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State Fiscal Stabilization Fund

State Fiscal Stabilization Fund. State Fiscal Stabilization Fund. CNMI share is $44,433,595 • 81.8% must be spent on education… = $36,345,545 • 18.2% Gov. = $8,088,000. State Fiscal Stabilization Fund.

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State Fiscal Stabilization Fund

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  1. State Fiscal Stabilization Fund

  2. State Fiscal Stabilization Fund CNMI share is $44,433,595 • 81.8% must be spent on education… = $36,345,545 • 18.2% Gov. = $8,088,000

  3. State Fiscal Stabilization Fund • The 81.8% of the SFSF is allocated on a per student basis between the PSS and NMC as follows: • PSS - $32.3 million or 89% A. $11.2 M for 205 teachers & utilities B. $14.3 M for school RRM C. $ 4.6 M for CTE programs D. $ 2.2 M for 5,700 laptops for students • NMC - $4 million or 11%

  4. PSS Allocation of 105 Teaching SFSF FTEs con’t…

  5. PSS Allocation of 105 Teacher SFSF FTEs

  6. CTE Programs by School Marianas High School • Hospitality & Tourism $50,000 • Woodworking $80,000 • Art $30,000 • Culinary Arts $46,000 • Business Technology $35,000 • Video Production $80,000 • Automotive Repair $268,000 • Drama$15,000 Total $610,000

  7. CTE Programs by School Hopwood Jr. High School 1. Hospitality & Tourism $55,000 2. Visual Arts $35,000 3. Speech & Drama $40,000 4. Music & Dance $65,000 5. Construction Career Exploration $130,000 6. Journalism $60,000 Total $385,000

  8. CTE Programs by School Saipan Southern High School 1. Technology Careers $171,000 2. Drivers Education $34,000 3. Culinary Arts $53,450 4. Visual Arts $12,000 5. Ceramics $9,000 6. Music- Band $54,000 7. Nursing/Allied Health $29,600 Total $363,050

  9. CTE Programs by School Rota Jr. High School 1. Health & Nutrition $25,500 2. Art $23,000 3. Distance Ed/Tech $95,000 4. Leadership Corps $20,000 5. Accounting $20,000 Total$183,500

  10. CTE Programs by School Rota High School 1. Woodworking $35,000 2. Electrical $30,000 3. Technology & Distance Learning $105,000 4. Accounting $44,000 5. Occupational Health $48,000 6. Tourism $14,000 Total$276,000

  11. CTE Programs by School Tinian Jr. Senior High School 1. Accounting $30,000 2. Fine Arts $36,000 3. Small Engine Repair $17,000 4. Woodworking $32,000 5. Masonry $32,000 6. Careers in Technology $25,000 Total $172,000

  12. CTE Programs by School Kagman High School 1. Agriculture $107,500 2. Business Marketing $87,500 3. Culinary Arts $68,000 4. Fine Arts $67,000 5. Woodworking $55,000 6. Careers in Maritime Ind. $50,000 Total $435,000

  13. CTE Programs by School Chacha Jr. High School 1. Technology $44,000 2. Art $10,000 3. Woodworking $10,000 4. Culinary Arts $33,000 5. Distance Education $85,000 6. Leadership Corps $17,000 7. Agriculture $ 2,500 Total $201,500

  14. Programs By All High Schools One Laptop Per Child 1. MHS1,250 2. KHS 820 3. SSHS 820 4. THS310 5. RHS180 Totals 5,200 netbook computers in year 1

  15. Repairs, Renovation, & Modernization (RRM) 1. AC Replace & Upgrades (all schools)$3,005,268 2. Roof Coating & Upgrade (all schools) $3,359,807 3. Roof Replace & insulation (tin to Butler) $1,095,801 4. Electrical Upgrades $ 353,548 A. HJHS B. SSHS C. DDES D. KHS E. ChachaJHS 5. General Repairs (all schools) $6,465,343 Totals $14,279,767

  16. We look forward to the SFSF and partnerships with our CNMI Government and the USDOE in our effort to see that all of our students will receive the educational opportunities needed to succeed in our public schools Thank you for giving the CNMI Public School System the opportunity to share with you our educational programs that help our students to achieve their dreams... STUDENTS FIRST!

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