met with our hawaii state teachers association (hsta...
TRANSCRIPT
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TO: Members of the Hawai`i Teacher Standards Board
FROM: Lynn Hammonds, Executive Director
RE: Report for January 2017
DATE: January 14, 2017
Office Operations
Seven years ago this month, the HTSB asked me to assume responsibility as Interim Executive
Director. In the years since, it has been my honor to assist you in bringing preparation and
licensure policies up to date and to being recognized as one of the leading independent professional
teacher standards boards in the nation. Thank you for your confidence and for your service to
Hawaii’s professional educators.
My activities since the last Board report included:
State partner and stakeholder meetings:
Reconvened the Hawaiian Workgroup. Their recommendations regarding the new language
adopted for those teaching in Hawaiian Immersion and culturally focused schools are included
in the review of Hawaii Administrative Rule language.
Met with our Hawaii State Teachers Association (HSTA) liaison to request review of the
administrative rules for input from their organization.
Met with the department’s Assistant Superintendent, Office of Human Resources, to discuss
teacher preparation, alternative routes, and the licensing process.
Met with Mr. Sione Thompson, the new Executive Director of the Hawaii Public Charter
School Commission. We look forward to continuing our working relationship to strengthen
communication between HTSB and the charter schools and commission. He and his staff will
be attending your Working Lunch to present their annual report, as required by statute.
Participated in Teach for America’s focus group to gain stakeholder feedback to incorporate
into their program.
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National partner meetings:
Attended an inaugural meeting of the American Association of Colleges of Teacher Education
(AACTE) meeting to plan a survey to support educator preparation programs in gathering
evidence of teacher candidate effectiveness, as required by the new Every Student Succeeds
Act (ESSA). Being asked to participate underscores the reputation of the HTSB, as only five
states were invited to the planning meeting.
With Boardmember Pateman and Licensing Specialist Erickson, attended the National
Association of State Directors of Teacher Education and Certification (NASDTEC) Ted
Andrews Winter Symposium. This meeting is focused on teacher preparation and provided
opportunities for learning from other jurisdictions and networking with those who do our jobs
in other states. During the meeting Dr. Pateman and I were able to firm up recommendations
for you to consider for revision to the new state review process. Afterward, I attended the
meeting of the NASDTEC Board, in my capacity of Western Region Director.
Attended training in the review process, held locally for Hawaii educator preparation
programs. The day and half training, conducted by Council for Educator Preparation (CAEP)
consultant Dr. Margaret Crutchfield, was well attended and well planned by Dr. Erickson.
HTSB office staff meetings and trainings:
Met periodically with the Licensing Specialists to review data and operational procedures and
other staff as needed.
Met with Business Solutions Technologies (BST) to discuss transfer of data to the new online
licensing system. We shall present an update to you at next week’s meeting.
Your meeting will be Friday, January 20, 2017, in Room 158 at Dole Cannery. New
Business Items and supporting documentation may be found on the January agenda online
at this address after our data manager’s return to the office next week:
http://www.htsb.org/about-us/board-meetings/board-meeting-january-2017/
For now, the items for your review are attached to your email.
The Teacher Standards Committee (Villalobos, DeLong, Cayetano, Murashige, Stewart,
Teramae, Holck) will meet at 9:30 am to discuss and take possible action on the following:
A. NBI 16-19: Adoption of New License Fields. Two new license fields are being
recommended: Samoan in all World Language levels, and Algebra. Samoan language was
requested by the UH-Manoa as they have teacher candidates wishing to become licensed to
teach in the DOE. Algebra is recommended as an alternative for those teachers coming to
Hawaii prepared and licensed in this field. It is the first “specialty” field in the area of
mathematics, although the fields of social studies and special education have long had
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specialty fields. Adding this license would allow an individual only prepared to teach
Algebra to obtain that license rather than the broader field of “Mathematics.”
B. NBI 16-20: Annual Update of Licensure Tests. There are no tests being “retired” this year by
ETS, so the only new recommendation is the Algebra test, if you approve the new license
field. The recommended passing score set by the multistate standard setting panel at ETS is
157. The standard setting study and a general description of the test are included in your
materials.
The Legislative Committee (Cayetano, Kawazoe, Mew, Pateman, Steward, Park Toyama,
Young, Holck) will meet at 10:00 am to discuss and take possible action on the following:
A. Confirmation of Boardmember Kawazoe as Vice-chairperson of this committee, as
previously agreed in your meeting.
B. This committee will begin a review of recommended revisions to the Hawaii Administrative
Rules; no action will be taken at this meeting. This month, recommendation resulting from
meetings with the Department of Education and the reconvened Hawaiian Workgroup, along
with some housekeeping and clarification changes from our office, will be reviewed. As the
Legislative Committee meets, new suggestions will be reviewed for input from the Charter
Schools, HSTA, EPP. Afterward, the Board will decide on final revisions, the proposed
changes will be submitted to the Governor’s office, and if approved, taken to public hearing,
so we are at the very beginning of the process. The following is the “key” to reviewing the
recommendations:
a. Yellow highlights are from the DOE Office of Human Resources meeting
b. Green highlights are from the Hawaiian Workgroup;
c. Blue highlights are staff recommendations to clarify for operational purposes, based
on customer feedback and effective practice.
d. You will also notice my comments in the margins explaining the rationale for each
change.
C. Since the Legislature’s first session is next week, there will not be any specific bills to
review. However, you may discuss general concepts that you would like to support during
the session, such as scholarships for prospective teachers.
