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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 | 3136100831.31 | 35462183.69 | |
| FULL TIME PEDAGOGICAL PRSONNEL | 3077646270.68 | 9092344902.32 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1666673526.71 | 461808002.29 | |
| TRANSPORTATION OF PUPILS | 1607514408.8 | 283505190.2 | |
| MAINT & OPER OF INFRASTRUCTURE | 879954794.35 | 134368646.65 | |
| HEALTH INSURANCE PLAN CITY EMP | 783457015.51 | 2377486221.49 | |
| PROF SERV DIRECT EDUC SERV | 705474922.27 | 318303662.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 389989182.96 | 14103428.04 | |
| FULL YEAR POSITIONS | 345781345.37 | 703602004.63 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 318746119.57 | 248480447.43 |