FINANCIAL SECTION - School District U-46

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$7th Grade Math$

School District U-46 Bond Amortization Schedule-1996 $14,999,900 Capital Appreciation School Bonds FY 2011 Budget Fiscal Fiscal Year Payment Date Principal Interest Total Year Total January 1, 2011 $ 1,203,975 $ 1,741,025 $ 2,945,000 2011 $ 2,945,000 January 1, 2012 1,677,118 2,682,882 4,360,000 2012 4,360,000 January 1, 2013 1,633,068 2,931,932 4,565,000 2013 4,565,000 Total $ 4,514,161 $ 7,355,839 $ 11,870,000 $ 11,870,000 4-10
School District U-46 District Facility Information FY 2011 Budget 4-11 Year of Most Year Recent Square Building Built Addition Footage Schools: Garfield 1887 1998 45,448 Lowrie 1887 2000 41,252 McKinley 1887 2000 48,325 Washington 1893 2004 53,139 Gifford Street High School/Central Building 1911 1939 223,214 Bartlett 1928 2002 60,591 Ontarioville 1928 2001 47,821 Abbott 1932 2001 108,303 Wayne 1947 2003 59,875 Harriet Gifford 1949 2003 55,902 Larsen 1951 2002 103,886 Ellis 1952 2003 110,135 Coleman 1954 1998 53,307 Hanover Countryside 1954 1991 46,062 Huff 1954 1997 61,634 Willard 1954 2002 42,250 Clinton 1958 1999 47,233 Woodland Heights 1958 2001 37,736 Highland 1959 1999 49,276 Kimball 1959 2002 124,531 Laurel Hill 1962 1998 35,463 Streamwood Elementary 1962 1998 33,811 Larkin High 1962 2003 348,387 OakHill 1965 2003 61,958 Tefft 1965 1965 136,946 Hillcrest 1967 1999 46,553 Sunnydale 1967 2003 46,670 Channing 1968 2003 53,833 Ridge Circle 1969 2002 65,048 Century Oaks 1970 2000 50,827
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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
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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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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 171 and 172: School District U-46 Developers Fee
Page 181 and 182: School District U-46 Bond Amortizat
Page 189: School District U-46 Bond Amortizat
Page 193 and 194: School District U-46 Glossary of Te
Page 195 and 196: BUDGET. The budget is a plan of fin
Page 197 and 198: DOUBLE ENTRY ACCOUNTING. Double ent
Page 199 and 200: DEVELOPERS FEES FUND. The Developer
Page 201 and 202: INVESTMENTS. Investments are securi
Page 203 and 204: PERSONNEL, INSTRUCTIONAL. District
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FINANCIAL SECTION - School District U-46

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