Revenue Group Description ACCOUNT 2024 Actual 2025 Actual 2026 Actual FY27 Initial Budget
Property Taxes Local Property Taxes 100.0000.411100.00011.9999.9990.8010.115.0000 $ (848,704,425.11) $ (908,374,674.27) $ (800,320,203.02) $ 996,908,864.87
Sales Taxes Intangible and Transfer Taxes 100.0000.411210.00011.9999.9990.8010.115.0000 $ (8,791,707.00) $ (8,465,777.45) $ (3,018,057.80) $ 7,500,000.00
Property Taxes Beverage and Excise Taxes 100.0000.411900.00011.9999.9990.8010.115.0000 $ (4,145,223.42) $ (2,484,405.03) $ (910,772.02) $ 3,250,000.00
Property Taxes TAVT 100.0000.411910.00011.9999.9990.8010.115.0000 $ (36,406,172.22) $ (36,028,369.28) $ (12,179,207.13) $ 35,500,000.00
Charges for Services Reimbusement for Transportation Invoices 100.0000.414000.00011.9999.9990.8010.115.0000 $ (1,149,597.44) $ (1,271,658.09) $ (148,389.47) $ 1,000,000.00
Investement Earnings Investment Earnings 100.0000.415000.00011.9999.9990.8010.115.0000 $ (23,475,343.82) $ (25,443,796.67) $ (7,440,179.88) $ 20,000,000.00
Miscellaneous 100.0000.419500.00011.9999.9990.8010.115.0000 $ (3,966.83)
Miscellaneous 100.0000.419950.00011.7520.9990.8010.040.0000 $ (467,534.57) $ (376,402.80) $ (66,250.22)
Miscellaneous Other Local Miscellaneous Income 100.0000.419950.00011.9999.9990.8010.115.0000 $ (886,238.29) $ 20,731.03 $ (281,448.29) $ 500,000.00
Miscellaneous 100.0000.419955.00011.9999.9990.8010.115.0000 $ (52,899.22) $ (1,006.63)
State Funds QBE S&B KINDERGARTEN 100.0000.431200.00011.9999.1011.8010.115.0000 $ (43,170,087.00) $ (44,576,882.00) $ (13,931,839.00) $ 53,848,803.05
State Funds QBE S&B GRADES 1-3 100.0000.431200.00011.9999.1021.8010.115.0000 $ (99,147,419.00) $ (103,144,915.00) $ (32,427,208.00) $ 109,900,055.89
State Funds QBE S&B GRADES 9-12 100.0000.431200.00011.9999.1041.8010.115.0000 $ (77,399,079.00) $ (82,041,348.00) $ (25,748,637.00) $ 87,170,046.92
State Funds QBE S&B GRADES 4-5 100.0000.431200.00011.9999.1051.8010.115.0000 $ (47,528,643.00) $ (48,677,517.00) $ (15,328,239.00) $ 52,517,800.95
State Funds QBE S&B EI KINDERGARTEN 100.0000.431200.00011.9999.1061.8010.115.0000 $ (2,223,058.00) $ (2,603,103.00) $ (805,973.00) $ 3,131,797.98
State Funds QBE S&B EI GRADES 1-3 100.0000.431200.00011.9999.1071.8010.115.0000 $ (7,721,790.00) $ (9,235,192.00) $ (2,878,242.00) $ 9,534,724.32
State Funds QBE S&B MIDDLE SCHOOLS 100.0000.431200.00011.9999.1081.8010.115.0000 $ (80,671,243.00) $ (83,616,272.00) $ (26,300,263.00) $ 89,642,464.83
State Funds QBE S&B EI GRADES 4-5 100.0000.431200.00011.9999.1091.8010.115.0000 $ (4,428,080.00) $ (5,862,606.00) $ (1,812,539.00) $ 6,350,941.07
State Funds TOTAL QBE FORMULA EARNINGS 100.0000.431200.00011.9999.1100.8010.115.0000 $ (4,479,292.00) $ (4,691,813.00) $ (1,473,943.00) $ 5,000,760.68
State Funds QBE PRINCIPAL STAFF & PROF DEV 100.0000.431200.00011.9999.1211.8010.115.0000 $ (47,688.00) $ (50,127.00) $ (22,396.00) $ 5,254,165.83
