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