ハワイ州教育省の予算は、学生の成功を支援し、公立学校制度の質を維持する上で重要な役割を果たしています。予算は、運営予算と資本改善プログラム (CIP) 予算の 2 つの主要部分に分かれています。
Appropriation → | → Allocation → | → Allotment → | → Expenditure |
Resources that have been or are in the process of being approved by the Legislature and have become law. (Legislative Reference Bureau – The Budget Process) | Appropriation amounts provided (“allocated”) to programs to create expenditures plans. Allocated amount could be less than Appropriation due to restrictions set forth by the Governor or by the Department depending on the fiscal conditions of the time. | Once the Expenditure plans are completed and approved, resources are loaded (“allotted”) into the Financial Management System allowing programs to begin spending their allotted resources. | Actual use of the resources for payroll and by either purchasing or encumbering goods or services. |
2024-25年度の運営予算$21億8千万ドルは、主に州の税収から賄われ、教師の給与から教室のリソースまで、学校やオフィスの日常業務をカバーします。一方、CIP予算は、学校施設の開発、維持、アップグレードに重点を置いており、ほぼ全額が州債から賄われています。
これらの予算を組み合わせることで、当校はすべての生徒に安全で魅力的かつ効果的な学習環境を提供できる体制を整えることができます。教育省の予算の詳細については、以下をご覧ください。
TIMELINE
This is a timeline of major events of the Department’s operating budget appropriations.
日付 | 組織 | Description |
|---|---|---|
5/2/2025 | Legislature | House Finance and Senate Ways and Means releases Committee Report and bill format of budget bill HB300 SD1. • Budget Worksheet (see EDN 100, 150, 200, 300, 400, and 500) |
4/16/2025 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on March 12th, 2025. • The Council lowered its forecast to 5.0% from 6.4% for Fiscal Year (FY) 2025. It also lowered the forecast to -2.25% from -1.5% for FY 2026. The forecast for FYs 2027, 2028, 2029, 2030, and 2031 was left unchanged at 2.9%, 3.5%, 2.6%, 1.9%, and 3.1%, respectively. • Presentation |
4/8/2025 | Legislature | Senate Ways and Means releases Committee Report and bill format of budget bill HB300 SD1. • Budget Worksheet (see EDN 100, 150, 200, 300, 400, and 500) |
3/11/2025 | Legislature | House Finance releases Committee Report and bill format of budget bill HB300 HD1. • Budget Worksheet (see EDN 100, 150, 200, 300, 400, and 500) |
1/21/2025 | Legislature | Budget Bill Introduced HB300 |
1/14/2025 | Legislature | Senate Committee on Ways and Means and Education budget briefing for the Department of Education at 1:00 PM. • Informational Briefing Notice • Briefing Materials |
1/13/2025 | Legislature | House Committee on Education Budget Briefing for the Department of Education at 2:00 PM. • Informational Briefing Notice |
1/10/2025 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on January 8th, 2025. • The Council increased the FY 2025 forecast and lowered the forecast for FY 2026-2029. • Presentation |
1/10/2025 | Legislature | House Committee on Finance Budget Briefing for the Department of Education at 9:00AM. • Informational Briefing Notice • Briefing Materials |
12/12/2024 | Board of EducationFinance and Infrastructure Committee meeting | Update on Governor’s Decision on FB 2025-27 Budget: • CIP Budget – Agenda Item III • Operating Budget – Agenda Item IV |
11/27/2024 | Department of Budget and Finance | FM 24-17 Governor’s Decisions on FB 2025-27 Executive Budget Requests: • FM 24-17 Attachment – EDN (Pg. 1-30) |
11/25/2024 | Hawaii State Legislature | |
11/13/2024 | Department of Budget and Finance | FM 24-16 Department of Budget and Finance’s Recommendations on FB 2025-27 Executive Budget Requests: • FM 24-16 Attachment – EDN (Pg. 1-25) |
10/22/2024 | Board of EducationFinance and Infrastructure Committee meeting | |
9/26/2024 | Department of Budget and Finance | FM 24-10 Fiscal Biennium 2025-27 Executive Budget Request and the Program and Financial Plan for the Period 2025-31: • Attachment 1 • Attachment 2 • Attachment 3 • Attachment 4 • Attachment 5 • Attachment 6 • Attachment 7 |
