Public Schools
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through December 2023
Public Schools | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 493 | 387 | 493 | (106) |
Statewide Totals | 493 | 387 | 493 | (106) |
Agencies |
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Superintendent of Public Instruction | 7,407,029 | 17,141,155 | 7,407,029 | 9,734,126 |
Statewide Agency Totals | 7,407,029 | 17,141,155 | 7,407,029 | 9,734,126 |
Objects of Expenditures |
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Salaries And Wages | 19,088 | 47,523 | 19,088 | 28,435 |
Employee Benefits | 6,120 | 16,630 | 6,120 | 10,510 |
Professional Svc Contracts | 15,166 | 136,139 | 15,166 | 120,973 |
Goods\Other Services | 12,115 | 39,160 | 12,115 | 27,045 |
Travel | 354 | 2,864 | 354 | 2,510 |
Capital Outlays | 130 | 627 | 130 | 497 |
Grants, Benefits & Client Services | 7,364,541 | 16,898,212 | 7,364,541 | 9,533,671 |
Interagency Reimbursements | (10,483) | (10,483) | 10,483 | |
Total Objects of Expenditures | 7,407,031 | 17,141,155 | 7,407,031 | 9,734,124 |
Source of Funds |
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General Fund Federal | 358,501 | 965,107 | 358,501 | 606,606 |
General Fund Federal Stimulus | 91,797 | 204,344 | 91,797 | 112,547 |
General Fund Private/Local | (328) | 4,760 | (328) | 5,088 |
General Fund State | 6,642,709 | 13,983,237 | 6,642,709 | 7,340,528 |
Other Funds Federal | 251,327 | 903,198 | 251,327 | 651,871 |
Other Funds Non-Appropriated | 20,567 | 76,777 | 20,567 | 56,210 |
Other Funds State | 42,455 | 1,003,733 | 42,455 | 961,278 |
Total Source of Funds | 7,407,028 | 17,141,156 | 7,407,028 | 9,734,128 |