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Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Education Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Education 27,799 30,263 27,799 2,464
Statewide Totals 27,799 30,263 27,799 2,464

Education Functions
Public Schools 11,813,405 17,141,155 11,813,405 5,327,750
Higher Education 3,572,268 3,786,460 3,572,268 214,192
All Other Education 49,355 89,484 49,355 40,129
Totals Education Functions 15,435,028 21,017,099 15,435,028 5,582,071

Objects of Expenditures
Salaries And Wages 1,626,352 2,147,805 1,626,352 521,453
Employee Benefits 499,653 683,220 499,653 183,567
Professional Svc Contracts 63,624 162,317 63,624 98,693
Goods\Other Services 313,754 425,505 313,754 111,751
Travel 11,523 14,400 11,523 2,877
Capital Outlays 48,211 40,681 48,211 (7,530)
Inter Agency/Fund Transfers 1,034,460 452,931 1,034,460 (581,529)
Grants, Benefits & Client Services 11,853,084 17,064,951 11,853,084 5,211,867
Debt Service 7,201 18,876 7,201 11,675
Interagency Reimbursements (18,774) (1,784) (18,774) 16,990
Intra-Agency Reimbursements (4,059) 8,195 (4,059) 12,254
Total Objects of Expenditures 15,435,029 21,017,097 15,435,029 5,582,068

Source of Funds
General Fund Federal 697,714 1,006,963 697,714 309,249
General Fund Federal Stimulus 107,348 204,344 107,348 96,996
General Fund Private/Local 209 6,694 209 6,485
General Fund State 11,979,634 16,342,857 11,979,634 4,363,223
HIED 1,757,085 775,149 1,757,085 (981,936)
Other Funds Federal 394,306 913,448 394,306 519,142
Other Funds Non-Appropriated 58,521 126,841 58,521 68,320
Other Funds Private/Local 35 35
Other Funds State 440,212 1,640,769 440,212 1,200,557
Total Source of Funds 15,435,029 21,017,100 15,435,029 5,582,071