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Public Education Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026944 records
- Approved Budget
- $7,000,699,219.21
- Adjusted Budget
- $7,664,170,000.89
- Total Expenditures
- $1,980,720,408.60
- Budget Balance
- $5,683,449,592.29
Departments in Public Education Department
944 departments in Public Education Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 19 | $7,000,699,219.21 | $7,664,170,000.89 | $1,980,720,408.60 | $5,683,449,592.29 |
| State Equalization Guarantee D | 2 | $4,613,409,200.00 | $4,613,409,200.00 | $774,627,256.21 | $3,838,781,943.79 |
| Federal Flowthrough | 1 | $710,800,000.00 | $1,066,200,000.00 | $505,242,340.48 | $560,957,659.52 |
| USDA-School Food Serv Flowthru | 1 | $426,200,000.00 | $639,300,000.00 | $327,232,061.01 | $312,067,938.99 |
| Transportation Distribution | 1 | $143,980,900.00 | $143,980,900.00 | $22,727,641.00 | $121,253,259.00 |
| Pre - Kindergarten Program | 1 | $104,464,777.00 | $104,464,777.00 | $860,171.13 | $103,604,605.87 |
| L26, 2S, C67?S11-11 | 1 | $89,700,000.00 | $89,700,000.00 | $0.00 | $89,700,000.00 |
| L26, 2S, C67?S5-234 | 2 | $53,000,000.00 | $53,000,000.00 | $24,339.02 | $52,975,660.98 |
| PUBLIC SCHOOLS CAPITAL IMP ACT | 1 | $50,000,000.00 | $50,000,000.00 | $31,657,572.43 | $18,342,427.57 |
| Public School Capital Imp Act | 1 | $45,371,268.38 | $45,371,268.38 | $45,371,268.25 | $0.13 |
| PUBLIC SCHOOLS CAPITAL IMP ACT | 1 | $45,100,000.00 | $45,100,000.00 | $43,388,359.41 | $1,711,640.59 |
| Student Nutrition & Wellness | 1 | $42,201,000.00 | $42,201,000.00 | $60,392.28 | $42,140,607.72 |
| SDE Operation | 3 | $36,135,200.00 | $36,135,200.00 | $5,233,434.21 | $30,901,765.79 |
| Federal Operating Admin | 1 | $35,887,500.00 | $35,887,500.00 | $159,374.72 | $35,728,125.28 |
| Federal Operating Admin | 1 | $34,563,500.00 | $34,563,500.00 | $15,170,978.11 | $19,392,521.89 |
| PED SCHL BUS RPLC STATEWIDE | 1 | $29,166,640.00 | $29,166,640.00 | $22,681,286.86 | $6,485,353.14 |
| L26, 2S, C67?S5-247 | 1 | $29,000,000.00 | $29,000,000.00 | $5,952,467.10 | $23,047,532.90 |
| Vocational Education Flowthru | 1 | $22,000,000.00 | $33,000,000.00 | $15,023,032.69 | $17,976,967.31 |
| Indian Education Fund | 1 | $20,000,000.00 | $20,000,000.00 | $8,390,046.87 | $11,609,953.13 |
| L24, 2S, C69-S9, IC11 | 1 | $20,000,000.00 | $20,000,000.00 | $20,863.66 | $19,979,136.34 |
| L26, 2S, C67?S5-236 | 1 | $20,000,000.00 | $20,000,000.00 | $0.00 | $20,000,000.00 |
| L26, 2S, C67?S5-246 | 1 | $20,000,000.00 | $20,000,000.00 | $49,637.34 | $19,950,362.66 |
| PED TRIBAL LIBRARIES & ED CENT | 1 | $20,000,000.00 | $20,000,000.00 | $4,218,831.43 | $15,781,168.57 |
| PED SCHOOL BUS REPLACEMENT STA | 1 | $16,700,000.00 | $16,700,000.00 | $16,112,232.31 | $587,767.69 |
| L26, 2S, C67?S5-242 | 1 | $14,600,000.00 | $14,600,000.00 | $6,121,484.97 | $8,478,515.03 |
| Early Literacy & Reading | 1 | $14,000,000.00 | $14,000,000.00 | $19,991.89 | $13,980,008.11 |
Showing 1 to 25 of 944 entries