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\ ? Summer School Transportation Fees from Other Sources (In State)7 CTE Transportation Fees from Other Districts (In State)5 CTE Transportation Fees from Other Sources (In State)9 CTE Transportation Fees from Other Sources (Out of State)9 CTE Transportation Fees from Pupils or Parents (In State)E Special Education Transportation Fees from Other Districts (In State)C Special Education Transportation Fees from Other Sources (In State)[ Special Education Transportation Fees from Pupils or Parents (In State)h Special Education Transportation Fees from Other Sources (Out of State)m Summer School Transportation Fees from Other Sources (Out of State)C Summer School Transportation Fees from Pupils or Parents (In State)9 Adult Transportation Fees from Other Districts (In State)7 Adult Transportation Fees from Other Sources (In State); Adult Transportation Fees from Pupils or Parents (In State); Adult Transportation Fees from Other Sources (Out of State)# Refund of Prior Years' Expenditures/ Other Flow-Through Revenue (Describe & Itemize)# General State Aid (Section 18-8.05), General State Aid Hold Harmless/Supplemental- Bilingual Education - Downstate - TPI and TBE Adult Education (from ICCB), Adult Education - Other (Describe & Itemize), School Infrastructure - Maintenance Projects! Summer Food Service Admin/Program3 Federal Special Education - Preschool Discretionary= Federal Special Education - IDEA - Other (Describe & Itemize)2 Federal Special Education - Preschool Flow-Through- Federal Special Education - IDEA Room & Board. Federal Special Education - IDEA Discretionary; Federal Special Education - IDEA Flow Through/Low Incidence" CTE - Perkins-Title IIIE Tech Prep( Title III - English Language Acquisition Title II - Teacher Quality[ Other Restricted Grants Received from Federal Government through State (Describe & Itemize)v ESTIMATED BEGINNING FUND BALANCE (must equal prior Ending Fund Balance)P < An official Limitation of Administrative Costs Worksheet can Leasing Purposes Levy 12 Special Education Purposes Levy FICA and Medicare Only Levies* Area Vocational Construction Purposes Levy Summer School Purposes Levy Designated Purposes Levies 11 / Regular Tuition from Other Districts (In State)! Rentals - Summer School Textbooks. Rentals - Adult/Continuing Education Textbooks Rentals - Regular Textbooks Sales - Regular Textbooks Sales - Summer School Textbooks, Sales - Adult/Continuing Education Textbooks! Services Provided Other Districts Payment from Other Districts. Reorganization Incentives (Accounts 3005-3021)% CTE - Technical Education - Tech Prep* CTE - Secondary Program Improvement (CTEI)3 Infrastructure Improvements - Planning/Construction TUITION Fresh Fruit and Vegetables FY2013-149 Begin entering data on EstRev 5-10 and EstExp 11-17 tabs.& RECEIPTS/REVENUES FROM FEDERAL SOURCES< Transfer to Debt Service Fund to Pay Principal on ISBE Loans DEBT SERVICE (ED) DEBT SERVICE (O&M)0 Total Debt Service - Interest on Short-Term Debt' Debt Service Other (Describe & Itemize) DEBT SERVICE (TR) DEBT SERVICE (MR/SS) DEBT SERVICE (TF) DEBT SERVICE (FP&S) DEBT SERVICE (DS)% also be found on the ISBE website at:" Limitation of Administrative Costs1 See: School Code, Section 10-20.21 - Contracts( PAYMENTS TO OTHER DISTRICTS & GOVT UNITS' Total Direct Receipts & Other Sources 8& 6 Total Direct Receipts, Other Sources, & Other Receipts) Total Direct Disbursements & Other Uses 9( = Total Direct Disbursements, Other Uses, & Other Disbursements( The proceeds from the sale of school sites, buildings, or other real estate shall be used first to pay the principal and interest on any outstanding bonds on the property being sold, and after all such bonds have been retired, the remaining proceeds from the sale next shall be used by the school board to meet any urgent district needs as determined under Sections 2-3.12 and 17-2.11 of the School Code. Once these issues have been addressed, any remaining proceeds may be used for any other authorized purpose and for deposit into any district fund.