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Superintendent of Public Instruction

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Superintendent of Public Instruction Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 505 402 525 (123)
Statewide Totals 505 402 525 (123)

Programs
Office of the Superintendent of Public Instruction 129,221 226,292 183,819 42,473
State Board of Education 3,688 6,963 6,957 6
Professional Educator Standards Board 17,094 17,409 16,038 1,371
General Apportionment 10,969,668 10,618,765 11,343,888 (725,123)
Pupil Transportation 820,305 827,714 867,645 (39,931)
School Food Services 555,399 904,099 547,036 357,063
Special Education 2,164,144 2,426,562 2,420,211 6,351
Educational Service Districts 43,842 40,488 42,547 (2,059)
Levy Equalization 197,129 193,579 193,577 2
Elementary and Secondary School Improvement 4,149 6,565 4,688 1,877
Institutional Education 16,478 18,228 18,737 (509)
Education of Highly Capable Students 34,210 33,139 35,024 (1,885)
Education Reform 171,058 189,905 175,826 14,079
Transition to Kindergarten 48,718 85,733 83,936 1,797
Grants and Pass-Through Funding 654,261 95,393 241,315 (145,922)
Transitional Bilingual Instruction 315,116 362,666 349,578 13,088
Learning Assistance Program 807,676 866,781 839,106 27,675
Compensation Adjustments 888,496 888,496
SPI-Charter Schools Apportionment 79,373 101,377 78,120 23,257
SPI-Charter School Commission 1,861 2,811 2,103 707
Total Programs 17,033,388 17,912,964 17,450,149 462,815

Objects of Expenditures
Salaries and Wages 46,011 47,223 48,875 (1,652)
Employee Benefits 14,985 16,410 15,783 627
Professional Service Contracts 56,840 96,833 38,092 58,740
Goods and Other Services 51,483 176,536 52,384 124,153
Travel 1,794 4,189 1,402 2,787
Capital Outlays 808 601 492 109
Grants, Benefits & Client Services 16,888,157 17,571,172 17,310,036 261,136
Interagency Reimbursements (26,690) (16,915) 16,915
Intra-Agency Reimbursements
Total Objects of Expenditures 17,033,388 17,912,964 17,450,149 462,815

Source of Funds
General Fund Federal 1,165,390 1,749,846 1,152,436 597,410
General Fund Federal Stimulus 121,138 3,203 3,203
General Fund Private/Local 71 4,769 25 4,744
General Fund State 14,135,838 15,147,310 15,069,422 77,888
Other Funds Federal 545,079 677 155,129 (154,452)
Other Funds Non-Appropriated 60,432 78,052 62,069 15,983
Other Funds State 1,005,440 929,107 1,011,068 (81,961)
Total Source of Funds 17,033,388 17,912,964 17,450,149 462,815