Department of Education - Delaware
Education
Department of Education
Policy Approval and
Advisory
Advisory Roles
Delaware Advisory
State Board of
Council on Career and Technical Education
Education and State Board for
Secretary of
- Advisory Council
Vocational Education
Education
Policy and Appella te Function
19 District and 23 Charter Boards
of Education
Organizations which receive Appropriations
- Office of Early Learning - Office of Innovation and Improvem ent - Academic Support - Student Support - Educator Support - Ope rations Support
Pass Through and Other Support Programs
- Pass Through P rogram s - Special Needs P rogram s - Driver Tr aining - Scholar ships - Adult Education and
Wor k For ce Training
District and Charter Operations
- Division F unding - Other Item s - Education Block Grants - Public Sc hool Transportation
District Superintendents
and Charter Directors
District and Charter Schools
At a Glance
? Implement rigorous standards, instruction and assessments; ? Ensure equitable access to excellent educators; ? Support high quality early learning opportunities; ? Provide safe and healthy environments conducive to learning; and ? Engage and inform families, schools, districts, communities and other agencies.
Dollars in Thousands ($) 2016 2017 2018 2019 2020
Operating Appropriation History
1,800,000.0 1,600,000.0 1,400,000.0 1,200,000.0 1,000,000.0
800,000.0 600,000.0 400,000.0 200,000.0
0.0
Fiscal Year ASF GF
Fiscal Year 2019 General Fund Expenditures
18%
Personnel Costs
7% 9%
Charter School Operations
Division III Equalization
66%
Other
688
Education
Overview
In cooperation with the local boards of education, district superintendents, charter leaders, principals, school-based employees, teachers, parents and community members, the Department of Education (DOE) works to significantly improve the number of students successfully meeting college and career-readiness standards. In support of that focus, DOE ensures excellent educators for all students; supports high quality early learning opportunities; provides safe and healthy environments conducive to learning; provides school and community-based supports and enrichment opportunities, effective supports for improving the State's lowest performing schools, flexibility in meeting the needs of the student for achieving results and support to schools and districts in improving the quality of education; engages and informs families, schools, districts, communities and other agencies; and ensures management support.
On the Web
For more information, visit doe.k12.de.us.
Performance Measures
Performance Measure
IPU
Name
Fiscal Year 2019 Actual
Fiscal Year 2020 Budget
Fiscal Year 2021
Governor's Recommended
95-01-00
Department of Education
# of educator evaluation system implementations:
districts charter schools # school leaders participating in administrative mentoring % of Career and Technical Education concentrator students graduating # of private business and trade school certification renewals # of veteran affairs and onthe-job training apprenticeship renewals
19
19
19
22
22
23
80
55
55
97.3
98.0
98.2
114
112
112
83
85
85
689
Education
Performance Measure
IPU
Name
# of refurbished computers placed in schools
Fiscal Year 2019 Actual
2,138
Fiscal Year 2020 Budget
Fiscal Year 2021
Governor's Recommended
2,000
1,850
95-02-02 Other Items/Student Discipline Program
# of federal gun-free violations (students)
8
5
5
# of reporting School Crimes Laws violations (students)
571
550
550
# of expulsions
35
30
30
95-02-06
Public School Transportation
# of public school pupils transported # of school bus accidents related to school bus driver
124,500 105
118,000 110
125,500 110
95-03-20
Special Needs Programs
Prison education enrollment by institution:
James T. Vaughn Correctional Center
Sussex Correctional Institution
Delores J. Baylor Women's Correctional Institution
Howard R. Young Correctional Institution
# of inmates participating in the following prison education services:
Adult Basic Education/GED James H. Groves High
School Life Skills Vocational
932 861 542 611
845 191 484 1,426
940 870 550 615
850 190 490 1,440
950 880 555 620
860 195 495 1,455
690
Education
Fiscal Year
Fiscal Year
Fiscal Year
Performance Measure
2021
IPU
Name
2019 Actual
2020 Budget
Governor's
Recommended
95-03-30
Driver Training
# of students completing the Driver Education program:
public summer non-public
11,084 864 929
11,400 1,000 1,250
11,400 1,000 1,250
95-03-40
Scholarships
# of recipients: Scholarship Incentive Program Student Excellence Equals Degree Inspire
931
2,083 534
980
2,046 610
1,000
2,110 680
691
Delaware Advisory Council on Career and Technical Education
At a Glance
? Develop and recommend policies to the Governor, General Assembly, Department of Education and State Board of Education to improve, strengthen and enhance career and technical education programs, services and activities throughout the State;
? Monitor and evaluate career and technical education programs, services and activities in secondary schools throughout the State by conducting on-site reviews to determine compliance with state and federal policies and standards;
? Advise policymakers on the development of and changes to State and federal laws and regulations impacting career and technical education and assist in the development of the State Plan for Career and Technical Education, mandated by the federal Perkins Act;
? Design and conduct professional development workshops and activities for middle and high school administrators, teachers and counselors relating to curriculum development, federal and state funding and other relevant educational issues impacting career and technical education programs; and
? Provide support and resources to Agriscience, Business/Marketing, Health Science, Family and Consumer Science, Skilled Trades and Technical Education Career Pathways, and related state-approved Career and Technical Student Organizations.
Dollars in Thousands ($) 2016 2017 2018 2019 2020
Operating Appropriation History
400.0 350.0 300.0 250.0 200.0 150.0 100.0 50.0
0.0
Fiscal Year GF
Fiscal Year 2019 General Fund Expenditures
17%
1%
Personnel Costs
Contractual Services
Other 82%
692
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