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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 | 10765643013.19 | 1002009166.81 | |
| HEALTH INSURANCE PLAN CITY EMP | 3433853768.19 | -400681417.19 | |
| CHARTER SCHOOLS | 3371363360.34 | 10241301.66 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2469676134.3 | 178338420.7 | |
| TRANSPORTATION OF PUPILS | 1880988535.87 | 6609520.13 | |
| PROF SERV DIRECT EDUC SERV | 1455160978.77 | 194887881.23 | |
| MAINT & OPER OF INFRASTRUCTURE | 1060238886.92 | 39786146.08 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1045417671.82 | -74170840.82 | |
| FULL YEAR POSITIONS | 1037661712.98 | -33739201.98 | |
| UNSALARIED | 957103527.52 | -194045676.52 |