The Teacher Education Committee and the Budget, Personnel and Strategic Planning
Committee will not meet.
The Committee of the Whole will meet during the Working Lunch to consider the following:
Representatives from the Hawaii Public Charter School Commission will be present at11:30 a.m.
to share their annual report with you. Mr. Sione Thompson, Executive Director, Mr. Danny
Vasconcellos, Organizational Performance Manager, and Ms. Sylvia Silva, Organizational
Performance Specialist, plan to attend, and will also answer questions you may have about the
report and charter schools. Their report is included in your materials.
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The Business Meeting will be called to order following the Committee of the Whole’s working
lunch. New Business Items from the committees mentioned above will be considered.
The following items will be considered in Executive Session:
A. Approval of Executive Session Minutes from the November 18, 2016 meeting
B. NBI 16-21: License affirmation
C. I shall share an update on progress toward meeting my 2016-2017 goals with you during the
Executive Session meeting.
D. Two cases will be presented by the Hearing Panel, led by Boardmember Mew. Two other
cases heard by the panel will be held until the March meeting.
E. Consultation with Deputy Attorney General on legal and procedural matters
Data from July 1 – December 31, 2016, follows. An addition to the tables this month is a
display of Emergency Hires by school.
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DATA
July 1, 2016 – December 31, 2016
Applications
Applications Received by Type Since July 1, 2016 Provisional Standard Advanced
CTE Permit
Emergency Hire Permit
Added Fields Renewed Total
July 16 102 45 18 2 59 0 302 528
Aug 16 80 33 15 0 116 11 320 575
Sept 16 65 40 12 0 65 8 95 285
Oct 16 69 28 8 0 25 19 13 162
Nov 16 45 39 20 0 12 3 7 126
Dec 16 78 30 14 0 9 8 10 149
TOTAL 439 215 87 2 286 49 747 1825
528575
285
162126 149
July 16 Aug 16 Sept 16 Oct 16 Nov 16 Dec 16
Total Applications Received Since July 1, 2016
6
LICENSES Licenses Issued by Type Since July 1, 2016 PL SL AL CTE Permit
EH Permit
Added Fields Renewed Total
July 16 166 25 7 2 39 25 300 564
Aug 16 78 23 5 0 98 18 314 536
Sept 16 52 16 6 0 78 10 86 248
Oct 16 35 18 8 0 28 17 13 119
Nov 16 25 5 5 0 6 9 8 58
Dec 16 45 14 8 0 6 15 8 96
Total 401 101 39 2 255 94 729 1621
563
536
247
119
58 96
July 16 Aug 16 Sept 16 Oct 16 Nov 16 Dec 16
Total Licenses Issued Since July 1, 2016
7
LICENSES Licenses Issued by Field
Licenses Issued by Field Since July 1, 2016 PK-K PK-3 K-6 6-8
6-12 K-12 P-12
No Level Total
American Sign Language 0 0 0 0 1 0 0 0 1
Art 0 0 0 0 7 5 0 0 12
Biology 0 0 0 0 8 0 0 0 8
Chemistry 0 0 0 0 2 0 0 0 2
CTE – Arts and Communication 0 0 0 0 0 0 0 0 0
Limited CTE – Arts and Communication 0 0 0 0 1 0 0 0 1
CTE – Arts and Communication Vocational 0 0 0 0 1 0 0 0 1
CTE – Business 0 0 1 0 4 0 0 0 5
Limited CTE – Business 0 0 0 0 0 0 0 0 0
CTE – Business Vocational 0 0 0 0 3 0 0 0 3
CTE - Health Services 0 0 0 0 0 1 0 0 1
Limited CTE - Health Services 0 0 0 0 0 0 0 0 0
CTE - Health Services Vocational 0 0 0 0 0 0 0 0 0
CTE – Industrial and Engineering Technology 0 0 0 0 5 1 0 0 6
Limited CTE – Industrial and Engineering Technology 0 0 0 0 0 0 0 0 0
CTE – Industrial Engineering Technology Vocational 0 0 0 0 0 0 0 0 0
CTE – Natural Resources 0 0 0 0 0 1 0 0 1
Limited CTE – Natural Resources 0 0 0 0 0 0 0 0 0
CTE – Natural Resources Vocational 0 0 0 0 0 0 0 0 0
CTE – Public and Human Services 0 0 0 0 2 0 0 0 2
Limited CTE – Public and Human Services 0 0 0 0 0 0 0 0 0
