2013-14 budget - Hawthorn School District 73

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HAWTHORN SCHOOL DISTRICT 73 2013-14 Final Budget 1. SIMPLIFIED BUDGET Board of Education direction for the Budget Document Expenditure Budget Priorities Budget Glossary 2. BUDGET OVERVIEW Budget Discussion Budget Summary Revenues by Fund Expenditures by Fund Expenditures by Object 3. SUPPORTING INFORMATION Budget Comparisons Tax Cap Limit Taxable Property Values Enrollment Projection School District Financial Profile 4. STATE BUDGET State Budget Detail
SIMPLIFIED BUDGET
Page 4 and 5: 2013-14 2013-14 2012-13 Function De
Page 6 and 7: BUDGET GLOSSARY CPI This is the Con
Page 8 and 9: Hawthorn School District 73 201 Haw
Page 10 and 11: Hawthorn CCSD #73 2013-14 Final Bud
Page 12 and 13: LTD-LD 10E000 2191 2240 00 000000 3
Page 14 and 15: Changes to Budget to Non-Operating
Page 16 and 17: The primary Revenue Source for Hawt
Page 18 and 19: Hawthorn 73: Expenditures by Fund 2
Page 20 and 21: SUPPORTING INFORMATION
Page 22 and 23: Hawthorn School District #73: Taxab
Page 24 and 25: ISBE Designations: • Financial Re
Page 26 and 27: Hawthorn CCSD 73 Elementary 34-049-
Page 28 and 29: STATE DETAIL
Page 30 and 31: Page 2 BUDGET SUMMARY Page 2 1 2 3
Page 32 and 33: Page 4 SUMMARY OF CASH TRANSACTIONS
Page 34 and 35: Page 6 ESTIMATED RECEIPTS/REVENUES
Page 36 and 37: Page 8 ESTIMATED RECEIPTS/REVENUES
Page 38 and 39: Page 11 ESTIMATED DISBURSEMENTS/EXP
Page 40 and 41: 1 Page 13 ESTIMATED DISBURSEMENTS/E
Page 42 and 43: Page 15 ESTIMATED DISBURSEMENTS/EXP
Page 44 and 45: 1 2 325 3 350 351 352 353 354 Page
Page 46 and 47: Page 20 ILLINOIS STATE BOARD OF EDU

2013-14 budget - Hawthorn School District 73

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