Printer Friendly Version
EXPORT
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 | 2999999999 | 385563016 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1773963113.49 | 496518415.51 | |
| MAINT & OPER OF INFRASTRUCTURE | 904390266.27 | 221263395.73 | |
| PROF SERV DIRECT EDUC SERV | 799434743.75 | 656949766.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 405764052.3 | -1622924.3 | |
| DAY CARE OF CHILDREN | 342118495.6 | 78910016.4 | |
| FULL TIME PEDAGOGICAL PRSONNEL | 277436870.81 | 12816927109.19 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 251845062.22 | 221834903.78 | |
| TRANSPORTATION OF PUPILS | 234014897.64 | 1848572637.36 | |
| PAY FOR SURETY BOND/INSUR PREM | 222947165.7 | -204300047.7 |