Revenues
PRELIMINARY OUTLOOK
Analysis assumes the FY14 Original School Operating Budget as the base: $122,547,234
| REVENUES |
|
|
| State (Governor Proposed) (12,420 students) |
3,026,243 |
|
| Federal - DOD and Impact Aid |
|
|
| Impact Aid (does not include 2nd year of sequestration) |
(300,000) |
|
| DOD (based on FY14 actual payment) |
(45,900) |
|
| Federal grants (Sequestration?) |
unknown |
|
| Medicaid reimbursement |
85,000 |
|
| |
|
|
| County |
unknown |
|
| |
|
|
| Local Miscellaneous (leases, refunds, etc.) |
36,156 |
|
| |
|
|
| TOTAL REVENUE INCREASE |
|
2,801,499 |
|
