夏威夷州教育部的預算在支持學生成功和維護公立學校系統的品質方面發揮著至關重要的作用。我們的預算分為兩個主要部分：營運預算和資本改善計劃 (CIP) 預算。
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 財政年度的營運預算為 $21.8 億美元，主要由州稅收資助，涵蓋學校和辦公室的日常運營，從教師薪資到教室資源。同時，CIP 預算專注於學校設施的開發、維護和升級，資金幾乎全部來自國家債券。
這些預算共同確保我們的學校能夠為所有學生提供安全、有趣且有效的學習環境。了解下面有關該部門預算的更多資訊。
TIMELINE
This is a timeline of major events of the Department’s operating budget appropriations.
日期 | 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 |
營業預算
資金來源
2024-25 財政年度營運預算資金來自四個來源：
- 普通基金： 約占我們的85%資金資源。來自夏威夷州的普通基金，主要是州稅收。這是該部門的主要資金來源。
- 聯邦基金： 第二大資金來源是支出上限資源，約11%。該部門獲得美國教育部、農業部、國防部和衛生與公眾服務部等聯邦機構的資助。
- 專款： 我們的支出上限資源中大約有 4% 是透過專款獲得的。來自創收活動的收入包括學校餐飲服務、學生巴士運輸服務、暑期學校計劃、課後計劃、成人教育、駕駛教育和學校設施的使用。
- 信託基金： 可能包括捐贈和禮物、基金會和其他補助金、學校體育項目活動收集和「公平份額」。
直接向學校提供資金
- 100 英鎊 幾乎全部分給使用 加權學生公式 (WSF)。 WSF 為學校為每位學生提供特定的金額，並為具有某些特徵的學生提供額外資金，例如符合免費和減價午餐計劃的資格（社會經濟困難）或正在學習英語。這在全州範圍內創建了一個透明的公平融資模式。 EDN 100 的餘額用於支援體育、JROTC 和替代學習中心等項目。
- 150 英鎊 支援 特殊教育 可能需要或擁有個別化教育計劃的學生。
- 400 英鎊 支付學校費用，包括下水道費、電費、水費、維修費、餐飲服務費等。
- 500 埃鎊 支付公立學校的成人教育計畫費用。
學校、地區和州級的支持資金
預算的剩餘部分分攤給 EDN 200 和 300，為各個層面提供支援。這些包括教學支援、全州測驗、行政支援（人事、技術和財政）、社區計畫（如 A+ 和成人教育）、複雜區域管理、提供學前教育計畫的早期學習辦公室，以及教育委員會和督學辦公室。
教育部以外的機構（EDN 提供）
- EDN407 公共圖書館
- 450 英鎊 學校設施管理局
- 600 英鎊 特許學校
- EDN612 特許學校委員會和管理部門
- 700 英鎊 早期學習執行辦公室
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)
這 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.