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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 March 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 17,615,800 12,231,361 5,384,439
Statewide Agency Totals 17,033,388 17,615,800 12,231,361 5,384,439

Objects of Expenditures
Salaries And Wages 46,011 47,177 32,113 15,064
Employee Benefits 14,985 16,390 10,417 5,973
Professional Svc Contracts 56,840 97,014 19,173 77,841
Goods\Other Services 51,483 29,753 27,958 1,795
Travel 1,794 4,189 926 3,263
Capital Outlays 808 601 201 400
Grants, Benefits & Client Services 16,888,157 17,420,676 12,147,575 5,273,101
Interagency Reimbursements (26,690) (7,002) 7,002
Intra-Agency Reimbursements
Total Objects of Expenditures 17,033,388 17,615,800 12,231,361 5,384,439

Source of Funds
General Fund Federal 1,165,390 1,603,532 654,383 949,149
General Fund Federal Stimulus 121,138 3,203 3,203
General Fund Private/Local 71 4,769 66 4,703
General Fund State 14,135,838 14,991,293 11,325,328 3,665,965
Other Funds Federal 545,079 677 155,129 (154,452)
Other Funds Non-Appropriated 60,432 78,052 36,895 41,157
Other Funds State 1,005,440 934,274 59,561 874,713
Total Source of Funds 17,033,388 17,615,800 12,231,362 5,384,438