FINANCIAL SECTION - School District U-46

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$7th Grade Math$

3-8 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011 Actual Actual Actual Actual Budget Actual Budget Budget Title I-Low Income 2,996,907 3,021,363 4,133,632 5,298,322 5,694,689 3,479,393 5,527,197 6,001,268 Title I-Low Income-Neglect 100,378 131,707 98,028 127,099 209,504 43,783 30,139 30,139 Title I-School Improvement - - - - - - - - Title I Comprehensive School Reform-Ellis 65,935 43,335 (2,510) - - - - - C S R Demonstr Prog-Larsen 69,089 - - - - - - - C S R Demonstr Prog-Streamwood 72,440 44,549 (456) - - - - - C S R Demonstr Prog-Parkwood (28,618) - - - - - - - C S R Demonstr Prog-Channing 36,500 36,000 (19,164) - - - - - C S R Demonstr Prog-EHS 58,486 46,769 15,560 1,000 - - - - C S R Demonstr Prog-Sheridan 124,624 56,316 9,000 6,000 - - - - Title I-Accountability - - - - - - - - Title I-Reading First 1,414,479 - 359,996 - - - - - Even Start 213,453 214,324 118,590 128,400 150,000 8,656 150,000 150,000 Illinois Teachers Educ Partnership - 40,184 19,875 - - - - - Title IV-Safe and Drug Free Schools 126,790 181,336 109,582 139,031 126,133 93,711 124,058 149,870 21st Century Comm Learning 343,700 484,116 365,392 5,575 - - - - 21st Century Comm Learning - - 258,180 244,337 309,539 275,978 615,530 615,530 Fed-Sp Ed-Pre-School Flow 145,889 157,943 242,141 139,132 169,982 169,982 176,057 167,000 Fed-Sp Ed-IDEA Flow Through 6,542,718 6,480,449 5,407,633 7,762,222 8,488,588 7,461,252 7,732,779 7,433,038 Room and Board PL 94-192 Spec Ed 31,787 7,718 - 342,089 255,480 403,409 255,480 255,480 Early Childhood Reading First 424,337 419,960 162,511 - - - - - Voc Ed Perkins Title Iic 251,885 187,478 331,385 295,028 446,581 336,421 378,416 378,416 Education to Careers - - - - - - - - Fed Adult Ed Basic 156,441 141,006 126,767 104,050 205,521 128,229 152,735 152,735 Adult Ed State Performance - - - - - - - - Adv Placement Fees Incentive 15,000 9,033 20,125 (1,782) - - - - ARRA-Title I-Part A - - - - - - 2,574,594 3,513,904 ARRA-Title I-Low Income - - - - - - 28,227 - ARRA-IDEA Preschool - - - - - - 188,485 234,602 ARRA-IDEA Flow Through - - - - - - 5,155,423 5,226,954 ARRA-McKinley-Vento Homeless Grant - - - - - - 22,988 22,998 ARRA-Early Childhood Block Grant - - - - - - 3,260,662 3,260,662 ARRA-Early Childhood Block Grant - - - - - - 153,704 153,704 ARRA-Preschool For All Children - - - - - - 220,320 220,320 ARRA-EC Prevention Initiative - - - - - - 128,520 128,520 Emergency Immigrant Assistance - 465,964 164,909 - - - - - Title III Lang Inst Prog Lim English 1,276,305 916,334 332,227 1,714,915 1,128,602 865,255 2,159,030 2,159,030 Learn and Serve America 4,731 36,632 7,862 16,764 19,862 11,147 16,000 16,000 McKinney Education for the Homeless 17,500 56,327 24,891 - - - - - Title II-Teacher Quality 1,284,648 1,040,632 1,310,520 1,014,291 1,331,654 668,892 1,384,360 1,384,360 Reading Excellence Grant - - - - - - - - Dept of Rehab Services 59,313 43,954 34,886 64,189 58,000 72,556 58,000 58,000 Technology-Enhancing Education 63,419 86,494 52,304 65,526 44,196 54,235 49,026 49,026 Middle School Prevention Grant 213,752 76,797 - - - - - - Teaching American History 74,500 183,349 88,326 232,023 265,003 252,301 368,410 368,410 CiviConnections - 4,491 245 - - - - - Hurricane Emergency Relief Act - 42,750 21,375 - - - - -
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011 Actual Actual Actual Actual Budget Actual Budget Budget Medicaid Fee for Service 90,418 351,029 477,102 326,625 340,000 722,701 340,000 340,000 Administrative Outreach 1,058,070 1,396,091 1,246,202 1,540,081 1,200,000 - 1,200,000 1,200,000 Teacher Mentoring - - - - - 774,644 - - FIE Learning Std and C&TE 84,842 89,753 34,784 38,492 - - - - Enhancing Math 25,000 - - - - - - - All Day Kindergarten - 44,665 84,036 201,702 16,797 3,118 16,797 16,797 Kane County Recycling Bin - 862 - - - - - - Total Federal Aid 22,264,722 22,204,364 22,202,379 26,647,332 27,672,013 23,794,232 39,709,417 40,929,244 3-9 Other Revenue McKinley Digital Divide - - - - - - - - Education-to-Career Mini-Grant - - - - - - - - Strata Systems Grant - - - 10,000 - - - - Kane County Recycling Bin 800 (212) (250) - - - - - Illinois Professional Learning 14,447 - - - - - - - PEP - - - - - - - - Dept of Commerce (DCCA) (6,810) - - - - - - - Project Lead the Way - - - - - 25,000 - 25,000 Prof Dev for K-3 ICARE 105,746 50,886 - - - - - - Illinois Teachers Educ Partnership 56,941 - - - - - - - ROE Staff Development - 5,410 - - - - - - Midwest Dairy Association Grant - - 17,150 - - - - - ISU-SAELP Grant - 20,000 74,415 - - - - - Paid Summer Intervention - - - - - - - - Stupski Foundation - - - 100,000 - - - - Kane County Health Department - - 4,000 3,163 - - - - Workforce Development 219,222 54,208 - - - - - - SHS Smaller Learning Communities 204,544 142,422 52,593 74,041 - - - - National Science Foundation - 13,318 9,833 10,089 1,279 640 - - Grand Victoria Foundation 175,000 - - 155,550 228,919 228,950 - - Riverside Pub Bilingual PEL 26,483 235,070 - - - - - - Grand Victoria Foundation - - - - - - 197,500 197,500 Concert Revenue 1,229 2,474 2,069 1,795 - 2,295 - - 21st Century Community Learning - - - - - - - - NIA Flow Thru 357,930 111,208 167,236 188,234 200,000 - 200,000 200,000 Miscellaneous Other Funding Sources 671,235 - 100,000 - - - - - Total Other Revenue 1,826,767 634,784 427,046 542,872 430,198 256,885 397,500 422,500 Total Revenue $ 345,365,219 $ 371,752,995 $ 393,620,827 $ 397,401,234 $ 430,652,662 $ 408,762,382 $ 471,289,901 $ 458,822,483
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 47: 3-7 FY 2005 FY 2006 FY 2007 FY 2008
Page 53 and 54: 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
Page 73 and 74: School District U-46 Operating Fund
Page 87 and 88: School District U-46 Education Fund
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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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