FINANCIAL SECTION - School District U-46

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$7th Grade Math$

3-52 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011 Actual Actual Actual Actual Budget Actual Budget Budget Adult Education State Performance 19,875 13,253 14,015 17,209 26,511 15,098 22,116 22,116 Adult Education State Basic 126,864 129,140 144,416 135,211 150,707 96,943 151,542 151,543 Adult Education Public Assistance 42,518 36,690 35,121 35,276 60,762 45,572 78,590 78,590 National Board Certification I 34,000 57,922 57,000 47,078 47,078 54,000 23,539 - National Board Certification I - 20,500 7,000 12,000 12,000 69,000 6,000 - Truants Alternative/Optional Education 282,446 297,573 300,713 312,429 315,749 350,091 159,453 124,054 State Schools Grant (ROE) 57,236 363,000 222,662 79,122 275,536 210,282 202,662 126,866 Safe Enrichment Grant (ROE) 13,878 - - - - - - - Early Childhood-Pre K 2,505,698 2,730,328 3,065,093 3,708,357 3,383,984 3,872,955 - - Early Childhood-Project Prepares 131,304 180,551 144,136 177,314 148,824 93,015 - - Early Childhood-P A T - - - - - - - - Early Childhood-Reading First - - - - - - - - Early Childhood-Preschool At - - - - - - - - Early Childhood-Block Grant - 459,046 47,095 - - - - - Early Childhood-Preschool For All Children - - 140,935 175,804 224,638 133,487 - - Early Childhood-Prevention Initiative - - 119,497 148,008 314,164 84,000 - - Reading Improvement Program 1,211,469 1,176,785 1,138,736 1,123,592 1,237,271 998,028 1,113,544 520,025 Reading Improvement Block-Reading 26,100 17,050 - - - - - - In-Aid State ROE Certificates - - - - - - - - ADA Safety and Educational Block 1,834,781 1,202,314 1,403,878 1,300,439 1,400,000 1,321,188 1,400,000 - Technology-Closing the Gap (10,586) - - - - - - - State Library Grant 27,460 27,776 27,726 28,291 28,000 28,720 28,682 28,327 Weed and Feed Grant - 20,000 - - - - - - Summer Bridges Revenue 615,406 731,197 731,197 726,600 718,677 809,929 720,011 - Family Literacy - - - 17,849 - 8,063 - - Orphanage Tuition-18-3 89,912 145,485 16,100 36,011 40,000 57,564 67,650 50,467 Green Schools Demo Project 65,000 - - - - - - - Advanced Placement Classes - - 81,576 156,632 - - - - Arts and Foreign Language Planning - - - - - 12,509 6,249 6,249 Teacher Induction Mentoring - - - - - 66,181 - - Other Revenue From State Sources 132,922 (6,294) - - - - - - On Behalf Revenue - State - - - - - - 42,000,000 42,000,000 Total 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 Title V-Innovative 187,254 109,680 104,563 63,115 11,882 1,002 11,882 11,882 Breakfast Start Up 27,000 - - - - - - - National School Lunch Program 4,363,235 4,804,156 5,484,210 5,785,667 6,200,000 6,568,483 6,200,000 6,200,000 School Breakfast Program 272,515 750,818 973,227 993,439 1,000,000 1,369,078 1,000,000 1,000,000 Fresh Fruit and Vegetable Program - - - - - 27,355 30,598 30,598 Child Nutrition Commodity/Salvage - - 4,443 - - 2,651 - - Title I-Low Income 2,996,907 3,021,363 4,133,632 5,298,322 5,694,689 3,479,393 5,527,197 6,001,268 Title I-Low Income-Neglect 100,378 131,707 98,028 127,099 209,504 43,783 30,139 30,139 Title I-School Improvement - - - - - - - - Title I Comprehensive School Reform-Ellis 65,935 43,335 (2,510) - - - - - C S R Demonstr Prog-Larsen 69,089 - - - - - - - C S R Demonstr Prog-Streamwood 72,440 44,549 (456) - - - - -
3-53 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011 Actual Actual Actual Actual Budget Actual Budget Budget C S R Demonstr Prog-Parkwood (28,618) - - - - - - - C S R Demonstr Prog-Channing 36,500 36,000 (19,164) - - - - - C S R Demonstr Prog-EHS 58,486 46,769 15,560 1,000 - - - - C S R Demonstr Prog-Sheridan 124,624 56,316 9,000 6,000 - - - - Title I-Accountability - - - - - - - - Title I-Reading First 1,414,479 - 359,996 - - - - - Even Start 213,453 214,324 118,590 128,400 150,000 8,656 150,000 150,000 Illinois Teachers Educ Partnership - 40,184 19,875 - - - - - Title IV-Safe and Drug Free Schools 126,790 181,336 109,582 139,031 126,133 93,711 124,058 149,870 21st Century Comm Learning 343,700 484,116 365,392 5,575 - - - - 21st Century Comm Learning - - 258,180 244,337 309,539 275,978 615,530 615,530 Fed-Sp Ed-Pre-School Flow 145,889 157,943 242,141 139,132 169,982 169,982 176,057 167,000 Fed-Sp Ed-IDEA Flow Through 6,542,718 6,480,449 5,407,633 7,762,222 8,488,588 7,461,252 7,732,779 7,433,038 Room and Board PL 94-192 Spec Ed 31,787 7,718 - 342,089 255,480 403,409 255,480 255,480 Early Childhood Reading First 424,337 419,960 162,511 - - - 378,416 - Voc Ed Perkins Title Iic 251,885 187,478 331,385 295,028 446,581 336,421 152,735 378,416 Education to Careers - - - - - - - - Fed Adult Ed Basic 156,441 141,006 126,767 104,050 205,521 128,229 - 152,735 Adult Ed State Performance - - - - - - - - Adv Placement Fees Incentive 15,000 9,033 20,125 (1,782) - - - - ARRA-Title I-Part A - - - - - - 2,574,594 3,513,904 ARRA-Title I-Low Income - - - - - - 28,227 - ARRA-IDEA Preschool - - - - - - 188,485 234,602 ARRA-IDEA Flow Through - - - - - - 5,155,423 5,226,954 ARRA-McKinley-Vento Homeless Grant - - - - - - 22,988 22,998 ARRA-Early Childhood Block Grant - - - - - - 3,260,662 3,260,662 ARRA-Early Childhood Block Grant - - - - - - 153,704 153,704 ARRA-Preschool For All Children - - - - - - 220,320 220,320 ARRA-EC Prevention Initiative - - - - - - 128,520 128,520 Emergency Immigrant Assistance - 465,964 164,909 - - - - - Title III Lang Inst Prog Lim English 1,276,305 916,334 332,227 1,714,915 1,128,602 865,255 2,159,030 2,159,030 Learn and Serve America 4,731 36,632 7,862 16,764 19,862 11,147 16,000 16,000 McKinney Education for the Homeless 17,500 56,327 24,891 - - - - - Title II-Teacher Quality 1,284,648 1,040,632 1,310,520 1,014,291 1,331,654 668,892 1,384,360 1,384,360 Reading Excellence Grant - - - - - - - - Dept of Rehab Services 59,313 43,954 34,886 64,189 58,000 72,556 58,000 58,000 Technology-Enhancing Education 63,419 86,494 52,304 65,526 44,196 54,235 49,026 49,026 Middle School Prevention Grant 213,752 76,797 - - - - - - Teaching American History 74,500 183,349 88,326 232,023 265,003 252,301 368,410 368,410 CiviConnections - 4,491 245 - - - - - Hurricane Emergency Relief Act - 42,750 21,375 - - - - - Medicaid Fee for Service 90,418 351,029 477,102 326,625 340,000 722,701 340,000 340,000 Administrative Outreach 1,058,070 1,396,091 1,246,202 1,540,081 1,200,000 - 1,200,000 1,200,000 Teacher Mentoring - - - - - 774,644 - - FIE Learning Std and C&TE 84,842 89,753 34,784 38,492 - - - - Enhancing Math 25,000 - - - - - - - All Day Kindergarten - 44,665 84,036 201,702 16,797 3,118 16,797 16,797
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SCHOOL DISTRICT U-46 KANE, COOK AND
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Table of Contents TABLE OF CONTENTS
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Operations and Maintenance Fund 3-7
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INFORMATION - SECTION 4 Bond Amorti
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August 16, 2010 Members of the Boar
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BUDGET SUMMARY - FY 2011 All Distri
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FY 2011 Budget Goals From the time
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Economic Condition and Financial Ou
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EXPENDITURES Salary Expenditures Sa
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391,000 Reduction in Transportation
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High School Boys Cross Country Gir
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SCHOOL DISTRICT U-46 Budget Timelin
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ORGANIZATIONAL
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Capital Projects Funds Fire Prevent
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School District U-46 Illinois Budge
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District U-46 Communities Board of
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School District U-46 Departments an
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Special Education Staff coordinates
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School District U-46 District Impro
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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 87 and 88: School District U-46 Education Fund
Page 91: 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 139 and 140: School District U-46 Working Cash F
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School District U-46 Working Cash F
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School District U-46 Debt Service F
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School District U-46 Fire Preventio
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School District U-46 Capital Projec
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School District U-46 Developers Fee
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School District U-46 Bond Amortizat
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School District U-46 District Facil
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School District U-46 Glossary of Te
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BUDGET. The budget is a plan of fin
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DOUBLE ENTRY ACCOUNTING. Double ent
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DEVELOPERS FEES FUND. The Developer
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INVESTMENTS. Investments are securi
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PERSONNEL, INSTRUCTIONAL. District
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FINANCIAL SECTION - School District U-46

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