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Most of the funding the district receives is generated primarily by the average daily attendance of the students. Over 68.1% of East Side's budget is a result of actual student attendance.

In addition, the district receives 18% of state revenue for special purposes such as:

  • Special Education
  • Voluntary Integration Program
  • Child Nutrition
  • Adult Education

Local revenue of 7.6% is generated by interest and fees. Only 2% of the budget comes from State lottery funds and another 4.3% is received from federal programs.

CLICK HERE for pie charts showing Revenue by Source and Expenditures by Program.

Budget Development CalendarTop of Page

The Calendar outlines all key budget development activities associated with planning and developing the budget.  The calendar ensures that all key dates, activities, and stakeholders are involved and are aware of all key budget development timelines and decision points.