Education

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Education	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Education	28,169	32,320	28,169	4,151
Statewide Totals	28,169	32,320	28,169	4,151
General Government Functions
Public Schools	17,748,253	17,764,843	17,748,253	16,590
Higher Education	5,102,224	5,002,957	5,102,224	(99,267)
All Other Education	78,453	94,258	78,453	15,805
Totals General Government Functions	22,928,930	22,862,058	22,928,930	(66,872)
Objects of Expenditures
Salaries And Wages	2,723,135	2,821,413	2,723,135	98,278
Employee Benefits	923,400	905,336	923,400	(18,064)
Professional Svc Contracts	86,015	132,537	86,015	46,522
Goods\Other Services	471,564	576,328	471,564	104,764
Cost Of Goods Sold
Travel	18,325	13,568	18,325	(4,757)
Capital Outlays	68,122	17,288	68,122	(50,834)
Inter Agency/Fund Transfers	744,209	680,487	744,209	(63,722)
Grants, Benefits & Client Services	17,903,835	17,701,768	17,903,835	(202,067)
Debt Service	37,803	20,252	37,803	(17,551)
Interagency Reimbursements	(16,929)	(6,279)	(16,929)	10,650
Intra-Agency Reimbursements	(30,548)	(638)	(30,548)	29,910
Total Objects of Expenditures	22,928,931	22,862,060	22,928,931	(66,871)
Source of Funds
General Fund Federal	1,091,292	1,316,160	1,091,292	224,868
General Fund Private/Local	1,852	7,226	1,852	5,374
General Fund State	17,074,667	17,167,821	17,074,667	93,154
Other Funds Federal
Other Funds Non-Appropriated	90,889	111,186	90,889	20,297
Other Funds Private/Local	460		460	(460)
Other Funds State	2,714,728	2,506,142	2,714,728	(208,586)
Total Source of Funds	20,973,888	21,108,535	20,973,888	134,647