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Public Schools

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

Public Schools Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 505 402 520 (118)
Statewide Totals 505 402 520 (118)

Agencies
Superintendent of Public Instruction 17,033,388 17,615,800 7,714,710 9,901,090
Statewide Agency Totals 17,033,388 17,615,800 7,714,710 9,901,090

Objects of Expenditures
Salaries And Wages 46,011 47,177 20,122 27,055
Employee Benefits 14,985 16,390 6,480 9,910
Professional Svc Contracts 56,840 97,014 12,590 84,424
Goods\Other Services 51,483 29,753 18,443 11,310
Travel 1,794 4,189 456 3,733
Capital Outlays 808 601 113 488
Grants, Benefits & Client Services 16,888,157 17,420,676 7,661,761 9,758,915
Interagency Reimbursements (26,690) (5,255) 5,255
Intra-Agency Reimbursements
Total Objects of Expenditures 17,033,388 17,615,800 7,714,710 9,901,090

Source of Funds
General Fund Federal 1,165,390 1,603,532 342,316 1,261,216
General Fund Federal Stimulus 121,138 3,203 3,203
General Fund Private/Local 71 4,769 (58) 4,827
General Fund State 14,135,838 14,991,293 7,157,498 7,833,795
Other Funds Federal 545,079 677 154,949 (154,272)
Other Funds Non-Appropriated 60,432 78,052 23,284 54,768
Other Funds State 1,005,440 934,274 36,720 897,554
Total Source of Funds 17,033,388 17,615,800 7,714,709 9,901,091