Department of Education

WSF Allocation for FY2025-2026 FINANCIAL PLANS

based on Preliminary Appropriation and Projected Enrollment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

FY25-26 WSF TENTATIVE CHANGE IN $ CHANGE IN % CHANGE IN

FY25-26 ALLOC ENROLL ALLOC ENROLL
FY25-26 PROJECT TTL WSF WSF TENT FY24-25 FY24-25 TTL WSF OEC FY26 PROJ FY26 TENT FY26 PROJ
PROJECT WEIGHTED TENTATIVE Alloc OFFICIAL WSF OEC Alloc Per vs. vs. vs.
Dist CA ID Org ID Org Desc Gr Lvl ENROLL ENROLL ALLOCATION Per Student _ ENROLL ALLOCATION Student FY25 OEC FY25 OEC FY25 OEC
10 917 100 ʻĀINA HAINA ELEMENTARY E 341 388.70 2,619,401 7,681.53 351 2,403,932 6,848.81 (10) 215,469 -2.85%
10 917 105 GOVERNOR SANFORD B. DOLE MIDDLE M 554 684.22 4,597,149 8,298.10 564 4,177,374 7,406.69 (10) 419,775 -1.77%
10 917 106 GOVERNOR WALLACE RIDER FARRINGTON HIGH H 2,006 2,318.10 14,356,713 7,156.89 2,094 13,278,264 6,341.10 (88) 1,078,449 -4.20%
10 917 107 MAYOR JOSEPH J. FERN ELEMENTARY E 376 484.97 3,263,771 8,680.24 384 2,988,715 7,783.11 (8) 275,056 -2.08%
10 917 108 HAHAʻIONE ELEMENTARY E 447 504.21 3,301,880 7,386.76 475 3,121,780 6,572.17 (28) 180,100 -5.89%
10 917 113 KAʻEWAI ELEMENTARY E 251 321.49 2,274,379 9,061.27 257 2,090,523 8,134.33 (6) 183,856 -2.33%
10 917 114 KĀHALA ELEMENTARY E 261 304.69 2,118,258 8,115.93 273 1,977,988 7,245.38 (12) 140,270 -4.40%
10 917 116 KAIMUKĪ MIDDLE M 1,005 1,103.91 7,021,618 6,986.68 1,019 6,347,739 6,229.38 (14) 673,879 -1.37%
10 917 118 KING DAVID KALĀKAUA MIDDLE M 873 1,062.35 6,771,221 7,756.27 900 6,214,641 6,905.16 (27) 556,580 -3.00%
10 917 119 KALANI HIGH H 1,470 1,541.82 9,667,821 6,576.75 1,455 8,507,190 5,846.87 15 1,160,631 1.03%
10 917 120 KALIHI ELEMENTARY E 184 238.79 1,790,596 9,731.50 183 1,621,740 8,861.97 1 168,856 0.55%
10 917 121 KALIHI-KAI ELEMENTARY E 489 624.45 4,074,485 8,332.28 533 3,954,436 7,419.20 (44) 120,049 -8.26%
10 917 122 KALIHI-UKA ELEMENTARY E 227 277.31 1,974,221 8,697.01 249 1,922,311 7,720.12 (22) 51,910 -8.84%
10 917 123 KALIHI-WAENA ELEMENTARY E 421 517.81 3,447,861 8,189.69 432 3,166,519 7,329.90 (11) 281,342 -2.55%
10 917 124 KAPĀLAMA ELEMENTARY E 460 550.43 3,611,840 7,851.83 476 3,352,341 7,042.73 (16) 259,499 -3.36%
10 917 127 KOKO HEAD ELEMENTARY E 296 334.29 2,311,827 7,810.23 301 2,107,013 7,000.04 (5) 204,814 -1.66%
10 917 130 KING LIHOLIHO ELEMENTARY E 416 493.88 3,263,578 7,845.14 424 2,977,808 7,023.13 (8) 285,770 -1.89%
10 917 133 LINAPUNI ELEMENTARY E 106 145.05 1,226,942 11,574.92 121 1,235,994 10,214.83 (15) (9,052) -12.40%
10 917 139 NIU VALLEY MIDDLE M 768 823.64 5,379,358 7,004.37 786 4,910,556 6,247.53 (18) 468,802 -2.29%
10 917 145 PUʻUHALE ELEMENTARY E 245 314.61 2,226,368 9,087.22 239 1,967,258 8,231.21 6 259,110 2.51%
10 917 150 WAIKĪKĪ ELEMENTARY E 545 645.29 4,116,535 7,553.28 553 3,739,342 6,761.92 (8) 377,193 -1.45%
10 917 153 MAYOR JOHN H. WILSON ELEMENTARY E 508 583.03 3,747,906 7,377.77 513 3,376,183 6,581.25 (5) 371,723 -0.97%
10 917 154 HENRY J. KAISER HIGH H 1,032 1,064.37 6,834,076 6,622.17 1,073 6,301,232 5,872.54 (41) 532,844 -3.82%
10 917 155 KAMILOʻIKI ELEMENTARY E 371 410.27 2,767,250 7,458.89 370 2,485,184 6,716.71 1 282,066 0.27%
CA FARRINGTON-KAISER-KALANI Total 13,652 15,737.68 102,765,054 7,527.47 14,025 94,226,063 6,718.44 (373) 8,538,991 -2.66%

1
WSF ALLOCATION includes "Weight of One" + weighted characteristics + Base Funding

DOE: Budget Execution File: FY26 WSF Alloc Calc for FP FINAL (2024-10-28)
Date: 10/28/2024 Page 1 of 8 Tab: FY26 WSF FP Alloc Calc
 Department of Education
WSF Allocation for FY2025-2026 FINANCIAL PLANS
based on Preliminary Appropriation and Projected Enrollment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