State Funds QBE S&B MEDIA CENTERS 100.0000.431200.00011.9999.1310.8010.115.0000 $ (13,873,342.00) $ (14,557,803.00) $ (4,570,778.00) $ 15,732,053.61
State Funds 100.0000.431200.00011.9999.1351.8010.115.0000 $ (749,799.00) $ (534,152.00) $ 6,820,918.00 $ -
State Funds QBE/S&B-INDIRECT-CENTRAL 100.0000.431200.00011.9999.1450.8010.115.0000 $ (12,605,325.00) $ (13,321,886.00) $ (4,302,591.00) $ 15,415,460.14
State Funds QBE S&B INDIRECT ADMIN 100.0000.431200.00011.9999.1455.8010.115.0000 $ (29,947,443.00) $ (31,035,545.00) $ (12,197,788.00) $ 36,057,546.40
State Funds QBE S&B SPECIAL ED 100.0000.431200.00011.9999.2011.8010.115.0000 $ (101,067,581.00) $ (111,250,169.00) $ (34,465,980.00) $ 127,923,807.88
State Funds QBE S&B GIFTED 100.0000.431200.00011.9999.2111.8010.115.0000 $ (39,944,268.00) $ (41,920,896.00) $ (13,158,943.00) $ 55,074,935.51
State Funds QBE S&B REMEDIAL EDUCATION 100.0000.431200.00011.9999.2211.8010.115.0000 $ (3,946,944.00) $ (5,106,590.00) $ (1,580,925.00) $ 4,575,044.13
State Funds QBE S&B LAB VOCATIONAL 100.0000.431200.00011.9999.3011.8010.115.0000 $ (18,626,912.00) $ (19,307,489.00) $ (6,071,308.00) $ 20,760,960.94
State Funds QBE S&B ALT EDUCATION 100.0000.431200.00011.9999.5071.8010.115.0000 $ (6,007,292.00) $ (6,313,870.00) $ (1,983,712.00) $ 318,524.00
State Funds QBE OPNS KINDERGARTEN 100.0000.431220.00011.9999.1011.8010.115.0000 $ (478,212.00) $ (472,014.00) $ (196,614.00) $ 463,546.73
State Funds QBE OPNS GRADES 1-3 100.0000.431220.00011.9999.1021.8010.115.0000 $ (1,489,359.00) $ (1,489,267.00) $ (620,326.00) $ 1,416,133.08
State Funds QBE OPNS GRADES 9-12 100.0000.431220.00011.9999.1041.8010.115.0000 $ (2,136,452.00) $ (2,175,234.00) $ (906,326.00) $ 2,066,989.87
State Funds QBE OPNS GRADES 4-5 100.0000.431220.00011.9999.1051.8010.115.0000 $ (765,251.00) $ (755,901.00) $ (314,901.00) $ 726,757.87
State Funds QBE OPNS EI KINDERGARTEN 100.0000.431220.00011.9999.1061.8010.115.0000 $ (19,147.00) $ (20,944.00) $ (8,729.00) $ 21,152.60
State Funds QBE OPNS EI GRADES 1-3 100.0000.431220.00011.9999.1071.8010.115.0000 $ (81,521.00) $ (88,390.00) $ (36,836.00) $ 82,191.98
State Funds QBE OPNS MIDDLE SCHOOLS 100.0000.431220.00011.9999.1081.8010.115.0000 $ (1,152,209.00) $ (1,146,326.00) $ (477,439.00) $ 1,096,087.30
State Funds QBE OPNS EI GRADES 4-5 100.0000.431220.00011.9999.1091.8010.115.0000 $ (38,941.00) $ (45,631.00) $ (19,018.00) $ 44,880.97
State Funds QBE OPNS MEDIA CENTERS 100.0000.431220.00011.9999.1310.8010.115.0000 $ (1,290,602.00) $ (1,300,756.00) $ (541,488.00) $ 1,254,504.52
State Funds QBE OPNS INDIRECT ADMIN 100.0000.431220.00011.9999.1455.8010.115.0000 $ (643,440.00) $ (648,437.00) $ (270,017.00) $ 5,475,473.45
State Funds QBE OPNS INDIRECT M&O 100.0000.431220.00011.9999.1457.8010.115.0000 $ (27,634,744.00) $ (27,866,815.00) $ (11,603,259.00) $ 26,886,571.30
