B. ALLOCATION PROPOSAL
HCPS-STANDARDS RESOURCE DEVELOPMENT, 12667
1. Purpose
The Hawaii Content and Performance Standards (HCPS) provide the foundation for curriculum, instruction and assessment in the Hawaii public school system. It guides the teaching-learning process in all of the classrooms, grades K-12, and enables all students to become literate, productive citizens of the 21st century. Providing sustained, focused, high quality curricular, instructional and assessment resources to schools, teachers and principals to enable them to implement standards-based education are critical and require continual system-wide focus and attention.
2. Rationale for Allocation
Funds will be allocated to the Office of Curriculum, Instruction and Student Support (OCISS) - Instructional Services Branch which is involved in the development of a variety of high quality HCPS-based resources/tools to ensure their consistent and systemic implementation. The needs to be addressed are: 1) development/refinement and publication of the HCPS II content area Instructional Guides, Scope and Sequence, grade-level/course performance indicators and Curriculum Guides, 2) development of integrated standards-based training modules for each content area and a variety of effective instructional and assessment strategies, 3) development of a variety of staff development delivery models (online, video, teleschool) to ensure that geographic location is not a barrier to accessing quality staff development opportunities by teachers and administrators, and 4) development of a comprehensive web-based site which provides all of the content area standards, standards-based tools, and review of a variety of curricula and programs which have been assessed for their degree of coherency with the content area standards.
3. Guidelines for Implementation
Funds are to be expended in accordance with the guidelines in the FMS User Policy and Process Flow Guide and procurement laws. Funds may be used for consultant contracts, temporary employee contracts, memorandum of agreements and all related resource development costs such as stipends, substitute teachers, inter-island travel, per diem or travel subsidy, use of facilities, materials production, and the purchase of instructional materials, equipment and supplies.
4. Allocation of Resources
$571,485 is allocated to OCISS - Instructional Services Branch for temporary employee contracts, stipends, substitute teacher costs, supplies, inter-island travel, per diem/travel subsidy, use of facilities, materials production and the purchase of instructional materials, equipment and supplies.
ORG ID | A1 | B | Total |
024000 | 0 | 201,883 | 201,883 |
029000 | 45,100 | 25,534 | 70,634 |
041000 | 80,143 | 0 | 80,143 |
534000 | 106,389 | 112,436 | 218,825 |
Total | 231,632 | 339,853 | 571,485 |
| Report Required: No | Report Due Date: |