FINANCIAL SECTION - School District U-46

School District U-46
All Funds Except Capital Project Funds Summary
FY 2011 Budget
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011
Actual Actual Actual Actual Budget Actual Budget Budget
Amend
Revenue
Taxes $ 204,497,112 $ 212,030,196 $ 235,978,391 $ 245,143,084 $ 265,230,685 $ 255,136,782 $ 264,562,526 $ 272,360,176
Local Revenue 15,093,574 18,799,361 21,765,417 21,519,115 22,436,999 17,423,676 16,773,125 $ 16,510,894
General State Aid 64,906,589 69,525,159 67,600,037 68,831,089 69,109,646 69,713,879 66,019,919 $ 50,774,220
Categoricals 33,795,239 34,087,239 42,329,718 32,801,960 44,167,085 41,023,867 82,593,399 $ 76,587,197
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
Other Revenue 1,155,532 634,784 327,046 542,872 430,198 256,885 397,500 $ 422,500
Total Revenue 341,712,768 357,281,103 390,202,988 395,485,452 429,046,626 407,349,321 470,055,886 457,584,231
$500,000,000
$450,000,000
$400,000,000
3-20
$350,000,000
$300,000,000
$250,000,000
$200,000,000
$150,000,000
$100,000,000
$50,000,000
$-
Amend
Actual Actual Actual Actual Budget Actual Budget Budget
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011
Taxes Local Revenue General State Aid Categoricals Federal Aid Other Revenue