FY 26 Approved Operating Budget

BOARD OF EDUCATION SUMMARY BY COST CENTER

Board of Education by Cost Center

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

BOARD OF EDUCATION

(541000) PUBLIC SCHOOLS

$324,237,657 $314,852,402

$321,352,402

$347,602,277

(542000) BOARD OF EDUCATION SUPPORT

$0

$0

$0

$3,477,471

$324,237,657 $314,852,402

$321,352,402

$351,079,748

BOARD OF EDUCATION TOTAL

$324,237,657 $314,852,402

$321,352,402

$351,079,748

TOTAL

BOARD OF EDUCATION SUMMARY BY CHARACTER

Board of Education Total by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$0

$0

$0

$91,986

CONTRACTUAL SERVICES

$324,237,657

$314,852,402

$321,352,402

$350,987,762

MISCELLANEOUS

$324,237,657

$314,852,402

$321,352,402

$351,079,748

TOTAL

FINANCIAL NOTES

CONTRACTUAL SERVICES INCREASE $ 91 , 986

Funding provides for county support of VOIP service in school locations .

MISCELLANEOUS INCREASES $ 29 , 635 , 360

Full - funding of the Board of Education ' s FY 2026 county funding request of $ 347 , 602 , 277 ( Increase of $ 26 , 249 , 875 ) State - mandated cost shift to County Government for Teacher Pensions : $ 3 . 385 , 485

590