STATE OF HAWAl'I DEPARTMENT OF EDUCATION
DAVID Y. IGE
GOVER NOR
DR. CHRISTINA M. KISHIMOTO
S UPERINTENDENT
OFFICE OF THE SUPERINTEN DENT
STATE OF HAWAl'I DEPARTMENT OF EDUCATION
P.O. BOX 2360 HONOLULU, HAWAl'I 96804
January 17, 2019
TO :
The Honorable Kenneth Uemura
Chairperson, Finance and Infrastructure Committee
FROM:
Dr. Christina M. Kishimoto ~ ~
Superintendent
~
SUBJECT: Update on the Department of Education's Briefing to the Hawaii State Legislature on the Department's Budget Request for Fiscal Biennium Years 2019-2021
1. DESCRIPTION
Presentation on the Department of Education's (Department) budget briefing presented to the legislature.
2. PRESENTATION
Please see the attached PowerPoint slides and tables of additional information requ ired by the legislature for briefing of the Fiscal Biennium Budget Request which the Department presented to the Senate Committees on Education and Ways and Means and the House Committee on Finance.
CMK:ra Attachments
c: Amy S. Kunz, Assistant Superintendent and CFO Dann Carlson , Assistant Superintendent Budget Branch
AN AFFIRMATIVE ACTION AN D EQUAL OPPORTUNITY EMPLOYER
BOARD OF EDUCATION
Finance & Infrastructure Committee
JANUARY 17, 2019
Update on the Department of Education's Briefing to the Hawaii State Legislature on the Department's Budget Request for Fiscal Biennium Years 2019-2021
HAWAII STATE DEPARTMENT OF EDUCATION
FISCAL BIENNIUM 2019-2021 BUDGET BRIEFING
FB 2019-2021
House Committee on Finance
JANUARY 15, 2019
Senate Committee on Ways and Means Senate Committee on Education
JANUARY 14, 2019
HAWAII STATE DEPARTMENT OF EDUCATION
Leadership Team
Phyllis Unebasami, Deputy Supt.
Heidi Armstrong, Student Supports
Dann Carlson, Facilities
Brook Conner, Technology
Cynthia Covell, Talent Management
Amy Kunz, Fiscal Services
Donna Lum Kagawa,
Rodney Luke,
Instructional Design Innovation & Performance
2
OUR LEARNING ORGANIZATION DESIGN
Tri-Level Empowerment
SCHOOL
IF Farrington High wants to design itself as a project-based learning community...
COMPLEX AREA
THEN Farrington-Kaiser-Kalani Complex Area would support the school through regionalized professional development...
STATE
THEN the Office of Curriculum and Instructional Design will support Farrington High with alignment of their school design to rigorous state content standards...
HAWAII STATE DEPARTMENT OF EDUCATION
3
OUR SUCCESS APPROACH
Implementation Plan
HAWAII STATE DEPARTMENT OF EDUCATION 44
THE POWER & PROMISE OF
Public Education
AGENDA
Portfolio of schools
Excellence & equity
Academic & readiness data
Academic & operations initiatives
Four budget priorities
Operating & CIP budgets
HAWAII STATE DEPARTMENT OF EDUCATION
5
Schools: 292
? 256 DOE, 36 Charter
? Oahu: 183, 63% Hawaii Island: 56, 19% Maui: 26, 9% Kauai/Niihau, 20, 7% Molokai: 6, 2% Lanai: 1
? 174 elem, 40 middle, 34 high, 44 combo
? 55 militaryimpacted schools
? 24 Pre-K schools ? 23 Immersion
schools
HAWAII STATE DEPARTMENT OF EDUCATION
6
Facilities
? 4,425 buildings, 20.7 million sq ft
? 660 active design contracts
? 359 active construction contracts
? Top ranked school district for K-12 broadband connectivity
Source: Office of School Facilities and Support Services, 11/8/18
HAWAII STATE DEPARTMENT OF EDUCATION
7
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