CTE – Public and Human Services Vocational 0 0 0 0 0 0 0 0 0
CTE - Special Permit 0 0 0 0 0 0 0 2 2
Drama/Theatre Arts 0 0 0 0 4 1 0 0 5
Early Childhood Education 3 22 0 0 0 0 0 0 25
Earth and Space Science 0 0 0 0 2 0 0 0 2
Economics 0 0 0 0 0 0 0 0 0
Elementary Education 0 0 238 0 0 0 0 0 238
Emergency Hire 0 0 0 0 0 0 0 255 255
English 0 0 0 16 43 0 0 0 59
Environmental Science 0 0 0 0 0 0 0 0 0
Geography 0 0 0 0 0 0 0 0 0
Government/Political Science 0 0 0 0 0 0 0 0 0
Guidance 0 0 0 0 0 0 0 0 0
Hawaiian Knowledge 0 0 0 0 4 0 0 0 4
Hawaiian Language 0 0 0 0 1 0 0 0 1
Hawaiian Language Immersion 0 0 0 0 1 2 0 0 3
Hawaiian Studies 0 0 0 0 0 0 0 0 0
Kaia'oleloKaiapuni Hawaii 0 1 2 0 1 0 2 0 6
8
Health 0 0 0 0 2 7 0 0 9
History 0 0 0 0 8 0 0 0 8
Literacy Specialist 0 0 2 0 0 0 0 0 2
Marine Science 0 0 0 0 0 0 0 0 0
Mathematics 0 0 0 20 37 0 0 0 57
Music 0 0 1 0 1 4 0 0 6
Ni'ihau Teacher 0 0 0 0 0 0 0 0 0
Online Teaching 0 0 0 0 1 0 0 0 1
Physical Education 0 0 1 0 5 15 0 0 21
Physics 0 0 0 0 1 0 0 0 1
Psychology 0 0 0 0 0 0 0 0 0
Reading 0 0 1 0 2 4 0 0 7
Reading Specialist 0 0 2 0 0 2 0 0 4
School Counselor 0 0 0 0 0 20 0 0 20
School Librarian 0 0 3 0 0 0 0 0 3
Science 0 0 0 11 30 0 0 0 41
Social Studies 0 0 0 13 51 0 0 0 64
Sociology 0 0 0 0 0 0 0 0 0
Special Education 0 2 32 6 10 40 9 0 99
SPED Blind/Visually Impaired 0 0 0 0 0 1 0 0 1
SPED Deaf/Hard of Hearing 0 0 0 0 0 3 1 0 4
SPED Mild/Moderate 0 4 5 0 9 11 0 0 29
SPED Orientation and Mobility 0 0 0 0 0 1 0 0 1
SPED Orthopedically Handicapped 0 0 0 0 0 0 0 0 0
SPED Severe/Profound 0 0 0 0 0 2 0 0 2
Speech 0 0 0 0 2 0 0 0 2
TESOL 0 0 4 4 3 9 2 0 22
Teacher Leader 0 0 0 0 0 0 0 23 23
Arabic (Modern Standard Arabic) 0 0 0 0 0 0 0 0 0
Cantonese 0 0 0 0 0 0 0 0 0
Chinese 0 0 0 0 0 0 0 0 0
French 0 0 0 0 4 0 0 0 4
German 0 0 0 0 0 0 0 0 0
Ilocano 0 0 0 0 1 0 0 0 1
Japanese 0 0 0 0 3 0 0 0 3
Korean 0 0 0 0 1 0 0 0 1
Latin 0 0 0 0 1 0 0 0 1
Mandarin 0 0 0 0 0 0 0 0 0
Russian 0 0 0 0 0 0 0 0 0
Spanish 0 0 0 1 3 4 0 0 8
Tagalog 0 0 0 0 0 0 0 0 0
TOTAL 3 29 292 71 265 134 14 280 1088
9
ADDED FIELDS
Added Fields Since July 1, 2016
Option A
Option B
Option C
Option D
Option E Total
July 16 3 7 8 0 5 23
Aug 16 2 1 11 0 3 17
Sept 16 1 1 1 2 3 8
Oct 16 2 4 5 0 3 14
Nov 16 1 2 3 1 2 9
Dec 16 3 1 5 3 1 13
Total 12 16 33 6 17 84
17
6
33
16
12
Option E (Advanced License)
Option D (NBPTS)
Option C (Test and experience)
Option B (Coursework and experience)
Option A (SATEP)
Total Added Fields Since July 1, 2016
10
EDUCATION PREPARATION PROGRAM DATA
Program Completers
Program Completers by HI EPP Since July 1, 2016 Total
BYU-H 6
Chaminade 18
Chaminade Counselors 0
HPU 4
iTeach-Hawaii 0
Kaho`iwai 8
Kahuawaiola 0
LCC 0
TFA 6
UH- Manoa 2
UH-Hilo 0
UH-West Oahu 1
UOP 9
Total 54
6
18
0
4
0
8
0
0
6
2
0
1
9
BYU-H
Chaminade
Chaminade…
HPU
iTeach-Hawaii
Kaho`iwai
Kahuawaiola
LCC
TFA
UH- Manoa
UH-Hilo
UH-West Oahu
UOP
Program Completers by HI EPP
11
Licensees by EPP
New Licensees by HI EPP Since July 1, 2016 Total
BYU-H 16
Chaminade 17
Chaminade Counselors 12
HPU 11
iTeach-Hawaii 3
Kaho`iwai 12
Kahuawaiola 6
LCC 0
TFA 33
UH- Manoa 93
UH-Hilo 2
UH-West Oahu 5
UOP 10
Total 220
16
17
12
11
3
12
6
0
33
93
2
5
10
BYU-H
Chaminade
Chaminade Counselors
HPU
iTeach-Hawaii
Kaho`iwai
Kahuawaiola
LCC
TFA
UH- Manoa
UH-Hilo
UH-West Oahu
UOP
New Licensees by HI EPP Since July 1, 2016
12
HAWAIIAN FIELDS and PREPARATION PROGRAMS
Licenses Issued in Hawaiian Fields H
L 6
-12
HL
I P
-3
HL
I K
-6
HL
I 6
-12
HL
I P
-12
HL
I K
-12
HS
6-1
2
KK
H P
-3
KK
H
K-6
KK
H 6
-8
KK
H 6
-12
KK
H K
-12
KK
H P
-12
HK
6-1
2
Total
July 16 1 0 0 0 0 0 0 1 1 0 1 0 2 3 9
