2013-14 budget - Hawthorn School District 73

Changes to Budget to Operating Funds Final Budget Tentative Budget Variance
Tax Levy-Current Year/Educatio 10R000 1111 0000 00 000000 16,563,682 16,169,973 393,709 Change in tax extension
Tax Levy-Prior Year/Education 10R000 1112 0000 00 000000 15,445,470 15,775,584 (330,114) Change in tax extension
Summer School Tuition 10R000 1320 0000 00 002014 71,000 16,000 55,000 Reflect actual revenues
Spec Ed Tuition-Other LEA's 10R000 1342 0000 00 000000 280,000 175,000 105,000 Integration from SEDOL received in 2014
Extra Curricular Activities 10R000 1721 0000 00 000000 118,000 80,000 38,000 Adjusted to reflect prior year
Chorus 10R000 1723 0000 00 000000 6,750 4,000 2,750 Adjusted to reflect prior year
Registration Fees 10R000 1811 0000 00 000000 320,000 190,000 130,000 Adjusted to reflect prior year
General State Aid 10R000 3001 0000 00 000000 1,795,462 1,950,939 (155,477) Reduction in GSA
Sp. Ed.-Private Facility Tuition 10R000 3100 0000 00 000000 475,000 320,000 155,000 Increase in funding from state due to use
Sp. Ed. Extraordinary 10R000 3105 0000 00 000000 580,000 500,000 80,000 Increase in funding from state due to use
National School Lunch Program 10R000 4210 0000 00 000000 375,000 350,000 25,000 Increase in participation
Sp. Ed.-IDEA-B EC Pre-K 10R000 4600 0000 00 000000 13,383 11,870 1,513 Change in grant
Sp. Ed. IDEA-B Flow-Through 10R000 4620 0000 00 000000 254,286 165,000 89,286 Change in grant
Title II Teacher Quality 10R000 4932 0000 00 000000 69,411 75,000 (5,589) Change in grant
Mdeicaid-Admin Outreach 10R000 4991 0000 00 000000 150,000 125,000 25,000 Change in funding
Permanent Transfer Abolish WC 10R000 7110 0000 00 000000 2,153,725 2,315,471 (161,746) Reflects transfers
Total 447,332
TRS THIS Board Share 10E000 1100 2110 00 000000 13,000 - 13,000 THIS Rate Increase
Health Insurance 10E000 1100 2220 00 000000 25,000 125,000 (100,000) For changes in insurance during year
Other Instructional Materials 10E000 1100 4900 00 000000 20,000 50,000 (30,000) Reduce New Classroom
Equipment-IDEA F-T 10E000 1200 5410 00 462000 - 55,000 (55,000) Account moved to 7000 function
Special Ed.-Tuition Private 10E000 1200 6720 00 000000 1,250,000 900,000 350,000 Spec. Ed Tuition cost increased
Equipment-IDEA F-T 10E000 1200 7000 00 462000 55,000 - 55,000 Account moved from 5410 function
Physical Therapy 10E000 1204 3110 00 000000 15,500 - 15,500 Moved from OT
Occupational Therapy-Prof. Svcs. 10E000 1213 3110 00 000000 394,500 410,000 (15,500) Moved to PT
Pre-K Misc. 10E000 1225 4100 50 000000 412 - 412 Transfer from Activity
Teacher Salaries-Reading Spec. 10E000 1250 1120 00 000000 218,311 99,533 118,778 Change of category
TRS THIS-Reading Spec. 10E000 1250 2110 00 000000 2,707 1,234 1,473 Change of category
Life Insurance-Reading Spec. 10E000 1250 2210 00 000000 212 97 115 Change of category
Health Insurance-Reading Spec. 10E000 1250 2220 00 000000 52,546 25,615 26,931 Change of category
Dental Insurance-Reading Spec. 10E000 1250 2230 00 000000 2,572 1,029 1,543 Change of category
LTD-Reading Spec. 10E000 1250 2240 00 000000 393 179 214 Change of category
ESP-Bilingual TBI/TPE 10E000 1800 1150 00 330500 193,213 210,381 (17,168) Changes in grant
LTD-Bilingual TPI/TBE 10E000 1800 2240 00 330500 348 379 (31) Changes in grant
Sec. 125 Bilingual TPI/TBE 10E000 1800 2250 00 330500 1,800 3,000 (1,200) Changes in grant
Testing-Prof. Svcs. 10E000 2123 3100 00 000000 131,000 108,000 23,000 ECRA
Admin. Salaries-Spec. Ed. 10E000 2190 1110 00 000000 315,973 345,653 (29,680) Reduction in cost of coordinators
TRS THIS-Spec. Ed. Admin. 10E000 2190 2110 00 000000 37,491 40,623 (3,132) Reduction in cost of coordinators
Spec. Ed.-Life Insurance 10E000 2190 2210 00 000000 714 772 (58) Reduction in cost of coordinators
Spec. Ed.-Health Insurance 10E000 2190 2220 00 000000 30,762 43,569 (12,807) Reduction in cost of coordinators
Sec. 125-Spec. Ed. 10E000 2190 2250 00 000000 900 300 600 Reduction in cost of coordinators
Dir. Of Spec. Ed.-Prof. Growth 10E000 2190 3340 00 000000 8,000 4,000 4,000 Additional position full time benefit
Teacher Salaries-LD 10E000 2191 1120 00 000000 1,918,278 2,005,823 (87,545) Change of category
ESP Salaries-LD 10E000 2191 1150 00 000000 503,019 484,844 18,175 Added one on one aide
TRS THIS-LD 10E000 2191 2110 00 000000 23,787 24,872 (1,085) Change of category
Life Insurance-Spec. LD 10E000 2191 2210 00 000000 1,865 1,950 (85) Change of category
Health Insurance-LD 10E000 2191 2220 00 000000 419,161 437,115 (17,954) Change of category