PROPOSED MILLAGE LEVIES: BUDGET SUMMARY Operating: THE PROPOSED OPERATING BUDGET EXPENDITURES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS ARE 8.3% LESS THAN LAST Required Local Effort 3.251 YEAR'S TOTAL OPERATING EXPENDITURES. Discretionary Operating 0.748 FISCAL YEAR 2025-2026 Additional Voted Millage 1.000 Debt Service 0.134 Capital Outlay 1.500 Total Millage 6.633 DEBT CAPITAL SPECIAL TOTAL GENERAL SERVICE OUTLAY REVENUE PROPRIETARY FIDUCIARY ALL ESTIMATED REVENUES: FUND FUNDS FUNDS FUNDS FUND FUND FUNDS Federal Sources $ 12,600,500 $ - $ 6,200,000 $ 567,529,019 $ - $ - $ 586,329,519 State Sources 985,460,187 853,440 69,080,784 1,650,034 - - 1,057,044,445 Local Sources 2,892,800,245 76,153,110 895,011,958 26,745,135 482,612,000 2,980,566 4,376,303,014 TOTAL SOURCES $ 3,890,860,932 $ 77,006,550 $ 970,292,742 $ 595,924,188 $ 482,612,000 $ 2,980,566 $ 6,019,676,978 Transfers In 218,599,516 214,466,305 - - - - 433,065,821 Fund Balances/Net Position 305,103,433 206,179,704 1,295,601,184 46,335,228 82,811,098 21,337,639 1,957,368,286 TOTAL REVENUES, TRANSFERS AND FUND BALANCES/NET POSITION $ 4,414,563,881 $ 497,652,559 $ 2,265,893,926 $ 642,259,416 $ 565,423,098 $ 24,318,205 $ 8,410,111,085 Less: Transfers In (433,065,821) Less: Proprietary Funds (565,423,098) TOTAL ALL FUNDS $ 7,411,622,166 APPROPRIATIONS/EXPENDITURES: Instruction $ 2,959,773,423 $ - $ - $ 207,320,255 $ - $ - $ 3,167,093,678 Pupil Personnel Services 159,383,568 - - 56,538,739 - - 215,922,307 Instructional Media Services 11,781,510 - - 3,414,483 - - 15,195,993 Instructional & Curriculum Development Services 40,995,762 - - 43,356,921 - - 84,352,683 Instructional Staff Training Services 1,795,421 - - 45,372,999 - - 47,168,420 Instructional-Related Technology 38,822,601 - - 6,232,812 - - 45,055,413 School Board 10,777,009 - - - - - 10,777,009 General Administration 10,696,557 - - 7,464,166 - - 18,160,723 School Administration 244,281,116 - - 19,474 - - 244,300,590 Facilities Acquisition and Construction 55,154,000 - 1,811,781,070 906,039 - - 1,867,841,109 Fiscal Services 16,509,880 - - - - 3,000,000 19,509,880 Food Services - - - 222,034,616 - - 222,034,616 Central Services 40,107,223 - - 1,379,154 487,943,000 57,000 529,486,377 Pupil Transportation Services 85,898,970 - - 29,537,194 - - 115,436,164 Operation of Plant 407,293,303 - - 768,257 - - 408,061,560 Maintenance of Plant 107,009,931 - - - - - 107,009,931 Administrative Technology Services 1,352,784 - - - - - 1,352,784 Community Services 24,179,143 - - 1,053,687 - - 25,232,830 Debt Services 6,838,740 381,840,196 - - - - 388,678,936 TOTAL APPROPRIATIONS/EXPENDITURES $ 4,222,650,941 $ 381,840,196 $ 1,811,781,070 $ 625,398,796 $ 487,943,000 $ 3,057,000 $ 7,532,671,003 Transfers Out - - 433,065,821 - - - 433,065,821 Reserve for Tax Roll Yield 94,439,609 - - - - - 94,439,609 Fund Balances/Net Position 97,473,331 115,812,363 21,047,035 16,860,620 77,480,098 21,261,205 349,934,652 TOTAL APPROPRIATIONS/EXPENDITURES, TRANSFERS AND FUND BALANCES/NET POSITION $ 4,414,563,881 $ 497,652,559 $ 2,265,893,926 $ 642,259,416 $ 565,423,098 $ 24,318,205 $ 8,410,111,085 Less: Transfers Out (433,065,821) Less: Proprietary Funds (565,423,098) TOTAL ALL FUNDS $ 7,411,622,166 The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.