FINANCIAL SECTION - School District U-46

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$7th Grade Math$

Revenues $600,000,000 $400,000,000 $200,000,000 $- Amend Tentative Actual Budget Budget FY 2009 FY 2010 FY 2011 Taxes Local Revenue General State Aid Categoricals Federal Aid Other Revenue Expenditures $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $- Amend Tentative Actual Budget Budget FY 2009 FY 2010 FY 2011 Salaries Employee Benefits Purchased Services Supplies and Materials Capital Outlay Other Expenditures Contin, Tuit & Non-Cap Equip 1-4
FY 2011 Budget Goals From the time he was named superintendent in July 2008, Dr. José M. Torres has continually noted the need to raise the bar, close the achievement gap, and cultivate relationships. The FY 2011 Budget goals are closely aligned to the 2010-2011 District Improvement Plan that aims to prepare the students of our District to be competitive in college and the workplace and eliminate the achievement gap. The first District Improvement Plan was adopted by the Board of Education in 2003. The plan was based on months of staff discussions with district stakeholders, as well as some assistance from national experts provided by the Stupski Foundation. Seven years later the work that was started in 2003 continues to pay dividends as the District continues to strive to achieve its goal of “Academic Success for All.” The Five Pillars of the 2010-2011 District Improvement Plan are: Pillar 1: Teaching, Learning & Leadership Pillar 2: Recognition & Interventions Pillar 3: Operational Excellence Pillar 4: Accountability for Continuous Improvement Pillar 5: Family and Community Engagement Our Theory of Action states that if we have effective teaching and learning, and effective school leadership, then we will reach our goal of “Academic Success for All.” The District Improvement Plan continues to drive the work in U-46. The District Improvement Plan is on the agenda of every Board of Education meeting. At the first meeting of each month, a formal “District Improvement Plan report” focusing on one of the pillars is presented at the beginning of the meeting. At the last meeting of the month, a written progress report is included in the board packets, and at the meeting, the Superintendent provides a short summary of the update to the Board and entertains questions from the members at that time. For the 2009-2010 school year, some of our major accomplishments included: Increased Student Achievement - The results of the student performance on both the Illinois Standards Achievement Test (ISAT) and Prairie State Achievement Exam (PSAE) demonstrate increased student achievement for all student groups in both reading and math in 2010. Increased Student Access to a More Rigorous Curriculum – More students are taking Advanced Placement courses, and the number of students taking AP exams is increasing. At the same time, the participation of African-American and Latino students increased. 1-5
Page 1 and 2: SCHOOL DISTRICT U-46 KANE, COOK AND
Page 3 and 4: Table of Contents TABLE OF CONTENTS
Page 5 and 6: Operations and Maintenance Fund 3-7
Page 7 and 8: INFORMATION - SECTION 4 Bond Amorti
Page 9 and 10: August 16, 2010 Members of the Boar
Page 11: BUDGET SUMMARY - FY 2011 All Distri
Page 15 and 16: Economic Condition and Financial Ou
Page 17 and 18: EXPENDITURES Salary Expenditures Sa
Page 19 and 20: 391,000 Reduction in Transportation
Page 21 and 22: High School Boys Cross Country Gir
Page 23 and 24: SCHOOL DISTRICT U-46 Budget Timelin
Page 25 and 26: ORGANIZATIONAL
Page 27 and 28: Capital Projects Funds Fire Prevent
Page 29 and 30: School District U-46 Illinois Budge
Page 31 and 32: District U-46 Communities Board of
Page 33 and 34: School District U-46 Departments an
Page 35 and 36: Special Education Staff coordinates
Page 37 and 38: School District U-46 District Impro
Page 39 and 40: School District U-46 Budget Develop
Page 41 and 42: School District U-46 Fund Organizat
Page 43 and 44: School District U-46 All Funds Summ
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Page 49 and 50: FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 57 and 58: School District U-46 All Funds Exce
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3-23 FY 2005 FY 2006 FY 2007 FY 200
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School District U-46 All Funds Exce
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 Operating Fund
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3-37 FY 2005 FY 2006 FY 2007 FY 200
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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 Education Fund
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3-53 FY 2005 FY 2006 FY 2007 FY 200
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 Transportation
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 Operations and
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 Tort Immunity
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School District U-46 IMRF/Social Se
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School District U-46 Working Cash F
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School District U-46 Debt Service F
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School District U-46 Fire Preventio
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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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