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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

Total Full Time Equivalent Staff Years 493 387 493 (106)
Statewide Totals 493 387 493 (106)

Agencies

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

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

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