Aug 16 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1
Sept 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Oct 16 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1
Nov 16 1 0 0 0 0 1 0 0 0 0 0 0 0 0 2
Dec 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 2 0 0 0 0 2 0 1 1 0 1 0 2 4 13
HL = Hawaiian Language HLI = Hawaiian Language Immersion HS = Hawaiian Studies
KKH = Kaia olelo-Kaiapuni Hawaii HK = Hawaiian Knowledge
Total New Licensees for Hawaiian Fields by Indigenous EPP Total
Kahuawaiola 5
Kahoiwai 1
Ho'okulaiwi 4
UH Hilo 0
Total 10
Total Program Completers for Hawaiian Fields by Indigenous- Focused EPP Total
Kahuawaiola 0
Kahoiwai 1
Ho'okulaiwi 0
UH Hilo 0
Total 1
13
IN AND OUT OF STATE DATA
In and OOS EPP
In State
Out of State Total
July 16 120 57 177
Aug 16 24 53 77
Sept 16 17 38 55
Oct 16 21 24 45
Nov 16 12 19 31
Dec 16 20 39 59
Total 214 230 444
194191
In and Out of State EPP
In State
OOS
14
CONTENT VALIDATION
Content Validation Licensure Test Major Coursework Adv Degree NBPTS Total
July 16 176 0 1 0 0 177
Aug 16 86 0 0 0 0 86
Sept 16 52 0 0 0 0 52
Oct 16 38 0 3 0 0 41
Nov 16 29 0 0 0 0 29
Dec 16 57 0 0 0 0 57
Total 438 0 4 0 0 442
438
0 4 0 0
Content Validation
Licensure Test
Major
Coursework
Adv Degree
NBPTS
15
ONLINE RENEWALS
Online License Renewals Number
July 16 300
Aug 16 314
Sept 16 86
Oct 16 13
Nov 16 8
Dec 16 8
Total 729
300 314
86
13 8 8
Online License Renewals
16
CUSTOMER SERVICE DATA
Customer Service Requests
Received Responded
July 16 1049 1075
Aug 16 1020 1158
Sept 16 743 761
Oct 16 583 604
Nov 16 403 409
Dec 16 527 528
Total 4325 4535
1049 1020
743
583
403
527
1075 1158
761
604
409
528
Customer Service Requests
17
Professional Fitness Cases
Professional Fitness Cases Received Resolved
July 16 3 5
Aug 16 6 4
Sept 16 4 3
Oct 16 3 1
Nov 16 4 0
Dec 16 5 0
Total 25 13
Professional Fitness Hearing Decisions D
en
ied
Su
sp
en
ded
Rev
ok
ed
Rep
rim
an
de
d
Rein
sta
ted
Co
nd
itio
ns
No
Ac
tio
n
July 16 0 0 0 0 0 0 0
Aug 16 0 0 0 0 0 0 0
Sept 16 0 0 0 0 0 0 0
Oct 16 0 0 3 0 0 0 0
Nov 16 0 0 0 0 0 0 0
Dec 16 0 0 0 0 0 0 0
Total 0 0 3 0 0 0 0
3
6
4
3
4
55
4
3
1
0 0
July 16 Aug 16 Sept 16 Oct 16 Nov 16 Dec 16
Professional Fitness Cases
Received Resolved
18
EMERGENCY HIRE INFORMATION
Emergency Hires by Month
Code 5 (No
SATEP)
Code W (EPP
Complete, Lacking Test)
Totals
July 16 283 7 290
Aug 16 353 136 489
Sept 16 394 56 450
Oct 16 404 61 465
Nov 16 409 60 469
Dec 16 396 64 460
290
489450 465 469 460
Total Emergency Hires by Month
19
Emergency Hire Data65
District School Subject_Teaching Total
Central District Aiea High French/Spanish 1
French/Spanish Total 1
SpEd 1
1
1
2
1
1
SpEd Total 7
Aiea High Total
8
Aiea Inter SpEd 1
1
SpEd Total 2
Aiea Inter Total
2
Aliamanu Elem SpEd 1
SpEd Total 1
Aliamanu Elem Total
1
Central District SpEd 1
SpEd Total 1
Central District Total
1
Haleiwa Elem SpEd 1
SpEd Total 1
Haleiwa Elem Total
1
Inouye Elem SpEd 1
20
1
SpEd Total 2
Inouye Elem Total
2
Kipapa Elem SpEd 1
1
SpEd Total 2
Kipapa Elem Total
2
Leilehua High SpEd 1
1
1
SpEd Total 3
Leilehua High Total
3
Makalapa Elem Elem 1
Elem Total 1
Makalapa Elem Total
1
Mililani High CTE IA 1
CTE IA Total 1
English 1
English Total 1
Math 1
1
1
Math Total 3
PE 1
PE Total 1
Spanish 1
21
Spanish Total 1
SpEd 1
1
1
1
1
SpEd Total 5
Mililani High Total
12
Mililani Middle SpEd 1
1
SpEd Total 2
Mililani Middle Total
2
Moanalua High PE 1
1
PE Total 2
Science 1
Science Total 1
Spanish 1
Spanish Total 1
SpEd 1
1
1
SpEd Total 3
Moanalua High Total
7
Moanalua Middle Science 1
Science Total 1
22
SpEd 1
SpEd Total 1
Moanalua Middle Total
2
