIRECTOR)

r- - - - -;------;

OFFICE OF THE DEPUTY

SUPERINTENDENT

BOARD OF EDUCATION

SUPPORT OFFICE

OFFICE OF THE ("SENIOR")

ASSISTANT SUPERINTENDENT

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LIBRARY SVS & CONSTR ACT

STATE ADV COUNCIL

DEPARTMENT OF EDUCATION

Department Summary

Mission Statement

The Hawaii Department of Education sen.es our community by developing the academic achiewment, character, and social-emotional well-being of

our students to the fullest potential. The Department works with partners, families, and communities to ensure that all students reach their

aspirations from early learning through college, career, and citizenship. Therefore, Hawaii's public school students will be educated, healthy, and

joyful lifelong learners who contribute positiwly to our community and global society. Hawaii State Public Library System nurtures a lifelong love of

reading and learning through its staff, collections, programs, services ad physical and virtual spaces.

Department Goals

Public School Goals:

? Student Success -by having all students demonstrate they are on a path toward success in college, career, and citizenship;

? Staff Success- by having a high-performing culture where employees haw the training, support and professional development to contribute

effectiwly to student success; and,

? Successful Systems of Support- by having a system and culture that effectiwly organize financial, human, and community resources in support of

student success.

Hawaii State Library System Goals: 1) Education: To support learning needs from keiki to kupuna; 2) Information: To provide trusted access to

information and resources for our diverse population; 3) Clllltural: To sustain, celebrate and presen.e our history and cultural heritage, and to engage

community members and organizations in mutually benefi cial partnerships.

FY 2017 Supplemental Operating Budget

Adjustments by Major Program

Instruc tio n

P ubl ic

Libraries

Charter

School

Comm ission

Early

Learning

NonInstr u ctio n

FY 2017 Supplemental

Operating Budget

Public Libmries,

$38,977,026, 2"/o

C harter

S chool s

Charter Schools,

$76,849,004, 4%

Early Learning,

$3,101,754' 0%

Charter School

$45,522,480

$1 ,271,454

$100,000

$98,1 08

Instruction,

$1,819,596,615, 88"/o

$64,188

$(2,7 10,602)

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DEPARTMENT OF EDUCATION

MAJOR FUNCTIONS

?

Under the direction of the Board of Education, the

Department of Education manages the statewide

system of public schools.

¡¤

?

The scope of educational programs and services

of the public schools regularly encompasses

grades kindergarten through twelve, and such preschool programs and community/adult education

programs as may be ! established by law.

?

In addition to regular programs of instruction and

support services, public schools offer special

programs and services for qualified students with

disabilities, gifted and talented students, students

with limited English language proficiency, and

students who are economically and culturally

disadvantaged, school-alienated, or institutionally

confined.

?

The Board of Education also oversees the Hawaii

State Public Library System. The Hawaii State

Public Library System operates the Hawaii State

Library, the Library for the Blind and Physically

Handicapped, public libraries, community public

and school libraries, and bookmobile services.

?

The State Public Charter School Commission is

placed within the Department of Education for

administrative purposes. The Commission has

statewide chartering authority and provides

oversight of the public charter schools.

?

The Executive Office on Early Learning is

responsible for the performance, development,

and control of programs and activities relating to a

comprehensive early childhood system for

children.

MAJOR PROGRAM AREAS

The Department of Education has programs in the following major program area:

Formal Education

EON 100

School Based Budgeting

EON 150

Special Education and Student Support Services

EON 200

Instructional Support

EON 300

State Administration

EON 400

School Support

EON 407

Public Libraries

EON

EON

EON

EON

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500

600

612

700

School Community Services

Charter Schools

Charter Schools Commission and Administration

Early Learning

Department of Education

Operating Budget

Funding Sources:

Positions

General Funds

Special Funds

Federal Funds

Other Federal Funds

Trust Funds

Interdepartmental Transfers

Revolving Funds

Total Requirements

Perm

Temp

$

Perm

Temp

$

Perm

Temp

$

Perm

Temp

$

Perm

Temp

$

Perm

Temp

$

Perm

Temp

$

Perm

Temp

$

Act 119/2015

FY 2016

19,313.25

2,009.55

1,530,655,758

737.50

6.00

56,159,324

5.00

150.50

250,220,049

Act 119/2015

FY 2017

19,313.25

2,009.55

1,536,073,019

737.50

6.00

56,159,324

5.00

150.50

250,220,049

1.00

7,792,000

FY 2016

Adjustments

FY 2017

Adjustments

Total

FY 2016

19,313.25

2,009.55

1,530,655,758

737.50

6.00

56,159,324

5.00

150.50

250,220,049

Total

FY 2017

19,313.25

2,010.55

1,581,757,795

737.50

6.00

56,159,324

5.00

150.50

250,220,049

1.00

7,792,000

1.00

7,792,000

1.00

7,792,000

17,640,000

17,640,000

17,640,000

17,640,000

7,761,985

8.00

2.00

32,834,438

20,063.75

2,169.05

1,903,063,554

7,765,636

8.00

2.00

29!834,438

20,063.75

2,169.05

1,905,484,466

7,761,985

8.00

2.00

32,834!438

20,063.75

2,169.05

1,903,063,554

7,765,636

8.00

2.00

29,834,438

20,063.75

2,170.05

1,951 '169,242

1.00

45,684,776

1.00

45,684,776

Highlights: (general funds and FY17 unless otherwise noted)

1. Adds $26,537,791 ($10,000,000 English Language Learners; $16,537,791 General Student Population) for the Weighted Student Formula which

supports the goals and objectives of each school based on projected enrollment increases.

2. Increases general fund by $9,000,000 to restore funding to address utility costs.

3. Increases general fund by $2,000,000 for Skilled Nursing Services for students age 3-22 for compliance with federal law.

4. Increases general fund by $6,984,689 for the Student Transportation program to meet projected costs and ensure uninterrupted transportation services

to regular and special education students.

5. Adds $1,000,000 for new school facilities statewide (includes classroom furniture, supplies, and equipment).

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