Revenues by Source · drill-down
Revenues from State Sources
4 line items totaling $6,271,902 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| STATE AID TRANSPORT | $398,009 | $365,043 | $452,353 | $417,662 | −$34,691 | −7.67% |
| 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% |
| TECH ED-TRANSPORTATION | $62,000 | $62,778 | $62,000 | $68,628 | +$6,628 | +10.69% |
| Total, Revenues from State Sources | $5,593,111 | $6,455,978 | $5,847,913 | $6,271,902 | +$423,989 | +7.25% |