Pearl Harbor Elem SpEd/Preschool 1
SpEd/Preschool Total 1
Pearl Harbor Elem Total
1
Radford High Math 1
Math Total 1
Science 1
Science Total 1
Radford High Total
2
Salt Lake Elem SpEd 1
SpEd Total 1
Salt Lake Elem Total
1
Scott Elem SpEd 1
SpEd Total 1
Scott Elem Total
1
Shafter Elem SpEd 1
SpEd Total 1
Shafter Elem Total
1
Solomon Elem Elem 1
Elem Total 1
Solomon Elem Total
1
Wahiawa Middle AVID 1
AVID Total 1
English 1
23
English Total 1
SpEd 1
1
1
1
SpEd Total 4
Wahiawa Middle Total
6
Waialua High & Inter CTE Bus Ed and Arts/Communication 1
CTE Bus Ed and Arts/Communication Total 1
SpEd 1
SpEd Total 1
Waialua High & Inter
Total
2
Waimalu Elem SpEd 1
SpEd Total 1
Waimalu Elem Total
1
Wheeler Middle English/Soc St 1
English/Soc St Total 1
Math 1
1
1
Math Total 3
SpEd 1
SpEd Total 1
Wheeler Middle Total
5
Central District Total
65
Hawaii District Hilo High SpEd 1
24
1
SpEd Total 2
Hilo High Total
2
Hilo Inter Math 1
Math Total 1
Hilo Inter Total
1
Holualoa Elem Elem 1
Elem Total 1
Holualoa Elem Total
1
Honoka'a High & Inter Art 1
Art Total 1
Guidance 1
Guidance Total 1
Science 1
Science Total 1
Soc St 1
Soc St Total 1
SpEd 1
SpEd Total 1
Honoka'a High & Inter Total
Kahakai Elem Elem 1
Elem Total 1
SpEd 1
SpEd Total 1
Kahakai Elem Total
2
Kau High & Pahala
Elem CTE - Digital Media 1
25
CTE - Digital Media Total 1
Spanish/Hawn Lang 1
Spanish/Hawn Lang Total 1
SpEd 1
SpEd Total 1
Kau High & Pahala Elem Total
Ke Kula O
Ehunuikaimalino Hawn Immer 1
Hawn Immer Total 1
Ke Kula O Ehunuikaimalino Total
Kea’au Middle SpEd 1
SpEd Total 1
Kea’au Middle Total
1
Kea'au Elem Preschool 1
Preschool Total 1
SpEd 1
1
SpEd Total 2
Kea'au Elem Total
3
Keaau Middle SpEd 1
SpEd Total 1
Keaau Middle Total
1
Kealakehe Elem Counselor 1
Counselor Total 1
Elem 1
Elem Total 1
PE 1
PE Total 1
26
Kealakehe Elem Total
3
Kealakehe High Math 1
Math Total 1
Math/Science 1
Math/Science Total 1
Science 1
Science Total 1
SpEd 1
1
2
1
SpEd Total 5
Kealakehe High Total
8
Kealakehe Inter Health 1
Health Total 1
Math 1
1
Math Total 2
SpEd 1
1
1
1
SpEd Total 4
Kealakehe Inter Total
7
Keaukaha Elem Elem 1
Elem Total 1
27
Keaukaha Elem Total
1
Keonepoko Elem SpEd 1
SpEd Total 1
Keonepoko Elem Total
1
Kohala Elem SpEd 1
SpEd Total 1
Kohala Elem Total
1
Kohala High CTE Bus Ed/Math 1
CTE Bus Ed/Math Total 1
Soc St 1
Soc St Total 1
Kohala High Total
2
Konawaena High Counselor 1
Counselor Total 1
English 1
English Total 1
Math/CTE-Bus Ed 1
Math/CTE-Bus Ed Total 1
Science 1
Science Total 1
Soc St 1
Soc St Total 1
SpEd 1
1
1
SpEd Total 3
28
Konawaena High Total
8
Konawaena Middle Math 1
Math Total 1
SpEd 1
SpEd Total 1
Konawaena Middle
Total
2
Mountain View Elem SpEd 1
SpEd Total 1
Mountain View Elem
Total
1
Paaulio Elem & Inter Elem 1
Elem Total 1
Paaulio Elem & Inter
Total
1
Waiakea High CTE Culinary Arts 1
CTE Culinary Arts Total 1
SpEd 1
SpEd Total 1
Waiakea High Total
2
Waiakea Inter SpEd 1
SpEd Total 1
Waiakea Inter Total
1
Hawaii District Total
58
Honolulu District
Ala Wai Elem Elem 1
Elem Total 1
Ala Wai Elem Total
1
Anuenue Hawn Immer 2
Hawn Immer Total 2
29
Hawn Immer/Soc St 1
Hawn Immer/Soc St Total 1
Anuenue Total
3
Central Middle English 1
English Total 1
SpEd 1
SpEd Total 1
Central Middle Total
2
Farrington High Art 1
Art Total 1
CTE 1
CTE Total 1
English 1
English Total 1
Math 1
1
Math Total 2
PE 1
PE Total 1
Samoan 1
Samoan Total 1
SpEd 1
SpEd Total 1
Farrington High Total
8
Fern Elem SpEd 1
SpEd Total 1
30
Fern Elem Total
1
Hawaii School Deaf &
Blind Counselor 1
Counselor Total 1
SpEd 1
SpEd Total 1
Hawaii School Deaf & Blind Total
Kaimuki High SpEd 1
1
SpEd Total 2
Kaimuki High Total