State Funds QBE OPNS SPECIAL ED 100.0000.431220.00011.9999.2011.8010.115.0000 $ (1,955,761.00) $ (1,977,366.00) $ (883,761.00) $ 1,613,503.19
State Funds QBE OPNS GIFTED 100.0000.431220.00011.9999.2111.8010.115.0000 $ (526,700.00) $ (532,551.00) $ (221,795.00) $ 625,226.85
State Funds QBE OPNS REMEDIAL EDUCATION 100.0000.431220.00011.9999.2211.8010.115.0000 $ (39,002.00) $ (45,089.00) $ (18,791.00) $ 36,627.57
State Funds QBE OPNS LAB VOCATIONAL 100.0000.431220.00011.9999.3011.8010.115.0000 $ (1,299,013.00) $ (1,300,002.00) $ (541,739.00) $ 1,247,652.30
State Funds QBE OPNS ALT EDUCATION 100.0000.431220.00011.9999.5071.8010.115.0000 $ (68,729.00) $ (69,365.00) $ (28,904.00) $ 3,126.34
State Funds QBE TRANSPORTATION 100.0000.431250.00011.9999.1320.8010.115.0000 $ (5,457,894.00) $ (11,062,567.00) $ (4,718,548.00) $ 11,324,504.00
State Funds 100.0000.431250.00011.9999.1517.8010.115.0000 $ (296,000.00) $ -
State Funds TOTAL STATE CATEGORICAL GRANTS 100.0000.431250.00011.9999.1648.8010.115.0000 $ (517,773.00) $ (555,943.00) $ (232,574.00) $ 558,172.00
State Funds QBE CONTRA ACCOUNT (DEBIT) 100.0000.431400.00011.9999.9990.8010.115.0000 $ 175,540,704.00 $ 183,115,595.00 $ 78,149,982.00 $ (197,880,386.78)
State Funds 100.0000.438000.00011.9999.1462.8010.115.0000 $ (9,930,774.00)
State Funds On Behalf TRS 100.0000.439120.00011.9999.1445.8010.050.0000 $ (236,710.93) $ (262,189.20) $ 262,189.00
State Funds On Behalf PSERS 100.0000.439130.00011.9999.1445.8010.050.0000 $ (1,963,334.00) $ (1,677,199.00) $ 1,677,199.00
Transfer 100.0000.452000.00011.9999.0000.8010.115.0000 $ (12,728.01)
Transfer 100.0000.452000.00011.9999.9990.8010.115.0000 $ (2,048,023.55) $ (31,465,700.41)
Other Financing Sources SALE/COMP - FIXED ASSETS LOSS 100.0000.453000.00011.9999.9990.8010.115.0000 $ (214,735.20) $ (139,370.06) $ (17,805.94) $ 100,000.00
Miscellaneous 100.0000.459950.00011.9999.9990.8010.115.0000 $ (186,407.01) $ (1,483.94)
Miscellaneous 100.0000.459951.00011.9999.9990.8010.115.0000 $ 2,728.04 $ (2,554.35)
Other Financing Sources 100.0000.453000.00725.9999.9990.8010.115.0000 $ (61,011.95)
State Funds ESOL 100.0000.431200.14011.9999.1351.8010.115.0000 $ (50,816,694.00) $ (54,696,830.00) $ (24,126,069.00) $ 30,748,495.75
State Funds ESOL 100.0000.431220.14011.9999.1351.8010.115.0000 $ (228,315.00) $ (235,946.00) $ (98,323.00) $ 223,623.44
Miscellaneous 100.0000.419950.30211.7510.9990.8010.010.0000 $ (181,140.50) $ (78,071.50) $ (25,278.00)
State Funds QBE - Nurses 100.0000.431250.45611.9999.1500.8010.115.0000 $ (2,168,189.00) $ (2,242,395.00) $ (948,465.00) $ 2,276,309.00
Miscellaneous FED INDIRECT COST REIMBURSEMNT 100.0000.419900.66511.9999.9990.8010.050.0000 $ (5,566,815.99) $ (2,803,505.76) $ 2,800,000.00
$ (1,461,074,443.05) $ (1,572,513,433.49) $ (985,670,413.66) $ 1,658,019,290.32
FY26 Budget $ 1,619,511,295.00
Difference $ 38,507,995.32
Gain 0.02377754