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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 |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 3358535297.58 | 9734607388.42 | |
| CHARTER SCHOOLS | 2999999999 | 396921974 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2070170169.78 | 200311359.22 | |
| PROF SERV DIRECT EDUC SERV | 1115435671.15 | 361730899.85 | |
| MAINT & OPER OF INFRASTRUCTURE | 1007054680.54 | 148966494.46 | |
| HEALTH INSURANCE PLAN CITY EMP | 880306217.58 | 2464588489.42 | |
| TRANSPORTATION OF PUPILS | 799627703.03 | 1282959831.97 | |
| FULL YEAR POSITIONS | 410275902.79 | 722919024.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 408155272.07 | -4014144.07 | |
| DAY CARE OF CHILDREN | 369591583.8 | 63423984.2 |