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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7901110944.93 | 4033436244.07 | |
| CHARTER SCHOOLS | 3381757242 | -152580 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2302532859.65 | 142232695.35 | |
| HEALTH INSURANCE PLAN CITY EMP | 2070512734.9 | 988707652.1 | |
| TRANSPORTATION OF PUPILS | 1765755299.29 | 122551299.71 | |
| PROF SERV DIRECT EDUC SERV | 1320562199.28 | 133825731.72 | |
| MAINT & OPER OF INFRASTRUCTURE | 1058225871.45 | 62307569.55 | |
| FULL YEAR POSITIONS | 798188154.22 | 206579080.78 | |
| SOCIAL SECURITY CONTRIBUTIONS | 764397543.81 | 266374318.19 | |
| SUPPLIES + MATERIALS - GENERAL | 727178687 | 95562229 |