FY25-26 WSF TENTATIVE CHANGE IN $ CHANGE IN % CHANGE IN

FY25-26 ALLOC ENROLL ALLOC ENROLL
FY25-26 PROJECT TTL WSF WSF TENT FY24-25 FY24-25 TTL WSF OEC FY26 PROJ FY26 TENT FY26 PROJ
PROJECT WEIGHTED TENTATIVE Alloc OFFICIAL WSF OEC Alloc Per vs. vs. vs.
Dist CA ID Org ID Org Desc Gr Lvl ENROLL ENROLL ALLOCATION Per Student _ ENROLL ALLOCATION Student FY25 OEC FY25 OEC FY25 OEC
10 919 101 ALA WAI ELEMENTARY E 341 422.89 2,875,802 8,433.44 344 2,607,200 7,579.07 (3) 268,602 -0.87%
10 919 102 ALIʻIOLANI ELEMENTARY E 233 274.62 1,970,967 8,459.09 231 1,775,726 7,687.12 2 195,241 0.87%
10 919 103 KE KULA KAIAPUNI ʻO ĀNUENUE K12 419 471.51 3,624,543 8,650.46 431 3,320,598 7,704.40 (12) 303,945 -2.78%
10 919 104 PRINCESS RUTH KEʻELIKŌLANI MIDDLE M 343 426.26 3,048,347 8,887.31 354 2,810,128 7,938.21 (11) 238,219 -3.11%
10 919 109 HŌKŪLANI ELEMENTARY E 259 300.84 2,094,874 8,088.32 280 2,023,073 7,225.26 (21) 71,801 -7.50%
10 919 110 WILLIAM P. JARRETT MIDDLE M 265 320.14 2,407,165 9,083.64 283 2,282,401 8,065.02 (18) 124,764 -6.36%
10 919 111 PRESIDENT THOMAS JEFFERSON ELEMENTARY E 343 430.70 2,917,914 8,507.04 346 2,644,635 7,643.45 (3) 273,279 -0.87%
10 919 112 QUEEN KAʻAHUMANU ELEMENTARY E 474 598.25 3,951,343 8,336.17 477 3,590,461 7,527.17 (3) 360,882 -0.63%
10 919 115 KAIMUKĪ HIGH H 476 558.17 3,851,296 8,090.96 520 3,712,972 7,140.33 (44) 138,324 -8.46%
10 919 117 PRINCESS VICTORIA KAʻIULANI ELEMENTARY E 232 301.74 2,161,822 9,318.20 244 2,041,019 8,364.83 (12) 120,803 -4.92%
10 919 125 KAULUWELA ELEMENTARY E 347 441.59 2,992,721 8,624.56 383 2,931,041 7,652.85 (36) 61,680 -9.40%
10 919 126 PRINCE DAVID KAWĀNANAKOA MIDDLE M 579 666.98 4,482,508 7,741.81 602 4,150,494 6,894.51 (23) 332,014 -3.82%
10 919 128 PRINCE JONAH KŪHIŌ ELEMENTARY E 160 198.67 1,525,686 9,535.54 177 1,499,237 8,470.27 (17) 26,449 -9.60%
10 919 129 LANAKILA ELEMENTARY E 270 338.08 2,332,374 8,638.42 287 2,233,213 7,781.23 (17) 99,161 -5.92%
10 919 131 PRINCESS MIRIAM K. LIKELIKE ELEMENTARY E 215 272.47 1,963,827 9,134.08 227 1,860,093 8,194.24 (12) 103,734 -5.29%
10 919 134 PRESIDENT ABRAHAM LINCOLN ELEMENTARY E 351 420.07 2,818,662 8,030.38 361 2,592,442 7,181.28 (10) 226,220 -2.77%
10 919 135 KING WILLIAM C. LUNALILO ELEMENTARY E 245 311.32 2,200,414 8,981.28 244 1,993,455 8,169.90 1 206,959 0.41%
10 919 136 MAʻEMAʻE ELEMENTARY E 668 772.05 4,872,433 7,294.06 667 4,349,672 6,521.25 1 522,761 0.15%
10 919 137 MĀNOA ELEMENTARY E 507 580.73 3,728,011 7,353.08 518 3,405,541 6,574.40 (11) 322,470 -2.12%
10 919 138 PRESIDENT WILLIAM MCKINLEY HIGH H 1,201 1,378.91 8,787,728 7,317.01 1,245 8,077,433 6,487.90 (44) 710,295 -3.53%
10 919 140 NOELANI ELEMENTARY E 418 486.09 3,172,718 7,590.23 422 2,873,189 6,808.50 (4) 299,529 -0.95%
10 919 141 NUʻUANU ELEMENTARY E 310 347.50 2,375,911 7,664.23 314 2,159,093 6,876.09 (4) 216,818 -1.27%
10 919 142 PĀLOLO ELEMENTARY E 241 318.91 2,246,236 9,320.48 248 2,076,499 8,372.98 (7) 169,737 -2.82%
10 919 143 PAUOA ELEMENTARY E 327 385.43 2,609,713 7,980.77 348 2,486,914 7,146.30 (21) 122,799 -6.03%
10 919 146 PRESIDENT THEODORE ROOSEVELT HIGH H 1,300 1,405.82 8,861,794 6,816.76 1,336 8,079,030 6,047.18 (36) 782,764 -2.69%
10 919 147 ROYAL ELEMENTARY E 273 326.75 2,313,368 8,473.88 293 2,226,190 7,597.92 (20) 87,178 -6.83%
10 919 148 ROBERT LOUIS STEVENSON MIDDLE M 575 650.85 4,349,016 7,563.51 571 3,869,472 6,776.66 4 479,544 0.70%
10 919 152 PRESIDENT GEORGE WASHINGTON MIDDLE M 562 679.12 4,513,095 8,030.42 578 4,138,007 7,159.18 (16) 375,088 -2.77%
CA KAIMUKI-MCKINLEY-ROOSEVELT Total 11,934 14,086.43 95,050,288 7,964.66 12,331 87,809,226 7,121.01 (397) 7,241,062 -3.22%

1
WSF ALLOCATION includes "Weight of One" + weighted characteristics + Base Funding

DOE: Budget Execution File: FY26 WSF Alloc Calc for FP FINAL (2024-10-28)
Date: 10/28/2024 Page 2 of 8 Tab: FY26 WSF FP Alloc Calc
 Department of Education
WSF Allocation for FY2025-2026 FINANCIAL PLANS
based on Preliminary Appropriation and Projected Enrollment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