+ Other Support Services (Describe & Itemize) 60 - CAPITAL PROJECTS (CP) SUPPORT SERVICES (CP) Payment for CTE Programs PROVISION FOR CONTINGENCIES (CP) 80 - TORT FUND (TF)> Corporate Personal Property Replacement Tax Anticipation Notes( Chicago Educational Services Block Grant State Charter Schools MEMBERS VOTING NAY: 8150 8160 8170' Flow-Through Revenue from State Sources Sale of Vocational Projects, Special Education - Private Facility Tuition! Special Education - Extraordinary New 2009 Special Education - Personnel * Special Education - Orphanage - Individual! Special Education - Summer School$ RECEIPTS/REVENUES FROM LOCAL SOURCESH Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures^ The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual& Payment for Special Education Programs Special Milk Program School Breakfast Program Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available)._ (4) Fire Prevention and Safety Bonds can be entered in the Fire Prevention & Safety Fund only.* Child Care Commodity/SFS 13-Adult Day Care Title I - Low Income) Title I - Low Income - Neglected, Private School District Name Cash School District ID School District/Joint Agreement S2 Reading Improvement Block Grant - Reading RecoveryC Workers' Compensation or Workers' Occupational Disease Act Payments! School Business Services Division Transfer Among Funds Total Other Receipts Total Amount Available Total Other Disbursements0 Interfund Loans Payable (Loans from Other Funds) Other Current Assets Total Payments in Lieu of Taxes
Total Tuition Total Transportation Fees Total Earnings on Investments Total Food Service% Total District/School Activity Income Total Textbooks& Total Other Revenue from Local Sources* Total Receipts/Revenues from Local Sources Total Unrestricted Grants-In-Aid Total Special Education$ Total Career and Technical Education Total Bilingual Education Total Restricted Grants-In-Aidj Total Restricted Grants-In-Aid Received Directly from Federal Govt.
Total Title V
Total Title I Total Title IV Total Federal Special Education, TOTAL RECEIPTS/REVENUES FROM FEDERAL SOURCES TOTAL DIRECT RECEIPTS/REVENUES 2000k Other Unrestricted Grants-In-Aid From State Sources (Describe & Itemize) Total Transportation Total CTE - Perkins Total Instruction14 ( 3 School Safety & Educational Improvement Block GrantX Other Restricted Grants-In-Aid Received Directly from Federal Govt. (Describe & Itemize)< Cash plus investments must be greater than or equal to zero. EARNINGS ON INVESTMENTS Interest on Investments# Gain or Loss on Sale of Investments( McKinney Education for Homeless Children 8110 8120 State Free Lunch & Breakfast Driver Education Gifted Programs Bilingual Programs' Remedial and Supplemental Programs K-12 Pre-K Programs - Private Tuition& Regular K-12 Programs Private Tuition/ Special Education Programs K-12 Private Tuition( Special Education Programs Pre-K Tuition3 Remedial/Supplemental Programs K-12 Private Tuition4 Remedial/Supplemental Programs Pre-K Private Tuition 2360 - 23703 Truants Alternative/Opt Ed Programs Private Tuition- PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (ED)' Payments to Other Govt Units (In-State): Other Payments to In-State Govt Units (Describe & Itemize)m Total Payments to Districts and Other Govt Units (In-State)% Other Payments to In-State Govt Units` Total Payments to Other Dist & Govt Units - Tuition (In State)1 Other Payments < to In-State Govt Units - Transfersu Total Payments to Other District & Govt Units - Transfers (In State)6 Payments to Other District & Govt Units (Out of State)- Total Payments to Other District & Govt Units. PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (O&M)- Total Payments to Other Govt Units (In-State)+ Payments to Other Govt Units (Out of State). Total Payments to Other District and Govt Unit- PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (DS)3 Corporate Personal Prop Repl Tax Anticipation Notes- PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (TR)c Payments to Other Govt Units (Out-of-State) (Describe & Itemize). Total Payments to Other Districts & Govt Units. 