School District of Philadelphia Proposed Budget Fiscal Year 2009-10

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School District of PhiladelphiaDr. Arlene C. Ackerman, Superintendent of SchoolsMichael J. Masch, Chief Business OfficerProposed FY2009-10 School District BudgetRevenues
School District of PhiladelphiaDr. Arlene C. Ackerman, Superintendent of SchoolsSDP FY2009-10 Projected Sources of RevenuePAMichael J. Masch, Chief Business OfficerSchool District Revenue SourcesThe School District of Philadelphia projects it will receive $3,181 million inLocal, State and Federal Revenues in FY2009-10, an increase of 11.5% overFY2008-09, the current fiscal year.FederalRecurringFederalStimulusTotal: $3,181MOtherFY2008-09 FY2009-10 % of FY09-10Local Tax/City Grant $ 820 $ 810 25%Local Non-Tax $ 54 $ 59 2%PA $ 1,525 $ 1,646 52%Federal Recurring $ 366 $ 369 12%Federal Stimulus $ 209 7%Other $ 109 $ 88 3%LocalNon-TaxLocal Tax/City Grant
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School District of Philadelphia Proposed Budget Fiscal Year 2009-10

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