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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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Financial Structure & Basis of Acco
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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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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 44Educa
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Education Fund (Cont).Table 46Educa
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Operations & Maintenance Fund (Cont
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Debt Service Fund (Cont).Table 50De
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Transportation Fund (Cont).Table 51
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Municipal Retirement/Social Securit
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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 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
- Page 196 and 197: Future Year Budget Projections (Con
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- 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