Revenues
PRELIMINARY OUTLOOK
Analysis assumes the FY13 Original School Operating Budget as the base: $120,485,299
| REVENUES |
|
|
| State (Governor Proposed) (12,230 students) |
217,500 |
|
| Federal - DOD and Impact Aid |
|
|
| Impact Aid |
unknown |
|
| DOD (based on FY13 actual payment) |
(40,500) |
|
| Federal grants |
unknown |
|
| Medicaid reimbursement |
25,000 |
|
| |
|
|
| County |
unknown |
|
| |
|
|
| Local Miscellaneous (leases, refunds, etc.) |
45,835 |
|
| |
|
|
| TOTAL REVENUE INCREASE |
|
247,835 |
|
