2002 Annual Report, School Year 2000-2001
Source of State Funds | ||||
Homestead Exemption | $33,278,001 | |||
Severance Tax | 2,658,518 | |||
Chickasaw Funds | 12,277,380 | |||
Drivers Education | 1,693,043 | |||
Minimum Program & Per Capita | 1,178,353,697 | |||
School Ad Valorem Tax Reduction | 46,000,000 | |||
Education Enhancement Fund | 150,105,942 | |||
MAEP | 86,043,102 | |||
Educational Technology Enhancement | 27,582 | |||
Textbook | 5,763,592 | |||
Vocational & Technical Education | 29,887,540 | |||
Public School Building Fund | 10,899,548 | |||
Adult Education | 264,856 | |||
Child Nutrition | 1,189,580 | |||
Uniform Millage Assistance | 20,799,880 | |||
Educable Children | 345,483 | |||
Education Reform Act | 120 | |||
Other | 24,293,573 | |||
TOTAL STATE FUNDS | $1,603,881,438 | 54.92% | ||
Source of Federal Funds | ||||
Unrestricted Grants in Aid Direct from Fed. | $99,994 | |||
Wildlife Refuge | 132,413 | |||
E-Rate | 6,591,360 | |||
Unrestricted Grants in Aid from Fed. thru State | 47,909 | |||
Flood Control | 88,605 | |||
Mineral Leases | 2,542 | |||
Children's Health Insurance Program (CHIP) | 4,320 | |||
Restricted Grants in Aid Direct from Fed. | 372,268 | |||
Impact Aid Const. PL 81-815 | 0 | |||
Impact Aid Maint & Oper. PL 81-874 | 3,375,279 | |||
Goals 2000 | 5,886,281 | |||
Chapter 1 | 123,719,557 | |||
Chapter 1 - Migrant Education (Summer Only) | 39,735 | |||
Chapter 2 | 22,666,741 | |||
Social Services | 69,662 | |||
Education Handicapped Act (EHA 94-142) | 41,855,439 | |||
Adult Education | 1,016,725 | |||
Vocational & Technical Education | 7,641,083 | |||
Drug Free | 4,446,109 | |||
Technology Literacy Challenge | 5,774,979 | |||
Child Nutrition | 139,981,733 | |||
Economic Security | 3,302,355 | |||
JPTA | 447,044 | |||
TVA | 3,410,024 | |||
National Forest | 3,538,265 | |||
Other | 30,886,469 | |||
TOTAL FEDERAL SOURCES | 405,396,890 | 13.88% | ||
Source of Local Funds | ||||
Ad Valorem Taxes | $587,833,367 | |||
Tuition | 7,799,101 | |||
Transportation Fees | 1,589,715 | |||
Earnings on Investments | 28,954,392 | |||
Food Service | 45,300,584 | |||
Student Activity | 40,894,430 | |||
Community Service | 83,433 | |||
Other Revenue from Local Sources | 49,893,962 | |||
Intermediate Sources | 526,966 | |||
Operational Sixteenth Section | 52,799,029 | |||
Bond & Interest Funds Receipts | 95,485,148 | |||
TOTAL LOCAL REVENUE | 911,160,126 | 31.20% | ||
TOTAL REVENUE RECEIPTS | 2,920,438,454 | 100.00 | ||
Nonrevenue Receipts | ||||
Sale of Bonds | $117,747,782 | |||
Sale of Assets | 1,395,453 | |||
Insurance Loss Recovery | 5,784,370 | |||
Loans | 95,416,991 | |||
Inception of Capital Leases | 2,687,860 | |||
TOTAL NONREVENUE RECEIPTS | 223,032,456 | |||
TOTAL REVENUE & NONREVENUE RECEIPTS | 3,143,470,911 |