Superintendent of Public Instruction - School Food Services
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 158,191 | 1,070,811 | 1,229,002 |
| 2025-27 Maintenance Level | 6.0 | 240,135 | 1,036,611 | 1,276,746 |
| Difference from 2025-27 Original | 6.0 | 81,944 | (34,200) | 47,744 |
| % Change from 2025-27 Original | 0.0% | 51.8% | (3.2%) | 3.9% |
| 2025 Policy Other Changes | ||||
| 2025 Policy Other Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Comp Changes | ||||
| 2025 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Central Services Changes | ||||
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2025-27 Policy Level | 6.0 | 240,135 | 1,036,611 | 1,276,746 |
| Difference from 2023-25 | 6.0 | 81,944 | (34,200) | 47,744 |
| % Change from 2025-27 Original | 0.0% | 51.8% | (3.2%) | 3.9% |