FINANCIAL SECTION - School District U-46

More documents

Recommendations

Info

$7th Grade Math$

4-12 Eastview 1970 2001 167,341 Glenbrook 1971 1998 46,815 Parkwood 1971 1999 42,903 Elgin High School 1972 2003 365,242 Sheridan 1973 1999 46,832 Heritage 1976 1999 47,185 Independence 1976 1998 32,150 Canton 1976 - 126,942 Herizon 1977 2002 63,828 Lords Park 1977 1998 61,823 Streamwood High School 1978 2002 289,811 Centennial 1991 2001 74,000 Prarieview 1992 2001 74,101 Sycamore Trails 1992 2001 71,390 Fox Meadow 1996 2001 69,390 Spring Trail 1996 - 59,778 Bartlett High School 1997 2001 397,787 Creekside 1998 - 58,732 Illinois Park 1999 - 50,385 Nature Ridge 1999 2003 57,678 Hawk Hollow 2002 - 53,125 Liberty 2002 - 61,630 Otter Creek 2002 - 62,612 Hilltop 2003 - 63,212 Lincoln 2003 - 53,178 Timber Trails 2003 - 56,454 Kenyon Woods 2003 - 153,563 South Elgin High School 2004 - 384,365 Other Buildings: 4 South Gifford N/A - 5,676 Observatory 1910 - 4,083 Transportation N/A - 31,130 Plant Operation 2001 - 31,500 Warehouse 2002 - 28,000 Total 5,492,057 Source: District records N/A: Not Available
School District U-46 Glossary of Terms FY 2011 Budget This Glossary contains definitions of terms used in this document and such additional terms as deemed necessary to common understanding concerning Illinois budgetary accounting procedures for schools. Several terms, which are not primarily budgetary accounting terms, have been included because of their significance for school district accounting. The glossary is arranged alphabetically. ACCOUNTING SYSTEM. The total structure of records and procedures that discover, record, classify, and report information on the financial position and operation of a school district or any of its funds, balanced account groups and organizational components. ACCOUNT NUMBER. An account number is a defined code for recording and summarizing financial transactions. ACCOUNTING PERIOD. The accounting period is a period at the end of which and for which financial statements are prepared. For School District U-46, the accounting period is as of and for the year ending June 30. ACCRUAL BASIS. Accrual basis accounting is an accounting system that records revenues when earned and expenditures when a fund liability is created, regardless of the accounting period in which cash payment is actually made. An encumbrance system may be used in conjunction with an accrual basis accounting system. ACCRUED EXPENDITURES. Accrued expenditures are those expenditures which have been incurred and have not been paid as of a given date. ACCRUED INTEREST. Accrued interest is interest earned between interest dates, but not yet paid. ACCRUED LIABILITIES. Accrued liabilities are those amounts owed but not yet paid as of a given date. ACCRUED REVENUE. Accrued revenue is revenue earned and not yet collected regardless of whether due or not. APPROPRIATION. An appropriation is an authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. Note: An appropriation is usually limited in both the dollar amount and the time when it may be expended. 4-13
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 and 12:
BUDGET SUMMARY - FY 2011 All Distri
Page 13 and 14:
FY 2011 Budget Goals From the time
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
Page 45 and 46:
Page 47 and 48:
3-7 FY 2005 FY 2006 FY 2007 FY 2008
Page 49 and 50:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 51 and 52:
Page 53 and 54:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 55 and 56:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 57 and 58:
School District U-46 All Funds Exce
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
3-23 FY 2005 FY 2006 FY 2007 FY 200
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 71 and 72:
Page 73 and 74:
School District U-46 Operating Fund
Page 75 and 76:
Page 77 and 78:
3-37 FY 2005 FY 2006 FY 2007 FY 200
Page 79 and 80:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 81 and 82:
Page 83 and 84:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 85 and 86:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 87 and 88:
School District U-46 Education Fund
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
3-53 FY 2005 FY 2006 FY 2007 FY 200
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 101 and 102:
School District U-46 Transportation
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 111 and 112:
School District U-46 Operations and
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 121 and 122:
School District U-46 Tort Immunity
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
School District U-46 IMRF/Social Se
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
School District U-46 Working Cash F
Page 141 and 142: School District U-46 Working Cash F
Page 143 and 144: 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 191: School District U-46 District Facil
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
show all

FINANCIAL SECTION - School District U-46

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?