Waukegan Public Schools District 60

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Waukegan Public Schools District 60Official 2011 / 2012 BudgetTable of Contents (Continued)Tax Value InformationEqualized Assessed Valuation History & Projection....................................................................144Representative Largest Taxpayer..................................................................................................145Tax Extension Information ...........................................................................................................146Example of Tax Levy on Residence .............................................................................................146Debt Amortization Chart ..............................................................................................................147Budget, Levy, Tax Extension & Collection Cycle ................................................................................148Student Enrollment Projections .............................................................................................................149Staffing...................................................................................................................................................150WPS60 School InformationEducation Fund Expenditure by Object.........................................................................................151Education Fund Expenditures Per Student Cost ............................................................................151Early Childhood Program ......................................................................................................152Carman Buckner Elementary.................................................................................................153Clark Elementary ...................................................................................................................154Clearview Elementary............................................................................................................155Cooke Elementary..................................................................................................................156Glen Flora Elementary...........................................................................................................157Glenwood Elementary ...........................................................................................................158Greenwood Elementary .........................................................................................................159Hyde Park Elementary ...........................................................................................................160Little Fort Elementary............................................................................................................161Lyon Elementary....................................................................................................................162McCall Elementary ................................................................................................................163North Elementary...................................................................................................................164Oakdale Elementary...............................................................................................................165Washington Elementary.........................................................................................................166Whittier Elementary...............................................................................................................167Abbott Middle School............................................................................................................168Jack Benny Middle School ....................................................................................................169Jefferson Middle School ........................................................................................................170Juarez Middle School.............................................................................................................171Webster Middle School..........................................................................................................172Alternative Optional Education Center..................................................................................173Waukegan High School .........................................................................................................174WPS60 Department Information ..........................................................................................................175-178Future Year Budget Projections............................................................................................................179-183Academic Performance.........................................................................................................................184-186District Report Cards 2009, 2010, 2011Fiscal Year 2007/2008 ...................................................................................................................187-207Fiscal Year 2008/2009 ...................................................................................................................208-236Fiscal Year 2009/2010 ...................................................................................................................237-267Fiscal Year 2010/2011 ...................................................................................................................268-295iv
Waukegan Public Schools District 60Official 2011 / 2012 BudgetTable of Contents (Continued)Instructional ImprovementGeneral Educational Programs .......................................................................................................296Extended Day Programs .................................................................................................................296Waukegan High School Programs..................................................................................................297Preschool Programs ........................................................................................................................298Bilingual Education Programs ........................................................................................................298Special Education Programs ...........................................................................................................299Pupil Personnel Services.................................................................................................................299Alternative Education Programs.....................................................................................................299-300Interdepartmental Programs............................................................................................................300Read 180 .........................................................................................................................................300Summer Programs...........................................................................................................................301Parent Programs and Support..........................................................................................................301Special Education Parent Mentors..................................................................................................302New Common Core Standards........................................................................................................302Defining “A New Day…A New Way”...........................................................................................303Belief Statements ............................................................................................................................303Accomplishments...................................................................................................................................304-313Glossary of School Finance Terms................................................................................314-321v
Page 2: Waukegan Public SchoolsDISTRICT 60T
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Page 12 and 13: Waukegan Public SchoolsDISTRICT 60L
Page 14 and 15: Superintendent’s CabinetDr. Donal
Page 22 and 23: Executive SummaryWe are pleased to
Page 24 and 25: Executive Summary (Cont.)The distri
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Page 28 and 29: Budget Development Process (Cont.)T
Page 30 and 31: Financial Structure & Basis for Acc
Page 32 and 33: Operating FundsThe 2011/12 Operatin
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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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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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Capital Projects Fund (Cont).Table
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Working Cash Fund (Cont).Table 56Wo
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Tort Fund(formerly Rent Fund)Table
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Fire Prevention & Safety Fund (Cont
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Revenue Sources, Assumptions & Tren
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Taxable Value Information (Cont).Ta
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Taxable Value Information (Cont).Ta
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Student Enrollment ProjectionsWauke
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WPS60 School InformationEducation F
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CARMAN BUCKNERVanessa Campos, Princ
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CLEARVIEW ELEMENTARYLara Jose, Prin
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GLEN FLORA ELEMENTARYZenaida Figuer
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GREENWOOD ELEMENTARYJoyce Meyer, Pr
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LITTLE FORT ELEMENTARYSharon LaViol
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McCALL ELEMENTARYLinda Meczyk, Prin
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OAKDALE ELEMENTARYJohn Samuelian, P
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WHITTIER ELEMENTARYJason Smith, Pri
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JACK BENNY MIDDLEMinerva Cruz, Prin
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JUAREZ MIDDLE SCHOOLDr. Cathy Watki
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ALTERNATIVE OPTIONALEDUCATION CENTE
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WPS60 Department InformationThis ca
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WPS60 Department Information (Cont)
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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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