FINANCIAL SECTION - School District U-46

More documents

Recommendations

Info

$7th Grade Math$

School District U-46 Operating Funds Summary FY 2011 Budget FY 2011 Budget Revenue Taxes $ 220,746,097 Local Revenue $ 16,262,998 General State Aid $ 50,774,220 Categoricals $ 76,587,197 Federal Aid $ 40,929,244 Other Revenue $ 422,500 Total Revenue 405,722,256 3-34 Federal Aid, $40,929,244 , 10% Other Revenue, $422,500 , 0% Categoricals, $76,587,197 , 19% Taxes, $220,746,097 , 54% General State Aid, $50,774,220 , 13% Local Revenue, $16,262,998 , 4%
School District U-46 Operating 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 $ 165,557,176 $ 171,640,075 $ 190,700,701 $ 198,297,684 $ 214,274,349 $ 206,379,517 $ 215,124,645 $ 220,746,097 Local Revenue 14,195,976 17,029,827 20,683,796 21,091,116 21,603,978 17,129,344 16,431,697 16,262,998 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 301,875,234 315,121,448 343,843,677 348,212,053 377,257,269 358,297,724 420,276,577 405,722,256 $450,000,000 $400,000,000 3-35 $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
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 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 73: School District U-46 Operating Fund
Page 81 and 82: School District U-46 Operating Fund
Page 87 and 88: School District U-46 Education Fund
Page 101 and 102: School District U-46 Transportation
Page 111 and 112: School District U-46 Operations and
Page 121 and 122: School District U-46 Tort Immunity
Page 123 and 124: School District U-46 Tort Immunity
Page 125 and 126:
School District U-46 Tort Immunity
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:
Page 143 and 144:
Page 145 and 146:
School District U-46 Debt Service F
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
School District U-46 Fire Preventio
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
School District U-46 Capital Projec
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
School District U-46 Developers Fee
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
School District U-46 Bond Amortizat
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
School District U-46 District Facil
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
show all

FINANCIAL SECTION - School District U-46

Create successful ePaper yourself

Delete template?

Save as template?