Revenues by Program · drill-down
Regular Education
1 line item totaling $642,570 in FY28 Budget for the Early Childhood Education. Staffed by 1.00 FTE in FY28.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| SU ASSESS-REG | $765,207 | $765,207 | $763,713 | $642,570 | −$121,143 | −15.86% |
| Total, Regular Education | $765,207 | $765,207 | $763,713 | $642,570 | −$121,143 | −15.86% |