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Page 11 ESTIMATED RECEIPTS/REVENUES Page 11

A B C D E F G H I J K
1 (10) (20) (30) (40) (50) (60) (70) (80) (90)
Acct Educational Operations & Debt Service Transportation Municipal Capital Projects Working Cash Tort Fire Prevention &
Description: Enter Whole Numbers Only # Maintenance Retirement/ Social Safety
2 Security
257 Title III - Instruction for English Learners & Immigrant Students 4905
258 Title III - English Language Acquistion 4909
259 McKinney Education for Homeless Children 4920
260 Title II - Eisenhower - Professional Development Formula 4930
261 Title II - Teacher Quality 4932 118,595
262 Federal Charter Schools 4960
263 State Assessment Grants 4981
264 Grant for State Assessments and Related Activities 4982
265 Medicaid Matching Funds - Administrative Outreach 4991
266 Medicaid Matching Funds - Fee-For-Service Program 4992
Other Restricted Grants Received from Federal Government through State (Describe
267 & Itemize) 4999 875,858
Total Restricted Grants-In-Aid Received from Federal Govt. Thru the State
268 4,626,973 0 0 0 0 0 0 0
269 TOTAL RECEIPTS/REVENUES FROM FEDERAL SOURCES 4000 4,626,973 0 0 0 0 0 0 0 0
270 TOTAL DIRECT RECEIPTS/REVENUES (without Student Activity Funds 1799) 52,046,638 5,314,791 4,651,915 5,672,227 1,954,631 96,000 188,722 1,712,713 184,277
271 TOTAL DIRECT RECEIPTS/REVENUES (with Student Activity Funds 1799) 52,071,638

E:\Budget\SDJAB2021FORM FINAL 91520 9/21/2020