Superintendent of Public Instruction
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 520 | (118) |
| Statewide Totals | 505 | 402 | 520 | (118) |
Programs |
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| Office of the Superintendent of Public Instruction | 129,221 | 172,158 | 46,547 | 125,611 |
| State Board of Education | 3,688 | 6,963 | 1,270 | 5,693 |
| Professional Educator Standards Board | 17,094 | 22,282 | 12,272 | 10,010 |
| General Apportionment | 10,969,668 | 10,600,250 | 5,029,700 | 5,570,550 |
| Pupil Transportation | 820,305 | 809,877 | 428,879 | 380,998 |
| School Food Services | 555,399 | 796,147 | 134,310 | 661,837 |
| Special Education | 2,164,144 | 2,345,196 | 1,112,446 | 1,232,750 |
| Educational Service Districts | 43,842 | 40,488 | 18,864 | 21,624 |
| Levy Equalization | 197,129 | 211,467 | 87,626 | 123,841 |
| Elementary and Secondary School Improvement | 4,149 | 6,565 | 1,530 | 5,035 |
| Institutional Education | 16,478 | 16,754 | 10,132 | 6,622 |
| Education of Highly Capable Students | 34,210 | 32,995 | 14,873 | 18,122 |
| Education Reform | 171,058 | 197,552 | 97,810 | 99,742 |
| Transition to Kindergarten | 48,718 | 69,959 | 32,731 | 37,228 |
| Grants and Pass-Through Funding | 654,261 | 95,393 | 177,139 | (81,746) |
| Transitional Bilingual Instruction | 315,116 | 339,213 | 140,828 | 198,385 |
| Learning Assistance Program | 807,676 | 854,366 | 332,707 | 521,659 |
| Compensation Adjustments | 888,496 | 888,496 | ||
| SPI-Charter Schools Apportionment | 79,373 | 106,869 | 34,277 | 72,592 |
| SPI-Charter School Commission | 1,861 | 2,811 | 768 | 2,042 |
| Total Programs | 17,033,388 | 17,615,800 | 7,714,710 | 9,901,090 |
Objects of Expenditures |
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| Salaries and Wages | 46,011 | 47,177 | 20,122 | 27,056 |
| Employee Benefits | 14,985 | 16,390 | 6,480 | 9,910 |
| Professional Service Contracts | 56,840 | 97,014 | 12,590 | 84,423 |
| Goods and Other Services | 51,483 | 29,753 | 18,443 | 11,310 |
| Travel | 1,794 | 4,189 | 456 | 3,733 |
| Capital Outlays | 808 | 601 | 113 | 488 |
| Grants, Benefits & Client Services | 16,888,157 | 17,420,676 | 7,661,761 | 9,758,915 |
| Interagency Reimbursements | (26,690) | (5,255) | 5,255 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 17,033,388 | 17,615,800 | 7,714,710 | 9,901,090 |
Source of Funds |
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| General Fund Federal | 1,165,390 | 1,603,532 | 342,316 | 1,261,216 |
| General Fund Federal Stimulus | 121,138 | 3,203 | 3,203 | |
| General Fund Private/Local | 71 | 4,769 | (58) | 4,827 |
| General Fund State | 14,135,838 | 14,991,293 | 7,157,498 | 7,833,795 |
| Other Funds Federal | 545,079 | 677 | 154,949 | (154,272) |
| Other Funds Non-Appropriated | 60,432 | 78,052 | 23,284 | 54,767 |
| Other Funds State | 1,005,440 | 934,274 | 36,720 | 897,554 |
| Total Source of Funds | 17,033,388 | 17,615,800 | 7,714,710 | 9,901,090 |