9/17/2024 | Department of Budget and Finance | |
9/10/2024 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on September 5th, 2024. • While the Council expects relatively solid economic growth for the current and subsequent fiscal years, it lowered its forecast because of the significant tax relief legislation passed in the 2024 Legislature. • Presentation |
7/26/2024 | Department of Budget and Finance | FM 24-07 Program Memoranda for Major Programs in the Statewide Program Structure |
7/9/2024 | Governor | HB1800 Budget Bill signed into law and enacted as ACT 230, SLH 2024 • DOE programs (EDN 100, 150, 200, 300, 400, and 500) start on page 40. • GIA’s start on page 68. • Capital Improvement Projects with EDN program codes start on page 201 |
5/31/2024 | Department of Budget and Finance | FM 24-05 Review of the Program Structure and Performance Measures. • Education – FB 25-27 Executive Budget Program Structure |
運営予算
資金源
2024-25年度の運営予算の資金は、以下の4つの資金源から得られます。
- 一般資金: 資金源の約 85% を占めます。ハワイ州の一般基金、主に州税収入から賄われます。これは、省庁にとって最大の資金源です。
- 連邦資金: 2番目に大きな資金源は、支出上限リソースで約11%です。省は、米国教育省、農務省、国防総省、保健福祉省などの連邦政府機関から助成金を受けています。
- 特別基金: 支出上限財源のおよそ 4% は特別基金を通じて賄われています。学校給食サービス、学生バス輸送サービス、サマースクール プログラム、放課後プログラム、成人教育、運転教育、学校施設の使用など、収益を生み出す活動から得られるものです。
- 信託基金: 寄付や贈答品、財団やその他の助成金、学校の運動プログラム活動の収集、および「公平な分配」が含まれる場合があります。
学校への直接資金援助
- エド100 ほぼすべて学校に配布され、 加重学生公式 (WSF)WSF は、学校に各生徒に特定の金額を支給し、無料または割引の給食プログラムの資格がある (社会的経済的に困難な) 生徒や英語学習者など、特定の特徴を持つ生徒には追加の資金を支給します。これにより、州全体で公平な資金配分の透明性のあるモデルが生まれます。EDN 100 の残りは、スポーツ、JROTC、代替学習センターなどのプログラムをサポートするために使用されます。
- エド150 サポート 特別教育 個別教育計画を必要とする、または個別教育計画を持っている可能性のある生徒。
- EDN 400 下水道、電気、水道、修理、給食などの学校の費用を支払います。
- エド500 公立学校の成人教育プログラムの費用を支払います。
学校、地区、州レベルでの資金援助
予算の残りは、あらゆるレベルのサポートを提供する EDN 200 と 300 に配分されます。これには、指導サポート、州全体のテスト、管理サポート (人事、技術、財政)、A+ や成人教育などのコミュニティ プログラム、複合エリア管理、就学前プログラムを提供する早期学習オフィス、教育委員会、教育長オフィスなどが含まれます。
教育省外で活動する機関（EDN による）
- エド407 公共図書館
- エド450 学校施設管理局
- エド600 チャータースクール
- エド612 チャータースクール委員会と管理
- エド700 幼児教育事務局
Non-facility general fund per-pupil funding request for charter school students
The general fund per-pupil amounts, not including charter school facilities (CIP) shall be the same as the general fund per-pupil for HIDOE schools as explained in HRS 302D-28.
- The process involves two phases, first, a budget appropriation request and then later, an allocation “true-up” to adjust for any differences.
- For the budget appropriation request, the Department of Budget and Finance Director of Finance submits to the Legislature a request based on projections for consideration in the final Budget Appropriations Act [HRS 302D-28(a) and (b)].
- The appropriation request is reflected in the Charter School’s per pupil program.
- For the budget appropriation request, the Department of Budget and Finance Director of Finance submits to the Legislature a request based on projections for consideration in the final Budget Appropriations Act [HRS 302D-28(a) and (b)].
- After the Appropriations Act is finalized, the Director of Finance ensures that an allocation “true up” is done using the October 15th student enrollment count. The true up equalizes the per-pupil funding for both entities [HRS 302D-28(c)]
Capital Improvements Program (CIP)
の Capital improvement Budget (CIP) budget is set by the state as part of a comprehensive program to manage state facilities, and is handled separately from the operating budget. Facilities staff work with complex area superintendents and principals to prioritize school-level needs.
Budget Allocations
Below are links to databases containing allocations for Department offices, districts, and schools. You can view the data by allocation number, program or organization.