Public Schools

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Public Schools	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)
Agencies
Superintendent of Public Instruction	17,748,253	17,764,843	17,748,253	16,590
Statewide Agency Totals	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	2,394
Professional Svc Contracts	19,687	54,227	19,687	34,540
Goods\Other Services	35,227	56,875	35,227	21,648
Cost Of Goods Sold
Travel	868	1,809	868	941
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	17,764,842	17,748,253	16,589
Source of Funds
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	16,687,385	16,475,065	16,687,385	(212,320)