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03 March 2023

Revenue Budgeting for FY24

When the FY24 Revenue Projection Model becomes available, go to MDE’s website using this link to download a copy:

If you would like assistance working on next year’s revenue budget, send Stacy, Melissa, or Anthony your FY24 pupil estimates.  We will use those pupil estimates to create a revenue budget using the Budget Workpapers in SMART Finance. If you begin working on the FY24 Budget note the following:

  • On the Report tab, enter FY23-24 ADM estimates.
  • On the User Inputs tab, enter FY23 IDEAS data on rows 41-60 until FY24 data is available.
  • On the GenEd tab, make sure cell F8 is set to ‘From Report Tab’.
  • The special ed revenue estimate is from FY23.

We recommend copying the FY23 revenue budget to FY24 as a starting point.  Zero the one time FY23 Pandemic revenue accounts and add any new FY24 Pandemic Covid funding accounts needed.


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