FY25 Revenue #3.xlsx

	I	J	K	U	V	W	X
1	Kingdom East School District - FY25 DRAFT Budget #3 - Revenue
2
3		Revenue	Description	Proposed 2024-2025	Approved 2023-2024	Actual 2022-2023	Approved 2022-2023
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5	1	1301	Pre-K Tuition - Students	$ -	$ -	$ 3,656	$ -
6	2	1302	Pre-K Tuition - VT LEAs (public)	$ -	$ -		$ -
7	3	1311	Reg. Elem. Tuition - Students	$ 500,000	$ 400,000	$ 622,542	$ 450,000
8	4	1312	Reg. Elem. Tuition - VT LEAs (public)	$ -	$ -		$ -
9	5	1321	Reg. Sec. Tuition - Students	$ -	$ -		$ -
10	6	1322	Reg. Sec. Tuition - VT LEAs (public)	$ -	$ -		$ -
11	7	1362	SPED Tuition - VT LEAs (public)	$ -	$ -		$ -
12	8	1510	Investment Earnings - Interest	$ 40,000	$ 10,000	$ 187,943	$ 10,000
13	9	1921	Other Revenues - Rentals	$ -	$ -	$ 12,126	$ -
14	10	1922	Other Revenues - Contributions	$ -	$ -		$ -
15	11	1980	Refund of Prior Years Expenditure	$ -	$ -		$ -
16	12	1990	Miscellaneous Other Local Revenue	$ -	$ -	$ 2,547	$ -
80	13	3110	Education Spending Grant	$ 42,401,455	$ 35,480,635	$ 32,845,878	$ 32,845,877
81	14	3114	Tech Center On Behalf Payments	$ -		$ 12,427
82	15	3145	Merger Support Grant	$ -	$ 428,520	$ 428,785	$ 428,520
83	16	3150	State Aid for Transportation	$ 396,978	$ 425,157	$ 477,968	$ 490,552
84	17	3161	ELL Categorical Aid	$ 50,000
85	18	3220	Census Block Grant	$ 4,018,022	$ 4,000,233	$ 3,922,092	$ 3,505,851
86	19	3201	SPED - Mainstream Block Grant	$ -	$ -		$ -
87	20	3202	SPED Reimbursements - Intensive	$ -	$ -	$ 271,781	$ -
88	21	3203	SPED Reimbursements - Extraordinary	$ 175,000	$ -	$ 233,435	$ 125,000
89	22	3204	SPED - Essential Early Education	$ -	$ -		$ -
90	23	3205	State Placed Students - SPED LEA Reimb	$ -	$ -	$ 100,823	$ -
91	24	3209	SPED - State Placed Student Other Reimb	$ -	$ -		$ -
92	25	3231	SPED - Excess Cost Revenue	$ -	$ -	$ 6,673	$ -
93	26	3370	High School Completion	$ -	$ -	$ 16,402	$ -
94	27	3460	State Placed Students - Regular Tuition (In state)	$ -	$ -		$ -
102	28	4500	Indirect Rate	$ -	$ -	$ 288,096	$ -
103	29	5210	Prior Year Revenue (SPED Received after EOY)	$ -		$ 401,476
104	30	5300	Fund Transfer (KESD Educational Facilities Reserve Fund (FY22) / Tax Stabilization (FY23 & FY24)	$ -	$ 325,000	$ 128,987	$ 128,987
105	31	5720	VSBIT Grant	$ -	$ -	$ 10,000	$ -
106	32
107	33		Total	$ 47,581,455	$ 41,069,545	$ 39,973,636	$ 37,984,787
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