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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.