2
Kaimuki Middle English 1
English Total 1
Kaimuki Middle Total
1
Kaiser High CTE Graphics 1
CTE Graphics Total 1
Home Ec 1
Home Ec Total 1
Soc St 1
Soc St Total 1
Kaiser High Total
3
Kalakaua Middle English 1
English Total 1
Math 1
Math Total 1
Math/Science 1
Math/Science Total 1
31
SpEd 1
SpEd Total 1
Kalakaua Middle Total
4
Kalani High SpEd 1
SpEd Total 1
Kalani High Total
1
Kapalama Elem SpEd 1
SpEd Total 1
Kapalama Elem Total
1
Kauluwela Elem Elem 1
Elem Total 1
Kauluwela Elem Total
1
Liholiho Elem SpEd 1
SpEd Total 1
Liholiho Elem Total
1
Linapuni Elem Preschool 1
Preschool Total 1
Linapuni Elem Total
1
McKinley CSA Curriculum Coordinator 1
Curriculum Coordinator Total 1
McKinley CSA Total
1
McKinley High SpEd 1
1
SpEd Total 2
McKinley High Total
2
Niu Valley Middle Math 1
32
Math Total 1
SAC 1
SAC Total 1
Niu Valley Middle Total
2
Roosevelt High Math 1
Math Total 1
Roosevelt High Total
1
Roosevelt High STEM 1
STEM Total 1
Roosevelt High Total
1
Stevenson Middle SpEd 1
SpEd Total 1
Stevenson Middle Total
1
Washington Middle English 1
1
English Total 2
Washington Middle
Total
2
Honolulu District Total
42
Kauai District Eleele Elem SpEd/Preschool 1
SpEd/Preschool Total 1
Eleele Elem Total
1
Hanalei Elem SpEd 1
SpEd Total 1
Hanalei Elem Total
1
Kamakahelei Middle Art 1
Art Total 1
33
Computer 1
Computer Total 1
English 1
1
English Total 2
SpEd 1
1
2
SpEd Total 4
Kamakahelei Middle
Total
8
Kapa'a High SpanishSoc St 1
SpanishSoc St Total 1
SpEd 1
1
SpEd Total 2
Kapa'a High Total
3
Kapaa Middle Science 1
Science Total 1
SpEd 1
SpEd Total 1
SSC 1
SSC Total 1
Kapaa Middle Total
3
Kauai High Response to Intervention 1
Response to Intervention Total 1
Spanish 1
34
Spanish Total 1
SpEd 1
1
1
SpEd Total 3
Kauai High Total
5
Kaumualii Elem SpEd 1
1
SpEd Total 2
Kaumualii Elem Total
2
Kekaha Elem SpEd 1
SpEd Total 1
Kekaha Elem Total
1
Waimea Canyon Middle Hawn Lang 1
Hawn Lang Total 1
Math 1
Math Total 1
Soc St 1
Soc St Total 1
Waimea Canyon Middle Total
Waimea High Art 1
Art Total 1
Music 1
Music Total 1
SpEd 1
1
35
SpEd Total 2
Waimea High Total
4
Kauai District Total
31
Leeward District
Campbell High English 1
English Total 1
Math 1
1
1
3
Math Total 6
Music 1
Music Total 1
Science 1
Science Total 1
Spanish 1
Spanish Total 1
SpEd 1
1
1
1
SpEd Total 4
Campbell High Total
14
Ewa Beach Elem SpEd 1
SpEd Total 1
SpEd/Preschool 1
SpEd/Preschool Total 1
36
Ewa Beach Elem Total
2
Ewa Makai Middle Science 1
Science Total 1
SpEd 1
SpEd Total 1
Ewa Makai Middle Total
2
Highlands Inter Math 1
Math Total 1
SpEd 1
1
1
SpEd Total 3
Highlands Inter Total
4
Hookele Elem SpEd 1
SpEd Total 1
Hookele Elem Total
1
Ilima Inter Counselor 1
Counselor Total 1
Math/Science 1
Math/Science Total 1
Science 1
Science Total 1
Ilima Inter Total
3
Iroquois Point SpEd 1
SpEd Total 1
Iroquois Point Total
1
37
Kaimiloa Elem Elem 1
Elem Total 1
SpEd 1
1
SpEd Total 2
STEM 1
STEM Total 1
Kaimiloa Elem Total
4
Kanoelani Elem Elem 1
1
Elem Total 2
SpEd 1
1
SpEd Total 2
Kanoelani Elem Total
4
Kapolei High CTE 1
CTE Total 1
English 1
1
English Total 2
Math 1
1
Math Total 2
Science 1
1
Science Total 2
38
Spanish 1
Spanish Total 1
SpEd 1
1
2
1
1
1
SpEd Total 7
Kapolei High Total
15
Kapolei Middle English 1
English Total 1
English/Math 1
English/Math Total 1
Guidance 1
Guidance Total 1
Math 1
1
Math Total 2
SpEd 1
1
1
SpEd Total 3
Kapolei Middle Total
8
Keoneula Elem SpEd 1
SpEd Total 1
39
Keoneula Elem Total
1
Leihoku Elem SpEd 1
SpEd Total 1
Leihoku Elem Total
1
Maili Elem Elem 1
Elem Total 1
Maili Elem Total
1
Manana Elem SpEd 1
SpEd Total 1
Manana Elem Total
1
Mauka Lani Elem Elem 1
Elem Total 1
