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Public Education Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026946 records
- Approved Budget
- $7,026,852,325.21
- Adjusted Budget
- $7,690,323,106.89
- Total Expenditures
- $2,449,867,716.22
- Budget Balance
- $5,240,455,390.67
Departments in Public Education Department
946 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 | $7,026,852,325.21 | $7,690,323,106.89 | $2,449,867,716.22 | $5,240,455,390.67 |
| State Equalization Guarantee D | 2 | $4,613,409,200.00 | $4,613,409,200.00 | $1,158,954,716.64 | $3,454,454,483.36 |
| Federal Flowthrough | 1 | $710,800,000.00 | $1,066,200,000.00 | $520,341,069.55 | $545,858,930.45 |
| USDA-School Food Serv Flowthru | 1 | $426,200,000.00 | $639,300,000.00 | $343,913,714.68 | $295,386,285.32 |
| Transportation Distribution | 1 | $143,980,900.00 | $143,980,900.00 | $38,661,689.00 | $105,319,211.00 |
| Pre - Kindergarten Program | 1 | $104,464,777.00 | $104,464,777.00 | $5,754,333.67 | $98,710,443.33 |
| 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 | $19,177,314.74 | $33,822,685.26 |
| 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 | $247,061.50 | $41,953,938.50 |
| SDE Operation | 3 | $36,135,200.00 | $36,135,200.00 | $7,861,347.15 | $28,273,852.85 |
| Federal Operating Admin | 1 | $35,887,500.00 | $35,887,500.00 | $681,077.90 | $35,206,422.10 |
| Federal Operating Admin | 1 | $34,563,500.00 | $34,563,500.00 | $16,649,110.43 | $17,914,389.57 |
| 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 | $3,542,868.37 | $25,457,131.63 |
| Vocational Education Flowthru | 1 | $22,000,000.00 | $33,000,000.00 | $15,406,920.21 | $17,593,079.79 |
| Indian Education Fund | 1 | $20,000,000.00 | $20,000,000.00 | $9,325,665.15 | $10,674,334.85 |
| L24, 2S, C69-S9, IC11 | 1 | $20,000,000.00 | $20,000,000.00 | $30,615.91 | $19,969,384.09 |
| 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 | $112,548.46 | $19,887,451.54 |
| PED TRIBAL LIBRARIES & ED CENT | 1 | $20,000,000.00 | $20,000,000.00 | $4,218,831.43 | $15,781,168.57 |
| SCHOOL BUS REPLACEMENT | 1 | $18,880,000.00 | $18,880,000.00 | $0.00 | $18,880,000.00 |
| 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 | $6,455,296.56 | $8,144,703.44 |
Showing 1 to 25 of 946 entries