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 Expenditures Salaries $ 224,922,660 Employee Benefits $ 63,070,668 Purchased Services $ 22,161,918 Supplies and Materials $ 23,770,637 Capital Outlay $ 1,592,961 Other Expenditures $ 3,525,922 Contingency, Tuition and Non-Capitalized Equipment $ 53,854,063 Total Expenditures 392,898,829 3-40 Other Expenditures, $3,525,922 , 1% Capital Outlay, $1,592,961 , 0% Contingency, Tuition and Non- Capitalized Equipment, $53,854,063 , 14% Supplies and Materials, $23,770,637 , 6% Purchased Services, $22,161,918 , 6% Salaries, $224,922,660 , 57% Employee Benefits, $63,070,668 , 16%
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 Expenditures Salaries $ 184,411,186 $ 200,595,968 $ 217,767,085 $ 229,870,781 $ 239,437,942 $ 242,483,885 $ 240,804,823 $ 224,922,660 Employee Benefits $ 56,127,976 $ 52,659,634 $ 57,151,056 $ 61,854,895 $ 66,423,402 $ 73,521,624 $ 72,631,432 $ 63,070,668 Purchased Services $ 20,108,048 $ 21,463,782 $ 22,764,063 $ 21,001,182 $ 24,576,999 $ 21,761,618 $ 23,476,183 $ 22,161,918 Supplies and Materials $ 18,599,053 $ 26,160,902 $ 24,331,629 $ 26,768,100 $ 28,303,757 $ 25,864,712 $ 24,974,411 $ 23,770,637 Capital Outlay $ 4,185,375 $ 9,614,027 $ 6,680,784 $ 9,301,660 $ 6,802,735 $ 3,715,278 $ 5,535,181 $ 1,592,961 Other Expenditures $ 122,912 $ 169,305 $ 378,232 $ 266,378 $ 198,779 $ 2,107,477 $ 2,888,689 $ 3,525,922 Contingency, Tuition and Non-Capitalized Equipment $ 9,267,083 $ 9,594,690 $ 9,397,715 $ 8,062,735 $ 11,967,832 $ 10,367,506 $ 50,938,603 $ 53,854,063 Total Expenditures 292,821,633 320,258,308 338,470,564 357,125,731 377,711,446 379,822,100 421,249,322 392,898,829 $450,000,000 $400,000,000 3-41 $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 Salaries Employee Benefits Purchased Services Supplies and Materials Capital Outlay Other Expenditures Contingency, Tuition and Non-Capitalized Equipment
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 and 74: School District U-46 Operating Fund
Page 75 and 76: School District U-46 Operating Fund
Page 79: FY 2005 FY 2006 FY 2007 FY 2008 FY
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 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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?