|
Homestead Exemption | $32,112,531 | ||
Severance Tax | 2,843,158 | |||
Chickasaw Funds | 10,370,169 | |||
Drivers Education | 1,728,320 | |||
Minimum Program & Per Capita | 1,009,784,732 | |||
School Ad Valorem Tax Reduction | 41,220,181 | |||
Education Enhancement Fund | 123,988,309 | |||
MAEP | 14,520,151 | |||
Educational Technology Enhancement | 605,574 | |||
Textbook | 6,091,297 | |||
Vocational & Technical Education | 28,308,256 | |||
Public School Building Fund | 9,382,405 | |||
Adult Education | 168,564 | |||
Child Nutrition | 1,215,823 | |||
Uniform Millage Assistance | 21,518,971 | |||
Educable Children | 429,163 | |||
Education Reform Act | 8,296 | |||
Other | 29,272,577 | |||
TOTAL STATE FUNDS | $1,333,568,477 | 54.93% | ||
|
Unrestricted Grants in Aid Direct from Fed. | $156,082 | ||
Wildlife Refuge | 182,342 | |||
Unrestricted Grants in Aid from Fed. thru State | 6,823 | |||
Flood Control | 66,130 | |||
Mineral Leases | 86 | |||
Restricted Grants in Aid Direct from Fed. | 201,586 | |||
Impact Aid Const. PL 81-815 | 0 | |||
Impact Aid Maint & Oper. PL 81-874 | 3,159,393 | |||
Goals 2000 | 4,433,894 | |||
Chapter 1 | 126,495,484 | |||
Chapter 2 | 2,799,803 | |||
Social Services | 62,086 | |||
Education Handicapped Act (EHA 94-142) | 32,054,561 | |||
Adult Education | 1,086,892 | |||
Vocational & Technical Education | 5,194,867 | |||
Drug Free | 5,365,655 | |||
Technology Literacy Challenge | 6,993,498 | |||
Child Nutrition | 130,516,493 | |||
Economic Security | 3,099,463 | |||
JPTA | 1,799,234 | |||
TVA | 3,061,410 | |||
National Forest | 3,056,739 | |||
Other | 9,523,336 | |||
TOTAL FEDERAL SOURCES | 339,315,857 | 13.98% | ||
|
Ad Valorem Taxes | $479,904,105 | ||
Tuition | 8,472,324 | |||
Transportation Fees | 1,360,149 | |||
Earnings on Investments | 28,293,166 | |||
Food Service | 40,076,593 | |||
Student Activity | 36,640,381 | |||
Community Service | 46,515 | |||
Other Revenue from Local Sources | 30,915,657 | |||
Intermediate Sources | 1,115,635 | |||
Operational Sixteenth Section | 43,736,669 | |||
Bond & Interest Funds Receipts | 84,202,825 | |||
TOTAL LOCAL REVENUE | 754,764,019 | 31.09% | ||
TOTAL REVENUE RECEIPTS | 2,427,648,353 | 100.00 | ||
|
Sale of Bonds | $606,783,027 | ||
Sale of Assets | 896,026 | |||
Insurance Loss Recovery | 7,735,494 | |||
Loans | 106,044,316 | |||
Inception of Capital Leases | 4,113,772 | |||
TOTAL NONREVENUE RECEIPTS | 725,572,635 | |||
TOTAL REVENUE & NONREVENUE RECEIPTS | 3,153,220,988 |
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