Archived Reports from the Charter School Administrative Office
Request for Projected Enrollments from 2011 thru 2016
Template is attached and should be completed and sent to Bob at
Request for Projected Enrollments 2011 thru 2016
Charter Schools 2013-15 Biennium Budget Request
See the attachments below for the full charter schools 2013-15 biennium budget request.
2013-15 Biennium Budget Narrative - FINAL.pdf
Attachment 2 Revised Lump-sum Facilities Budget Request.pdf
Form A - All Requests.pdf
Form A - Commission Budget Attachment 1_justification narrative.pdf
Form B FB 13-15 FINAL.pdf
Per Pupil Op & Fac Funding Request.pdf
Charter Schools Funding Task Force Final Report
Pursuant to Senate Concurrent Resolution 108, the attachments below make up the "Charter Schools Funding Task Force Final Report".
Transmittal Message to the Legislature
CSFTF Chair's Message
CSFTF Final Report Cover
CSFTF Final Report
Appendix 1 - SCR 108
Appendix 2 - CSFTF Meeting Agendas and Minutes
Appendix 3 - Senator Takemine's Work Group Report
Appendix 4 - Status Reports RE: Recommendations of the Work Group
Appendix 6 - Charter Schools Facilities Funding Landscape
Appendix 7 - Standardized Financial Reporting Model
Appendix 7 - 20109-11 Blank SFRF Document
Appendix 8 - KKS Kamakau PCS Public-Private PPT handout
Appendix 9 - Kanu o ka Aina Public-Private Partnership PPT handout
Appendix 10 - Charter Schools Facilities Funding - A Proposed Framework
Appendix 11 - The Politics of Charter Schools Facilities Funding - HCSN
Appendix 12 - Sample B&F Calculation of Charter Schools Appropriation 2011-12
Appendix 13 - Sample Application of Facilities Funding Formula
CSAO Proposed 2011-12 Budget
See the attachments below for the Charter School Administrative Office's proposed budget for the 2011-12 fiscal year.
Highlights of the CSAO Proposed Budget
2011-12 Budget Proposed Adopted
Budget Briefing Reports 2011
The attachments below detail the Budget Briefing Reports for the 2011 Legislative Session.
Table 8 Non-General Funds.pdf
Table 11 Vacancies.pdf
Table 12 Separations.pdf
Table 13 New Hires.pdf
Table 14 Reduction in Force.pdf
Table 15 Reduction in Force Greivances.pdf
CSAO’s Audit Reports for FY 2010-11
Final2010-11AuditReport.pdf
CSAO’s Audit Reports for FY 2009-10
FinalAuditReportCSAO2009-10.pdf
CSAO's FY2008-09 Audit Report
See the attachment for the Charter School Administrative Office's audited financial statements for the year ended June 30, 2009.
CSAO Audit 2009.pdf
Budget Proviso Reports 2013
The attachments below detail the Budget Proviso for the 2013 Legislative Session.
Budget Proviso Transmittal Letter to 2013 Legislature.pdf
2013 Proviso Enrollment Report.pdf
Summary Financial Data Budget Proviso FY12 Actual.pdf
Summary Financial Data Budget Proviso FY12 Facilities.pdf
Summary Financial Data Budget Proviso FY13 Budgets.pdf
Summary Financial Data Budget Proviso FY14 Proj.pdf
Budget Proviso Reports 2012
The attachments below detail the Budget Proviso for the 2012 Legislative Session
Final Transmittal Letter - 2012 Budget Provisos.pdf
Proviso 19 FINAL FY11 Actual Expenditures & Revenues.pdf
Proviso 19 Final FY12 Budgets.pdf
Proviso 19 FINAL FY 13 Projected Rev & Exp.pdf
Proviso 19 FY 2012-13 Official Enrollment Counts.pdf
Proviso 20 Facilities Related Exp & Sources 2010-11.pdf
Proviso 22 Procurement Policy Status by Charter School.pdf
Proviso 22 Report Regarding Charter School Procurement Polciies.pdf
2012 State Public Charter School Commission Annual Report
The report is located in the attachment below
2012 Commission Annual Report FINAL.pdf
Budget Proviso Reports 2011
The attachments below detail the Budget Proviso Reports for the 2011 Legislative Session.
Signed Budget Proviso Transmittal Letter to 2011 Legislature
Attachment A - 2010 Actuals
Attachment A - 2011 Budget
Attachment A - 2012 Projections
Attachment B - Supplemental Collective Bargaining Agreement
Attachment C - Procurement Policy
Budget Proviso Enrollment Reports
Budget Proviso Facilities Expenditures and Source
Attachment A - 2010 Actuals (Version 2).pdf
Attachment A - 2011 Budget (Version 2).pdf
Attachment A - 2012 Projections (Version 2).pdf
Attachment B - Supplemental Collective Bargaining Agreement (Version 2).pdf
Budget Proviso Facilities Expenditures and Source (Version 2).pdf
House Finance Budget Briefing Testimony - 1/12/2011
The Budget Briefing Testimony given to the House Finance Committee on 1/12/2011 is in the attachments below.
1-12-2011 CSAO FIN Budget Briefing Testimony for 2011 Legislature
2011 FIN Budget Briefing Attachments
Senate WAM Budget Briefing Testimony - 1/14/2011
The Budget Briefing Testimony given to the Senate Ways and Means Committee on 1/14/2011 is in the attachments below.
1-14-2011 CSAO WAM Budget Briefing Testimony for 2011 Legislature
2011 WAM Budget Briefing Attachments
Budget Proviso Reports 2010
The attachments below detail the Budget Proviso for the 2010 Legislative Session.
Budget_Proviso_Memorandum_2010_session.pdf