Public Schools

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

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

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

Agencies
Superintendent of Public Instruction 17,033,388 17,912,964 17,450,149 462,815
Statewide Agency Totals 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 Svc Contracts 56,840 96,833 38,092 58,741
Goods\Other Services 51,483 176,536 52,384 124,152
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