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Superintendent of Public Instruction

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

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 505 402 524 (122)
Statewide Totals 505 402 524 (122)

Programs
Office of the Superintendent of Public Instruction 129,331 172,104 14,926 157,179
State Board of Education 3,688 6,963 412 6,551
Professional Educator Standards Board 17,094 22,282 574 21,708
General Apportionment 10,969,668 10,600,250 2,489,134 8,111,116
Pupil Transportation 820,305 809,877 270,589 539,288
School Food Services 555,399 796,147 7,742 788,405
Special Education 2,164,144 2,345,196 629,304 1,715,892
Educational Service Districts 43,842 40,488 6,784 33,704
Levy Equalization 197,129 211,467 34,641 176,826
Elementary and Secondary School Improvement 4,149 6,565 354 6,211
Institutional Education 16,478 16,754 5,511 11,243
Education of Highly Capable Students 34,210 32,995 7,687 25,308
Education Reform 171,058 197,552 74,509 123,043
Transition to Kindergarten 48,718 69,959 13,165 56,794
Grants and Pass-Through Funding 654,261 95,393 55,433 39,960
Transitional Bilingual Instruction 315,116 339,213 64,250 274,963
Learning Assistance Program 807,676 854,366 138,243 716,123
Compensation Adjustments 888,496 888,496
SPI-Charter Schools Apportionment 79,373 106,869 17,082 89,787
SPI-Charter School Commission 1,861 2,811 248 2,563
Total Programs 17,033,499 17,615,746 3,830,589 13,785,157

Objects of Expenditures
Salaries and Wages 46,011 47,177 8,063 39,114
Employee Benefits 14,985 16,390 2,596 13,795
Professional Service Contracts 56,840 96,960 1,610 95,350
Goods and Other Services 51,594 29,753 6,478 23,275
Travel 1,794 4,189 88 4,101
Capital Outlays 808 601 52 549
Grants, Benefits & Client Services 16,888,157 17,420,676 3,811,701 13,608,974
Interagency Reimbursements (26,690) (0) 0.34
Intra-Agency Reimbursements
Total Objects of Expenditures 17,033,499 17,615,746 3,830,589 13,785,157

Source of Funds
General Fund Federal 1,165,390 1,603,532 63,061 1,540,471
General Fund Federal Stimulus 121,138 3,203 3,203
General Fund Private/Local 71 4,769 264 4,505
General Fund State 14,135,949 14,991,293 3,693,347 11,297,946
Other Funds Federal 545,079 677 48,485 (47,808)
Other Funds Non-Appropriated 60,432 77,998 7,715 70,284
Other Funds State 1,005,440 934,274 17,717 916,557
Total Source of Funds 17,033,499 17,615,746 3,830,589 13,785,157