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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