CSD 05.31.2026 Revenue.xlsx

	A	B	C	D	E	F	G	H	I	J
1	Description	Fund	FundDescription	Account	AcctMTD	AcctBudget	AcctYTD	AcctBudgetBalance	AcctType	AcctTypeDesc
2	Vocational Tuition Aid	100	General Fund	100003241099400000	0	30000	31267.72	-1267.72	4	REVENUE
3	Vocational Transportation Aid	100	General Fund	100003242099400000	0	3000	2056	944	4	REVENUE
4	Other State Revenue	100	General Fund	100003290000400000	0	7880	12951.94	-5071.94	4	REVENUE
5	Erate Revenue	100	General Fund	100004000000400000	0	0	39345.89	-39345.89	4	REVENUE
6	Medicaid Reimbursement	100	General Fund	100004580000400000	33444.13	200000	407580.21	-207580.21	4	REVENUE
7	Transfer from Building Fund	100	General Fund	100005240000400000	0	0	28788.01	-28788.01	4	REVENUE
8	District Assessment	100	General Fund	100111150000400000	1675513	19974135.33	19755130	219005.33	4	REVENUE
9	Tuition In State	100	General Fund	100111312000400000	0	400000	41706.42	358293.58	4	REVENUE
10	Tuition Out of State	100	General Fund	100111313000400000	0	0	212.52	-212.52	4	REVENUE
11	Tuition Special Education	100	General Fund	100111314000400000	0	0	37538.24	-37538.24	4	REVENUE
12	Tuition Vocational	100	General Fund	100111316000400000	0	0	656.02	-656.02	4	REVENUE
13	Tuition Vocational District	100	General Fund	100111319000400000	0	0	6560.2	-6560.2	4	REVENUE
14	Building Rentals	100	General Fund	100111401000400000	262.5	0	4137.5	-4137.5	4	REVENUE
15	Transportation Fees	100	General Fund	100111402000400000	0	0	798.68	-798.68	4	REVENUE
16	Interest Income	100	General Fund	100111510000400000	16885.27	10000	58443.73	-48443.73	4	REVENUE
17	Sale of District Property	100	General Fund	100111930000400000	0	0	4300	-4300	4	REVENUE
18	Miscellaneous	100	General Fund	100111990000400000	15313.23	0	423275.81	-423275.81	4	REVENUE
19	Adequate Education Grants	100	General Fund	100113111000400000	0	16931006.67	16962404.55	-31397.88	4	REVENUE
20	Statewide Property Tax	100	General Fund	100113112000400000	0	1458542	0	1458542	4	REVENUE
21	Catastrophic Aid	100	General Fund	100113230000400000	0	700000	1278237.87	-578237.87	4	REVENUE
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