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November 1971

December 1971

Learn by Doing
November Calendar
Community Announcement
Membership Memos
Observer Workshop
DOE & the Dollar - School Units November I
Glossary "The DOE & the Dollar"
School Budget - The DOE & the Dollar
Public Schools and Libraries

Public Schools and Libraries

SOURCE OF FUNDS 1969-70

OPERATING - $135.5 million

"FEDERAL FUNDS"

Title I and.III assistance because of `Federally affected areas, formula used 1/3 of total pupil enrollment
"A" Parents live and work on Federal land.
"B" Parents work on Federal land
ADM average daily membership
ADA average daily attendance
ADA for 'A' 50% of ADA for 'B' x 1/2
Nat'l average cost per pupil or 1/2 state average whichever is highest.
Hawaii ADA = 95% of ADM
Hawaii cost per pupil $728.05
Hawaii rec'd from 'A" 364.03
Hawaii rec'd from 'B' = 182.02

"SPECIAL FUNDS"

Not received from Federal or State funds but are received from:
Student Activities Athletic Funds
Summer School Fees Adult School Fees
School lunches

CAPITAL IMPROVEMENT - $100.8 million

CAPITAL IMPROVEMENT

FEDERAL Funds When there is a minimum of 20 pupil increase in District in a 4 year period 'A' + 'B'

Formula 95% of 'A' average cost
50% of 'B' average cost

1970 28.5% Pupil load

'A' -54.2%

'B' -48.8%

Federal Funds paid 8% or $5.2 million of capital Improvement funds.

Of 217 schools in Hawaii, 209 have 'A' + 'B' students

 

USE OF OPERATING FUNDS 1969-70

SALARIES NO. POSITIONS AMOUNT (In Millions)
Teachers 7,393 $ 74.6
School Administration 770 7.5
Professional School Support Staff 508 6.2
Other School Personnel
    (Custodial, Cafeteria Workers) 1,717 11.6
Post-High Adult Education 30 1.1
Administration
    District 243 2.7
    State 249 3.0
Public Libraries 478 2.7
Total Salaries 11,388 $109.4
 
OTHER EXPENDITURES
School Supplies, Books, and Equipment 8.0
Custodial Supplies and Equipment .6
Student Transportation 2.2
Public Libraries Books, Supplies and Equipment 1.4
School Lunch 7.0
Others 2.3
Total Expenditures  21.5
 
TOTAL 11,388 $ 250.9 *

* Reflects expended funds. $4.6 million in unexpended funds did not lapse in 1970

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