50 - MUNICIPAL RETIREMENT/SOC SEC FUND (MR/SS)0 PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (MR/SS)- PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (CP)/ PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (FP&S)4 Total Payments to Other Districts & Govt Units (FPS) I n a c c o r d a n c e w i t h t h e S c h o o l C o d e , S e c t i o n 1 0 - 2 0 . 2 1 , a l l s c h o o l d i s t r i c t s a r e r e q u i r e d t o f i l e a r e p o r t l i s t i n g v e n d o r c o n t r a c t s a s a n a t t a c h m e n t t o t h e i r b u d g e t . I n t h i s c o n t e x t , t h e t e r m " v e n d o r c o n t r a c t s " r e f e r s t o " a l l c o n t r a c t s a n d a g r e e m e n t s t h a t p e r t a i n t o g o o d s a n d s e r v i c e s t h a t w e r e i n t e n d e d t o g e n e r a t e a d d i t i o n a l r e v e n u e a n d o t h e r r e m u n e r a t i o n s f o r t h e s c h o o l d i s t r i c t i n e x c e s s o f $ 1 , 0 0 0 , i n c l u d i n g w i t h o u t l i m i t a t i o n v e n d i n g m a c h i n e c o n t r a c t s , s p o r t s a n d o t h e r a t t i r e , c l a s s r i n g s , a n d p h o t o g r a p h i c s e r v i c e s . T h e r e p o r t i s t o l i s t i n f o r m a t i o n r e g a r d i n g s u c h c o n t r a c t s f o r t h e f i s c a l y e a r i m m e d i a t e l y p r e c e d i n g t h e f i s c a l y e a r o f t h e b u d g e t . A l l s u c h c o n t r a c t s e x e c u t e d o n o r a f t e r J u l y 1 , 2 0 0 7 m u s t b e a p p r o v e d b y t h e s c h o o l b o a r d . : 1 J r1 ) & Truant Alternative & Optional Programs SUPPORT SERVICES! Attendance & Social Work Services Guidance Services Health Services Psychological Services Description TRANSPORTATION FEES Sales to Adults Admissions - Athletic Admissions - Other Fees Book Store Sales
DEBT SERVICES Sales to Pupils - A la Carte Tort Immunity Servicesm A certified copy of this document must be filed with the county clerk within 30 days of adoption as required (1) (2)@ by Section 18-50 of the Property Tax Code (35 ILCS 200/18-50). Districts are required to submit the adopted/amended budget electronically to ISBE within 30 days of adoption or by October 31,K Distribution Method and Recipient of Non-Monetary Remunerations DistributedY (Sheet is unprotected and can be re-formatted as needed, but must be used for submission) SUPPORT SERVICES (O&M) COMMUNITY SERVICES (O&M) INSTRUCTION (ED) SUPPORT SERVICES (ED) COMMUNITY SERVICES (ED) Other ARRA Funds - II Other ARRA Funds - III Other ARRA Funds - IV Other ARRA Funds - V Other ARRA Funds - VII Other ARRA Funds - VIII Other ARRA Funds - IX Other ARRA Funds - X Other ARRA Funds - XI New 2010 Closed 04/09 Deleted 2009! PROVISION FOR CONTINGENCIES (O&M) SUPPORT SERVICES (TR) Budget Item References) Support Services - General Administration Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Please complete the following schedule and include a brief description to identify any areas of the budget that will be impacted from one year to the next. If the deficit reduction plan relies upon new local revenues, identify contingencies for further budget reductions which will be enacted in the event those new revenues are not available. For additional information, please see: ( Support Services - School Administration Support Services - Central Total Debt Service PROVISION FOR CONTINGENCIES (TR) INSTRUCTION (MR/SS) SUPPORT SERVICES (MR/SS) COMMUNITY SERVICES (MR/SS)# PROVISION FOR CONTINGENCIES (MR/SS) Payment towards the retirement of lease/purchase agreements or bonded/other indebtedness (principal only) otherwise reported within the fund - e.g.: alternate revenue bonds. (Describe & Itemize)Z h SUPPORT SERVICES (FP&S)1 Payments for Special Education Programs - Tuition: Payments for Adult/Continuing Education Programs - Tuition# Payments for CTE Programs - Tuition1 