Schulamt (1330 Mio · 3'861 FTE)
- OGD key
- SAM+SBMV (key 5010)
- Expense
- 1'329'648'220 CHF
- ↳ Per resident
- ≈ 3'008 CHF
- ↳ Share of total budget
- 12.1 %
- Income
- -109'552'987 CHF
- Net expense
- 1'220'095'233 CHF
- ↳ Per resident
- ≈ 2'760 CHF
- Budget year
- 2025 (RECHNUNG)
- Positions (FTE)
- ~3'861 (estimate: personnel expense ÷ 130'000 CHF)
Schul- und Büromaterialverwaltung (SBMV)
Musikschule Konservatorium Zürich (MKZ) (76 Mio · 508 FTE)
- OGD key
- MKZ (key 5026)
- Expense
- 76'238'540 CHF
- ↳ Per resident
- ≈ 172 CHF
- ↳ Share of total budget
- 0.7 %
- Income
- -23'021'978 CHF
- Net expense
- 53'216'562 CHF
- ↳ Per resident
- ≈ 120 CHF
- Budget year
- 2025 (RECHNUNG)
- Positions (FTE)
- ~508 (estimate: personnel expense ÷ 130'000 CHF)
Schulgesundheitsdienste (30 Mio · 187 FTE)
- OGD key
- SG (key 5050)
- Expense
- 29'563'006 CHF
- ↳ Per resident
- ≈ 67 CHF
- ↳ Share of total budget
- 0.3 %
- Income
- -4'793'529 CHF
- Net expense
- 24'769'477 CHF
- ↳ Per resident
- ≈ 56 CHF
- Budget year
- 2025 (RECHNUNG)
- Positions (FTE)
- ~187 (estimate: personnel expense ÷ 130'000 CHF)
Sonderpädagogik (38 Mio · 232 FTE)
- OGD key
- HPS+SKB+SFS (key 5030)
- Expense
- 37'663'153 CHF
- ↳ Per resident
- ≈ 85 CHF
- ↳ Share of total budget
- 0.3 %
- Income
- -37'663'153 CHF
- Net expense
- 0 CHF
- ↳ Per resident
- ≈ 0 CHF
- Budget year
- 2025 (RECHNUNG)
- Positions (FTE)
- ~232 (estimate: personnel expense ÷ 130'000 CHF)
Heilpädagogische Schule Zürich (HPS)
Schule für Kinder und Jugendliche mit Körper- und Mehrfachbehinderungen Zürich (SKB)
Schule Fokus Sehen (SFS)
Fachschule Viventa (39 Mio · 214 FTE)
- OGD key
- FSV+V15 (key 5063)
- Expense
- 38'722'861 CHF
- ↳ Per resident
- ≈ 88 CHF
- ↳ Share of total budget
- 0.4 %
- Income
- -17'480'946 CHF
- Net expense
- 21'241'915 CHF
- ↳ Per resident
- ≈ 48 CHF
- Budget year
- 2025 (RECHNUNG)
- Positions (FTE)
- ~214 (estimate: personnel expense ÷ 130'000 CHF)
Viventa15plus (V15)
Sportamt (168 Mio · 381 FTE)
- OGD key
- SPA (key 5070)
- Expense
- 168'037'868 CHF
- ↳ Per resident
- ≈ 380 CHF
- ↳ Share of total budget
- 1.5 %
- Income
- -60'976'139 CHF
- Net expense
- 107'061'729 CHF
- ↳ Per resident
- ≈ 242 CHF
- Budget year
- 2025 (RECHNUNG)
- Positions (FTE)
- ~381 (estimate: personnel expense ÷ 130'000 CHF)
Fachstelle für Gewaltprävention
Schul- und Sportdepartement (Sekretariat) (44 Mio · 70 FTE)
- OGD key
- SSD-ZV (key 5000)
- Expense
- 43'819'518 CHF
- ↳ Per resident
- ≈ 99 CHF
- ↳ Share of total budget
- 0.4 %
- Income
- -2'073'908 CHF
- Net expense
- 41'745'610 CHF
- ↳ Per resident
- ≈ 94 CHF
- Budget year
- 2025 (RECHNUNG)
- Positions (FTE)
- ~70 (estimate: personnel expense ÷ 130'000 CHF)
Kreisschulbehörden
Schulpflege
Schulkommissionen