SpEd 1
SpEd Total 1
Mauka Lani Elem Total
2
Nanaikapono Elem SpEd 1
SpEd Total 1
Nanaikapono Elem
Total
1
Nanakuli High & Inter English 1
English Total 1
Math 1
Math Total 1
Science 1
Science Total 1
Soc St 1
Soc St Total 1
40
SpEd 1
1
1
1
1
1
1
SpEd Total 7
Nanakuli High & Inter
Total
11
Pearl City Elem SpEd 1
SpEd Total 1
Pearl City Elem Total
1
Pearl City High Counselor 1
Counselor Total 1
Math 1
Math Total 1
SpEd 1
1
1
SpEd Total 3
Pearl City High Total
5
Pearl City Highlands
Elem Elem 1
Elem Total 1
Pearl City Highlands Elem Total
Waianae Elem Elem 1
Elem Total 1
41
SpEd/Preschool 1
SpEd/Preschool Total 1
Waianae Elem Total
2
Waianae High Counselor 1
Counselor Total 1
CTE 1
CTE Total 1
English 1
1
English Total 2
Math 1
1
1
1
1
Math Total 5
Math/SpEd 1
Math/SpEd Total 1
Music 1
Music Total 1
Science 1
2
Science Total 3
Soc St 1
Soc St Total 1
SpEd 1
42
1
2
1
2
SpEd Total 7
Waianae High Total
22
Waianae Inter English 1
English Total 1
Math 1
1
Math Total 2
Science 1
1
1
Science Total 3
Soc St 1
Soc St Total 1
SpEd 1
1
1
2
SpEd Total 5
Waianae Inter Total
12
Waiau Elem Hawn Immer 1
Hawn Immer Total 1
Waiau Elem Total
1
43
Waipahu Elem SpEd 1
SpEd Total 1
Waipahu Elem Total
1
Waipahu High Math 1
1
Math Total 2
Music 1
Music Total 1
SpEd 1
1
1
SpEd Total 3
Waipahu High Total
6
Waipahu Inter Art 1
Art Total 1
Science 1
Science Total 1
SpEd 1
1
SpEd Total 2
Waipahu Inter Total
4
Leeward District Total
131
Maui District Baldwin Hawn Lang 1
Hawn Lang Total 1
Math 1
Math Total 1
44
PE 1
PE Total 1
Baldwin Total
3
Hana High & Elem Math 1
Math Total 1
Preschool 1
Preschool Total 1
Science 1
Science Total 1
Hana High & Elem Total
3
Iao Inter English 1
English Total 1
Health/PE 1
Health/PE Total 1
Science 1
Science Total 1
TESOL 1
TESOL Total 1
Iao Inter Total
4
Kahului Elem 1
Elem Total 1
SpEd 1
SpEd Total 1
SpEd/Preschool 1
SpEd/Preschool Total 1
Kahului Total
3
45
Kalama CTE Ag 1
CTE Ag Total 1
SpEd 1
1
SpEd Total 2
Kalama Total
3
Kalama Computer 1
Computer Total 1
PE 1
PE Total 1
Kalama Total
2
Kamalii Elem SpEd 1
SpEd Total 1
Kamalii Elem Total
1
Kamehameha III Elem Elem 1
Elem Total 1
Kamehameha III Elem
Total
1
Kekaulike High English 1
English Total 1
Math 1
Math Total 1
Soc St 1
Soc St Total 1
SpEd 1
1
1
46
1
SpEd Total 4
Kekaulike High Total
7
Kihei Elem 1
1
Elem Total 2
SpEd 1
SpEd Total 1
Kihei Total
3
Kilohana Elem 1
Elem Total 1
Kilohana Total
1
King Kekaulike Math 1
Math Total 1
King Kekaulike Total
1
Kula Elem SpEd 1
SpEd Total 1
Kula Elem Total
1
Lahaina Inter Health 1
Health Total 1
Lahaina Inter Total
1
Lahainaluna Counselor 1
Counselor Total 1
Health 1
Health Total 1
SpEd 1
47
SpEd Total 1
TESOL 1
TESOL Total 1
Lahainaluna Total
4
Lanai High & Elem Agric 1
Agric Total 1
Math 1
Math Total 1
Math/Science 1
Math/Science Total 1
Science 1
Science Total 1
SpEd 1
1
1
1
1
SpEd Total 5
SpEd/Preschool 1
SpEd/Preschool Total 1
Lanai High & Elem Total
10
Lokelani Computer 1
Computer Total 1
Guidance 1
Guidance Total 1
Math 1
48
Math Total 1
Science 1
Science Total 1
Soc St 1
Soc St Total 1
SpEd 1
SpEd Total 1
Lokelani Total
6
Makawao Elem 1
Elem Total 1
Makawao Total
1
Maui High CTE Health 1
CTE Health Total 1
CTE/Guidance 1
CTE/Guidance Total 1
English 1
1
English Total 2
Math 1
Math Total 1
Science 1
1
1
Science Total 3
Soc St 1
Soc St Total 1
49
SpEd 1
1
1
1
SpEd Total 4
Maui High Total
13
Maui Waena Art 1
Art Total 1
English 1
English Total 1
Math 1
Math Total 1
Maui Waena Total
3
MDO/Pomaikai Math 1
Math Total 1
MDO/Pomaikai Total
1
Molokai High SpEd 1
SpEd Total 1
Molokai High Total
1
Molokai High Counselor 1
Counselor Total 1
Molokai High Total
