CATEGORY % TOTAL STATE FUNDSEDN 100: School-Based Budgeting 58.8% $1.024 billionEDN 150: Special Education 22.2% $386.5 millionEDN 400: School Support 11.6% $201.7 millionEDN 500: School Community Services 0.2% $4.3 millionEDN 700: Early Learning 0.6% $9.8 milliontotaL direct support to schools 93.4% $1.63 billionEDN 200: Instructional Support 3.5% $61.3 millionEDN 300: State Administration 3.1% $54.1 milliontotaL appropriation 100% $1.74 billion

93% is direct-to-school support

STATE REVENUES VS. HIDOE OPERATINGBUDGET APPROPRIATIONSThe Consumer Price Index line in gray shows the relative increase inthe cost of goods and services in Honolulu, HI.

FY08-18 Actual Collections per Department of Taxation; FY19 and FY20 based on Council on Rvenues May 23, 2019 projection.

7% is support at school, districtand state levels

What are edns?Program funding categories. They are:

DIRECT-TO-SCHOOL SUPPORT

• EDN 100: School-based budgetingfunds are primarily distributed via theWeighted Student Formula, whichgives schools a specific dollaramount for each student, andadditional funds for students withcertain characteristics.

• EDN 150: Supports SpecialEducation for students who mayrequire or already have anIndividualized Education Plan.

• EDN 400: Schools’ utilities, repairs,and food service are managedcentrally.

• EDN 500: School CommunityServices includes programs such asA+ and Adult Education.

• EDN 700: Supports the pre-kindergarten program in schools.

SUPPORT AT ALL LEVELS

• EDN 200: Instructional supports andthe statewide testing program.

• EDN 300: Personnel, technology,fiscal supports; Complex Areaadministration; Board of Education;Office of the Superintendent.

Where does haWaii stand?

4th in the nation

Median household income:$74,923*

National median: $57,652

OPERATING: The $2.1 billion Operating Budget supports schools, school programs, testing and administration. It is largely funded by the State of Hawai‘i. The remainder comes from Federal, Special and Trust funds.

CATEGORY % TOTAL FY2020 FY2019

State Funds 82% $1,741,666,044 $1,629,121,724Federal Funds 13% $270,378,796 $270,081,479Special Funds 4% $84,622,342 $84,300,419

Trust Funds 1% $15,650,000 $15,900,000TOTAL 100% $2,112,317,182 $1,999,403,622

* U.S. Census Bureau American Community Survey, Dec. 2018. **U.S. Census Bureau, Public Education Finances. (April 2019, FY17 data).

35th in the nation

Revenue spent on public schools per$1,000 of personal income: $35.79**

(National average: $40.07)

15th in the nation

Per-pupil spending:$14,322**

National average: $14,273

The BudgetFACTSHEET

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FY 2020

The BudgetFACTSHEET

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CATEGORY FY2020

CAPACITY: New schools & classroom buildings, additions, expansions, portable replacement, land acquisition $0

REPAIR & MAINTENANCE: Building envelope preservation, structural repairs $110.7 million

HEALTH & SAFETY: Traffic safety & parking, flood mitigation, security/vulnerability, hazmat, heat abatement $10 million

COMPLIANCE: Americans with Disabilities Act (ADA), Title IX $5 million

INSTRUCTIONAL: Facilities meeting requirements of CTE, STEM, Arts, SPED, and EDSPEC instructional spaces $0

INNOVATION: Energy efficiency, alternative energy, revenue generation, public/private partnerships $0

SUPPORT: Administration, library, food service, PE/Athletics, electrical upgrades, state/district/complex offices,EDSPEC support spaces $0

EQUIPMENT: 21st Century furniture $0

PROJECT COMPLETION: Supplemental consultant services, project cost overruns $38 million

TECHNOLOGY INFRASTRUCTURE: Network equipment, program bells, paging system $8.5 million

SUBTOTAL $164.4 million

LEGISLATIVE ADD-ONs $294.7 million

MOKAPU ELEMENTARY $92.5 million

RENOVATION OF PRE-K CLASSROOMS $14.3 million

TOTAL APPROPRIATION $565.9 million

hoW are CiP ProJeCt FUnds distriBUted?The CIP Budget is set by the state as part of acomprehensive program to manage state facili-ties, including development and improvementssuch as renovations, repairs and major mainte-nance to facilities, landscaping, new construc-tion, land acquisition, and utility modifications.Facilities staff work with principals directly toprioritize school-level needs. Like the EDNs,CIP appropriations are added into planning cat-egories, above, that organize where funds go.During the Legislative session each year, addi-tional items are added; those are noted belowthe subtotal.

FY 2020

CIP: The $565.9 million Capital Improvement Projects (CIP) Budget includes school facility development and majorimprovements to facilities. It is nearly 100 percent funded by the state.

Heat abatement projects such as these fall under theHealth & Safety bucket in the CIP budget.

USE OF SCHOOL FACILITIESHIDOE lands and facilities belong tothe State, so it’s vital that schoolofficials adhere to rules governingtheir use (HAR, Chapter 39):bit.ly/FacilitiesCh39

MOrE OnLInEAccess our page with detailedinformation, plus links to theappropriations database and moreresources. bit.ly/doebudget

View the final FB 2019-21 OperatingBudget: bit.ly/FB1921-op View the final FB 2019-21 CIPBudget: bit.ly/FB1921-CIP