Budget Revenue Sources
Fiscal Year 2024 Budget
Fund | Amount (rounded) |
---|---|
Operational |
$985 Million |
Capital |
$533 Million |
Debt Services |
$191 Million |
Federal Grants |
$345 Million |
Food Services |
$75 Million |
Pupil Transportation |
$21 Million |
State/Local Grants |
$33 Million |
Athletics |
$2.5 Million |
Instruction Materials |
$265 Thousand |
Total Budget |
$2.19 Billion |
FY23 Budget Revenue Sources
Access a larger view of FY23 Budget Revenue Sources
Fund |
FY23 Revenue |
1100 OPERATIONAL FUND |
821,265,126 |
1300 TRANSPORTATION FUND |
19,585,628 |
1520 FOREST RESERVE/AD VALOREM |
4,735,759 |
2100 CAFETERIA FUND |
44,411,502 |
2200 ATHLETICS FUND |
1,291,065 |
2300 School Activity Funds |
10,677,978 |
2401 TITLE I IASA |
31,302,541 |
2406 ENTITLEMENT IDEA B |
26,997,370 |
2430 CARES |
34,968,988 |
2431 ARP |
37,874,451 |
2499 OTHER FEDERAL FLOW-THRU |
10,193,114 |
2599 FEDERAL DIRECT GRANTS |
22,777,896 |
2699 LOCAL GRANTS |
2,004,326 |
2799 STATE FLOW THRU GRANTS |
18,554,439 |
2899 STATE DIRECT GRANTS |
976,651 |
2999 COMBINED LOCAL/STATE GRANTS |
394,314 |
3114 BOND BUILD FUND 2019 Election |
1,552,142 |
3115 BOND BUILD FUND 2016 Election |
178,180 |
3116 BOND BUILD FUND 2021 ELECTION |
70,087,500 |
3120 PUBLIC SCHOOL CAPITAL OUTLAY |
8,528,485 |
3130 LOCAL SPECIAL CAPITAL OUTLAY |
4,655,724 |
3141 STATE SPECIAL CAPITAL OUTLAY |
7,187,932 |
3163 HB33 2023 CAPITAL IMPROVEMENTS |
64,742,027 |
3172 SB9 CAP IMPROVE 2019 Election |
32,862,542 |
3179 SB9 STATE MATCH |
2,972,296 |
3192 IT Erate |
12,512,491 |
4100 DEBT SERVICE |
97,448,216 |
6001 KANW ENTERPRISE FUND |
518,581 |
6005 GRAPHICS PROD & DISTRICT SVCS |
347,938 |
6020 Transportation Enterprise |
1,234,207 |
6025 Facilities Enterprise Fund |
376,162 |
6030 Educational Technology Fund |
13,343 |
7101 SELF INSURANCE RESERVE FUND |
129,700,293 |
7102 CONSTRUCTION SERVICES |
6,681,122 |