Projected Revenue
Summary of State Funding
State Funding Comparison for Fiscal Years 2026 and 2027
| Funding Program | FY2026 | FY2027 | Variance |
|---|---|---|---|
| Standards of Quality | $68,728,792 | $71,071,874 | $2,343,082 |
| Incentive Programs | $5,514,487 | $4,654,121 | ($860,366) |
| (Less State Grants) | ($813,397) | ($1,010,575) | $197,178 |
| Categorical Programs | $59,499 | $65,344 | $5,845 |
| (Less State Grants) | ($48,722) | ($46,558) | ($2,164) |
| Lottery-Funded Programs | $9,135,071 | $7,851,944 | ($1,283,127) |
| (Less State Grants) | ($861,673) | ($898,499) | $36,826 |
| Early Childhood-Funded Programs | $1,746,571 | $1,877,165 | $130,594 |
| Total | $83,460,628 | $83,564,816 | 104,188 |
Summary of Local Funding
Comparison of Local Share of Cost for Fiscal Years 2026 and 2027
| Funding Program | FY2026 | FY2027 | Variance |
|---|---|---|---|
| Standards of Quality | $17,025,008 | $19,124,746 | $2,099,738 |
| Incentive Programs | $890,323 | $628,791 | ($261,532) |
| Categorical Programs | 0 | 0 | 0 |
| Lottery-Funded Programs | $2,376,568 | $2,158,381 | ($218,187) |
| Early Childhood-Funded Programs | $506,197 | $588,895 | $82,698 |
| Local Leeway Funding | $2,600,167 | $2,384,281 | ($215,886) |
| Total | $23,398,263 | $24,885,094 | $1,486,831 |
Summary of Total Revenue
Comparison of Fiscal Years 2026 and 2027 Revenue Sources
| Funding Program | FY 2026 | FY2027 | Variance |
|---|---|---|---|
| State Accounts | $83,460,628 | $83,564,816 | $104,188 |
| Local Funding | $23,398,263 | $24,885,094 | $1,486,831 |
| Grants | $11,153,000 | $11,153,000 | 0 |
| Other Revenue | $1,712,366 | $977,727 | (734,639) |
| Total | $119,724,257 | $120,580,637 | $856,380 |