Waukegan Public Schools District 60

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Municipal Retirement/Social Security Fund (Cont).Table 52Municipal Retirement / Social Security Fund Budget(by Function Code)2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 $ Increase/Audited Audited Audited Unaudited Adopted (Decrease) OverActual Actual Actual Actual Budget Prior YearLOCAL REVENUE SOURCES $ 4,372,803 $ 4,9684,764 $ 4,827,554 $ 4,842,927 $ 5,357,578 $ 514,651STATE REVENUE SOURCES $ 830,000 $ 100,000 $ $ 650,000 $ 530,000 $ (120,000)FEDERAL REVENUE SOURCES $ $ $ $ $ $NR/SS FUND REVENUE TOTAL $ 5,202,803 $ 4,784,764 $ 4,827,554 $ 5,492,927 $ 5,887,578 $ 394,651EXPENDITURES1000 Instruction $ 1,670,663 $ 1,671,952 $ 1,760,071 $ 2,343,852 $ 2,075,497 $ ( 268,355)2000 Support Services $ 2,747,721 $ 2,906,491 $ 3,047,462 $ 2,854,379 $ 3,410,930 $ 556,5513000 Community Services $ 88,511 $ 79,032 $ 65,136 $ 76,711 $ 68,341 $ ( 11,370)4000 Payments to other District & Govt Units $ $ $ $ $ $5000 Debt Service $ 186,356 $ $ $ 213,676 $ 306,676 $ 93,0006000 Provision for Contingencies $ $ $ $ $ $TOTAL EXPENDITURES $ 4,693,251 $ 4,657,475 $ 4,872,669 $ 5,491,618 $ 5,861,444 $ 369,826$NET REVENUE OVER (UNDER) $ 509,552 $ 127,289 $ ( 45,115) $ 1,309 $ 26,134 $ 24,825$OTHER SOURCES $ $ $ $ $ $OTHER USES $ $ $ 205,338 $ $ $NET SOURCES OVER (UNDER) $ $ $ ( 205,338) $ $ $NET REVENUE SOURCES OVER (UNDER) $ 509,552 $ 127,289 $ ( 250,453) $ 1,309 $ 26,134 $ 24,825BEGINNING FUND BALANCE $ 501,183 $ 1,010,735 $ 1,138,024 $ 887,571 $ 880,880 $ 1,300(ESTIMATED)ENDING FUND BALANCE $ 1,010,735 $ 1,138,024 $ 887,571 $ 888,880 $ 915,014 $ 26,134132163
Capital Projects FundThe Capital Projects Fund includes all proceeds of each construction bond issue (other than Fire Prevention and Safety).Such monies are spent for the purpose specified in the bond indenture. Separate accounts were established for each bondthat was issued. Expenditures which are charged to this fund include actual construction costs, parking lots, sidewalks,utility connections and other items directly related to construction projects. The FY 2011/12 budget totals $13,373,118which represents an 88.5% increase from FY 2010/11 due largely to issuance of new bonds. The District won a CapitalProjects Grant totaling approximately $37M which has a local match of approximately $9.6M.Tables 53 thru 54-1 outline bond/non-bond projects that have occurred or are pending within district. The ConstructionDevelopment Board (CDB) projects outlined in Tables 54 and 54-1 currently have an estimated completion date ofJanuary 2014.Non-CDB Bond Projects1. Masonry RepairsFY10 $622,064Table 53Schedule of ProjectsLincoln Center/WHS Washington/GlenFlora/North/Washington Elementary2. MDF Room/Power DistributionFY10 - $194,905 FY11 - $35,376 Lincoln Center3. PavingFY10 - $335,892Little Fort/Washington/Oakdale/Benny4. Security CameraFY10 - $30,834WHS Washington5. Trapp AuditoriumFY10 - $555,091 FY11 – $25,882 WHS Brookside6. Whittier RenovationFY10 - $158,003 FY11 – $16,610 Whittier7. RoofingFY11 - $1,062,780Hyde Park, Jefferson, North8. StorageFY11 - $179,899Storage Bldg9. PavingFY11 - $137,724Webster, Brookside10. Masonry/TuckpointingFY11 - $484,405WHS Washington, Glen Flora, North11. Masonry/TuckpointingFY12 - $1,015,857Masonry & Tuckpointing - Lincoln Center,WHS Brookside, WHS Washington, GlenFlora, North, & Washington ElementaryNote: Number 11 is the only cost that is attributed to the FY11/12 budget.Local Funded Projects12. SLC WHSFY10 - 1,401,855 FY11 - $89,563133
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Waukegan Public SchoolsDISTRICT 60T
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Waukegan Public Schools District 60
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Waukegan Public Schools District 60
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Waukegan Public SchoolsDISTRICT 60L
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Superintendent’s CabinetDr. Donal
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Executive SummaryWe are pleased to
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Executive Summary (Cont.)The distri
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Facts about Waukegan PublicSchools
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Budget Development Process (Cont.)T
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Financial Structure & Basis for Acc
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Operating FundsThe 2011/12 Operatin
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Education Fund (Cont.)Table 5Educat
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Operations & Maintenance FundThe Op
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Debt Service FundThe Debt Service F
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Transportation FundThe Transportati
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Municipal Retirement/Social Securit
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Capital Projects FundThe Capital Pr
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Working Cash FundThe District has h
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Tort Fund(formerly Rent Fund)The To
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Fire Prevention & Safety FundThe Fi
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Property ValuesFor the last eight y