FY25-26 WSF TENTATIVE CHANGE IN $ CHANGE IN % CHANGE IN

FY25-26 ALLOC ENROLL ALLOC ENROLL
FY25-26 PROJECT TTL WSF WSF TENT FY24-25 FY24-25 TTL WSF OEC FY26 PROJ FY26 TENT FY26 PROJ
PROJECT WEIGHTED TENTATIVE Alloc OFFICIAL WSF OEC Alloc Per vs. vs. vs.
Dist CA ID Org ID Org Desc Gr Lvl ENROLL ENROLL ALLOCATION Per Student _ ENROLL ALLOCATION Student FY25 OEC FY25 OEC FY25 OEC
20 921 200 ʻAIEA ELEMENTARY E 262 334.55 2,360,709 9,010.34 265 2,139,772 8,074.61 (3) 220,937 -1.13%
20 921 201 ʻAIEA INTERMEDIATE M 462 524.79 3,628,614 7,854.14 470 3,300,461 7,022.26 (8) 328,153 -1.70%
20 921 202 ʻAIEA HIGH H 839 920.28 5,968,020 7,113.25 865 5,463,583 6,316.28 (26) 504,437 -3.01%
20 921 203 ĀLIAMANU ELEMENTARY E 629 716.10 4,580,033 7,281.45 650 4,220,370 6,492.88 (21) 359,663 -3.23%
20 921 204 ĀLIAMANU MIDDLE M 757 825.77 5,405,908 7,141.23 755 4,820,974 6,385.40 2 584,934 0.26%
20 921 209 LT. COL. HORACE M. HICKAM ELEMENTARY E 532 581.35 3,769,663 7,085.83 529 3,362,684 6,356.68 3 406,979 0.57%
20 921 215 MAKALAPA ELEMENTARY E 569 652.15 4,196,931 7,375.98 579 3,838,017 6,628.70 (10) 358,914 -1.73%
20 921 217 MOANALUA ELEMENTARY E 647 722.07 4,591,839 7,097.12 661 4,176,595 6,318.60 (14) 415,244 -2.12%
20 921 218 MOANALUA HIGH H 1,962 2,060.32 12,726,317 6,486.40 1,966 11,318,410 5,757.08 (4) 1,407,907 -0.20%
20 921 219 MOANALUA MIDDLE M 769 833.74 5,447,185 7,083.47 768 4,862,724 6,331.67 1 584,461 0.13%
20 921 220 MOKULELE ELEMENTARY E 202 227.93 1,687,098 8,351.97 210 1,571,046 7,481.17 (8) 116,052 -3.81%
20 921 221 ADMIRAL C.W. NIMITZ ELEMENTARY E 591 654.75 4,214,002 7,130.29 587 3,759,883 6,405.25 4 454,119 0.68%
20 921 222 PEARL HARBOR ELEMENTARY E 384 441.51 2,957,342 7,701.41 413 2,836,679 6,868.47 (29) 120,663 -7.02%
20 921 223 PEARL HARBOR KAI ELEMENTARY E 365 406.56 2,741,924 7,512.12 371 2,497,292 6,731.25 (6) 244,632 -1.62%
20 921 224 ADMIRAL ARTHUR W. RADFORD HIGH H 1,205 1,263.91 8,027,951 6,662.20 1,227 7,259,143 5,916.17 (22) 768,808 -1.79%
20 921 225 RED HILL ELEMENTARY E 414 462.41 3,070,318 7,416.23 423 2,805,939 6,633.43 (9) 264,379 -2.13%
20 921 227 ALVAH A. SCOTT ELEMENTARY E 433 501.58 3,308,751 7,641.46 433 2,962,967 6,842.88 0 345,784 0.00%
20 921 228 MAJOR GENERAL WILLIAM R. SHAFTER ELEMENTARY E 387 431.20 2,892,069 7,473.05 380 2,566,441 6,753.79 7 325,628 1.84%
20 921 233 WAIMALU ELEMENTARY E 283 331.80 2,293,317 8,103.59 312 2,247,271 7,202.79 (29) 46,046 -9.29%
20 921 235 GUSTAV H. WEBLING ELEMENTARY E 424 474.80 3,147,470 7,423.28 436 2,902,177 6,656.37 (12) 245,293 -2.75%
20 921 239 SALT LAKE ELEMENTARY E 620 723.22 4,585,512 7,395.99 643 4,256,479 6,619.72 (23) 329,033 -3.58%
20 921 243 PEARL RIDGE ELEMENTARY E 390 435.51 2,899,937 7,435.74 409 2,717,498 6,644.25 (19) 182,439 -4.65%
CA AIEA-MOANALUA-RADFORD Total 13,126 14,526.29 94,500,910 7,199.52 13,352 85,886,404 6,432.47 (226) 8,614,506 -1.69%
20 922 206 HALEʻIWA ELEMENTARY E 191 217.75 1,626,644 8,516.46 196 1,497,606 7,640.85 (5) 129,038 -2.55%
20 922 207 DANIEL K. INOUYE ELEMENTARY E 584 666.56 4,277,666 7,324.77 591 3,866,460 6,542.23 (7) 411,206 -1.18%
20 922 208 HELEMANO ELEMENTARY E 416 491.87 3,233,697 7,773.31 417 2,905,165 6,966.82 (1) 328,532 -0.24%
20 922 210 ʻILIAHI ELEMENTARY E 298 344.97 2,388,444 8,014.91 313 2,245,495 7,174.11 (15) 142,949 -4.79%
20 922 211 KAʻALA ELEMENTARY E 359 432.75 2,902,017 8,083.61 381 2,748,761 7,214.60 (22) 153,256 -5.77%
20 922 212 KĪPAPA ELEMENTARY E 446 510.77 3,359,264 7,531.98 473 3,162,147 6,685.30 (27) 197,117 -5.71%
20 922 214 LEILEHUA HIGH H 1,510 1,641.11 10,271,755 6,802.49 1,521 9,186,619 6,039.85 (11) 1,085,136 -0.72%
20 922 216 MILILANI HIGH H 2,322 2,402.52 14,778,285 6,364.46 2,382 13,439,590 5,642.15 (60) 1,338,695 -2.52%
20 922 226 1SG SAMUEL K. SOLOMON ELEMENTARY E 648 768.28 4,893,698 7,552.00 681 4,582,879 6,729.63 (33) 310,819 -4.85%
20 922 229 WAHIAWĀ ELEMENTARY E 441 525.19 3,455,798 7,836.28 429 3,030,747 7,064.68 12 425,051 2.80%
20 922 230 WAHIAWĀ MIDDLE M 646 738.20 4,888,847 7,567.87 694 4,661,175 6,716.39 (48) 227,672 -6.92%
20 922 231 WAIALUA ELEMENTARY E 398 456.06 3,031,470 7,616.76 414 2,808,289 6,783.31 (16) 223,181 -3.86%
20 922 232 WAIALUA HIGH & INTERMEDIATE CMH 540 578.45 4,034,276 7,470.88 574 3,793,799 6,609.41 (34) 240,477 -5.92%
20 922 234 MILILANI WAENA ELEMENTARY E 603 673.00 4,329,609 7,180.11 642 4,094,508 6,377.74 (39) 235,101 -6.07%
20 922 236 MAJOR SHELDON WHEELER ELEMENTARY E 604 697.29 4,469,821 7,400.37 598 3,954,341 6,612.61 6 515,480 1.00%
20 922 237 MAJOR SHELDON WHEELER MIDDLE M 717 784.19 5,157,179 7,192.72 729 4,680,796 6,420.85 (12) 476,383 -1.65%
20 922 238 MILILANI MIDDLE M 1,555 1,654.51 10,320,492 6,636.97 1,635 9,644,050 5,898.50 (80) 676,442 -4.89%
20 922 240 MILILANI ʻIKE ELEMENTARY E 393 429.90 2,879,417 7,326.76 409 2,669,872 6,527.80 (16) 209,545 -3.91%
20 922 241 MILILANI MAUKA ELEMENTARY E 600 660.80 4,249,445 7,082.41 623 3,936,940 6,319.33 (23) 312,505 -3.69%
20 922 242 MILILANI UKA ELEMENTARY E 635 710.90 4,538,610 7,147.42 658 4,183,832 6,358.41 (23) 354,778 -3.50%
CA LEILEHUA-MILILANI-WAIALUA Total 13,906 15,385.07 99,086,434 7,125.44 14,360 91,093,073 6,343.53 (454) 7,993,361 -3.16%

1
WSF ALLOCATION includes "Weight of One" + weighted characteristics + Base Funding

DOE: Budget Execution File: FY26 WSF Alloc Calc for FP FINAL (2024-10-28)
Date: 10/28/2024 Page 3 of 8 Tab: FY26 WSF FP Alloc Calc
 Department of Education
WSF Allocation for FY2025-2026 FINANCIAL PLANS
based on Preliminary Appropriation and Projected Enrollment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

