PROPOSED MILLAGE LEVIES: BUDGET SUMMARY Operating: THE PROPOSED OPERATING BUDGET EXPENDITURES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS ARE 3.6% LESS THAN LAST Required Local Effort 3.251 YEAR'S TOTAL OPERATING EXPENDITURES. Discretionary Operating 0.748 FISCAL YEAR 2026-2027 Additional Voted Millage 1.000 Debt Service 0.124 Capital Outlay 1.500 Total Millage 6.623 DEBT CAPITAL SPECIAL TOTAL GENERAL SERVICE OUTLAY REVENUE PROPRIETARY FIDUCIARY ALL ESTIMATED REVENUES: FUND FUNDS FUNDS FUNDS FUND FUND FUNDS Federal Sources $ 14,100,500 $ - $ 6,200,000 $ 533,567,705 $ - $ - $ 553,868,205 State Sources 852,450,092 8 77,540 74,333,493 1,627,388 - - 929,288,513 Local Sources 2,950,191,522 8 1,470,008 900,254,784 42,112,592 486,622,000 1,950,000 4,462,600,906 TOTAL SOURCES $ 3,816,742,114 $ 8 2,347,548 $ 980,788,277 $ 577,307,685 $ 486,622,000 $ 1,950,000 $ 5,945,757,624 Transfers In 232,299,789 2 19,725,584 - - - - 452,025,373 Fund Balances/Net Position 219,370,859 2 28,195,702 1,405,775,485 21,737,729 63,482,607 23,953,980 1,962,516,362 TOTAL REVENUES, TRANSFERS AND FUND BALANCES/NET POSITION $ 4,268,412,762 $ 5 30,268,834 $ 2,386,563,762 $ 599,045,414 $ 550,104,607 $ 25,903,980 $ 8,360,299,359 Less: Transfers In (452,025,373) Less: Proprietary Funds (550,104,607) TOTAL ALL FUNDS $ 7,358,169,379 APPROPRIATIONS/EXPENDITURES: Instruction $ 2,918,143,685 $ - $ - $ 212,380,842 $ - $ - $ 3,130,524,527 Pupil Personnel Services 155,072,563 - - 53,559,138 - - 208,631,701 Instructional Media Services 11,673,630 - - 2,160,904 - - 13,834,534 Instructional & Curriculum Development Services 28,608,584 - - 41,635,282 - - 70,243,866 Instructional Staff Training Services 1,806,185 - - 43,590,085 - - 45,396,270 Instructional-Related Technology 35,785,944 - - 3,457,848 - - 39,243,792 School Board 10,779,262 - - - - - 10,779,262 General Administration 10,676,668 - - 6,130,412 - - 16,807,080 School Administration 241,552,578 - - 19,280 - - 241,571,858 Facilities Acquisition and Construction 59,854,273 - 1,913,692,802 445,448 - - 1,973,992,523 Fiscal Services 15,744,424 - - 19,280 - 3,033,712 18,797,416 Food Services - - - 187,558,266 - - 187,558,266 Central Services 39,096,103 - - 1,554,347 486,677,000 52,200 527,379,650 Pupil Transportation Services 82,294,985 - - 30,699,815 - - 112,994,800 Operation of Plant 404,989,059 - - 1,162,933 - - 406,151,992 Maintenance of Plant 123,370,572 - - - - - 123,370,572 Administrative Technology Services 905,236 - - - - - 905,236 Community Services 29,762,029 - - 1,079,761 - - 30,841,790 Debt Services 13,117,381 4 83,304,957 - - - - 496,422,338 TOTAL APPROPRIATIONS/EXPENDITURES $ 4,183,233,161 $ 4 83,304,957 $ 1,913,692,802 $ 585,453,641 $ 486,677,000 $ 3,085,912 $ 7,655,447,473 Transfers Out - - 452,025,373 - - - 452,025,373 Reserve for Tax Roll Yield 49,142,908 - - - - - 49,142,908 Fund Balances/Net Position 36,036,693 4 6,963,877 20,845,587 13,591,773 63,427,607 22,818,068 203,683,605 TOTAL APPROPRIATIONS/EXPENDITURES, TRANSFERS AND FUND BALANCES/NET POSITION $ 4,268,412,762 $ 5 30,268,834 $ 2,386,563,762 $ 599,045,414 $ 550,104,607 $ 25,903,980 $ 8,360,299,359 Less: Transfers Out (452,025,373) Less: Proprietary Funds (550,104,607) TOTAL ALL FUNDS $ 7,358,169,379 The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.