2013-14 budget - Hawthorn School District 73

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BUDGET GLOSSARY CPI This is the Consumer Price Index. It is a national inflationary index that helps determine many of our contracts. It is also the limiting factor for what we can collect in taxes. EAV Equalized Assessed Value, or the value of properties in the townships in which we are located. EAV is typically set at 1/3 of the value of the homes in the area, but the county does use a multiplier IMRF This is the Illinois Municipal Retirement Fund. All non-certified employees that work over 600 hours per year are in the IMRF pension system. We pay in 13.74% into this fund on behalf of our employees. This rate fluctuates yearly based on the actuarial cost of those in the union. LOP Learning Opportunities Program, a program which some of our special education students are part of. PMA The company that we utilize to help us with our 5-year projections. They typically provide our initial update in November, and then update throughout the year. SEDOL This is the Special Education <strong>District</strong> of Lake County, the cooperative which houses many of our special education students. Tort Fund A fund that is utilized to pay for worker’s compensation, property, general liability and unemployment insurance. TBE A grant program for services provided to our bilingual students TPI A grant program for limitedEnglish proficient (LEP) students. TITLE I Low income grant that helps to fund our summer school program for students who are not meeting standards. TITLE II A grant that provides funding for class size reduction, technology, and staff development.
BUDGET OVERVIEW
Page 2 and 3: HAWTHORN SCHOOL DISTRICT 73 2013-14
Page 4 and 5: 2013-14 2013-14 2012-13 Function De
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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