HISTORICAL REVENUE
OFFSETS
PROGRAM DESCRIPTION
FY26 Actual
FY27 Budget
THIS REVENUE OFFSETS…
FY22
FY23
FY24
FY25
SCHOOL CHOICE AND TUITIONS
ESL OUT-OF-DISTRICT TUITION SPECIAL ED OUT-OF- DISTRICT TUITION
$339,514
$257,559
$257,562
$500,000
$200,000
$200,000 ESL teachers
$117,819
$141,884
$143,296
$260,000
$100,000
$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
$186,494
$215,939
$243,917
$245,000
$245,000
$275,000 Coaching Stipends
BIGELOW
$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
$66,000 $56,000 $79,000 $74,000
BROWN
DAY
OAK HILL
-100-
Made with FlippingBook interactive PDF creator