FINANCIAL SECTION - School District U-46

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$7th Grade Math$

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011 Actual Actual Actual Actual Budget Actual Budget Budget Total 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 3-54 Other Revenue McKinley Digital Divide - - - - - - - - Education-to-Career Mini-Grant - - - - - - - - Strata Systems Grant - - - 10,000 - - - - Kane County Recycling Bin 800 (212) (250) - - - - - Illinois Professional Learning 14,447 - - - - - - - PEP - - - - - - - - Dept of Commerce (DCCA) (6,810) - - - - - - - Project Lead the Way - - - - - 25,000 - 25,000 Prof Dev for K-3 ICARE 105,746 50,886 - - - - - - Illinois Teachers Educ Partnership 56,941 - - - - - - - ROE Staff Development - 5,410 - - - - - - Midwest Dairy Association Grant - - 17,150 - - - - - ISU-SAELP Grant - 20,000 74,415 - - - - - Paid Summer Intervention - - - - - - - - Stupski Foundation - - - 100,000 - - - - Kane County Health Department - - 4,000 3,163 - - - - Workforce Development 219,222 54,208 - - - - - - SHS Smaller Learning Communities 204,544 142,422 52,593 74,041 - - - - National Science Foundation - 13,318 9,833 10,089 1,279 640 - - Grand Victoria Foundation 175,000 - - 155,550 228,919 228,950 - - Riverside Pub Bilingual PEL 26,483 235,070 - - - - - - Grand Victoria Foundation - - - - - - 197,500 197,500 Concert Revenue 1,229 2,474 2,069 1,795 - 2,295 - - 21st Century Community Learning - - - - - - - - NIA Flow Thru 357,930 111,208 167,236 188,234 200,000 - 200,000 200,000 Total 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
School District U-46 Education Fund Summary FY 2011 Budget FY 2011 Budget Expenditures Salaries $ 204,021,697 Employee Benefits $ 54,846,034 Purchased Services $ 14,408,918 Supplies and Materials $ 12,677,437 Capital Outlay $ 1,457,961 Other Expenditures $ 804,661 Contingency, Tuition and Non-Capitalized Equipment $ 53,710,644 Total Expenditures 341,927,352 3-55 Capital Outlay, $1,457,961 , 0% Other Expenditures, $804,661 , 0% Contingency, Tuition and Non- Capitalized Equipment, $53,710,644 , 16% Supplies and Materials, $12,677,437 , 4% Purchased Services, $14,408,918 , 4% Salaries, $204,021,697 , 60% Employee Benefits, $54,846,034 , 16%
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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
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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 93: 3-53 FY 2005 FY 2006 FY 2007 FY 200
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 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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