FY25-26 WSF TENTATIVE CHANGE IN $ CHANGE IN % CHANGE IN

FY25-26 ALLOC ENROLL ALLOC ENROLL
FY25-26 PROJECT TTL WSF WSF TENT FY24-25 FY24-25 TTL WSF OEC FY26 PROJ FY26 TENT FY26 PROJ
PROJECT WEIGHTED TENTATIVE Alloc OFFICIAL WSF OEC Alloc Per vs. vs. vs.
Dist CA ID Org ID Org Desc Gr Lvl ENROLL ENROLL ALLOCATION Per Student _ ENROLL ALLOCATION Student FY25 OEC FY25 OEC FY25 OEC
30 931 251 BARBERS POINT ELEMENTARY E 531 634.55 4,128,781 7,775.48 522 3,636,356 6,966.20 9 492,425 1.72%
30 931 252 JAMES CAMPBELL HIGH H 2,866 3,062.28 18,689,511 6,521.11 2,890 16,710,274 5,782.10 (24) 1,979,237 -0.83%
30 931 253 ʻEWA ELEMENTARY E 1,328 1,559.69 9,559,700 7,198.57 1,226 7,878,042 6,425.81 102 1,681,658 8.32%
30 931 254 ʻEWA BEACH ELEMENTARY E 725 820.17 5,202,991 7,176.54 701 4,518,171 6,445.32 24 684,820 3.42%
30 931 256 IROQUOIS POINT ELEM E 562 663.52 4,292,817 7,638.46 561 3,836,514 6,838.71 1 456,303 0.18%
30 931 259 MAKAKILO ELEMENTARY E 447 517.28 3,397,268 7,600.15 454 3,077,003 6,777.54 (7) 320,265 -1.54%
30 931 269 PŌHĀKEA ELEMENTARY E 484 574.77 3,735,062 7,717.07 493 3,397,227 6,890.93 (9) 337,835 -1.83%
30 931 279 ʻILIMA INTERMEDIATE M 732 820.53 5,380,460 7,350.36 725 4,767,748 6,576.20 7 612,712 0.97%
30 931 280 HOLOMUA ELEMENTARY E (MT) 1,086 1,226.92 7,712,351 7,101.61 1,107 6,977,956 6,303.48 (21) 734,395 -1.90%
30 931 281 KAʻIMILOA ELEMENTARY E 701 814.84 5,143,077 7,336.77 677 4,450,812 6,574.32 24 692,265 3.55%
30 931 282 KAPOLEI ELEMENTARY E 682 778.22 4,929,688 7,228.28 673 4,349,766 6,463.25 9 579,922 1.34%
30 931 286 MAUKA LANI ELEMENTARY E 553 633.11 4,088,343 7,393.03 549 3,615,166 6,585.00 4 473,177 0.73%
30 931 291 KAPOLEI MIDDLE M 720 788.11 5,175,910 7,188.76 727 4,667,640 6,420.41 (7) 508,270 -0.96%
30 931 292 KAPOLEI HIGH H 1,817 1,929.27 11,968,368 6,586.88 1,836 10,731,778 5,845.20 (19) 1,236,590 -1.03%
30 931 293 HOʻOKELE ELEMENTARY E 727 813.97 5,152,242 7,086.99 717 4,539,835 6,331.71 10 612,407 1.39%
30 931 294 KEONEʻULA ELEMENTARY E 899 1,009.99 6,314,452 7,023.86 900 5,632,078 6,257.86 (1) 682,374 -0.11%
30 931 296 ʻEWA MAKAI MIDDLE M 1,200 1,313.09 8,265,076 6,887.56 1,221 7,491,443 6,135.50 (21) 773,633 -1.72%
30 931 297 HONOULIULI MIDDLE M 815 884.78 5,753,991 7,060.11 793 5,076,549 6,401.70 22 677,442 2.77%
CA CAMPBELL-KAPOLEI Total 16,875 18,845.10 118,890,088 7,045.34 16,772 105,354,358 6,281.56 103 13,535,730 0.61%
30 932 250 AUGUST AHRENS ELEMENTARY E 1,114 1,334.40 8,231,181 7,388.85 1,152 7,574,244 6,574.86 (38) 656,937 -3.30%
30 932 255 HIGHLANDS INTERMEDIATE M 829 904.44 5,870,751 7,081.73 824 5,216,765 6,331.03 5 653,986 0.61%
30 932 260 MĀNANA ELEMENTARY E 259 295.03 2,083,262 8,043.48 270 1,947,236 7,211.98 (11) 136,026 -4.07%
30 932 264 PALISADES ELEMENTARY E 348 392.03 2,658,721 7,640.00 356 2,440,213 6,854.53 (8) 218,508 -2.25%
30 932 265 PEARL CITY ELEMENTARY E 388 451.45 3,005,348 7,745.74 396 2,743,273 6,927.46 (8) 262,075 -2.02%
30 932 266 PEARL CITY HIGH H 1,473 1,565.38 9,803,255 6,655.30 1,481 8,753,660 5,910.64 (8) 1,049,595 -0.54%
30 932 267 PEARL CITY HIGHLANDS ELEM E 511 577.23 3,728,678 7,296.83 515 3,364,706 6,533.41 (4) 363,972 -0.78%
30 932 268 LEHUA ELEMENTARY E 248 293.90 2,082,473 8,397.07 248 1,886,269 7,605.92 0 196,204 0.00%
30 932 274 WAIPAHU ELEMENTARY E 789 995.94 6,279,667 7,959.02 827 5,850,108 7,073.89 (38) 429,559 -4.59%
30 932 276 HONOWAI ELEMENTARY E 546 649.12 4,208,441 7,707.77 568 3,897,067 6,861.03 (22) 311,374 -3.87%
30 932 277 WAIPAHU HIGH H 2,395 2,682.41 16,338,198 6,821.79 2,538 15,329,967 6,040.18 (143) 1,008,231 -5.63%
30 932 278 WAIPAHU INTERMEDIATE M 1,113 1,300.71 8,204,493 7,371.51 1,113 7,314,950 6,572.28 0 889,543 0.00%
30 932 283 KANOELANI ELEMENTARY E 716 816.48 5,175,871 7,228.87 735 4,731,744 6,437.75 (19) 444,127 -2.59%
30 932 285 MOMILANI ELEMENTARY E 410 449.52 2,993,186 7,300.45 412 2,695,694 6,542.95 (2) 297,492 -0.49%
30 932 287 KALEIOPUʻU ELEMENTARY E 698 811.30 5,108,618 7,318.94 727 4,725,870 6,500.51 (29) 382,748 -3.99%
30 932 288 WAIAU ELEMENTARY E 490 567.24 3,705,465 7,562.17 498 3,377,476 6,782.08 (8) 327,989 -1.61%
30 932 290 WAIKELE ELEMENTARY E 534 621.19 4,004,039 7,498.20 515 3,477,177 6,751.80 19 526,862 3.69%
CA PEARL CITY-WAIPAHU Total 12,861 14,707.78 93,481,647 7,268.61 13,175 85,326,419 6,476.39 (314) 8,155,228 -2.38%
30 933 257 MĀʻILI ELEMENTARY E 607 703.58 4,515,765 7,439.48 609 4,052,534 6,654.41 (2) 463,231 -0.33%
30 933 258 MĀKAHA ELEMENTARY E 388 451.25 3,018,868 7,780.59 409 2,836,677 6,935.64 (21) 182,191 -5.13%
30 933 261 NĀNĀIKAPONO ELEMENTARY E 681 809.98 5,150,108 7,562.57 688 4,626,878 6,725.11 (7) 523,230 -1.02%
30 933 262 NĀNĀKULI ELEMENTARY E 373 430.39 2,887,994 7,742.61 384 2,658,450 6,923.05 (11) 229,544 -2.86%
30 933 263 NĀNĀKULI HIGH & INTERMEDIATE CMH 921 1,024.60 6,690,368 7,264.24 928 5,996,966 6,462.25 (7) 693,402 -0.75%
30 933 270 WAIʻANAE ELEMENTARY E 391 466.32 3,117,792 7,973.89 407 2,906,324 7,140.84 (16) 211,468 -3.93%
30 933 271 LEIHŌKŪ ELEMENTARY E 741 856.13 5,418,050 7,311.81 756 4,932,482 6,524.45 (15) 485,568 -1.98%
30 933 272 WAIʻANAE HIGH H 1,522 1,675.50 10,494,849 6,895.43 1,551 9,489,980 6,118.62 (29) 1,004,869 -1.87%
30 933 273 WAIʻANAE INTERMEDIATE M 701 794.83 5,247,941 7,486.36 745 4,953,852 6,649.47 (44) 294,089 -5.91%
CA NANAKULI-WAIANAE Total 6,325 7,212.59 46,541,735 7,358.38 6,477 42,454,143 6,554.60 (152) 4,087,592 -2.35%

