Revenues by Program · drill-down
Special Education
3 line items totaling $12,404,789 in FY28 Budget for the General Fund. Staffed by 86.33 FTE in FY28.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| SU ASSESS-REG | $5,274,047 | $5,274,047 | $6,916,297 | $6,619,177 | −$297,120 | −4.30% |
| SPED REIMBURS | $1,826,847 | $2,721,093 | $2,190,811 | $2,800,000 | +$609,189 | +27.81% |
| ACT 173 CENSUS BLOCK GRANT | $3,306,255 | $3,307,063 | $3,142,749 | $2,985,612 | −$157,137 | −5.00% |
| Total, Special Education | $10,407,149 | $11,302,203 | $12,249,857 | $12,404,789 | +$154,932 | +1.26% |