New Revenue Projections for Fiscal Year 2022 & 2023 Report

This report presents new revenue projections for Fiscal Year 2022 & 2023, comparing education funding from the special legislative sessions to previous years. It includes increases in funding for General Education, Special Education, and other sources, with detailed breakdowns on a per-pupil basis. The report emphasizes the importance of funding sustainability and outlines contact information for inquiries.

• Revenue Projections
• Fiscal Year
• Education Funding
• Financial Report
• Per-Pupil Basis

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1. New revenue projections for Fiscal Year 2022 & 2023

2. For FY2022 and FY2023, we compare the Special Session column to the previous Fiscal Year. Special Session means the education funding from the 2021 special legislative session Enter the school district number here. You can look up the number under the Special Session tab Base21 = FY2021 or the 2020-21 school year. For FY22, the increase in funding is the difference between the Special Session total and the Base21 total. For FY23, the increase in funding is the difference between the two Special Session columns. New money in the General Education program is summarized in green, including the year-over-year $ and % increase in total revenue

3. New money in the Special Education program is summarized in blue, including the year-over-year $ and % increase in total special ed revenue. This represents a significant increase by funding the current cross-subsidy. New money from other sources is summarized in gold.

4. Total revenue for each year is summarized in orange The second half of the report shows the funding totals and increases on a per-pupil basis.

5. The report can be saved and printed. It is formatted to print as one 4- page run for each district. Please email Andrea Cecconi at acecconi@edmn.org with questions.