Revenues by Program · drill-down
Regular Education
9 line items totaling $4,271,683 in FY28 Budget for the General Fund. Staffed by 13.90 FTE in FY28.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| INVEST INTEREST EARNED | $10,000 | $17,452 | $10,000 | $20,000 | +$10,000 | +100.00% |
| SU ASSESS-REG | $3,303,643 | $3,303,644 | $3,684,880 | $3,737,393 | +$52,513 | +1.43% |
| SERVICES TO NON-VT LEAS | $30,000 | $12,000 | $25,000 | $12,000 | −$13,000 | −52.00% |
| CUSTSRV TO OTHR LOCAL GO | $0 | $16,000 | $0 | $16,000 | +$16,000 | new |
| REFUND PY EXPENDITURE | $0 | -$3 | $0 | $0 | – | – |
| MISC OTHER LOCAL REVENUE | $0 | $3,116 | $0 | $0 | – | – |
| STATE AID TRANSPORT | $398,009 | $365,043 | $452,353 | $417,662 | −$34,691 | −7.67% |
| TECH ED-TRANSPORTATION | $62,000 | $62,778 | $62,000 | $68,628 | +$6,628 | +10.69% |
| INTER-FUND TRANSFERS | $0 | $690,000 | $0 | $0 | – | – |
| Total, Regular Education | $3,803,652 | $4,470,030 | $4,234,233 | $4,271,683 | +$37,450 | +0.88% |