FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
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<strong>School</strong> <strong>District</strong> U-<strong>46</strong><br />
Operating Funds Summary<br />
FY 2011 Budget<br />
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011<br />
Actual Actual Actual Actual Budget Actual Budget Budget<br />
Amend<br />
Revenue<br />
Taxes $ 165,557,176 $ 171,640,075 $ 190,700,701 $ 198,297,684 $ 214,274,349 $ 206,379,517 $ 215,124,645 $ 220,7<strong>46</strong>,097<br />
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<br />
General State Aid 64,906,589 69,525,159 67,600,037 68,831,089 69,109,6<strong>46</strong> 69,713,879 66,019,919 50,774,220<br />
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<br />
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<br />
Other Revenue 1,155,532 634,784 327,0<strong>46</strong> 542,872 430,198 256,885 397,500 422,500<br />
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<br />
$450,000,000<br />
$400,000,000<br />
3-35<br />
$350,000,000<br />
$300,000,000<br />
$250,000,000<br />
$200,000,000<br />
$150,000,000<br />
$100,000,000<br />
$50,000,000<br />
$-<br />
Amend<br />
Actual Actual Actual Actual Budget Actual Budget Budget<br />
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011<br />
Taxes Local Revenue General State Aid Categoricals Federal Aid Other Revenue