ADEFGHIJKLMNOPQRSTUVWXYZ
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Revenue
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OPERATING FUNDS
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SOURCES OF REVENUE ACTUAL 2021-22 ACTUAL 2022-23 ACTUAL 2023-24 ACTUAL 2024-25 BUDGET 2025-26
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LOCAL SOURCES 30,052,099 29,682,061 34,398,072 35,762,876 35,573,943 -0.53% (188,933)
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STATE SOURCES 811,242 758,297 790,424 805,386 766,536 -4.82% (38,850)
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FEDERAL SOURCES 651,524 1,020,265 361,325 618,949 408,561 -33.99% (210,388)
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TOTAL $ 31,514,865 $ 31,460,623 $ 35,549,821 $ 37,187,210 $ 36,749,040 -1.18% $ (438,170)
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SOURCES OF REVENUE BY PERCENT ACTUAL 2021-22 ACTUAL 2022-23 ACTUAL 2023-24 ACTUAL 2024-25 BUDGET 2025-26
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LOCAL SOURCES95.4%94.3%96.8%96.2%96.8%
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STATE SOURCES2.6%2.4%2.2%2.2%2.1%
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FEDERAL SOURCES2.1%3.2%1.0%1.7%1.1%
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TOTAL100%100%100%100%100%
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