Printer Friendly Version
EXPORT
Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 6924139574.28 | 5135590950.72 | |
| CHARTER SCHOOLS | 3323816781 | -11038283 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2086502719.6 | 358262835.4 | |
| HEALTH INSURANCE PLAN CITY EMP | 1817884648.95 | 1270094513.05 | |
| TRANSPORTATION OF PUPILS | 1675902879.3 | 209653719.7 | |
| PROF SERV DIRECT EDUC SERV | 1156105892.95 | 290465336.05 | |
| MAINT & OPER OF INFRASTRUCTURE | 984563029.47 | 136017361.53 | |
| FULL YEAR POSITIONS | 715046530.5 | 289720704.5 | |
| SOCIAL SECURITY CONTRIBUTIONS | 669857821.37 | 361156040.63 | |
| SUPPLIES + MATERIALS - GENERAL | 595440356.39 | 144517676.61 |