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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 September 2024

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

Staffing
Total Full Time Equivalent Staff Years 505 402 524 (122)
Statewide Totals 505 402 524 (122)

Agencies
Superintendent of Public Instruction 17,033,499 17,615,746 3,830,589 13,785,157
Statewide Agency Totals 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 13,794
Professional Svc Contracts 56,840 96,960 1,610 95,350
Goods\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 13,608,975
Interagency Reimbursements (26,690)
Intra-Agency Reimbursements
Total Objects of Expenditures 17,033,499 17,615,746 3,830,588 13,785,158

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 70,283
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