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Superintendent of Public Instruction

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

Superintendent of Public Instruction Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 505 402 523 (121)
Statewide Totals 505 402 523 (121)

Programs
Office of the Superintendent of Public Instruction 129,221 172,158 76,584 95,574
State Board of Education 3,688 6,963 2,854 4,109
Professional Educator Standards Board 17,094 22,282 13,308 8,974
General Apportionment 10,969,668 10,600,250 8,110,942 2,489,308
Pupil Transportation 820,305 809,877 656,175 153,702
School Food Services 555,399 796,147 285,883 510,264
Special Education 2,164,144 2,345,196 1,707,799 637,397
Educational Service Districts 43,842 40,488 29,015 11,473
Levy Equalization 197,129 211,467 91,700 119,767
Elementary and Secondary School Improvement 4,149 6,565 2,801 3,764
Institutional Education 16,478 16,754 14,006 2,748
Education of Highly Capable Students 34,210 32,995 24,056 8,939
Education Reform 171,058 197,552 120,415 77,137
Transition to Kindergarten 48,718 69,959 55,546 14,413
Grants and Pass-Through Funding 654,261 95,393 192,735 (97,342)
Transitional Bilingual Instruction 315,116 339,213 238,857 100,356
Learning Assistance Program 807,676 854,366 552,599 301,767
Compensation Adjustments 888,496 888,496
SPI-Charter Schools Apportionment 79,373 106,869 54,872 51,997
SPI-Charter School Commission 1,861 2,811 1,215 1,595
Total Programs 17,033,388 17,615,800 12,231,361 5,384,439

Objects of Expenditures
Salaries and Wages 46,011 47,177 32,113 15,064
Employee Benefits 14,985 16,390 10,417 5,973
Professional Service Contracts 56,840 97,014 19,173 77,840
Goods and Other Services 51,483 29,753 27,958 1,795
Travel 1,794 4,189 926 3,264
Capital Outlays 808 601 201 400
Grants, Benefits & Client Services 16,888,157 17,420,676 12,147,575 5,273,101
Interagency Reimbursements (26,690) (7,002) 7,002
Intra-Agency Reimbursements
Total Objects of Expenditures 17,033,388 17,615,800 12,231,361 5,384,439

Source of Funds
General Fund Federal 1,165,390 1,603,532 654,383 949,149
General Fund Federal Stimulus 121,138 3,203 3,203
General Fund Private/Local 71 4,769 66 4,703
General Fund State 14,135,838 14,991,293 11,325,328 3,665,965
Other Funds Federal 545,079 677 155,129 (154,452)
Other Funds Non-Appropriated 60,432 78,052 36,895 41,157
Other Funds State 1,005,440 934,274 59,561 874,713
Total Source of Funds 17,033,388 17,615,800 12,231,361 5,384,439