Allocation of Education and General (E&G) Budget by Purpose

Fiscal Year 2024-2025

Total = $314,736,393

*Note: Capital expenditures are typically amounts spent to either acquire or improve a long-term fixed tangible asset such as land, equipment (including computer equipment, office equipment, vehicles, and software) or buildings. Equipment, furniture, software, buildings, and improvements with a cost in excess of $5,000 and an estimated useful life of two years or more is considered capital.

Education and General Divisional Budget Allocation

Fiscal Year 2024-2025

Total Budget = $293,555,216

 

Salary Costs by Bargaining Unit

Fiscal Year 2024-2025

Total Salary = $158,788,623
(net of turnover/savings estimates)

 

Approved E&G Revenue Budget

Fiscal Year 2024-2025

Total Revenue Budget = $314,149,949

 

Total Education and General (E&G) Appropriation per Student

FY2020 - FY2025

Total Education and General (E&G) Appropriation per Student

State Appropriations Adjusted for Inflation*

State Appropriations Adjusted for Inflation*

Key Finding

State Appropriations were largely flat as student enrollment decreased, until major investment in FY2023.

State Appropriations Adjusted for Inflation*