The Dallas County Board of Education’s newly approved budget projects $38,147.474.72 in total revenues for the 2020 fiscal year, which begins Oct. 1 and ends Sept. 30, 2020.

According to the budget, all anticipated revenues from state, federal local and other fund sources are included, according to information obtained from appropriations, allocations, grants, taxes and other generated sources.

The total revenues consist of $24,888,873 from state sources, $7,330,909 from federal sources and $4,692,501.74 from local sources.

Other financing sources total $1,157,390.98.

The breakdown of total revenues collected from state resources consists of $17,849,250 from the Foundation Program, $761,369 from SDE Appropriations, $3,554,733 from Transportation, $103,316 from At Risk, $22,143 from Preschool, $110,000 from Jobs for Alabama Graduates (JAG), $800.064 from OSR Pre-Kindergarten Programs and $1,687,998 from PSF – Capital Outlay.

The breakdown of total revenues collected from federal resources consists of $887,032 from the Individuals with Disabilities Act, $74,618 from Vocational Education, $2,020 from SSA-Disability Determination, $2,119,978 from USDA – Food and Nutrition and $59,590 from the Department of Defense.

Total revenues collected from federal resources consisted of several items from the No Child Left Behind Act of 2001 including $3,136,244 from Title 1 – Part A, $265,355 from Title 1 – Neg. and Delinquent, $500,000 from Title 1- Part A School Improvement 1003(g), $221,550 from Title II – Part A – Teacher and Principal Training and $221,550 from Title VI – Part B – Rural Education Initiative.

The breakdown of total revenues collected from local resources consists of $1,355,000 from County Regular Ad Valorum, $1,726,936.74 from County Sales Tax, $590,000 from District Regular Ad Valorem, $161,995 from Food Service Income, $14,360 Earnings on Investments, $212,100 from other local revenues, $521,335 in public local school revenue, $110,775 in nonpublic local school revenue.

The breakdown of other financing sources consists of $258,065.42 from indirect cost and $899,325.56 from operating transfers in.

Expenditures projected for the 2020 budget total $37,095,232 with $980,185.56 allocated for transfer out and $980,185.56 allocated for other total fund uses.