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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
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