Payments for Community College Programs - Tuition% Payments for Other Programs - Tuition) Payments for Regular Programs - Transfers3 Payments for Special Education Programs - Transfers5 Payments for Adult/Continuing Ed Programs - Transfers% Payments for CTE Programs - Transfers2 Payments for Community College Program - Transfers' Payments for Other Programs - Transfers! Other Interest on Short-Term Debt6 Other Interest on Short-Term Debt (Describe & Itemize) 30 - DEBT SERVICE FUND (DS) PROVISION FOR CONTINGENCIES (DS) Payments for CTE Programs Payments for CTE Program* Debt Service - Interest on Short-Term Debt OTHER REVENUE FROM LOCAL SOURCES Rentals 1431 1432) 90 - FIRE PREVENTION & SAFETY FUND (FP&S) 10 - EDUCATIONAL FUND (ED)* 20 - OPERATIONS AND MAINTENANCE FUND (O&M) 40 - TRANSPORTATION FUND (TR)- Deficit Reduction Plan-Background/Assumptions/ Assumptions Used in the Deficit Reduction Plan:h Transfer of Excess Fire Prev & Safety Tax & Interest 3 Proceeds to O&M Fund5 6 { Transfer of Excess Accumulated Fire Prev & Safety Bond and Int 3 Proceeds to Debt Service Fund ? @ f Transfer of Excess Fire Prev & Safety Tax & Interest 3 Proceeds to O&M Fund5 7 Transfer of Excess Accumulated Fire Prev & Safety Bond 3 and Int Proceeds to Debt Service Fund 7 8 * - Foundation Levels for General State Aid:) - Equal Assessed Valuation and Tax Rates:! - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact:. Background and Narrative of Budget Reductions: - Other Assumptions: Requires the secretary of the school board to notify the county clerk (within 30 days of the transfer approval) to abate an equal amount of taxes to be next extended. See Sec. 10-22.14 & 17-2.11.? Transfer to Debt Service Fund to Pay Principal on Revenue Bonds+ Debt Service - Other (Describe and Itemize) Total Stimulus Programs) Debt Service - Interest on Long-Term DebtX The deficit reduction plan, if required, is developed using ISBE guidelines and format. ' Property Insurance (Building & Grounds)" Vehicle Insurance (Transportation) Date of Amended Budget: DEFICIT REDUCTION PLANX (1) Funding Bonds are to be entered in the fund or funds in which the liability occurs. ,
County of Support Services - Pupil Support Services - Business& Support Services - Instructional Staff, Congratulations! You have a balanced budget. Budget form Incomplete.# Deficit reduction plan is required.' Deficit reduction plan is not required.
Funct. No.. Facilities Acquisition & Construction Services' Payments for Special Education Programs Scientific Literacy) Flow-Through Revenue from Federal Sources! ILLINOIS STATE BOARD OF EDUCATION School District Name:# (Section 17-1.5 of the School Code) (10) (20) Operations & Maintenance Total Deleted 2010 Closed 2011 Educational (Fund 10 - Cell C3)
? , Operations & Maintenance (Fund 20 - Cell D3) ? Debt Service (Fund 30 - Cell E3)
? 8 Municipal Retirement< /Social Security (Fund 50 - Cell G3)% ? " Transportation (Fund 40 - Cell F3) ? $ Capital Projects (Fund 60 - Cell H3) ? Working Cash (Fund 70 - Cell I3)
? Tort (Fund 80 - Cell J3) ? , Fire Prevention & Safety (Fund 90 - Cell K3) ? Educational (Fund 10 - Cell C21) ? - Operations & Maintenance (Fund 20 - Cell D21) ? ! Debt Service (Fund 30 - Cell E21)
? Transportation (Fund 40 - F21) ? 9 Municipal Retirement/Social Security (Fund 50 - Cell G21)% ? Capital Projects (Fund 60 - H21) ? ! Working Cash (Fund 70 - Cell I21)
? Tort (Fund 80 - Cell J21) ? - Fire Prevention & Safety (Fund 90 - Cell K21) ? Summary of Cash Transactions: Other Receipts, (Page CashSum 4), must equal Other Disbursements, (Page CashSum 4)./ ? ? ? Interfund Loans Payable (Funds 10:60, 80, 90 - Acct 411 - Cells C6:H6, J6:K6) must equal Interfund Loans Receivable (Funds 10:20, 40, 70 - Acct 141 - Cells C15:D15, F15, I15). ? M t ? Interfund Loans Receivable (Funds 10, 20, 40 & 70 - Acct 141 - Cells C7:D7, F7, I7) must equal Interfund Loans Payable (Funds 10:60, 80, 90 - Acct 411 - Cells C16:H16, J16, K16). ? S w ? N If required, is Deficit Reduction Plan Completed (Page: