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 Revenue Detail<br />
FY 2011 Budget<br />
FY 2010<br />
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011<br />
Actual Actual Actual Actual Budget Actual Budget Budget<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 />
3-36<br />
Local Revenue<br />
Mobile Home Privilege Tax 17,310 18,553 17,035 10,037 10,000 9,584 10,000 10,000<br />
Corporate Personal Property Replacement Tax 2,479,771 3,287,865 3,682,974 4,059,682 4,<strong>46</strong>5,440 3,497,319 2,943,335 2,501,835<br />
Village of Hoffman Estates-TIF - - - 204,216 - 81,000 80,000 80,000<br />
<strong>School</strong> Tuition 2,571,695 2,792,403 2,859,770 2,345,964 2,500,000 2,227,295 2,500,000 2,500,000<br />
Trans Fees/Pupils/Parents 310 - 8,984 5,190 10,000 5,410 10,000 10,000<br />
Fees-Bus Trips-Cocurricular 253,520 274,392 329,719 209,676 250,000 563,178 250,000 250,000<br />
Interest on Investments 607,045 1,669,522 4,781,766 4,030,701 3,493,538 1,078,874 113,362 56,163<br />
Food Sales to Students-Lunch 4,861,266 5,476,413 5,851,762 6,493,626 7,000,000 6,187,525 7,000,000 7,000,000<br />
Pupil Activities 418,066 444,635 283,434 455,944 500,000 478,387 500,000 505,000<br />
Receivable Fees 300,755 193,025 (77,667) 242,7<strong>46</strong> 250,000 149,404 150,000 175,000<br />
Instructional Materials-Student Program 1,772,251 2,081,960 1,855,526 1,977,574 2,000,000 1,954,876 1,750,000 1,850,000<br />
Other Local Revenue 913,987 791,059 1,090,493 1,055,760 1,125,000 896,492 1,125,000 1,325,000<br />
Total 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<br />
General State Aid 64,287,676 69,525,159 65,292,258 68,831,089 69,109,6<strong>46</strong> 53,944,813 66,019,919 50,774,220<br />
General State Aid-ARRA - - - - - 15,769,066 - -<br />
Transition Assistance 618,913 - 2,307,779 - - - - -<br />
Total 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<br />
Special Education-Private Facility 1,213,648 1,854,535 2,568,962 1,523,224 2,102,158 2,154,336 2,102,158 2,102,158<br />
Special Education-Extraordinary 3,298,995 3,349,059 4,455,775 3,881,363 5,380,103 5,565,141 5,380,102 5,380,103<br />
Special Education-Personnel 4,966,954 4,085,021 6,884,708 4,162,794 6,190,521 5,900,404 6,190,521 6,190,521<br />
Special Education-Orphanage Individual 2,193,988 2,459,694 2,499,018 2,836,892 3,045,652 2,285,715 3,045,652 3,045,652<br />
Special Education-Orphanage Summer 455,672 332,610 384,170 415,877 516,711 540,545 516,711 516,711<br />
Special Education-R.E.I. Program (Reim) (37) - - - - - -<br />
Special Education-Summer <strong>School</strong> 28,955 33,784 32,951 32,938 41,860 44,186 41,860 41,860<br />
Vocational Education Coordination Grant - - - - - - - -<br />
Vocational Education Program Improvement Grant 416,507 383,092 361,430 420,024 474,052 476,299 338,397 338,397<br />
Vocational Education-Work Based Learning Grant - - - - - - - -<br />
Elem Career Develop Program - - - - - - - -<br />
Bilingual Education-Downstate-T.P. 1,509,768 2,148,680 1,901,565 2,680,685 2,175,606 1,488,486 2,994,533 2,787,910<br />
Bilingual Education-Downstate-T.B. 214,671 - - - - - - -<br />
Gifted Education - - - - - - - -<br />
State Free Lunch and Breakfast 229,512 314,999 283,267 253,831 250,000 363,885 250,000 202,000<br />
<strong>School</strong> Breakfast Incentive 41,220 5,215 23,559 10,361 10,000 7,636 5,000 -
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