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Tax RateThe state of Illinois has l
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StaffingWPS60 staff continues to gr
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Academic RatingWPS60 did not make A
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Academic Assessment & Accountabilit
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School District Financial ProfileSi
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SummaryIt is always difficult to ma
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We believe in a commitment to excel
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Waukegan Public Schools District Hi
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Waukegan Public Schools District Hi
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School Campus ListingEarly Childhoo
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Waukegan Public Schools District Ac
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Organizational Structure (Cont).Tab
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Board of Education & Superintendent
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Financial Structure & Basis of Acco
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Account Code Structure (Cont).Fund
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Account Code Structure (Cont).Objec
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Account Code Structure (Cont).Subje
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Significant Financial Policies & Pr
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Significant Financial Policies & Pr
Page 96 and 97: Board Budget Directives & Action Pl
Page 98 and 99: The Strategic Planning Process (Con
Page 100 and 101: Budget Development ProcessThe budge
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Page 104 and 105: Budget Administration & Management
Page 106 and 107: IntroductionThe Financial Section p
Page 108 and 109: Table 382011 - 2012 Operating Funds
Page 110 and 111: Property Tax (Cont).The primary com
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Page 114 and 115: Education Fund (Cont).Fund BalanceT
Page 116 and 117: Education Fund (Cont).Table 44Educa
Page 140 and 141: Operations & Maintenance Fund (Cont
Page 142 and 143: Debt Service Fund (Cont).Table 50De
Page 144 and 145: Transportation Fund (Cont).Table 51
Page 148 and 149: Capital Projects Fund (Cont).Table
Page 150 and 151: Capital Projects Fund (Cont).Table
Page 152 and 153: Working Cash Fund (Cont).Table 56Wo
Page 154 and 155: Tort Fund(formerly Rent Fund)Table
Page 156 and 157: Fire Prevention & Safety Fund (Cont
Page 158 and 159: Revenue Sources, Assumptions & Tren
Page 160 and 161: Taxable Value Information (Cont).Ta
Page 162 and 163: Taxable Value Information (Cont).Ta
Page 164 and 165: Student Enrollment ProjectionsWauke
Page 166 and 167: WPS60 School InformationEducation F
Page 168 and 169: CARMAN BUCKNERVanessa Campos, Princ
Page 170 and 171: CLEARVIEW ELEMENTARYLara Jose, Prin
Page 172 and 173: GLEN FLORA ELEMENTARYZenaida Figuer
Page 174 and 175: GREENWOOD ELEMENTARYJoyce Meyer, Pr
Page 176 and 177: LITTLE FORT ELEMENTARYSharon LaViol
Page 178 and 179: McCALL ELEMENTARYLinda Meczyk, Prin
Page 180 and 181: OAKDALE ELEMENTARYJohn Samuelian, P
Page 182 and 183: WHITTIER ELEMENTARYJason Smith, Pri
Page 184 and 185: JACK BENNY MIDDLEMinerva Cruz, Prin
Page 186 and 187: JUAREZ MIDDLE SCHOOLDr. Cathy Watki
Page 188 and 189: ALTERNATIVE OPTIONALEDUCATION CENTE
Page 190 and 191: WPS60 Department InformationThis ca
Page 192 and 193: WPS60 Department Information (Cont)
Page 194 and 195: Future Year Budget ProjectionsAssum
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Future Year Budget Projections (Con
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Future Year Budget Projections (Con
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Academic Performance2. Participatio
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Academic Assessment & Accountabilit
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Instructional ImprovementWaukegan P
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Instructional Improvement (Cont).PR
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Instructional Improvement (Cont).th
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Instructional Improvement (Cont).Sp
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AccomplishmentsNEW TEACHERS GET FRE
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Accomplishments (Cont).GLEN FLORA S
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Accomplishments (Cont).WHS POMS SQU
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Accomplishments (Cont).COOKE STUDEN
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Accomplishments (Cont).DISTRICT 60
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GLOSSARY OF TERMSThe glossary conta
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Glossary of Terms - Cont’dCAPITAL
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Glossary of Terms - Cont’dFUNDAn
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Glossary of Terms - Cont’dRECEIPT
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Do not follow where the path may le
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Waukegan Public Schools District 60

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