DefReductPlan 20-24)?1 @ For cash basis budgets, this total will equal the Budget Summary - Total Direct Disbursements/Expenditures (Line 19) plus Total Other Uses of Funds (Line 63). For cash basis budgets, this total will equal the Budget Summary - Total Direct Receipts/Revenues (Line 9) plus Total Other Sources of Funds (Line 45).! TOTAL OTHER SOURCES/USES OF FUNDSE Deduct - Early Retirement or Other Pension Obligations Included Above Totals UNRESTRICTED GRANTS-IN-AID 2530 RECEIPTS/REVENUES 10006 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE SALE OF BONDS (7200) Federal Impact Aid' Payments for Regular Programs - Tuition
Head Start Construction (Impact Aid) MAGNET Principal on Bonds Sold: Federal Charter Schools INSTRUCTION Regular Programs( Operation & Maintenance of Plant Service Accrual District Name: District RCDT No:' Payments for Community College Programs Regular Program 13# Improvement of Instruction Services Educational Media Services Assessment & Testing- Title IV - Safe & Drug Free Schools - Formula day of # Adult/Continuing Education Programs Interscholastic Programs Summer School Programs 8130 8140' Special Education - Orphanage - Summer Educational DISBURSEMENTS/EXPENDITURES Other (Describe & Itemize) (100) (200) (300) (400) (500) (600) (700) (800) (900) Non-Capitalized Equipment Termination Benefits Pre-K Programs Special Education Programs Pre-K CTE Programs Driver's Education Programs$ Claims Paid from Self Insurance Fund Unemployment Insurance Payments. Insurance Payments (regular or self-insurance), Risk Management and Claims Services Payments Reciprocal Insurance Payments
Legal Service0 Total Support Services - General Administration^ Other Support Services - School Administration (Describe & Itemize)3 Adult/Continuing Education Programs Private Tuition CTE Programs Private Tuition( Interscholastic Programs Private Tuition& Summer School Programs Private Tuition Gifted Programs Private Tuition" Bilingual Programs Private Tuition Total Expenditures' School Facility Occupation Tax Proceeds Board of Education Services! Executive Administration Services Tax Anticipation Warrants. Other Support Services - School Administration% Other Tax Levies (Describe & Itemize)4 Other Payments in Lieu of Taxes (Describe & Itemize). Special Education - Other (Describe & Itemize)) Food Service - Other (Describe & Itemize) Accounting Basis
Close 2008 Closed 2008 PAYMENTS IN LIEU OF TAXES Mobile Home Privilege Tax% Payments from Local Housing Authority
LOCAL SOURCES (Enter as MM/DD/YY) RCDT Number: 1434 1444 14541 Regular Tuition from Other Sources (Out of State) DISTRICT/SCHOOL ACTIVITY INCOME TEXTBOOK Income Rentals - Other (Describe)
, County of Total By Object Object Name0 Impact Fees from Municipal or County Governmentsm Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code. & Transfer of Working Cash Fund Interest% PERMANENT TRANSFER FROM VARIOUS FUNDS& TRANSFER TO VARIOUS OTHER FUNDS (8100) Transfer of Interest! Transfer to Capital Projects Fund/ Transfer from Capital Projects Fund to O&M Fund/ Interfund Loans Receivable (Repayment of Loans)s Total Restricted Grants-In-Aid Received from Federal Govt. Thru the State2 Special Education Programs (Functions 1200 - 1220)" Other Interest on Short-Term Debt - Payments of Surplus Moneys from TIF Districts Drivers' Education Fees Proceeds from Vendors' Contracts Other Local Fees CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations] FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT Accounting and Financial Reporting for Certain Grants and Other Financial Assistance. The "On-Behalf" Payments should only be reflected on this page (Budget Summary, Lines 10 and 20). The School Code Section 17-2.2c. Tax for leasing educational facilities or computer technology or both, and for temporary relocation expense purposes. Unbalanced budget, a deficit reduction plan must be adopted and submitted concurrently with this budget. This deficit reduction plan must result in a balanced budget by the last