1
WSF ALLOCATION includes "Weight of One" + weighted characteristics + Base Funding

DOE: Budget Execution File: FY26 WSF Alloc Calc for FP FINAL (2024-10-28)
Date: 10/28/2024 Page 4 of 8 Tab: FY26 WSF FP Alloc Calc
 Department of Education
WSF Allocation for FY2025-2026 FINANCIAL PLANS
based on Preliminary Appropriation and Projected Enrollment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

FY25-26 WSF TENTATIVE CHANGE IN $ CHANGE IN % CHANGE IN

FY25-26 ALLOC ENROLL ALLOC ENROLL
FY25-26 PROJECT TTL WSF WSF TENT FY24-25 FY24-25 TTL WSF OEC FY26 PROJ FY26 TENT FY26 PROJ
PROJECT WEIGHTED TENTATIVE Alloc OFFICIAL WSF OEC Alloc Per vs. vs. vs.
Dist CA ID Org ID Org Desc Gr Lvl ENROLL ENROLL ALLOCATION Per Student _ ENROLL ALLOCATION Student FY25 OEC FY25 OEC FY25 OEC
40 941 301 JAMES B. CASTLE HIGH H 975 1,037.42 6,679,908 6,851.19 998 6,073,008 6,085.18 (23) 606,900 -2.30%
40 941 303 HAUʻULA ELEMENTARY E 386 442.83 2,961,465 7,672.19 387 2,667,876 6,893.74 (1) 293,589 -0.26%
40 941 304 HEʻEIA ELEMENTARY E 348 393.76 2,671,384 7,676.39 358 2,459,469 6,870.02 (10) 211,915 -2.79%
40 941 305 KAʻAʻAWA ELEMENTARY E 126 141.97 1,173,686 9,314.97 129 1,088,982 8,441.72 (3) 84,704 -2.33%
40 941 306 KAHALUʻU ELEMENTARY E 253 291.43 2,064,692 8,160.84 249 1,839,176 7,386.25 4 225,516 1.61%
40 941 307 KAHUKU HIGH & INTERMEDIATE CMH 1,496 1,612.31 10,164,663 6,794.56 1,433 8,680,430 6,057.52 63 1,484,233 4.40%
40 941 313 KĀNEʻOHE ELEMENTARY E 537 596.63 3,878,278 7,222.12 546 3,523,703 6,453.67 (9) 354,575 -1.65%
40 941 314 PŪʻŌHALA ELEMENTARY E 306 359.27 2,491,728 8,142.90 320 2,336,170 7,300.53 (14) 155,558 -4.38%
40 941 315 KAPUNAHALA ELEMENTARY E 438 497.30 3,274,653 7,476.38 435 2,906,813 6,682.33 3 367,840 0.69%
40 941 318 GOVERNOR S. W. KING INTERMEDIATE M 495 543.84 3,743,578 7,562.78 514 3,465,378 6,741.98 (19) 278,200 -3.70%
40 941 319 LĀʻIE ELEMENTARY E 655 756.63 4,809,324 7,342.48 662 4,342,066 6,559.01 (7) 467,258 -1.06%
40 941 323 REVEREND BENJAMIN PARKER ELEMENTARY E 225 257.49 1,857,875 8,257.22 234 1,733,524 7,408.22 (9) 124,351 -3.85%
40 941 325 SUNSET BEACH ELEMENTARY E 356 394.01 2,666,468 7,490.08 359 2,408,720 6,709.53 (3) 257,748 -0.84%
40 941 326 WAIĀHOLE ELEMENTARY E 91 103.62 952,682 10,469.03 97 910,468 9,386.27 (6) 42,214 -6.19%
40 941 331 KAHUKU ELEMENTARY E 341 390.69 2,649,795 7,770.66 339 2,370,772 6,993.43 2 279,023 0.59%
40 941 335 ʻĀHUIMANU ELEMENTARY E 269 303.91 2,149,340 7,990.11 285 2,025,142 7,105.76 (16) 124,198 -5.61%
CA CASTLE-KAHUKU Total 7,297 8,123.12 54,189,519 7,426.27 7,345 48,831,696 6,648.29 (48) 5,357,823 -0.65%
40 942 300 ʻAIKAHI ELEMENTARY E 483 531.89 3,485,894 7,217.17 485 3,127,911 6,449.30 (2) 357,983 -0.41%
40 942 302 ENCHANTED LAKE ELEMENTARY E 263 292.04 2,069,693 7,869.56 258 1,840,243 7,132.73 5 229,450 1.94%
40 942 308 KAILUA ELEMENTARY E 257 292.25 2,071,333 8,059.66 267 1,920,894 7,194.36 (10) 150,439 -3.75%
40 942 309 KAILUA HIGH H 776 829.84 5,448,397 7,021.13 795 4,961,237 6,240.55 (19) 487,160 -2.39%
40 942 310 KAILUA INTERMEDIATE M 740 792.04 5,213,970 7,045.91 749 4,711,081 6,289.83 (9) 502,889 -1.20%
40 942 311 KAINALU ELEMENTARY E 541 594.01 3,848,269 7,113.25 559 3,550,215 6,351.01 (18) 298,054 -3.22%
40 942 312 KALĀHEO HIGH H 893 926.26 6,012,902 6,733.37 874 5,249,648 6,006.46 19 763,254 2.17%
40 942 317 KEOLU ELEMENTARY E 134 151.10 1,230,546 9,183.18 125 1,074,205 8,593.64 9 156,341 7.20%
40 942 321 MAUNAWILI ELEMENTARY E 362 402.91 2,723,068 7,522.29 361 2,442,212 6,765.13 1 280,856 0.28%
40 942 322 MŌKAPU ELEMENTARY E 803 900.96 5,672,811 7,064.52 805 5,075,417 6,304.87 (2) 597,394 -0.25%
40 942 324 BLANCHE POPE ELEMENTARY E 215 254.37 1,839,656 8,556.54 212 1,650,974 7,787.61 3 188,682 1.42%
40 942 327 WAIMĀNALO ELEM & INTER CEM 333 386.68 2,883,006 8,657.68 344 2,648,422 7,698.90 (11) 234,584 -3.20%
40 942 330 KAʻELEPULU ELEMENTARY E 179 198.89 1,512,314 8,448.68 188 1,417,458 7,539.67 (9) 94,856 -4.79%
CA KAILUA-KALAHEO Total 5,979 6,553.24 44,011,859 7,361.07 6,022 39,669,917 6,587.50 (43) 4,341,942 -0.71%

