Department of Education Department of Education
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	4,528,254,500	4,717,497,800	4,958,948,100	5,300,249,200	5,524,109,700
State Salary and Compensation Allocation	3,564,400	42,100	114,400
Special Appropriation	(3,330,000)	5,000,000	5,000,000
Continuing Approp-General Fund	29,560,153	31,350,889	39,508,700	98,310,700
Reorganization Adjustment	(2,500,000)
Budget Reduction-General Fund			(2,473,200)
Other	(810,100)	14,707,881
Total General Fund	4,554,738,953	4,768,598,670	5,001,098,000	5,398,559,900	5,524,109,700
Restricted Funds
Balance Forward	56,563,696	51,168,897	12,650,400	10,939,600	7,427,700
Current Receipts	2,668,211	3,121,160	6,079,700	8,206,700	8,746,700
Non-Revenue Receipts	17,072,421	(11,471,158)	19,789,500	72,650,300	92,953,100
Total Restricted Funds	76,304,328	42,818,898	38,519,600	91,796,600	109,127,500
Federal Fund
Balance Forward	2,855,185	2,481,027	(4,794,800)	2,523,700	1,940,700
Current Receipts	2,023,329,611	1,550,560,697	1,093,214,700	1,084,907,200	1,084,973,200
Non-Revenue Receipts	600,000		(61,300)
Total Federal Fund	2,026,784,797	1,553,041,723	1,088,358,600	1,087,430,900	1,086,913,900
TOTAL SOURCE OF FUNDS	6,657,828,078	6,364,459,291	6,127,976,200	6,577,787,400	6,720,151,100
EXPENDITURES BY CLASS
Personnel Costs	148,375,433	154,886,968	169,925,700	171,724,800	176,290,500
Operating Expenses	69,991,094	68,861,291	67,103,500	65,609,200	64,582,000
Grants Loans Benefits	6,194,153,315	6,086,381,328	5,779,173,000	6,331,085,000	6,476,992,800
Debt Service	1,168,000	536,500
Capital Outlay	64,482	44,505
Construction	93,000
TOTAL EXPENDITURES	6,413,845,324	6,310,710,592	6,016,202,200	6,568,419,000	6,717,865,300
EXPENDITURES BY FUND SOURCE
General Fund	4,364,406,123	4,722,705,611	4,902,787,300	5,398,559,900	5,524,109,700
Restricted Funds	25,135,431	30,168,453	27,580,000	84,368,900	108,217,900
Federal Fund	2,024,303,770	1,557,836,529	1,085,834,900	1,085,490,200	1,085,537,700
TOTAL EXPENDITURES	6,413,845,324	6,310,710,592	6,016,202,200	6,568,419,000	6,717,865,300
EXPENDITURES BY UNIT
Support Education Excellence in Kentucky (SEEK)	3,038,244,651	3,275,328,343	3,402,457,000	3,759,644,300	3,756,331,600
Operations and Support Services	605,994,286	606,550,963	536,867,400	537,070,600	538,825,200
Learning and Results Services	2,769,606,387	2,428,831,287	2,076,877,800	2,271,704,100	2,422,708,500
TOTAL EXPENDITURES	6,413,845,324	6,310,710,592	6,016,202,200	6,568,419,000	6,717,865,300