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Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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

Staffing
Education 27,545 30,268 27,631 2,637
Statewide Totals 27,545 30,268 27,631 2,637

Education Functions
Public Schools 17,033,388 17,615,800 12,231,361 5,384,439
Higher Education 4,614,467 4,915,061 3,234,420 1,680,641
All Other Education 88,694 94,819 52,870 41,949
Totals Education Functions 21,736,549 22,625,680 15,518,651 7,107,029

Objects of Expenditures
Salaries And Wages 2,623,839 2,792,562 1,813,658 978,904
Employee Benefits 848,703 864,647 547,077 317,570
Professional Svc Contracts 125,618 128,085 62,930 65,155
Goods\Other Services 535,230 544,587 349,388 195,199
Travel 23,452 17,019 13,960 3,059
Capital Outlays 76,278 43,223 48,507 (5,284)
Inter Agency/Fund Transfers 489,806 531,832 381,440 150,392
Grants, Benefits & Client Services 17,063,245 17,677,499 12,308,947 5,368,552
Debt Service 29,031 19,087 12,060 7,027
Interagency Reimbursements (38,785) (1,237) (11,951) 10,714
Intra-Agency Reimbursements (39,867) 8,376 (7,363) 15,739
Total Objects of Expenditures 21,736,550 22,625,680 15,518,653 7,107,027

Source of Funds
General Fund Federal 1,201,154 1,643,585 672,546 971,039
General Fund Federal Stimulus 121,138 3,203 3,203
General Fund Private/Local 153 7,142 513 6,629
General Fund State 16,496,156 17,473,496 12,921,151 4,552,345
HIED 1,591,080 1,587,723 1,208,329 379,394
Other Funds Federal 565,241 10,677 155,152 (144,475)
Other Funds Non-Appropriated 101,200 134,067 66,947 67,120
Other Funds Private/Local 35 35
Other Funds State 1,660,428 1,765,752 494,014 1,271,738
Total Source of Funds 21,736,550 22,625,680 15,518,652 7,107,028