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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 |
| SOUTH VALLEY PREP SCHL BLDG/GR | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| SOUTH VALLEY PREP SCHL FCLTY I | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| SUNSET VIEW ELEM SCHL PA & COM | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| TIBBETTS MID SCHL TRACK & FIEL | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALTURA PREPARATORY SCHL BLDG & | 1 | $20,000.00 | $20,000.00 | $20,000.00 | $0.00 |
| TECHNOLOGY LEADERSHIP HIGH SCH | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| GEORGIA O'KEEFFE ELEM SCHL SEC | 1 | $15,000.00 | $15,000.00 | $14,955.42 | $44.58 |
| BEL-AIR ELEM SCHL OUTDOOR SHAD | 1 | $10,000.00 | $10,000.00 | $9,995.81 | $4.19 |
| HODGIN ELEM SCHL OUTDOOR SHADE | 1 | $10,000.00 | $10,000.00 | $9,962.64 | $37.36 |
| MARK TWAIN ELEM SCHL | 1 | $10,000.00 | $10,000.00 | $9,999.00 | $1.00 |
| NEW FUTURES SCHL CLSRM EQUIP | 1 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| TECHNOLOGY LEADERSHIP HIGH SCH | 1 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| LA MESA ELEM SCHL INFO TECH IM | 1 | $7,777.80 | $7,777.80 | $0.00 | $7,777.80 |
| VAN BUREN MID SCHL INFO TECH I | 1 | $805.52 | $805.52 | $0.00 | $805.52 |
| Education Technology | 1 | $0.00 | $170,128.00 | $0.00 | $170,128.00 |
| Federal Operating Admin | 1 | $0.00 | $58,084,884.16 | $41,133,727.12 | $16,951,157.04 |
| Instructional Materials Adopt | 1 | $0.00 | $677,322.00 | $0.00 | $677,322.00 |
| KELLOGG LANGUAGE DEVELOPMENT | 1 | $0.00 | $75,000.00 | $72,918.72 | $2,081.28 |
| L21 2SS C4 S4 IB | 1 | $0.00 | $1,421,649.02 | $655,785.93 | $765,863.09 |
| Natl Center on Inclusion | 1 | $0.00 | $100,000.00 | $11,331.71 | $88,668.29 |
| Personalized Learning Initiati | 1 | $0.00 | $541,798.50 | $385,030.33 | $156,768.17 |
Showing 926 to 946 of 946 entries