FINANCIAL SECTION - School District U-46

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$7th Grade Math$

Alternative Programs: Gifford Street High School, Gifford Street Middle School Center House – transitional program for young adults in Special Education Adult Education Program Dual Language Program SAFE program SES after-school tutoring for 1,000 students; additional after-school programs provided by 21 st Century Community Learning Center grants in several schools. New initiatives begun to improve student performance will continue: AVID, middle school counselors, middle school foreign language. Continued support for Response to Intervention (RTI) implementation Middle school rotations which offer students experiences. High school level courses for middle school students taught at the middle schools Electives for middle/high school students to meet graduation requirements, increase rigor, etc. Swimming pools open a portion of the school year Libraries still open, even though access/staffing is limited Wide variety of extracurricular activities / clubs available Family Welcome Center U-46 Observatory and programs for students; celebrating 100 th year WEPS radio station, founded in 1950 Administrative support at the district and school level to support students and colleagues; to manage grants and resource allocation; to ensure compliance; and to maintain the daily operations to ensure return on investment. Teacher Effectiveness Initiatives: o Teacher Mentor Program o Support for implementation of the Teacher Appraisal Plan (TAP) o National Board Certified support Computer labs at schools and tech support Ongoing work by administrators and teachers to improve curriculum and instruction Numerous state, federal, and foundation grants to support projects Field trips when related to curriculum and grant-funded Police liaisons, preventions programs (PBIS), ongoing focus on safety Middle School Athletic programs for middle and high schools Boys/Girls Basketball Boys/Girls Soccer Girls Volleyball 1-12
High School Boys Cross Country Girls Cross Country Football Girls Golf Boys Golf Girls Soccer Boys Soccer Girls Swimming Boys Swimming Girls Tennis Boys Basketball Girls Volleyball Cheerleading Girls Basketball Boys Bowling Girls Bowling Wrestling Gymnastics Baseball Softball Boys Track & Field Girls Track & Field Boys Tennis Badminton Boys Volleyball 1-13
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: 391,000 Reduction in Transportation
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 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 57 and 58: School District U-46 All Funds Exce
Page 63 and 64: 3-23 FY 2005 FY 2006 FY 2007 FY 200
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School District U-46 All Funds Exce
Page 73 and 74:
School District U-46 Operating Fund
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3-37 FY 2005 FY 2006 FY 2007 FY 200
Page 79 and 80:
FY 2005 FY 2006 FY 2007 FY 2008 FY
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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
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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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