1
Nahienaena Counselor 1
Counselor Total 1
Nahienaena Total
1
Paia Elem Elem 1
50
Elem Total 1
SpEd 1
SpEd Total 1
Paia Elem Total
2
Princess Nahienaena
Elem SpEd 1
SpEd Total 1
Princess Nahienaena Elem Total
Pukalani Elem 1
Elem Total 1
Pukalani Total
1
Pukalani Elem SpEd 1
SpEd Total 1
Pukalani Elem Total
1
Puu Kukui Elem 1
Elem Total 1
Puu Kukui Total
1
Wailuku Elem SpEd 1
SpEd Total 1
SpEd/Preschool 1
SpEd/Preschool Total 1
Wailuku Elem Total
2
Maui District Total
83
Windward District
Castle High Art 1
Art Total 1
Dance 1
Dance Total 1
51
Soc St 1
Soc St Total 1
SpEd 1
1
1
SpEd Total 3
Castle High Total
6
Hauula Elem Hawn Lang 1
Hawn Lang Total 1
SpEd 1
SpEd Total 1
Hauula Elem Total
2
Kahuku Elem SpEd 1
SpEd Total 1
Kahuku Elem Total
1
Kahuku High & Inter CTE 1
CTE Total 1
CTE Graphics 1
CTE Graphics Total 1
English 1
English Total 1
Hawn Lang 1
Hawn Lang Total 1
Health 1
1
Health Total 2
52
Math 1
Math Total 1
Science 1
Science Total 1
Soc St 1
Soc St Total 1
SpEd 1
SpEd Total 1
Kahuku High & Inter
Total
10
Kailua High Art 1
Art Total 1
Hawn Lang/Dance 1
Hawn Lang/Dance Total 1
SpEd 1
1
1
SpEd Total 3
Kailua High Total
5
Kailua High Counselor 1
Counselor Total 1
Kailua High Total
1
Kailua Inter Art 1
Art Total 1
Music 1
Music Total 1
Science 1
53
Science Total 1
SpEd 1
1
SpEd Total 2
Kailua Inter Total
5
Kalaheo High Art 1
Art Total 1
English 1
English Total 1
Math 1
Math Total 1
SpEd 1
SpEd Total 1
Kalaheo High Total
4
King Inter SpEd 1
SpEd Total 1
King Inter Total
1
Laie Elem SpEd 1
1
1
SpEd Total 3
Laie Elem Total
3
Mokapu Elem Elem 1
Elem Total 1
SpEd 1
SpEd Total 1
54
SpEd/Preschool 1
SpEd/Preschool Total 1
Mokapu Elem Total
3
Olomana CTE - Graphic Arts 1
CTE - Graphic Arts Total 1
English 1
English Total 1
SpEd 1
1
SpEd Total 2
Olomana Total
4
Pope Elem SpEd 1
SpEd Total 1
Pope Elem Total
1
Puohala Elem Hawn Immer 1
1
1
Hawn Immer Total 3
Puohala Elem Total
3
Windward Dist-Admin Program Director 1
Program Director Total 1
Windward Dist-Admin Total
Windward District Total
50
GRAND TOTAL 460
55
FINANCIAL INFORMATION
INCOME
Income Total
July 16 $64,419
Aug 16 $45,174
Sept 16 $40,998
Oct 16 $19,914
Nov 16 $10,838
Dec 16 $10,233
Total $191,576
$64,419
$45,174 $40,998
$19,914 $10,838 $10,233
Monthly Income
56
EXPENSES
Monthly Expenses
Personnel Expenses
Operational Expenses Total
July 16 $58,532 $8,204 $66,735
Aug 16 $55,217 $28,013 $83,230
Sept 16 $52,787 $21,494 $74,281
Oct 16 $54,517 $30,635 $85,153
Nov 16 $54,136 $35,309 $89,444
Dec 16 $53,785 $63,248 $117,033
Total $328,973 $186,903 $515,876
$66,735
$83,230
$74,281
$85,153$89,444
$117,033
Monthly Expenses
57
Income and Expenses
Month Income Expenses
July 16 $64,419 $66,735
Aug 16 $45,174 $83,230
Sept 16 $40,998 $74,281
Oct 16 $19,914 $85,153
Nov 16 $10,838 $89,444
Dec 16 $10,233 $117,033
Total $191,576 $515,876
$64,419
$45,174$40,998
$19,914$10,838 $10,233
$66,735
$83,230$74,281
$85,153$89,444
$117,033
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
July 16 Aug 16 Sept 16 Oct 16 Nov 16 Dec 16
Monthly Income and Expenses
Income Expenses
58
CARRYOVER
Carryover
July 16 $1,641,951
Aug 16 $1,718,644
Sept 16 $1,746,799
Oct 16 $1,775,405
Nov 16 $1,788,834
$1,641,951
$1,718,644$1,746,799
$1,775,405
$1,788,834
Carryover by Month
59
Online Payments
Number of Online Payments Number
July 16 1274
Aug 16 1123
Sept 16 624
Oct 16 309
Nov 16 181
Dec 16 508
Total 4019
1274
1123
624
309181
508
Number of Online Payments
60
DOE Fee Payments
Number of DOE Fee Payments Number
July 16 613
Aug 16 397
Sept 16 202
Oct 16 157
Nov 16 81
Dec 16 326
Total 1776
613
397
202157
81
326
Number of DOE Fee Payments