B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
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
$335,107 of "A1" funds and $412,593 of "B" funds will be allocated to various sections of the OCISS, Instructional Services Branch 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:
a) Development/refinement and publication of elementary standards-based report card guides, brochures and staff development materials.
b) Development of the secondary standards-based report card, guides, brochures and staff development materials.
c) Development of HCPS III documents for all ten content areas and HCPS-based course and grade level curriculum outlines
d) Development of integrated standards-based training modules for each content area which overtly address curriculum and assessment mapping and a variety of effective instructional and assessment strategies.
e) Development/refinement of the report card.
f) Development of HCPS-based recommended textbooks and program lists for each content area.
g) Development of new ACCN based on HCPS III.
h) Development of a comprehensive web-based site which provides all of the content area standards, standards-based tools, analysis of recommended textbooks and programs, quality units and evidences of student works.
Allocation amounts to sections/ORG IDs will be based on approved budget request plans.
3. Guidelines for Implementation
Funds are to be expended by various sections of the OCISS, Instructional Services Branch in accordance with the guidelines found in the "FMS User Policy & Process Flow Guide," personnel rules and regulations, and procurement law. 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 and ground transportation, per diem or travel subsidy, use of facilities and related costs, materials production, and the purchase of instructional materials, equipment and supplies.
FUNDS MAY ONLY BE USED AS APPROVED BY TRACKING NUMBER.
4. Allocation of Resources
ORG. ID. | "A1" Funds | "B" Funds |
| 029000 | $25,793 | $95,198 |
| 041000 | $4,800 | $93,390 |
| 534000 | $304,514 | $224,005 |
TOTAL | $335,107 | $412,593 |
| Report Required: Yes | Report Due Date: 07/31/2005 |
