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Superintendent of Public Instruction

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Superintendent of Public Instruction Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 496 387 496 (109)
Statewide Totals 496 387 496 (109)

Programs
Office of the Superintendent of Public Instruction 81,740 128,161 81,740 46,421
State Board of Education 1,662 4,109 1,662 2,447
Professional Educator Standards Board 13,671 22,536 13,671 8,865
General Apportionment 7,741,974 10,635,502 7,741,974 2,893,528
Pupil Transportation 606,228 763,749 606,228 157,521
School Food Services 314,460 410,355 314,460 95,895
Special Education 1,506,572 2,019,260 1,506,572 512,688
Educational Service Districts 28,985 42,149 28,985 13,164
Levy Equalization 85,049 215,327 85,049 130,278
Elementary and Secondary School Improvement 2,009 4,851 2,009 2,842
Institutional Education 12,010 14,899 12,010 2,889
Education of Highly Capable Students 23,484 33,233 23,484 9,749
Education Reform 120,615 188,807 120,615 68,192
Transition to Kindergarten 28,041 47,020 28,041 18,979
Grants and Pass-Through Funding 440,433 1,094,503 440,433 654,070
Transitional Bilingual Instruction 216,105 295,496 216,105 79,391
Learning Assistance Program 538,556 741,080 538,556 202,524
Compensation Adjustments 391,668 391,668
SPI-Charter Schools Apportionment 50,734 86,357 50,734 35,623
SPI-Charter School Commission 1,075 2,093 1,075 1,018
Total Programs 11,813,405 17,141,155 11,813,405 5,327,750

Objects of Expenditures
Salaries and Wages 30,458 47,523 30,458 17,065
Employee Benefits 9,866 16,630 9,866 6,764
Professional Service Contracts 27,625 136,139 27,625 108,514
Goods and Other Services 29,858 39,160 29,858 9,302
Travel 653 2,864 653 2,211
Capital Outlays 171 627 171 455
Grants, Benefits & Client Services 11,726,171 16,898,212 11,726,171 5,172,041
Interagency Reimbursements (11,397) (11,397) 11,397
Total Objects of Expenditures 11,813,405 17,141,155 11,813,405 5,327,750

Source of Funds
General Fund Federal 686,472 965,107 686,472 278,635
General Fund Federal Stimulus 107,348 204,344 107,348 96,996
General Fund Private/Local (30) 4,760 (30) 4,790
General Fund State 10,536,604 13,983,237 10,536,604 3,446,633
Other Funds Federal 385,971 903,198 385,971 517,227
Other Funds Non-Appropriated 34,135 76,777 34,135 42,641
Other Funds State 62,905 1,003,733 62,905 940,828
Total Source of Funds 11,813,405 17,141,155 11,813,405 5,327,750