year of the attached plan, as adopted by the local board of education. (Tab: Deficit BudgetSum Calc 20) d FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT' Sale or Compensation for Fixed Assets 5% & , Receipts/Revenues for "On Behalf" Payments 2* + 5 Disbursements/Expenditures for "On Behalf" Payments 24 Principal on Bonds Sold 4 OTHER SOURCES/USES OF FUNDS OTHER SOURCES OF FUNDS (7000) Total Other Sources of Funds OTHER USES OF FUNDS (8000) Total Other Sources/Uses of Fund Total Other Uses of Funds) Total Ad Valorem Taxes Levied by DistrictA Summer School Transportation Fees from Other Districts (In State) Total Flow-Through Receipts/Revenues From One District to Another District Non-Capitalized Equipment 8 Continued Reading Improvement Block Grant (2% Set Aside)( Technology - Learning Technology Centers0 Extended Learning Opportunities - Summer Bridges Breakfast Start-UpB Bilingual Education - Downstate - Transitional Bilingual Education@ Total Unrestricted Grants-In-Aid Received Directly from Fed Govt< RESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT, Title V - Innovation and Flexibility Formula Title V - SEA Projects, Title V - Rural and Low Income Schools (REI)$ Title V - Other (Describe & Itemize)* ARRA - McKinney - Vento Homeless Education' ARRA - Title IID - Technology - Formula6 Corporate Personal Property Repl Tax Anticipated Notes2 Corporate Personal Prop Repl Tax Anticipated Notes Deleted 2011 New 2011O To determine if the budget is balanced, complete all pages of the budget first.; Transfer to Debt Service to Pay Principal on Capital Leases^ FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT! Title I - Reading First SEA Funds
CTE - PERKINS CTE - Other (Describe & Itemize)2 Advanced Placement Fee/International Baccalaureate$ Title I - Other (Describe & Itemize)( Municipal Retirement/ Social Security OTHER RECEIPTS OTHER DISBURSEMENTS School Breakfast Initiative 4600 National School Lunch Program Total Disbursements/Expenditures0 Contributions and Donations from Private Sources$ RECEIPTS/REVENUES FROM STATE SOURCES Reference Description% Speech Pathology & Audiology Services& Direction of Business Support Services< Fiscal Services) Operation & Maintenance of Plant Services Pupil Transportation Services
Food Services Internal Services% Direction of Central Support Services RESTRICTED GRANTS-IN-AID Title I - Reading First Title IV - 21st Century End of Balancing$ Learning Improvement - Change Grants% Truant Alternative/Optional Education Early Childhood - Block Grant Reading Improvement Block Grant Debt Service Capital Projects Tort1 Abolishment or Abatement of the Working Cash Fund& Other Sources Not Classified Elsewhere 8990 8910# Other Uses Not Classified Elsewhere FY2011-12) PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS) SUPPORT SERVICES - GENERAL ADMINISTRATION# PROVISIONS FOR CONTINGENCIES (FP&S)( Remedial and Supplemental Programs Pre-KB Workers' Compensation or Workers' Occupation Disease Acts Payments 70 WORKING CASH FUND (WC)W Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction! Other Interest or Short-Term Debt FY2012-13 ESTIMATED ENDING FUND BALANCEC (2) Refunding Bonds can be entered in the Debt Services Fund only.E (3) Building Bonds can be entered in the Capital Projects Fund only./ Corporate personal property replacement tax revenue must be first applied to the Municipal Retirement/Social Security Fund to replace tax revenue lost due to the abolition of the corporate personal property tax (30 ILCS 115/12). This provision does not apply to taxes levied for Medicare-Only purposes.g RESTRICTED GRANTS-IN-AID RECEIVED FROM FEDERAL GOVT. THRU THE STATE@ Other Restricted Revenue from State Sources (Describe & Itemize)f UNRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT.$ CAREER AND TECHNICAL EDUCATION (CTE) Transfer of Interest 6 4 Interfund Loans Receivable (Loans to Other Funds) 102 a Debt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Principal Retired) 7 9 7 = \ Debt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Principal Retired)7 9 # Is Deficit Reduction Plan Required? not require member signatures.