FINANCIAL SECTION - School District U-46

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$7th Grade Math$

School District U-46 Operations and Maintenance Fund Summary FY 2011 Budget FY 2011 Budget Expenditures Salaries $ 6,940,170 Employee Benefits $ 1,516,996 Purchased Services $ 7,136,000 Supplies and Materials $ 8,063,200 Capital Outlay $ 135,000 Other Expenditures $ 8,000 Contingency, Tuition and Non-Capitalized Equipment $ 143,419 Total Expenditures 23,942,785 3-76 Capital Outlay, $135,000 , 1% Other Expenditures, $8,000 , 0% Contingency, Tuition and Non- Capitalized Equipment, $143,419 , 1% Supplies and Materials, $8,063,200 , 33% Salaries, $6,940,170 , 29% Employee Benefits, $1,516,996 , 6% Purchased Services, $7,136,000 , 30%
School District U-46 Operations and Maintenance Fund Summary FY 2011 Budget FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011 Actual Actual Actual Actual Budget Actual Budget Budget Amend Expenditures Salaries $ 6,664,482 $ 7,006,024 $ 7,208,077 $ 7,298,025 $ 7,243,789 $ 7,478,426 $ 7,485,432 $ 6,940,170 Employee Benefits $ 1,071,066 $ 1,257,038 $ 1,371,713 $ 1,531,129 $ 1,644,555 $ 1,757,711 $ 1,737,409 $ 1,516,996 Purchased Services $ 6,631,682 $ 5,950,654 $ 7,278,965 $ 7,835,892 $ 8,100,136 $ 7,741,998 $ 7,869,300 $ 7,136,000 Supplies and Materials $ 6,565,009 $ 8,585,933 $ 7,967,984 $ 8,789,866 $ 9,758,100 $ 9,314,594 $ 8,372,600 $ 8,063,200 Capital Outlay $ 496,121 $ 230,530 $ 423,192 $ 667,850 $ 596,000 $ 84,438 $ 90,000 $ 135,000 Other Expenditures $ 77,484 $ 86,540 $ 222,707 $ 68,333 $ 80,574 $ 4,470 $ 57,322 $ 8,000 Contingency, Tuition and Non-Capitalized Equipment $ - $ - $ - $ - $ - $ 309,790 $ - $ 143,419 Total Expenditures 21,505,844 23,116,719 24,472,638 26,191,095 27,423,154 26,691,427 25,612,063 23,942,785 $30,000,000 3-77 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- Amend Actual Actual Actual Actual Budget Actual Budget Budget FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011 Salaries Employee Benefits Purchased Services Supplies and Materials Capital Outlay Other Expenditures Contingency, Tuition and Non-Capitalized Equipment
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SCHOOL DISTRICT U-46 KANE, COOK AND
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Table of Contents TABLE OF CONTENTS
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Operations and Maintenance Fund 3-7
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INFORMATION - SECTION 4 Bond Amorti
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August 16, 2010 Members of the Boar
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BUDGET SUMMARY - FY 2011 All Distri
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FY 2011 Budget Goals From the time
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Economic Condition and Financial Ou
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EXPENDITURES Salary Expenditures Sa
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391,000 Reduction in Transportation
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High School Boys Cross Country Gir
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SCHOOL DISTRICT U-46 Budget Timelin
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ORGANIZATIONAL
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Capital Projects Funds Fire Prevent
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School District U-46 Illinois Budge
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District U-46 Communities Board of
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School District U-46 Departments an
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Special Education Staff coordinates
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School District U-46 District Impro
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School District U-46 Budget Develop
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School District U-46 Fund Organizat
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School District U-46 All Funds Summ
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3-7 FY 2005 FY 2006 FY 2007 FY 2008
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 All Funds Exce
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3-23 FY 2005 FY 2006 FY 2007 FY 200
Page 65 and 66: School District U-46 All Funds Exce
Page 69 and 70: FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 73 and 74: School District U-46 Operating Fund
Page 77 and 78: 3-37 FY 2005 FY 2006 FY 2007 FY 200
Page 87 and 88: School District U-46 Education Fund
Page 93 and 94: 3-53 FY 2005 FY 2006 FY 2007 FY 200
Page 101 and 102: School District U-46 Transportation
Page 111 and 112: School District U-46 Operations and
Page 113 and 114: School District U-46 Operations and
Page 115: School District U-46 Operations and
Page 121 and 122: School District U-46 Tort Immunity
Page 131 and 132: School District U-46 IMRF/Social Se
Page 139 and 140: School District U-46 Working Cash F
Page 145 and 146: School District U-46 Debt Service F
Page 155 and 156: School District U-46 Fire Preventio
Page 163 and 164: School District U-46 Capital Projec
Page 165 and 166: School District U-46 Capital Projec
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School District U-46 Capital Projec
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School District U-46 Capital Projec
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School District U-46 Developers Fee
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School District U-46 Bond Amortizat
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School District U-46 District Facil
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School District U-46 Glossary of Te
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BUDGET. The budget is a plan of fin
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DOUBLE ENTRY ACCOUNTING. Double ent
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DEVELOPERS FEES FUND. The Developer
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INVESTMENTS. Investments are securi
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PERSONNEL, INSTRUCTIONAL. District
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FINANCIAL SECTION - School District U-46

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