Department of Education Department of Education
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation4,528,254,5004,717,497,8004,958,948,1005,300,249,2005,524,109,700
State Salary and Compensation Allocation3,564,40042,100114,400
Special Appropriation(3,330,000)5,000,0005,000,000
Continuing Approp-General Fund29,560,15331,350,88939,508,70098,310,700
Reorganization Adjustment(2,500,000)
Budget Reduction-General Fund(2,473,200)
Other(810,100)14,707,881
Total General Fund4,554,738,9534,768,598,6705,001,098,0005,398,559,9005,524,109,700
Restricted Funds
Balance Forward56,563,69651,168,89712,650,40010,939,6007,427,700
Current Receipts2,668,2113,121,1606,079,7008,206,7008,746,700
Non-Revenue Receipts17,072,421(11,471,158)19,789,50072,650,30092,953,100
Total Restricted Funds76,304,32842,818,89838,519,60091,796,600109,127,500
Federal Fund
Balance Forward2,855,1852,481,027(4,794,800)2,523,7001,940,700
Current Receipts2,023,329,6111,550,560,6971,093,214,7001,084,907,2001,084,973,200
Non-Revenue Receipts600,000(61,300)
Total Federal Fund2,026,784,7971,553,041,7231,088,358,6001,087,430,9001,086,913,900
TOTAL SOURCE OF FUNDS6,657,828,0786,364,459,2916,127,976,2006,577,787,4006,720,151,100
EXPENDITURES BY CLASS
Personnel Costs148,375,433154,886,968169,925,700171,724,800176,290,500
Operating Expenses69,991,09468,861,29167,103,50065,609,20064,582,000
Grants Loans Benefits6,194,153,3156,086,381,3285,779,173,0006,331,085,0006,476,992,800
Debt Service1,168,000536,500
Capital Outlay64,48244,505
Construction93,000
TOTAL EXPENDITURES6,413,845,3246,310,710,5926,016,202,2006,568,419,0006,717,865,300
EXPENDITURES BY FUND SOURCE
General Fund4,364,406,1234,722,705,6114,902,787,3005,398,559,9005,524,109,700
Restricted Funds25,135,43130,168,45327,580,00084,368,900108,217,900
Federal Fund2,024,303,7701,557,836,5291,085,834,9001,085,490,2001,085,537,700
TOTAL EXPENDITURES6,413,845,3246,310,710,5926,016,202,2006,568,419,0006,717,865,300
EXPENDITURES BY UNIT
Support Education Excellence in Kentucky (SEEK)3,038,244,6513,275,328,3433,402,457,0003,759,644,3003,756,331,600
Operations and Support Services605,994,286606,550,963536,867,400537,070,600538,825,200
Learning and Results Services2,769,606,3872,428,831,2872,076,877,8002,271,704,1002,422,708,500
TOTAL EXPENDITURES6,413,845,3246,310,710,5926,016,202,2006,568,419,0006,717,865,300
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