V. PRESENTATION/OVERVIEW OF CHARTER SCHOOL PER-PUPIL FUNDING - - PowerPoint PPT Presentation

• V. PRESENTATION/OVERVIEW

OF CHARTER SCHOOL PER-PUPIL FUNDING

August 13, 2020 State Public Charter School Commission

General Information

• Program ID- EDN 600
• Lump sum appropriation
• Not differentiated- personnel and operating
• No position counts
• §302D-28, Hawaii Revised Statutes

Charter School Per Pupil Funding

• §302D-28(a)(1): “Include all general fund regular education cost

categories, …”

• Determined by DOE Budget
• EDN 100 School Based Budgeting (Hawaiian Studies; WSF; Custodial)
• EDN 200 Instructional Support (Pro. Development; OSSS)
• EDN 300 State Administration (IT services; BOE; Data Governance; OTM)
• EDN 400 School Support (Facilities; Food service; Utilities)
• Does not include EDN 150- Special Education and EDN 500 School

Community Services

Funding Formula

EDN100 + EDN200 + EDN300 +EDN400

DOE Projected Enrollment Count Equals DOE ‘Per Pupil’ Amount *

* This ‘Per Pupil’ amount is only used for charter school per pupil calculations

Funding Formula continued…

(DOE ‘ Per Pupil’ amount) X (Charter School Projected Enrollment) Equals Charter School Per Pupil Funding (EDN600)

$101,405,111 A

Due to the $92M reduction in the DOE budget, there should have been a reduction in charter school funding.

FY2020-2021 SB126 CD1

($1,008,217,780) + ($57,320,576) + ($52,043,672) + ($143,693,794)

167,195*

DOE ‘Per Pupil’ Amount= $7,544

*DOE Actual Enrollment for FY2019-2020

FY2020-2021 SB126 CD1

($7,544) X (12,060*) = $90,977,520

Projected Per Pupil Cut of ($10,427,591)**

**This methodology was not used by Department of Budget & Finance in the allocation of the first per pupil disbursement for FY20-21; a straight 10% reduction was used. *Charter School Actual Enrollment FY2019-2020

FY20-21 Funding Disbursement and Projections

• §302D-28(f)- Per Pupil funding disbursements
• July 20: 60% of funding;
• December 1: 30% of funding; and
• June 30: 10% of funding
• FY20-21 Two part 1st Per Pupil Disbursement
• July 17: $22,816,150
• August 18: $31,942,609
• SB126 was not passed until July 31, 2020
• 10% Budget restriction in effect for all state agencies

FY20-21 Funding Disbursement and Projections continued

• §302D-28(f)- 1st Per Pupil disbursements
• May 15th Enrollment Projection
• 12,489 projected students
• Projected Per Pupil Amount- $7,285
• Only for budgetary purposes
• FY2019-2020 Per Pupil Amount- $7,873
• 2nd Per Pupil “True-up” Disbursement
• October 15 Enrollment count
• Uncertainty on effect to projected cut
• State budget forecast
• Council on Revenues projections

Typical Year State Funding Timeline

July June

1st Per Pupil

December

2nd Per

Pupil

3rd Per Pupil

October

State Budget Preparation October 15 Count May 15 Count Start of Legislature Budget Info Due Charter Enrollment Projection