Education
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Education | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Education | 27,799 | 30,263 | 27,799 | 2,464 |
Statewide Totals | 27,799 | 30,263 | 27,799 | 2,464 |
Education Functions |
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Public Schools | 11,813,405 | 17,141,155 | 11,813,405 | 5,327,750 |
Higher Education | 3,572,268 | 3,786,460 | 3,572,268 | 214,192 |
All Other Education | 49,355 | 89,484 | 49,355 | 40,129 |
Totals Education Functions | 15,435,028 | 21,017,099 | 15,435,028 | 5,582,071 |
Objects of Expenditures |
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Salaries And Wages | 1,626,352 | 2,147,805 | 1,626,352 | 521,453 |
Employee Benefits | 499,653 | 683,220 | 499,653 | 183,567 |
Professional Svc Contracts | 63,624 | 162,317 | 63,624 | 98,693 |
Goods\Other Services | 313,754 | 425,505 | 313,754 | 111,751 |
Travel | 11,523 | 14,400 | 11,523 | 2,877 |
Capital Outlays | 48,211 | 40,681 | 48,211 | (7,530) |
Inter Agency/Fund Transfers | 1,034,460 | 452,931 | 1,034,460 | (581,529) |
Grants, Benefits & Client Services | 11,853,084 | 17,064,951 | 11,853,084 | 5,211,867 |
Debt Service | 7,201 | 18,876 | 7,201 | 11,675 |
Interagency Reimbursements | (18,774) | (1,784) | (18,774) | 16,990 |
Intra-Agency Reimbursements | (4,059) | 8,195 | (4,059) | 12,254 |
Total Objects of Expenditures | 15,435,029 | 21,017,097 | 15,435,029 | 5,582,068 |
Source of Funds |
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General Fund Federal | 697,714 | 1,006,963 | 697,714 | 309,249 |
General Fund Federal Stimulus | 107,348 | 204,344 | 107,348 | 96,996 |
General Fund Private/Local | 209 | 6,694 | 209 | 6,485 |
General Fund State | 11,979,634 | 16,342,857 | 11,979,634 | 4,363,223 |
HIED | 1,757,085 | 775,149 | 1,757,085 | (981,936) |
Other Funds Federal | 394,306 | 913,448 | 394,306 | 519,142 |
Other Funds Non-Appropriated | 58,521 | 126,841 | 58,521 | 68,320 |
Other Funds Private/Local | 35 | 35 | ||
Other Funds State | 440,212 | 1,640,769 | 440,212 | 1,200,557 |
Total Source of Funds | 15,435,029 | 21,017,100 | 15,435,029 | 5,582,071 |