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 |
|---|---|---|
3/16/2026 | Hawaiʻi State Legislature | House Finance releases Committee Report and bill format of budget bill HB1800 HD1. • Budget Worksheet (see EDN 100, 150, 200, 300, 400, and 500) |
3/10/2026 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on March 10th, 2026. • The Council raised its forecast for Fiscal Year (FY) 2026 growth rate from -4.7% to -4.5%. Otherwise, the Council kept the forecast for Fiscal Years (FY) 2027 through 2032 unchanged from the projections adopted at its two previous meetings on January 7, 2026, and September 4, 2025. • Attachment 1 • Attachment 2 • Attachment 3 • Presentation |
1/23/2026 | Hawaiʻi State Legislature | Budget Bill Introduced HB1800 |
1/16/2026 | Hawaiʻi State Legislature | Senate Committees on Ways and Means and Education Budget Briefing for the Department of Education at 2:00PM. • Informational Briefing Notice • Briefing Materials |
1/14/2026 | Hawaiʻi State Legislature | House Committee on Finance Budget Briefing for the Department of Education at 1:00PM. • Informational Briefing Notice • Briefing Materials |
1/9/2026 | Hawaiʻi State Legislature | House Committee on Education Briefing for the Department of Education at 2:00PM. • Informational Briefing Notice |
1/7/2026 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on January 7th, 2026. • The Council kept the forecast for Fiscal Years (FY) 2026 through 2032 unchanged from the projections adopted at its last meeting on September 4, 2025. Accordingly, the General Fund growth forecast of the Council was as follows: -4.7% for FY 2026, 2.0% for FY 2027, 1.9% for FY 2028, 2.5% for FY 2029, 1.8% for FY 2030, 3.1% for FY 2031, and 3.4% for FY 2032. • Attachment 1 • Attachment 2 • Attachment 3 • Presentation |
1/1/2026 | 教育部 | Factsheet on supplemental operating budget request versus Governor’s executive budget decisions |
12/22/2025 | Governor | Gov. Green Submits the FY27 Supplement Budget to the Legislature. Key Highlights of the FY27 Supplemental Budget: • Mental Health: $8 million in general funds for Hawaii State Hospital. • Food Security: $13.4 million in general funds for SNAP. • Homelessness Solutions: $8 million in general funds. • Healthcare Infrastructure: $50 million in G.O. Bond funds. • Healthcare Access: $30 million in general funds and $30 million in federal funds for Medicaid technology upgrades. Forty-five million in general funds and $65 million in federal funds for the Medicaid program. • Emergency Healthcare Services: $8.1 million in general funds. • Climate Resiliency: First‑year implementation of the Governor’s Green Fee. |
11/26/2025 | Department of Budget and Finance | |
11/20/2025 | Hawaiʻi State Legislature | |
11/13/2025 | Department of Budget and Finance | FM 25-22 Department of Budget and Finance’s Recommendations on FY 27 Supplemental Budget Requests • FM 25-22 Attachment (Only EDN) |
10/15/2025 | Department of Budget and Finance | EM 25-04 Amendments to Executive Memorandum No. 25-03, FY26 Budget Execution Policies and Instructions • Revised Exhibit 1 |
10/15/2025 | 教育部 | |
10/10/2025 | 教育部 | |
10/9/2025 | 教育委員會 Finance and Infrastructure Committee meeting | Proposed Supplemental FY27 Budget Request: • Operating Budget – Agenda Item IV • CIP Budget – Agenda Item V |
10/1/2025 | Department of Budget and Finance | FM 25-17 Supplement to Finance Memorandum No. 25-13, FY 27 Budget Policies and Guidelines (Fiscal Biennium 2025-27) • This memorandum provides policies and guidelines for the preparation of supplemental budget requests relating to ACT 96, SLH 2025 “Green Fee.” |
營業預算
資金來源
The fiscal year 2025-26 operating budget funding comes from four sources:
- 普通基金： Represents approximately 83.7% of our funding resources. Comes from the State of Hawaiʻi’s general fund, primarily state tax revenues. This is the top source of funding to the Department.
- 聯邦基金： The second largest source of funding represents approximately 12% in expenditure ceiling resources. The Department receives grants from federal agencies including the U.S. Departments of Education, Agriculture, Defense and Health and Human Services.
- 專款： Roughly 3.8% of our expenditure ceiling resource is through special funds. Those coming from revenue-generating activities, including school food services, student bus transportation services, summer school program, after-school programs, adult education, driver education, and use of school facilities.
- 信託基金： Approximately 0.5% of our expenditure ceiling resource is through trust funds. These may include donations and gifts, foundations and other grants, school athletic program activity collections, and “fair share”.
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.