Office of the Superintendent

Official name: NDE - Office of the Superintendent

The Office of the Superintendent spent $4.42 million in FY2026 — 70% of a $6.27 million budget. It ranks 259 of the state's 587 budget accounts, less than 1% of all state spending.

That is 29% more than in FY2025 ($3.43 million), not adjusted for inflation.

Spent FY2026: $4.42 million$4,415,728
Budget FY2026: $6.27 millionReserves excluded
Share of budget spent: 70%Spent ÷ budget
Change from FY2025: +28.8%FY2025: $3.43 million

0.1% of Department of Education spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2673, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Office of the Superintendent by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

20 categories. The largest, Personnel Services, accounts for 52% of the total.

Categories of Office of the Superintendent, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$2.28 million

Fiscal year	Spent	Budget
FY2006	$2.53 million	Not available
FY2007	$2.62 million	Not available
FY2008	$2.63 million	Not available
FY2009	$2.91 million	Not available
FY2010	$2.77 million	$2.75 million
FY2011	$2.15 million	$2.35 million
FY2012	$1.94 million	$2.03 million
FY2013	$1.87 million	$3.50 million
FY2014	$2.63 million	$3.13 million
FY2015	$4.35 million	$4.48 million
FY2016	$1.18 million	$1.21 million
FY2017	$1.29 million	$1.30 million
FY2018	$1.43 million	$1.54 million
FY2019	$1.44 million	$1.47 million
FY2020	$2.56 million	$3.21 million
FY2021	$7.73 million	$6.11 million
FY2022	$10.1 million	$6.31 million
FY2023	$4.87 million	$2.46 million
FY2024	$1.71 million	$3.67 million
FY2025	$3.43 million	$4.07 million
FY2026	$4.42 million	$6.27 million
FY2027	See note	$7.36 million

Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Education Service Center21	$10.0 thousandof $15.2 thousand	$15.2 thousand	66%	0.2%
Out-Of-State Travel02	$8.6 thousandof $23.9 thousand	$23.9 thousand	36%	0.2%
Commission on School Funding10	$7.4 thousandof $35.0 thousand	$35.0 thousand	21%	0.2%
Sb460 Staff Travel23	None recordedof $7.2 thousand	$7.2 thousand	—	—
Public Information Officer Operating17	$6.3 thousandof $21.6 thousand	$21.6 thousand	29%	0.1%
Equipment05	$6.2 thousandof $6.6 thousand	$6.6 thousand	93%	0.1%
PCFP Staff Operating Costs11	$4.6 thousandof $16.8 thousand	$16.8 thousand	27%	0.1%
Personnel Operating20	None recordedof $0	$0	—	—

Fiscal year	Personnel Services	Framework Contracts	CSF Studies	Collaboration Project	Operating	Other (15)	Budget
FY2006	$2.22 million	—	—	—	$61.1 thousand	$152 thousand	—
FY2007	$2.36 million	—	—	—	$53.8 thousand	$130 thousand	—
FY2008	$2.32 million	—	—	—	$68.4 thousand	$165 thousand

Group	Revenue ledger	Legislature approved	Current budget
General Fund		$6.04 million	$6.74 million
GF	2501 General Fund Appropriation	$6.04 million	$6.74 million
Everything else		$1.0 thousand	$1.0 thousand
OF	4254 Miscellaneous Revenue	$1.0 thousand	$1.0 thousand

Step	Amount	Running total
Governor recommended	$3.25 million	$3.25 million
Changes made by the Legislature	+$2.32 million= $5.57M	$5.57 million
Legislature approved	$5.57 million	$5.57 million
Other changes after the session	+$698 thousand= $6.27M	$6.27 million
Current budget	$6.27 million	$6.27 million

Office of the Superintendent

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes