School budget, all funds

Grant spending by line

Grant spending on a voted budget line went from 5.1% in FY2023 to 2.3% in FY2026.

Grant spending by how it is coded
On a voted lineOn a headingNo function code
On a voted lineOn a headingNo function code
FY2023$96,675$1,516,074$287,608
FY2024$106,456$1,667,024$159,179
FY2025$26,296$430,986$738,912
FY2026$23,460$556,335$457,546

Spending in grant funds; a voted line is a code the general fund budget is voted on (ours). Spent includes what was still owed; only FY2026 owed any.

1 · The facts

  • 5.1%

    grant spending on a voted line, FY2023

  • 5.5%

    grant spending on a voted line, FY2024

  • 2.2%

    grant spending on a voted line, FY2025

  • 2.3%

    grant spending on a voted line, FY2026

  • $21,150

    FY2021 IDEA grant, on headings

  • $379,711

    FY2022 IDEA grant, on headings

  • $404,772

    FY2023 IDEA grant, on headings

  • $421,857

    FY2024 IDEA grant, on headings

  • $357,180

    FY2025 IDEA grant, no function code

  • $394,801

    FY2025 IDEA grant, spent in all

  • $321,215

    FY2026 IDEA grant, on heading 2000

  • —

    why the coding changed

    not published

2 · What it shows

  1. 1

    The IDEA grants for FY2021 to FY2024 were booked to headings, never to a voted line.

  2. 2

    The FY2025 grant put $357,180 of its $394,801 on no function code at all.

  3. 3

    Across every grant, $1,013,881 of $1,037,341 spent in FY2026 was on no line.

How grant spending is coded
YearSpentOn a voted lineOn a headingNo codeCodes used
FY2021 grant (fund 2773)$21,150$0$21,150$02300, 2400
FY2022 grant (fund 2785)$379,711$0$379,711$02300, 2400
FY2023 grant (fund 2791)$404,772$0$404,772$02300, 2400
FY2024 grant (fund 2758)$421,857$0$421,857$02300, 2400
FY2025 grant (fund 2813)$394,801$0$37,621$357,1800000, 2000
FY2026 grant (fund 2814)$321,215$0$321,215$02000

Every IDEA entitlement grant with spending in the run, over its whole life.

Sources

What changed

Version 15 — updated September 20, 2026