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Superintendent of Public Instruction
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Superintendent of Public Instruction | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 493 | 493 | (493) | |
| Statewide Totals | 493 | 493 | (493) | |
| Programs | ||||
| Office of the Superintendent of Public Instruction | 13,672 | 13,672 | (13,672) | |
| State Board of Education | 325 | 325 | (325) | |
| Professional Educator Standards Board | 435 | 435 | (435) | |
| General Apportionment | 2,675,302 | 2,675,302 | (2,675,302) | |
| Pupil Transportation | 277,325 | 277,325 | (277,325) | |
| School Food Services | 8,150 | 8,150 | (8,150) | |
| Special Education | 724,810 | 724,810 | (724,810) | |
| Educational Service Districts | 6,020 | 6,020 | (6,020) | |
| Levy Equalization | 43,849 | 43,849 | (43,849) | |
| Elementary and Secondary School Improvement | 419 | 419 | (419) | |
| Institutional Education | 6,700 | 6,700 | (6,700) | |
| Education of Highly Capable Students | 8,672 | 8,672 | (8,672) | |
| Education Reform | 73,939 | 73,939 | (73,939) | |
| Transition to Kindergarten | 20,391 | 20,391 | (20,391) | |
| Grants and Pass-Through Funding | 1,458 | 1,458 | (1,458) | |
| Transitional Bilingual Instruction | 72,732 | 72,732 | (72,732) | |
| Learning Assistance Program | 143,819 | 143,819 | (143,819) | |
| SPI-Charter Schools Apportionment | 16,934 | 16,934 | (16,934) | |
| SPI-Charter School Commission | 272 | 272 | (272) | |
| Total Programs | 4,095,223 | 4,095,223 | (4,095,223) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 7,953 | 7,953 | (7,953) | |
| Employee Benefits | 2,399 | 2,399 | (2,399) | |
| Professional Service Contracts | 1,562 | 1,562 | (1,562) | |
| Goods and Other Services | 3,550 | 3,550 | (3,550) | |
| Travel | 43 | 43 | (43) | |
| Capital Outlays | 36 | 36 | (36) | |
| Grants, Benefits & Client Services | 4,079,681 | 4,079,681 | (4,079,681) | |
| Interagency Reimbursements | (1) | (1) | 1 | |
| Total Objects of Expenditures | 4,095,223 | 4,095,223 | (4,095,223) | |
| Source of Funds | ||||
| General Fund Federal | 63,149 | 63,149 | (63,149) | |
| General Fund Private/Local | (144) | (144) | 144 | |
| General Fund State | 4,006,669 | 4,006,669 | (4,006,669) | |
| Other Funds Non-Appropriated | 8,202 | 8,202 | (8,202) | |
| Other Funds State | 17,346 | 17,346 | (17,346) | |
| Total Source of Funds | 4,095,223 | 4,095,223 | (4,095,223) | |