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Public Schools

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Public Schools Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 496 387 496 (109)
Statewide Totals 496 387 496 (109)

Agencies
Superintendent of Public Instruction 11,813,405 17,141,155 11,813,405 5,327,750
Statewide Agency Totals 11,813,405 17,141,155 11,813,405 5,327,750

Objects of Expenditures
Salaries And Wages 30,458 47,523 30,458 17,065
Employee Benefits 9,866 16,630 9,866 6,764
Professional Svc Contracts 27,625 136,139 27,625 108,514
Goods\Other Services 29,858 39,160 29,858 9,302
Travel 653 2,864 653 2,211
Capital Outlays 171 627 171 456
Grants, Benefits & Client Services 11,726,171 16,898,212 11,726,171 5,172,041
Interagency Reimbursements (11,397) (11,397) 11,397
Total Objects of Expenditures 11,813,405 17,141,155 11,813,405 5,327,750

Source of Funds
General Fund Federal 686,472 965,107 686,472 278,635
General Fund Federal Stimulus 107,348 204,344 107,348 96,996
General Fund Private/Local (30) 4,760 (30) 4,790
General Fund State 10,536,604 13,983,237 10,536,604 3,446,633
Other Funds Federal 385,971 903,198 385,971 517,227
Other Funds Non-Appropriated 34,135 76,777 34,135 42,642
Other Funds State 62,905 1,003,733 62,905 940,828
Total Source of Funds 11,813,405 17,141,156 11,813,405 5,327,751