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Public Schools

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Public Schools Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 505 402 523 (121)
Statewide Totals 505 402 523 (121)

Agencies
Superintendent of Public Instruction 17,033,388 17,912,964 16,298,902 1,614,062
Statewide Agency Totals 17,033,388 17,912,964 16,298,902 1,614,062

Objects of Expenditures
Salaries And Wages 46,011 47,223 44,601 2,622
Employee Benefits 14,985 16,410 14,354 2,056
Professional Svc Contracts 56,840 96,833 29,153 67,680
Goods\Other Services 51,483 176,536 41,150 135,386
Travel 1,794 4,189 1,234 2,955
Capital Outlays 808 601 388 213
Grants, Benefits & Client Services 16,888,157 17,571,172 16,179,044 1,392,128
Interagency Reimbursements (26,690) (11,021) 11,021
Intra-Agency Reimbursements
Total Objects of Expenditures 17,033,388 17,912,964 16,298,903 1,614,061

Source of Funds
General Fund Federal 1,165,390 1,749,846 961,742 788,104
General Fund Federal Stimulus 121,138 3,203 (15) 3,218
General Fund Private/Local 71 4,769 144 4,625
General Fund State 14,135,838 15,147,310 14,561,236 586,074
Other Funds Federal 545,079 677 155,129 (154,452)
Other Funds Non-Appropriated 60,432 78,052 51,790 26,262
Other Funds State 1,005,440 929,107 568,875 360,232
Total Source of Funds 17,033,388 17,912,964 16,298,901 1,614,063