HISTORICAL REVENUE
OFFSETS
PROGRAM DESCRIPTION
FY25 Actual
FY26 Budget
THIS REVENUE OFFSETS…
FY21
FY22
FY23
FY24
SCHOOL CHOICE AND TUITIONS
ESL OUT-OF-DISTRICT TUITION SPECIAL ED OUT-OF- DISTRICT TUITION
$128,137 $339,514
$257,559
$257,562
$500,000
$200,000
ESL teachers
$163,351 $117,819
$141,884
$143,296
$260,000
$100,000
Spec. Ed. teachers
GEN ED OUT-OF- DISTRICT TUITION
$0
$0
$0
$0
$0
$0
Sec. Ed. teachers
ATHLETIC FUNDS
MIDDLE SCHOOL ATHLETICS
$32,200 $186,494
$215,939
$243,917
$245,000
$245,000
Coaching Stipends
BIGELOW
$5,590 $4,860 $8,910 $12,840
$32,188 $28,920 $62,916 $62,470
$40,656 $44,587 $63,619 $67,077
$53,045 $50,440 $72,066 $68,365
$55,000 $49,000 $74,000 $67,000
$55,000 $49,000 $74,000 $67,000
BROWN
DAY
OAK HILL
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