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Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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

Staffing
Education 27,545 30,268 25,434 4,834
Statewide Totals 27,545 30,268 25,434 4,834

Education Functions
Public Schools 17,033,388 17,615,800 7,714,710 9,901,090
Higher Education 4,614,467 4,915,061 1,880,463 3,034,598
All Other Education 88,694 94,263 32,630 61,633
Totals Education Functions 21,736,549 22,625,124 9,627,803 12,997,321

Objects of Expenditures
Salaries And Wages 2,623,839 2,792,431 1,054,055 1,738,376
Employee Benefits 848,703 864,607 314,465 550,142
Professional Svc Contracts 125,618 127,709 36,738 90,971
Goods\Other Services 535,230 544,578 219,601 324,977
Travel 23,452 17,019 8,823 8,196
Capital Outlays 76,278 43,223 29,280 13,943
Inter Agency/Fund Transfers 489,806 531,832 208,541 323,291
Grants, Benefits & Client Services 17,063,245 17,677,499 7,757,166 9,920,333
Debt Service 29,031 19,087 7,592 11,495
Interagency Reimbursements (38,785) (1,237) (7,915) 6,678
Intra-Agency Reimbursements (39,867) 8,376 (543) 8,919
Total Objects of Expenditures 21,736,550 22,625,124 9,627,803 12,997,321

Source of Funds
General Fund Federal 1,201,154 1,643,585 353,523 1,290,062
General Fund Federal Stimulus 121,138 3,203 3,203
General Fund Private/Local 153 7,142 150 6,992
General Fund State 16,496,156 17,473,496 8,094,386 9,379,110
HIED 1,591,080 1,587,723 707,933 879,790
Other Funds Federal 565,241 10,677 154,966 (144,289)
Other Funds Non-Appropriated 101,200 133,511 41,274 92,237
Other Funds Private/Local 35 35
Other Funds State 1,660,428 1,765,752 275,571 1,490,181
Total Source of Funds 21,736,550 22,625,124 9,627,803 12,997,321