Revenues by Source · drill-down
Revenues from State Sources
6 line items totaling $15,002,757 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| EDUCATION SPENDING GRANT | $13,974,716 | $13,968,938 | $14,989,378 | $14,698,757 | −$290,621 | −1.94% |
| SUP ASSIST VC DIST BY ST | $173,203 | $178,981 | $0 | $195,000 | +$195,000 | new |
| REIMB-UNENRLLD RES ATT VC | $0 | $5,841 | $0 | $0 | – | – |
| SMALL SCHOOLS GRANT | $84,048 | $84,046 | $84,000 | $84,000 | – | – |
| ELL CATEGORICAL AID | $0 | $50,000 | $25,000 | $25,000 | – | – |
| REIMBURS-DRIVERS ED | $0 | $4,143 | $0 | $0 | – | – |
| Total, Revenues from State Sources | $14,231,967 | $14,291,949 | $15,098,378 | $15,002,757 | −$95,621 | −0.63% |