Budget Revenue Sources by Fund

FY25 Budget Revenue Sources By Fund
Fund	FY25 Revenue
1100 Operational	970,036,799.59
1300 Transportation	24,558,813.67
1510 Impact Aid Operational	164,984.60
1520 Forest Reserve/Ad Valorem	6,947,512.08
2100 Cafeteria	34,796,339.97
2110 Universal Free Meals	7,357,389.00
2200 Athletics	1,083,450.02
2300 School Activity	9,509,767.69
2401 Title I IASA	36,699,791.83
2406 Entitlement Idea B	28,723,284.89
2430 CARES	948,592.94
2431 ARP	66,485,505.73
2499 Other Federal Flow-Thru	13,240,878.30
2599 Federal Direct Grants	24,005,651.27
2699 Local Grants	3,401,793.19
2799 State Flow Thru Grants	33,391,893.91
2899 State Direct Grants	428,013.66
2999 Combined Local/State Grants	778,299.91
3114 Bond Build Fund 2019 Election	872,277.20
3115 Bond Build Fund 2016 Election	242,953.29
3116 Bond Build Fund 2021 Election	44,539,429.85
3130 Local Special Capital Outlay	11,939,486.17
3141 State Special Capital Outlay	19,263,517.43
3150 Federal Special Capital Outlay	12,893,972.52
3162 HB 33 2017 Capital Improve	10,129,811.93
3163 HB33 2023 Capital Improvements	94,627,595.60
3172 SB9 Cap Improve 2019 Election	36,713,752.07
3179 SB9 State Match	6,504,682.06
3192 IT Erate	9,537,855.77
4100 Debt Service	102,891,707.26
6001 KANW Enterprise Fund	757,669.97
6005 Graphics Prod & District Svcs	423,672.91
6020 Transportation Enterprise	1,547,444.60
6025 Facilities Enterprise	401,093.33
6030 Technology Enterprise	7,929.46