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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CHARTER SCHOOLS | 2997235111 | 388327904 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1687062788.95 | 583418740.05 | |
| MAINT & OPER OF INFRASTRUCTURE | 818521419.46 | 302336451.54 | |
| DAY CARE OF CHILDREN | 304802635.24 | 116225876.76 | |
| PROF SERV DIRECT EDUC SERV | 262171879.68 | 1194212630.32 | |
| PAY FOR SURETY BOND/INSUR PREM | 222400808 | -203753690 | |
| HEAD START | 101034763.12 | -18046607.12 | |
| PROF SERV OTHER | 81892749.17 | 175328296.83 | |
| FULL TIME PEDAGOGICAL PRSONNEL | 77844920.8 | 13016519059.2 | |
| TRANSPORTATION OF PUPILS | 45224758.34 | 2037362776.66 |