夏威夷州教育部的预算在支持学生成功和维持公立学校系统的质量方面发挥着至关重要的作用。我们的预算分为两个主要部分：运营预算和资本改善计划 (CIP) 预算。
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 财年的运营预算为 $21.8 亿美元，主要由州税收资助，涵盖学校和办公室的日常运营，从教师工资到教室资源。与此同时，CIP 预算侧重于学校设施的开发、维护和升级，资金几乎全部来自州债券。
这些预算共同确保我们的学校能够为所有学生提供安全、有趣且有效的学习环境。请在下面详细了解教育部预算。
TIMELINE
This is a timeline of major events of the Department’s operating budget appropriations.
日期 | 组织结构 | 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 |
营业预算
资金来源
2024-25 财政年度运营预算资金来自四个来源：
- 普通基金： 约占我们资金资源的 85%。来自夏威夷州的普通基金，主要是州税收收入。这是该部门的主要资金来源。
- 联邦基金： 第二大资金来源是支出上限资源，约为11%。该部门从包括美国教育部、农业部、国防部和卫生与公众服务部在内的联邦机构获得拨款。
- 专项资金： 我们的支出上限资源中约有 4% 来自特殊资金。这些资金来自创收活动，包括学校餐饮服务、学生巴士运输服务、暑期学校计划、课后计划、成人教育、驾驶员教育和学校设施的使用。
- 信托基金： 可能包括捐赠和礼物、基金会和其他补助金、学校体育项目活动收集和“公平份额”。
直接向学校提供资金
- 100 英镑 几乎全部分发给使用 加权学生公式 (WSF)。WSF 为学校为每个学生提供特定金额，并为具有某些特征的学生提供额外资金，例如符合免费和减价午餐计划资格（社会经济困难）或学习英语的学生。这在全州范围内建立了一个透明的资金公平模型。EDN 100 的余额用于支持体育、JROTC 和替代学习中心等项目。
- 150 英镑 支持 特殊教育 可能需要或拥有个性化教育计划的学生。
- 400 英镑 支付学校费用，包括下水道费、电费、水费、维修费、餐饮服务费等。
- 500 埃镑 支付公立学校的成人教育项目费用。
学校、地区和州级的支持资金
预算的剩余部分分摊给 EDN 200 和 300，它们提供各级支持。这些包括教学支持、全州测试、行政支持（人事、技术和财政）、社区计划（如 A+ 和成人教育）、综合区域管理、提供学前教育计划的早期学习办公室，以及教育委员会和督学办公室。
教育部以外的机构（EDN 提供）
- EDN407 公共图书馆
- 450 英镑 学校设施管理局
- 600 英镑 特许学校
- EDN 612 特许学校委员会和管理部门
- 700 英镑 早期学习执行办公室
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)
这 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.