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
To support the professional development of the instructional staff of identified schools participating in the pilot implementation of the standards-based report card.
2. Rationale for Allocation
$185,040 in "A1" funds is being allocated to schools participating in the pilot implementation of the standards-based report card. Amounts allocated to schools are for activities agreed to at the August 13, 2004 meeting of pilot school administrators and their representatives.
3. Guidelines for Implementation
a. Funds allocated to identified schools participating in the pilot implementation of the standards-based report card are to be used for professional development activities that will support implementation of standards and standards-based grading and reporting.
b. Funds may be used for stipends and substitute costs.
c. Allocation is for the period beginning July 1, 2004 and ending June 30, 2005. All unobligated funds remaining at the end of this period shall be returned to OCISS-ISB through a LSB-3 by May 15, 2005.
d. Deficit spending for the fiscal year is prohibited. There shall be no expenditure of funds in excess of allotments. Careful monitoring of expenditures is the responsibility of the school.
e. Funds are to be expended in accordance with the guidelines found in the "FMS User Policy & Process Flow Guide," personnel rules and regulations, and procurement law.
f. Schools are required to provide financial data (documentation of how funds were expended) in a final report due August 31, 2005 to Robert Widhalm, OCISS-ISB, 475 22nd Avenue, Room 217, Honolulu, HI 96816.
4. Allocation of Resources
Wilson Elementary School $11,520
Alvah Scott Elementary School $10,080
Mililani Ike Elementary School $11,880
Maili Elementary School $11,880
Iroquois Point Elementary School $10,080
Maunawili Elementary School $10,440
Haaheo Elementary School $ 4,320
Mountain View Elementary School $ 4,320
Haiku Elementary School $10,080
Kalaheo Elementary School $10,800
Kahuku High & Intermediate $38,160
Waianae Intermediate $25,920
OCISS-ISB
$25,560
TOTAL $185,040
| Report Required: Yes | Report Due Date: 08/31/2005 |
