Budget Revenue Sources by Fund

Budget Revenue Sources by Fund

 

FUND	FY24 REVENUE
1100 OPERATIONAL FUND	923,761,024.13
1300 TRANSPORTATION FUND	22,618,912.65
1510 IMPACT AID OPERATIONAL	490,942.94
1520 FOREST RESERVE/AD VALOREM	4,955,889.23
2100 CAFETERIA FUND	48,630,300.74
2200 ATHLETICS FUND	1,350,137.00
2300 School Activity Funds	9,225,446.23
2401 TITLE I IASA	40,621,745.50
2406 ENTITLEMENT IDEA B	25,557,289.29
2430 CARES	45,878,184.56
2431 ARP	137,803,735.63
2499 OTHER FEDERAL FLOW-THRU	15,800,797.91
2599 FEDERAL DIRECT GRANTS	21,982,182.65
2699 LOCAL GRANTS	2,926,685.13
2799 STATE FLOW THRU GRANTS	37,603,576.80
2899 STATE DIRECT GRANTS	750,462.74
2999 COMBINED LOCAL/STATE GRANTS	977,871.32
3114 BOND BUILD FUND 2019 Election	969,564.68
3115 BOND BUILD FUND 2016 Election	270,816.22
3116 BOND BUILD FUND 2021 ELECTION	82,721,136.30
3120 PUBLIC SCHOOL CAPITAL OUTLAY	9,382,522.00
3130 LOCAL SPECIAL CAPITAL OUTLAY	5,045,394.35
3141 STATE SPECIAL CAPITAL OUTLAY	1,999,784.97
3150 FEDERAL SPECIAL CAPITAL OUTLAY	14,128,048.29
3162 HB 33 2017 CAPITAL IMPROVE	342,702.50
3163 HB33 2023 CAPITAL IMPROVEMENTS	69,894,129.41
3172 SB9 CAP IMPROVE 2019 Election	35,378,743.47
3179 SB9 STATE MATCH	6,611,379.39
3192 IT Erate	2,709,941.55
4100 DEBT SERVICE	100,369,625.94
6001 KANW ENTERPRISE FUND	596,032.71
6005 GRAPHICS PROD & DISTRICT SVCS	332,152.65
6020 Transportation Enterprise	1,431,194.89
6025 Facilities Enterprise Fund	456,677.64
6030 Technology Enterprise	15,000.00

 

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This page was last updated on: September 17, 2024.