Projected Revenue
SUMMARY of STATE FUNDING
State Funding Comparison for Fiscal Years 2024 and 2025
|
Funding Program |
FY 2024 |
|
FY 2025 |
|
Variance |
|---|---|---|---|---|---|
|
Standards of Quality |
51,489,708 |
66,849,729 |
|
15,360,021 |
|
|
Incentive Programs |
16,024,997 |
|
5,744,945 |
(10,280,052) |
|
|
(Less State Grants) |
(4,836,430) |
|
(775,844) |
|
4,060,586 |
|
Categorical Programs |
72,574 |
|
60,656 |
|
(11,918) |
|
(Less State Grants) |
(43,321) |
|
(42,632) |
|
689 |
|
Lottery-Funded Programs |
8,676,808 |
|
9,073,267 |
|
396,459 |
|
(Less State Grants) |
(934,835) |
|
(771,810) |
|
163,025 |
|
Total |
70,449,501 |
|
80,138,311 |
|
9,688,810 |
SUMMARY of LOCAL FUNDING
Comparison of Local Share of Cost for Fiscal Years 2024 and 2025
|
Funding Program |
FY 2024 |
|
FY 2025 |
|
Variance |
|---|---|---|---|---|---|
|
Standards of Quality |
11,509,917 |
|
16,741,569 |
|
5,231,652 |
|
Incentive Programs |
2,660,430 |
|
976,324 |
|
(1,684,106) |
|
Categorical Programs |
0 |
|
0 |
|
0 |
|
Lottery-Funded Programs |
2,126,936 |
|
2,396,179 |
|
269,243 |
|
Local Leeway Funding |
3,053,903 |
|
2,497,356 |
|
(556,547) |
|
Total |
19,351,186 |
|
22,611,428 |
|
3,260,242 |
BALANCE of REVENUE and EXPENDITURES
Comparison of Fiscal Years 2024 and 2025 Revenue Sources
|
Funding Program |
FY2024 |
FY2025 |
Variance |
|---|---|---|---|
|
State Accounts |
70,449,501 |
80,138,311 |
9,688,810 |
|
Local Funding |
19,351,186 |
22,611,428 |
3,260,242 |
|
Grants |
11,000,000 |
11,153,000 |
153,000 |
|
Other Revenue |
1,712,366 |
1,712,366 |
0 |
|
Total |
102,513,053 |
115,615,105 |
13,102,052 |