1
WSF ALLOCATION includes "Weight of One" + weighted characteristics + Base Funding

DOE: Budget Execution File: FY26 WSF Alloc Calc for FP FINAL (2024-10-28)
Date: 10/28/2024 Page 5 of 8 Tab: FY26 WSF FP Alloc Calc
 Department of Education
WSF Allocation for FY2025-2026 FINANCIAL PLANS
based on Preliminary Appropriation and Projected Enrollment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

FY25-26 WSF TENTATIVE CHANGE IN $ CHANGE IN % CHANGE IN

FY25-26 ALLOC ENROLL ALLOC ENROLL
FY25-26 PROJECT TTL WSF WSF TENT FY24-25 FY24-25 TTL WSF OEC FY26 PROJ FY26 TENT FY26 PROJ
PROJECT WEIGHTED TENTATIVE Alloc OFFICIAL WSF OEC Alloc Per vs. vs. vs.
Dist CA ID Org ID Org Desc Gr Lvl ENROLL ENROLL ALLOCATION Per Student _ ENROLL ALLOCATION Student FY25 OEC FY25 OEC FY25 OEC
50 951 351 ERNEST BOWEN DESILVA ELEMENTARY E 407 446.97 2,983,652 7,330.84 423 2,781,868 6,576.52 (16) 201,784 -3.78%
50 951 352 HAʻAHEO ELEMENTARY E 112 130.36 1,111,423 9,923.42 122 1,079,430 8,847.79 (10) 31,993 -8.20%
50 951 355 HILO HIGH H 1,139 1,259.88 7,985,429 7,010.91 1,170 7,279,099 6,221.45 (31) 706,330 -2.65%
50 951 356 HILO INTERMEDIATE M 534 607.48 4,120,198 7,715.73 560 3,846,682 6,869.08 (26) 273,516 -4.64%
50 951 357 HILO UNION ELEM E 447 531.44 3,487,409 7,801.81 449 3,138,489 6,989.95 (2) 348,920 -0.45%
50 951 365 PRINCE JONAH KŪHIŌ KALANIANAʻOLE ELEMENTARY E 182 221.11 1,657,341 9,106.27 183 1,507,361 8,236.95 (1) 149,980 -0.55%
50 951 367 CHIEFESS KAPIʻOLANI ELEMENTARY E 344 417.90 2,837,321 8,248.03 354 2,600,899 7,347.17 (10) 236,422 -2.82%
50 951 369 KAʻŪMANA ELEMENTARY E 240 272.79 1,953,124 8,138.02 238 1,755,009 7,373.99 2 198,115 0.84%
50 951 372 KEAUKAHA ELEMENTARY E 343 397.33 2,692,621 7,850.21 341 2,395,753 7,025.67 2 296,868 0.59%
50 951 384 WAIĀKEA ELEMENTARY E 684 803.72 5,135,071 7,507.41 706 4,722,565 6,689.19 (22) 412,506 -3.12%
50 951 385 WAIĀKEA INTERMEDIATE M 845 943.95 6,103,100 7,222.60 857 5,521,815 6,443.19 (12) 581,285 -1.40%
50 951 386 WAIĀKEAWAENA ELEMENTARY E 642 744.52 4,756,376 7,408.69 669 4,403,408 6,582.07 (27) 352,968 -4.04%
50 951 389 WAIĀKEA HIGH H 1,172 1,262.47 8,006,577 6,831.55 1,183 7,180,312 6,069.58 (11) 826,265 -0.93%
CA HILO-WAIAKEA Total 7,091 8,039.92 52,829,642 7,450.24 7,255 48,212,691 6,645.44 (164) 4,616,951 -2.26%
50 952 353 KEAʻAU ELEMENTARY E 807 959.03 6,044,555 7,490.15 829 5,527,474 6,667.64 (22) 517,081 -2.65%
50 952 354 KEAʻAU HIGH H 1,042 1,167.29 7,459,527 7,158.86 1,041 6,627,927 6,366.88 1 831,600 0.10%
50 952 368 KAʻŪ HIGH & PĀHALA ELEMENTARY K12 492 589.23 4,353,138 8,847.84 488 3,875,746 7,942.10 4 477,392 0.82%
50 952 370 KEAʻAU MIDDLE M 660 766.27 5,069,864 7,681.61 696 4,753,402 6,829.60 (36) 316,462 -5.17%
50 952 379 MOUNTAIN VIEW ELEMENTARY E 443 527.84 3,473,358 7,840.54 468 3,258,812 6,963.27 (25) 214,546 -5.34%
50 952 380 NĀʻĀLEHU ELEMENTARY E 405 507.04 3,413,001 8,427.16 412 3,109,721 7,547.87 (7) 303,280 -1.70%
50 952 381 PĀHOA ELEMENTARY E 395 467.66 3,103,155 7,856.09 402 2,828,968 7,037.23 (7) 274,187 -1.74%
50 952 383 PĀHOA HIGH & INTERMEDIATE CMH 761 869.69 5,771,200 7,583.71 745 5,048,111 6,775.99 16 723,089 2.15%
50 952 391 KEONEPOKO ELEMENTARY E 551 653.88 4,216,458 7,652.37 565 3,864,249 6,839.38 (14) 352,209 -2.48%
CA KAU-KEAAU-PAHOA Total 5,556 6,507.94 42,904,256 7,722.15 5,646 38,894,410 6,888.84 (90) 4,009,846 -1.59%
50 953 358 HŌLUALOA ELEMENTARY E 433 515.73 3,406,464 7,867.12 438 3,083,290 7,039.48 (5) 323,174 -1.14%
50 953 359 HŌNAUNAU ELEMENTARY E 141 179.18 1,404,941 9,964.12 148 1,328,941 8,979.33 (7) 76,000 -4.73%
50 953 360 HONOKAʻA HIGH & INTERMEDIATE CMH 701 780.14 5,238,720 7,473.21 695 4,635,073 6,669.17 6 603,647 0.86%
50 953 361 HONOKAʻA ELEMENTARY E 366 424.35 2,851,487 7,790.95 378 2,635,771 6,972.94 (12) 215,716 -3.17%
50 953 363 HOʻOKENA ELEMENTARY E 92 108.31 979,597 10,647.79 98 942,683 9,619.22 (6) 36,914 -6.12%
50 953 366 KOHALA MIDDLE M 167 189.86 1,641,102 9,826.96 172 1,517,676 8,823.70 (5) 123,426 -2.91%
50 953 371 KAHAKAI ELEMENTARY E 483 596.67 3,922,474 8,121.06 507 3,671,370 7,241.36 (24) 251,104 -4.73%
50 953 373 KOHALA HIGH H 245 271.02 2,132,982 8,706.05 260 2,006,135 7,715.90 (15) 126,847 -5.77%
50 953 374 KONAWAENA HIGH H 954 1,061.29 6,855,569 7,186.13 955 6,105,869 6,393.58 (1) 749,700 -0.10%
50 953 375 KONAWAENA ELEMENTARY E 484 577.93 3,774,730 7,799.03 505 3,516,956 6,964.27 (21) 257,774 -4.16%
50 953 376 KONAWAENA MIDDLE M 620 718.28 4,785,891 7,719.18 614 4,243,639 6,911.46 6 542,252 0.98%
50 953 378 KE KULA ʻO ʻEHUNUIKAIMALINO K12 264 305.43 2,639,139 9,996.74 275 2,448,888 8,905.05 (11) 190,251 -4.00%
50 953 382 PAʻAUILO ELEMENTARY & INTERMEDIATE CEM 183 209.14 1,828,140 9,989.84 180 1,648,116 9,156.20 3 180,024 1.67%
50 953 387 WAIMEA ELEMENTARY E 478 567.86 3,715,619 7,773.26 474 3,301,800 6,965.82 4 413,819 0.84%
50 953 388 KEALAKEHE ELEMENTARY E 926 1,149.45 7,274,975 7,856.34 924 6,483,604 7,016.89 2 791,371 0.22%
50 953 390 KEALAKEHE INTERMEDIATE M 671 800.06 5,254,295 7,830.54 677 4,733,699 6,992.17 (6) 520,596 -0.89%
50 953 392 KEALAKEHE HIGH H 1,390 1,577.17 9,905,282 7,126.10 1,401 8,865,737 6,328.15 (11) 1,039,545 -0.79%
50 953 393 WAIKOLOA ELEMENTARY & MIDDLE CEM 735 879.83 5,851,769 7,961.59 732 5,217,920 7,128.31 3 633,849 0.41%
50 953 395 KOHALA ELEMENTARY E 384 450.54 3,008,711 7,835.18 381 2,690,853 7,062.61 3 317,858 0.79%
CA HONOKAA-KEALAKEHE-KOHALA-KONAWAENA Total 9,717 11,362.25 76,471,887 7,869.91 9,814 69,078,022 7,038.72 (97) 7,393,865 -0.99%

