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Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Education Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Education 27,545 30,268 19,050 11,219
Statewide Totals 27,545 30,268 19,050 11,219

Education Functions
Public Schools 17,033,499 17,615,746 3,830,589 13,785,157
Higher Education 4,658,405 4,913,625 479,106 4,434,519
All Other Education 88,694 93,369 10,122 83,247
Totals Education Functions 21,780,598 22,622,740 4,319,817 18,302,923

Objects of Expenditures
Salaries And Wages 2,625,968 2,791,913 277,457 2,514,456
Employee Benefits 848,703 864,409 98,067 766,342
Professional Svc Contracts 125,627 126,792 5,559 121,233
Goods\Other Services 535,223 544,052 71,087 472,965
Travel 23,452 17,019 2,356 14,663
Capital Outlays 76,278 42,998 8,341 34,657
Inter Agency/Fund Transfers 489,806 531,832 36,080 495,752
Grants, Benefits & Client Services 17,105,163 17,677,499 3,823,397 13,854,102
Debt Service 29,031 19,087 (1,177) 20,264
Interagency Reimbursements (38,785) (1,237) (620) (617)
Intra-Agency Reimbursements (39,867) 8,376 (730) 9,106
Total Objects of Expenditures 21,780,599 22,622,740 4,319,817 18,302,923

Source of Funds
General Fund Federal 1,201,154 1,643,585 64,850 1,578,735
General Fund Federal Stimulus 121,138 3,203 3,203
General Fund Private/Local 153 7,142 379 6,763
General Fund State 16,496,869 17,473,496 3,971,700 13,501,796
HIED 1,634,528 1,587,723 160,287 1,427,436
Other Funds Federal 565,241 10,677 48,485 (37,808)
Other Funds Non-Appropriated 101,200 131,685 14,887 116,798
Other Funds Private/Local 35 35
Other Funds State 1,660,316 1,765,194 59,229 1,705,965
Total Source of Funds 21,780,599 22,622,740 4,319,817 18,302,923