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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 |
|
|---|---|---|---|
| CHARTER SCHOOLS | 3152956956.69 | 18606058.31 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1835412059.57 | 293069469.43 | |
| FULL TIME PEDAGOGICAL PRSONNEL | 1665250859.26 | 10505555362.74 | |
| TRANSPORTATION OF PUPILS | 1227535169.74 | 663484429.26 | |
| MAINT & OPER OF INFRASTRUCTURE | 921959440.49 | 77837937.51 | |
| PROF SERV DIRECT EDUC SERV | 745780074.93 | 276273510.07 | |
| HEALTH INSURANCE PLAN CITY EMP | 392138693.26 | 2768804543.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 381548802.11 | 22543808.89 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 346847177.02 | 220379389.98 | |
| DAY CARE OF CHILDREN | 323846232.14 | 36268960.86 |