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Student Achievement Council

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Student Achievement Council Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 127 136 135 1
Statewide Totals 127 136 135 1

Programs
Coordination and Policy 23,891 114,782 21,107 93,675
Advanced College Tuition Payment 6,426 7,152 4,122 3,031
Student Financial Assistance 558,288 621,514 435,399 186,115
Total Programs 588,605 743,448 460,627 282,821

Objects of Expenditures
Salaries and Wages 11,003 12,441 8,031 4,410
Employee Benefits 3,611 4,160 2,622 1,538
Professional Service Contracts 9,020 13,044 3,409 9,635
Goods and Other Services 4,320 5,040 2,475 2,565
Travel 375 637 200 437
Capital Outlays 77 534 41 492
Inter Agency/Fund Transfers 489,806 531,832 381,440 150,392
Grants, Benefits & Client Services 70,513 175,761 62,524 113,237
Interagency Reimbursements (83) (75) 75
Intra-Agency Reimbursements (37) (40) 40
Total Objects of Expenditures 588,605 743,448 460,627 282,821

Source of Funds
General Fund Federal 6,890 13,577 7,747 5,830
General Fund Private/Local 45 183 399 (216)
General Fund State 319,021 320,334 234,556 85,778
Other Funds Non-Appropriated 21,167 34,053 17,425 16,628
Other Funds State 241,481 375,301 200,500 174,801
Total Source of Funds 588,605 743,448 460,627 282,821