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Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Education Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Education 27,545 30,268 28,963 1,305
Statewide Totals 27,545 30,268 28,963 1,305

Education Functions
Public Schools 17,033,388 17,912,964 16,298,902 1,614,062
Higher Education 4,614,467 4,978,740 3,742,042 1,236,698
All Other Education 88,694 100,004 77,477 22,527
Totals Education Functions 21,736,549 22,991,708 20,118,421 2,873,287

Objects of Expenditures
Salaries And Wages 2,623,839 2,792,137 2,603,398 188,739
Employee Benefits 848,703 863,909 (67,617) 931,526
Professional Svc Contracts 125,618 127,748 102,551 25,197
Goods\Other Services 535,230 694,305 431,577 262,728
Travel 23,452 17,048 20,298 (3,250)
Capital Outlays 76,278 42,803 60,973 (18,170)
Inter Agency/Fund Transfers 489,806 591,592 575,329 16,263
Grants, Benefits & Client Services 17,063,245 17,835,757 16,401,687 1,434,070
Debt Service 29,031 19,270 22,750 (3,480)
Interagency Reimbursements (38,785) (1,237) (18,272) 17,035
Intra-Agency Reimbursements (39,867) 8,376 (14,252) 22,628
Total Objects of Expenditures 21,736,550 22,991,708 20,118,422 2,873,286

Source of Funds
General Fund Federal 1,201,154 1,795,402 990,066 805,336
General Fund Federal Stimulus 121,138 3,203 (15) 3,218
General Fund Private/Local 153 7,257 586 6,671
General Fund State 16,496,156 17,602,265 15,945,338 1,656,927
HIED 1,591,080 1,587,723 1,658,150 (70,427)
Other Funds Federal 565,241 10,677 155,209 (144,532)
Other Funds Non-Appropriated 101,200 134,067 95,183 38,884
Other Funds Private/Local 35 35
Other Funds State 1,660,428 1,851,079 1,273,903 577,176
Total Source of Funds 21,736,550 22,991,708 20,118,420 2,873,288