1
WSF ALLOCATION includes "Weight of One" + weighted characteristics + Base Funding

DOE: Budget Execution File: FY26 WSF Alloc Calc for FP FINAL (2024-10-28)
Date: 10/28/2024 Page 6 of 8 Tab: FY26 WSF FP Alloc Calc
 Department of Education
WSF Allocation for FY2025-2026 FINANCIAL PLANS
based on Preliminary Appropriation and Projected Enrollment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

FY25-26 WSF TENTATIVE CHANGE IN $ CHANGE IN % CHANGE IN

FY25-26 ALLOC ENROLL ALLOC ENROLL
FY25-26 PROJECT TTL WSF WSF TENT FY24-25 FY24-25 TTL WSF OEC FY26 PROJ FY26 TENT FY26 PROJ
PROJECT WEIGHTED TENTATIVE Alloc OFFICIAL WSF OEC Alloc Per vs. vs. vs.
Dist CA ID Org ID Org Desc Gr Lvl ENROLL ENROLL ALLOCATION Per Student _ ENROLL ALLOCATION Student FY25 OEC FY25 OEC FY25 OEC
60 961 400 HENRY PERRINE BALDWIN HIGH H 1,254 1,371.69 8,670,081 6,913.94 1,266 7,774,613 6,141.08 (12) 895,468 -0.95%
60 961 401 HAʻIKŪ ELEMENTARY E 328 381.70 2,597,159 7,918.17 336 2,382,254 7,090.04 (8) 214,905 -2.38%
60 961 404 ʻĪAO INTERMEDIATE M 893 1,007.25 6,471,482 7,246.90 893 5,777,975 6,470.30 0 693,507 0.00%
60 961 405 KAHULUI ELEMENTARY E 742 904.35 5,757,790 7,759.82 795 5,488,022 6,903.17 (53) 269,768 -6.67%
60 961 409 KĪHEI ELEMENTARY E 733 892.64 5,645,686 7,702.16 727 5,004,588 6,883.89 6 641,098 0.83%
60 961 412 KULA ELEMENTARY E 329 378.75 2,575,140 7,827.17 339 2,369,728 6,990.35 (10) 205,412 -2.95%
60 961 416 LIHIKAI ELEMENTARY E 597 734.96 4,747,556 7,952.36 632 4,462,765 7,061.34 (35) 284,791 -5.54%
60 961 417 MAKAWAO ELEMENTARY E 465 532.95 3,498,453 7,523.55 463 3,133,772 6,768.41 2 364,681 0.43%
60 961 418 MAUI HIGH H 1,574 1,735.31 10,802,094 6,862.83 1,725 10,466,910 6,067.77 (151) 335,184 -8.75%
60 961 420 SAMUEL E. KALAMA INTERMEDIATE M 918 1,027.11 6,598,368 7,187.76 944 6,043,064 6,401.55 (26) 555,304 -2.75%
60 961 422 PĀʻIA ELEMENTARY E 405 484.33 3,234,020 7,985.23 406 2,896,549 7,134.36 (1) 337,471 -0.25%
60 961 424 WAIHEʻE ELEMENTARY E 574 681.58 4,393,903 7,654.88 572 3,916,471 6,846.98 2 477,432 0.35%
60 961 425 WAILUKU ELEMENTARY E 540 649.08 4,207,652 7,791.95 550 3,841,541 6,984.62 (10) 366,111 -1.82%
60 961 426 PUKALANI ELEMENTARY E 444 512.17 3,371,293 7,593.00 455 3,085,592 6,781.52 (11) 285,701 -2.42%
60 961 428 MAUI WAENA INTERMEDIATE M 1,003 1,157.95 7,356,930 7,334.93 1,015 6,635,596 6,537.53 (12) 721,334 -1.18%
60 961 430 LOKELANI INTERMEDIATE M 477 550.76 3,761,993 7,886.78 486 3,427,041 7,051.53 (9) 334,952 -1.85%
60 961 431 KAMALIʻI ELEMENTARY E 349 409.30 2,769,430 7,935.33 342 2,438,882 7,131.23 7 330,548 2.05%
60 961 433 PŌMAIKAʻI ELEMENTARY E 541 612.69 3,966,390 7,331.59 545 3,562,525 6,536.74 (4) 403,865 -0.73%
60 961 435 KING KEKAULIKE HIGH H 1,223 1,318.63 8,354,510 6,831.16 1,217 7,393,521 6,075.20 6 960,989 0.49%
60 961 436 PUʻU KUKUI ELEMENTARY E 749 862.62 5,450,829 7,277.48 750 4,857,029 6,476.04 (1) 593,800 -0.13%
60 961 437 KŪLANIHĀKOʻI HIGH H 560 623.31 4,236,862 7,565.83 370 2,666,134 7,205.77 190 1,570,728 0.00%
CA-BALDWIN-KEKAULIKE-KULANIHAKO'I-MAUI Total 14,698 16,829.13 108,467,621 7,379.75 14,828 97,624,573 6,583.80 (130) 10,843,048 -0.88%
60 962 402 HĀNA HIGH & ELEMENTARY K12 358 409.05 3,253,947 9,089.24 368 2,990,795 8,127.16 (10) 263,152 -2.72%
60 962 406 KING KAMEHAMEHA III ELEMENTARY E 269 332.95 2,313,854 8,601.69 333 2,501,306 7,511.43 (64) (187,452) -19.22%
60 962 407 KAUNAKAKAI ELEMENTARY E 281 326.11 2,272,115 8,085.82 282 2,052,918 7,279.85 (1) 219,197 -0.35%
60 962 410 KILOHANA ELEMENTARY E 87 101.49 938,139 10,783.21 80 819,842 10,248.03 7 118,297 8.75%
60 962 413 LAHAINA INTERMEDIATE M 388 459.31 3,219,341 8,297.27 449 3,266,100 7,274.17 (61) (46,759) -13.59%
60 962 414 LAHAINALUNA HIGH H 743 845.25 5,536,919 7,452.11 813 5,349,535 6,579.99 (70) 187,384 -8.61%
60 962 415 LĀNAʻI HIGH & ELEMENTARY K12 582 672.20 4,804,779 8,255.63 579 4,278,889 7,390.14 3 525,890 0.52%
60 962 419 MAUNALOA ELEMENTARY E 50 58.46 682,850 13,657.00 49 633,051 12,919.40 1 49,799 2.04%
60 962 421 MOLOKAI HIGH H 329 360.70 2,665,001 8,100.31 344 2,475,105 7,195.07 (15) 189,896 -4.36%
60 962 429 PRINCESS NĀHIʻENAʻENA ELEMENTARY E 386 477.43 3,192,197 8,269.94 433 3,175,538 7,333.81 (47) 16,659 -10.85%
60 962 434 MOLOKAI MIDDLE M 176 198.48 1,694,330 9,626.88 176 1,535,827 8,726.29 0 158,503 0.00%
CA HANA-LAHAINALUNA-LANAI-MOLOKAI Total 3,649 4,241.43 30,573,472 8,378.59 3,906 29,078,906 7,444.68 (257) 1,494,566 -6.58%

