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Operating Budgeted Expenditures

Operating Budgeted Expenditures
Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures / Superintendent of Public Instruction

Superintendent of Public Instruction

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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 479 477 479 (2)
Statewide Totals 479 477 479 (2)
Programs
Office of the Superintendent of Public Instruction 291,770 180,440 291,770 (111,329)
State Board of Education 2,628 3,283 2,628 655
Professional Educator Standards Board 14,339 18,006 14,339 3,667
General Apportionment 11,713,251 11,133,742 11,713,251 (579,509)
Pupil Transportation 902,459 880,949 902,459 (21,510)
School Food Services 528,415 625,054 528,415 96,638
Special Education 2,461,911 2,678,973 2,461,911 217,062
Educational Service Districts 35,881 35,244 35,881 (637)
Levy Equalization 226,404 226,420 226,404 16
Elementary and Secondary School Improvement 3,914 5,658 3,914 1,744
Institutional Education 18,861 19,410 18,861 549
Education of Highly Capable Students 36,105 35,871 36,105 (234)
Education Reform 134,482 131,083 134,482 (3,399)
Transition to Kindergarten 91,456 94,152 91,456 2,696
Grants and Pass-Through Funding 5,567 8,079 5,567 2,512
Transitional Bilingual Instruction 358,132 363,255 358,132 5,123
Learning Assistance Program 833,774 856,565 833,774 22,791
Compensation Adjustments 368,331 368,331
SPI-Charter Schools Apportionment 86,841 97,630 86,841 10,789
SPI-Charter School Commission 2,064 2,699 2,064 635
Total Programs 17,748,253 17,764,843 17,748,253 16,590
Objects of Expenditures
Salaries and Wages 47,263 49,560 47,263 2,297
Employee Benefits 14,426 16,820 14,426 2,395
Professional Service Contracts 19,687 54,227 19,687 34,541
Goods and Other Services 35,227 56,875 35,227 21,648
Travel 868 1,809 868 940
Capital Outlays 517 456 517 (61)
Grants, Benefits & Client Services 17,638,651 17,585,095 17,638,651 (53,556)
Interagency Reimbursements (8,386) (8,386) 8,386
Total Objects of Expenditures 17,748,253 17,764,843 17,748,253 16,590
Source of Funds
General Fund Federal 1,059,856 1,285,010 1,059,856 225,153
General Fund Private/Local 1,011 4,768 1,011 3,757
General Fund State 14,929,799 14,977,657 14,929,799 47,858
Other Funds Non-Appropriated 58,212 63,436 58,212 5,224
Other Funds State 1,699,374 1,433,972 1,699,374 (265,402)
Total Source of Funds 17,748,253 17,764,843 17,748,253 16,590