Category 04 · budget account 2711

Operating

State Public Charter School Authority spent $832,000 on operating in FY2026 — 98% of a $848,000 budget. That is about $1 in every $79 of State Public Charter School Authority's spending.

That is 30% more than in FY2025 ($639,000), not adjusted for inflation.

Spent FY2026: $832 thousand$832,084
Budget FY2026: $848 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +30.3%FY2025: $639 thousand

1.3% of State Public Charter School Authority spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: 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 ledger code

42 ledger codes. The largest, Contracts - G, accounts for 26% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - G7067	$213 thousand

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	$47.4 thousand	$112 thousand
FY2013	$122 thousand	$148 thousand
FY2014	$97.4 thousand	$102 thousand
FY2015	$164 thousand	$337 thousand
FY2016	$526 thousand	$594 thousand
FY2017	$507 thousand	$606 thousand
FY2018	$205 thousand	$942 thousand
FY2019	$906 thousand	$1.20 million
FY2020	$458 thousand	$842 thousand
FY2021	$321 thousand	$849 thousand
FY2022	$347 thousand	$543 thousand
FY2023	$342 thousand	$569 thousand
FY2024	$358 thousand	$501 thousand
FY2025	$639 thousand	$723 thousand
FY2026	$832 thousand	$848 thousand
FY2027	See note	$1.13 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$4.6 thousandof $4.6 thousand	$4.6 thousand	100%	0.6%
Contracts - K7071	$4.3 thousandNo budget	Not available	—	0.5%
Agency Owned - Prop. & Cont. Insurance7051	$3.9 thousandNo budget	Not available	—	0.5%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $3.9 thousand	$3.9 thousand	—	—
Cell Phone/Pager Charges7291	$3.8 thousandof $5.8 thousand	$5.8 thousand	66%	0.5%
Property & Contents Insur Prem7058	$3.0 thousandNo budget	Not available	—	0.4%
B&G - Prop. & Cont. Insurance705B	None recordedof $3.0 thousand	$3.0 thousand	—	—
Printing and Copying - C7044	$2.1 thousandof $4.0 thousand	$4.0 thousand	52%	0.3%
Operating Supplies7020	$1.3 thousandof $2.0 thousand	$2.0 thousand	65%	0.2%
Operating Supplies-C7023	None recordedof $1.1 thousand	$1.1 thousand	—	—
Miscellaneous Services7635	$792No budget	Not available	—	0.1%
Freight Charges7030	$726of $666	$666	109%	0.1%
Legal and Court7080	$663of $188	$188	353%	0.1%
Equipment Purchases < $1,0007460	$640of $961	$961	67%	0.1%
Special Report Services & Fees7330	None recordedof $604	$604	—	—
Operating Supplies-A7021	$480of $468	$468	103%	0.1%
EITS Long Distance Charges7296	None recordedof $461	$461	—	—
Legal and Court-G7087	$450of $550	$550	82%	0.1%
B & G Extra Services7250	None recordedof $302	$302	—	—
Phone, Fax, Communication Line7290	$269of $3.8 thousand	$3.8 thousand	7%	0.0%
Non-State Printing Services7040	None recordedof $260	$260	—	—
Postage - State Mailroom7285	$180of $172	$172	105%	0.0%
Professional Services7430	None recordedof $180	$180	—	—
Employee Bond Insurance7050	$164of $164	$164	100%	0.0%
Contracts - H7068	$122of $106	$106	115%	0.0%
Notary Fee Apply or Renew7637	None recordedof $100	$100	—	—
Contracts - I7069	$65No budget	Not available	—	0.0%
State Printing Charges7045	$52of $171	$171	30%	0.0%
Miscellaneous Goods, Mat - B7632	$42No budget	Not available	—	0.0%
Charter-Mater8682	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$847 thousand	$865 thousand
Legislature approved	$678 thousand	$685 thousand
Current budget	$848 thousand(+$170 thousand adj.)	$1.13 million(+$448 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes