Projected Revenue
SUMMARY of STATE FUNDING
State Funding Comparison for Fiscal Years 2025 and 2026
|
Funding Program |
FY 2025 |
|
FY 2026 |
|
Variance |
|---|---|---|---|---|---|
|
Standards of Quality |
66,849,729 |
68,728,792 |
|
1,879,063 | |
|
Incentive Programs |
5,744,945 |
|
5,515,487 |
(230,458) | |
|
(Less State Grants) |
(775,844) |
|
(813,398) |
|
(37,553) |
|
Categorical Programs |
60,656 |
|
59,499 |
|
(1,157) |
|
(Less State Grants) |
(42,632) |
|
(48,722) |
|
(6,090) |
|
Lottery-Funded Programs |
9,073,267 |
|
9,135,071 |
|
61,804 |
|
(Less State Grants) |
(771,810) |
|
(861,673) |
|
(89,863) |
| Early Childhood-Funded Programs | 0 | 1,745,571 | 1,746,571 | ||
|
Total |
80,138,311 |
|
83,460,628 | 3,322,317 |
SUMMARY of LOCAL FUNDING
Comparison of Local Share of Cost for Fiscal Years 2025 and 2026
|
Funding Program |
FY 2025 |
|
FY 2026 |
|
Variance |
|---|---|---|---|---|---|
|
Standards of Quality |
16,741,569 |
|
17,025,008 | 283,439 | |
|
Incentive Programs |
976,324 |
|
890,323 | (86,001) | |
|
Categorical Programs |
0 |
|
0 | 0 | |
|
Lottery-Funded Programs |
2,396,179 |
|
2,376,568 | (19,611) | |
| Early Childhood-Funded Programs | 0 | 506,197 | 506,197 | ||
|
Local Leeway Funding |
2,497,356 |
|
2,600,167 | 102,811 | |
|
Total |
22,611,428 |
|
23,398,263 | 786,835 |
BALANCE of REVENUE and EXPENDITURES
Comparison of Fiscal Years 2025 and 2026 Revenue Sources
|
Funding Program |
FY 2025 | FY 2026 |
Variance |
|---|---|---|---|
|
State Accounts |
80,138,311 |
83,460,628 | 3,322,317 |
|
Local Funding |
22,611,428 |
23,398,263 | 786,835 |
|
Grants |
11,153,000 |
11,153,000 | 0 |
|
Other Revenue |
1,712,366 |
1,712,366 | 0 |
|
Total |
115,615,105 |
119,724,257 | 4,109,152 |