Revenues by Source · drill-down
Revenues from Local Sources
14 line items totaling $1,496,825 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| TUITION-PUB VT LEAS | $1,072,065 | $0 | $0 | $0 | – | – |
| TUITION-NON VT LEAS | $0 | $229,719 | $298,635 | $190,944 | −$107,691 | −36.06% |
| TUITION-NON VT LEAS | $262,548 | $0 | $0 | $0 | – | – |
| TUITION-PUB VT LEAS WITHIN SU | $0 | $907,312 | $1,092,492 | $1,145,664 | +$53,172 | +4.87% |
| INVEST INTEREST EARNED | $0 | $22,549 | $0 | $0 | – | – |
| CONTRIBUTIONS/DONATIONS | $0 | $75 | $0 | $0 | – | – |
| CONTRIBUTIONS/DONATIONS | $0 | $5,100 | $0 | $0 | – | – |
| SERV TO PUB VT LEAS WITHIN SU (NON SPECIAL ED) | $0 | $151,275 | $135,347 | $160,217 | +$24,870 | +18.37% |
| CUSTSRV TO OTHR LOCAL GO | $128,902 | $0 | $0 | $0 | – | – |
| REFUND PY EXPENDITURE | $0 | $1,105 | $0 | $0 | – | – |
| REFUND PY EXPENDITURE | $0 | $38 | $0 | $0 | – | – |
| MISC OTHER LOCAL REVENUE | $0 | $661 | $0 | $0 | – | – |
| MISC OTHER LOCAL REVENUE | $0 | $86 | $0 | $0 | – | – |
| MISC OTHER LOCAL REVENUE | $0 | $5,904 | $0 | $0 | – | – |
| Total, Revenues from Local Sources | $1,463,515 | $1,323,824 | $1,526,474 | $1,496,825 | −$29,649 | −1.94% |