Waukegan Public Schools District 60

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LITTLE FORT ELEMENTARYSharon LaViolette, PrincipalBonnie Bozik, Assistant Principal2008/09 2009/10 2010/11 2011/12 2012/13Enrollment 664 552 549 541 541Student Ratio 12.22 10.13 10.01 9.83 9.71Staff FTE’sProfessional 37.49 37.60 37.84 38.00 38.45(School Admin, Other Professionals, Teachers)Support 16.82 16.87 16.98 17.05 17.25(Office Staff, Food Service, Aides, Other)Total 54.32 54.47 54.82 55.05 55.71Expenditures2008/09 2009/10 2010/11 2011/12 2012/13Salary & Benefits 1,731,956 2,119,940 2,067,364 2,053,237 2,053,237Purchased Services 13,658 17,247 1,438 1,526 1,526Supplies 13,370 13,414 11,069 11,300 11,300Equipment 1,008 - - -Other 295 295 305 305 305Non-Capitalized Equip - - - -Total 1,760,287 2,150,896 2,080,176 2,066,368 2,066,368Per Student Cost 2651 3897 3789 3820 3820161138
LYON ELEMENTARYAbby Avellino, PrincipalSarah Bankhead, Assistant Principal2008/09 2009/10 2010/11 2011/12 2012/13Enrollment 534 608 603 589 589Student Ratio 11.18 12.70 12.51 12.17 12.03Staff FTE’sProfessional 27.63 27.70 27.88 28.00 28.33(School Admin, Other Professionals, Teachers)Support 20.13 20.18 20.31 20.40 20.64(Office Staff, Food Service, Aides, Other)Total 47.76 47.89 48.20 48.40 48.98Expenditures2008/09 2009/10 2010/11 2011/12 2012/13Salary & Benefits 1,462,266 1,814,308 1,753,600 1,784,747 1,784,747Purchased Services 4,239 8,306 1,100 1,525 1,525Supplies 12,396 16,199 9,900 12,521 12,521Equipment - - - -Other - 197 - -Non-Capitalized Equip - - - -Total 1,478,901 1,839,010 1,764,600 1,798,793 1,798,793Per Student Cost 2769 3025 2926 3054 3054162139
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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
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Board Budget Directives & Action Pl
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The Strategic Planning Process (Con
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Budget Development ProcessThe budge
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Budget Development Process (Cont).T
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Budget Administration & Management
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IntroductionThe Financial Section p
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Table 382011 - 2012 Operating Funds
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Property Tax (Cont).The primary com
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Property Tax (Cont).Table 43Compari
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Education Fund (Cont).Fund BalanceT
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Education Fund (Cont).Table 44Educa
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Page 126 and 127: Education Fund (Cont).Table 44Educa
Page 140 and 141: Operations & Maintenance Fund (Cont
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Page 144 and 145: Transportation Fund (Cont).Table 51
Page 146 and 147: Municipal Retirement/Social Securit
Page 148 and 149: Capital Projects Fund (Cont).Table
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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 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
Page 196 and 197: Future Year Budget Projections (Con
Page 198 and 199: Future Year Budget Projections (Con
Page 200 and 201: Academic Performance2. Participatio
Page 202 and 203: 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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