1
WSF ALLOCATION includes "Weight of One" + weighted characteristics + Base Funding

DOE: Budget Execution File: FY26 WSF Alloc Calc for FP FINAL (2024-10-28)
Date: 10/28/2024 Page 7 of 8 Tab: FY26 WSF FP Alloc Calc
 Department of Education
WSF Allocation for FY2025-2026 FINANCIAL PLANS
based on Preliminary Appropriation and Projected Enrollment

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

FY25-26 WSF TENTATIVE CHANGE IN $ CHANGE IN % CHANGE IN

FY25-26 ALLOC ENROLL ALLOC ENROLL
FY25-26 PROJECT TTL WSF WSF TENT FY24-25 FY24-25 TTL WSF OEC FY26 PROJ FY26 TENT FY26 PROJ
PROJECT WEIGHTED TENTATIVE Alloc OFFICIAL WSF OEC Alloc Per vs. vs. vs.
Dist CA ID Org ID Org Desc Gr Lvl ENROLL ENROLL ALLOCATION Per Student _ ENROLL ALLOCATION Student FY25 OEC FY25 OEC FY25 OEC
70 971 447 KAPAʻA MIDDLE M 486 542.37 3,731,422 7,677.82 507 3,468,522 6,841.27 (21) 262,900 -4.14%
70 971 448 CHIEFESS KAMAKAHELEI MIDDLE M 833 934.08 6,053,898 7,267.58 826 5,365,651 6,495.95 7 688,247 0.85%
70 971 451 ʻELEʻELE ELEMENTARY E 354 413.55 2,790,269 7,882.12 367 2,587,113 7,049.35 (13) 203,156 -3.54%
70 971 452 HANALEI ELEMENTARY E 192 216.16 1,619,091 8,432.77 183 1,411,712 7,714.27 9 207,379 4.92%
70 971 453 KALĀHEO ELEMENTARY E 366 418.12 2,811,914 7,682.83 371 2,540,292 6,847.15 (5) 271,622 -1.35%
70 971 454 KAPAʻA ELEMENTARY E 833 976.87 6,150,733 7,383.83 844 5,542,909 6,567.43 (11) 607,824 -1.30%
70 971 455 KAPAʻA HIGH H 1,014 1,085.86 6,971,539 6,875.29 1,005 6,150,857 6,120.26 9 820,682 0.90%
70 971 456 KAUAʻI HIGH H 973 1,059.79 6,823,409 7,012.75 1,016 6,316,262 6,216.79 (43) 507,147 -4.23%
70 971 457 KING KAUMUALIʻI ELEMENTARY E 504 595.38 3,886,408 7,711.13 524 3,616,203 6,901.15 (20) 270,205 -3.82%
70 971 458 KEKAHA ELEMENTARY E 333 391.62 2,664,613 8,001.84 333 2,389,562 7,175.86 0 275,051 0.00%
70 971 459 KĪLAUEA ELEMENTARY E 282 318.17 2,221,562 7,877.88 283 2,005,370 7,086.11 (1) 216,192 -0.35%
70 971 460 KOLOA ELEMENTARY E 367 436.71 2,941,309 8,014.47 355 2,548,407 7,178.61 12 392,902 3.38%
70 971 462 WAIMEA HIGH H 698 761.86 5,036,361 7,215.42 711 4,562,483 6,417.00 (13) 473,878 -1.83%
70 971 463 ELSIE H. WILCOX ELEMENTARY E 738 862.09 5,461,743 7,400.74 743 4,892,391 6,584.64 (5) 569,352 -0.67%
70 971 464 WAIMEA CANYON MIDDLE M 443 505.93 3,516,471 7,937.86 467 3,297,275 7,060.55 (24) 219,196 -5.14%
CA KAPAA-KAUAI-WAIMEA Total 8,416 9,518.58 62,680,742 7,447.81 8,535 56,695,008 6,642.65 (119) 5,985,734 -1.39%
99 999 999 DOE ENROLLMENT RESERVE E 747 859.05 5,096,850 6,823.09 0 0 0.00 747 5,096,850 0.00%
Grand Total 151,829 172,535.59 1,127,542,004 7,426.39 153,843 1,020,234,910 6,631.66 (2,014) 107,307,094 -1.31%

1
WSF ALLOCATION includes "Weight of One" + weighted characteristics + Base Funding

DOE: Budget Execution File: FY26 WSF Alloc Calc for FP FINAL (2024-10-28)
Date: 10/28/2024 Page 8 of 8 Tab: FY26 WSF FP Alloc Calc