Superintendent of Public Instruction
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Superintendent of Public Instruction | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 505 | 402 | 523 | (121) |
| Statewide Totals | 505 | 402 | 523 | (121) |
Programs |
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| Office of the Superintendent of Public Instruction | 129,221 | 226,292 | 107,420 | 118,872 |
| State Board of Education | 3,688 | 6,963 | 4,478 | 2,485 |
| Professional Educator Standards Board | 17,094 | 17,409 | 14,521 | 2,888 |
| General Apportionment | 10,969,668 | 10,618,765 | 10,771,938 | (153,173) |
| Pupil Transportation | 820,305 | 827,714 | 839,459 | (11,745) |
| School Food Services | 555,399 | 904,099 | 445,140 | 458,959 |
| Special Education | 2,164,144 | 2,426,562 | 2,236,281 | 190,281 |
| Educational Service Districts | 43,842 | 40,488 | 39,187 | 1,301 |
| Levy Equalization | 197,129 | 193,579 | 193,577 | 2 |
| Elementary and Secondary School Improvement | 4,149 | 6,565 | 3,986 | 2,579 |
| Institutional Education | 16,478 | 18,228 | 17,712 | 516 |
| Education of Highly Capable Students | 34,210 | 33,139 | 32,189 | 950 |
| Education Reform | 171,058 | 189,905 | 145,550 | 44,355 |
| Transition to Kindergarten | 48,718 | 85,733 | 77,881 | 7,852 |
| Grants and Pass-Through Funding | 654,261 | 95,393 | 217,139 | (121,746) |
| Transitional Bilingual Instruction | 315,116 | 362,666 | 323,572 | 39,094 |
| Learning Assistance Program | 807,676 | 866,781 | 754,678 | 112,103 |
| Compensation Adjustments | 888,496 | 888,496 | ||
| SPI-Charter Schools Apportionment | 79,373 | 101,377 | 72,357 | 29,020 |
| SPI-Charter School Commission | 1,861 | 2,811 | 1,836 | 975 |
| Total Programs | 17,033,388 | 17,912,964 | 16,298,902 | 1,614,062 |
Objects of Expenditures |
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| Salaries and Wages | 46,011 | 47,223 | 44,601 | 2,622 |
| Employee Benefits | 14,985 | 16,410 | 14,354 | 2,056 |
| Professional Service Contracts | 56,840 | 96,833 | 29,153 | 67,680 |
| Goods and Other Services | 51,483 | 176,536 | 41,150 | 135,386 |
| Travel | 1,794 | 4,189 | 1,234 | 2,956 |
| Capital Outlays | 808 | 601 | 388 | 213 |
| Grants, Benefits & Client Services | 16,888,157 | 17,571,172 | 16,179,044 | 1,392,128 |
| Interagency Reimbursements | (26,690) | (11,021) | 11,021 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 17,033,388 | 17,912,964 | 16,298,902 | 1,614,062 |
Source of Funds |
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| General Fund Federal | 1,165,390 | 1,749,846 | 961,742 | 788,103 |
| General Fund Federal Stimulus | 121,138 | 3,203 | (15) | 3,218 |
| General Fund Private/Local | 71 | 4,769 | 144 | 4,625 |
| General Fund State | 14,135,838 | 15,147,310 | 14,561,236 | 586,074 |
| Other Funds Federal | 545,079 | 677 | 155,129 | (154,452) |
| Other Funds Non-Appropriated | 60,432 | 78,052 | 51,790 | 26,261 |
| Other Funds State | 1,005,440 | 929,107 | 568,875 | 360,232 |
| Total Source of Funds | 17,033,388 | 17,912,964 | 16,298,902 | 1,614,062 |
