FINANCIAL SECTION - School District U-46

School District U-46
Education Fund 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 $ 145,622,064 $ 151,073,784 $ 167,941,146 $ 174,360,225 $ 188,195,779 $ 181,421,578 $ 188,905,789 $ 193,832,600
Local Revenue 13,016,730 13,931,160 14,258,927 14,498,137 15,762,083 12,609,603 13,243,547 13,154,265
General State Aid 62,906,589 67,525,159 65,600,037 66,831,089 67,109,646 67,713,879 64,019,919 49,212,735
Categoricals 21,961,686 22,775,356 27,329,896 24,690,059 28,820,564 27,364,584 67,094,972 64,054,549
Federal Aid 22,264,722 22,203,502 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 266,927,323 278,143,745 297,659,431 307,569,714 327,990,283 313,160,761 373,371,144 361,605,893
$400,000,000
3-50
$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