= Include revenue accounts 1110 through 1115, 1117,1118 & 1120.8 Other Interest on Short-Term Debt (Describe and Itemize)) SUMMARY OF EXPENDITURES (by Major Object)} The School Code, Section 10-22.44 prohibits the transfer of interest earned on the investment of "any funds for purposes of Illinois Municipal Retirement under the Pension Code." This prohibition does not include funds for Social Security and Medicare-only purposes. For additional requirements on interest earnings, see 23 Illinois Administrative Code, Part 100, Section 100.50. Notes and Warrants Payable Other Current Liabilities1 Regular Tuition from Pupils or Parents (In State)- Regular Tuition from Other Sources (In State) , . MEMBERS VOTING YEA: Only tuition payments made to private facilities. See Functions 4200 or 4400 for estimated public facility disbursements/expenditures. 0 Tax Anticipation Notes PROVISION FOR CONTINGENCIES Federal - Adult Education PROVISION FOR CONTINGENCIES (ED) , 20# Transportation - Regular/Vocational% Chicago General Education Block Grant Emergency Immigrant Assistance Learn & Serve America$ Special Area Administrative Services` This page is provided for detailed itemizations as requested within the body of the Report. Message Cover Page - CASH or ACCRUAL1 AD VALOREM TAXES LEVIED BY LOCAL EDUCATION AGENCY Salaries Employee Benefits Purchased Services Supplies & Materials Capital Outlay
Other Objects5 Planning, Research, Development & Evaluation Services0 Payments for Adult/Continuing Education Programs4 Other Support Services - Pupils (Describe & Itemize)1 Corporate Personal Property Replacement Taxes 13. / 12" Transportation - Special Education# State Aid Anticipation Certificates Accrued Interest on Bonds Sold ISBE Loan Proceeds? Transfer to Debt Service Fund to Pay Interest on Capital Leases> Transfer to Debt Service Fund to Pay Interest on Revenue Bonds, Interfund Loans Payable (Repayment of Loans) Premium on Bonds Sold+ Transportation - Other (Describe & Itemize), ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (For Local Use Only)X Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report.) Other Local Revenues (Describe & Itemize)" Sales - Other (Describe & Itemize); Other District/School Activity Revenue (Describe & Itemize)' Other Food Service (Describe & Itemize), Sales to Pupils - Other (Describe & Itemize)% Title IV - Other (Describe & Itemize)] Other Support Services - School Administration (Describe & Itemize)a Other Payments to In-State Governmental Units (Describe & Itemize)t Budget Summary: Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000). ? ? W ? s Q This worksheet checks various cells to assure that selected items are in balance.> Out-of-balance conditions are accompanied by an error message.N Errors must be corrected before the budget is finalized and submitted to ISBE.R Unbalanced budget, however, a deficit reduction plan is not required at this time.7 Balanced budget, no deficit reduction plan is required. CHECK FOR ERRORS Note: The balance is determined using only the four funds listed above. That is, if the estimated ending fund balance is less than three times the deficit spending, the district must adopt and file with ISBE a deficit reduction plan to balance the shortfall within three years. 8 Title II - Eisenhower - Professional Development Formula6 ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET 1 Medicaid Matching Funds - Administrative Outreach1 Medicaid Matching Funds - Fee-For-Service Program (30) (40) (50) (60) (70) (80) (90) Transportation Educational Working Cash Fire Prevention & Safety' Total Direct Disbursements/Expendituresv Working Cash Fund loans may be made to any district fund for which taxes are levied (Section 20-6 of the School Code).0 Total Debt Service - Interest On Short-Term Debt
Difference* Total Receipts/Revenues from State Sources^ Other Unrestricted Grants-In-Aid Received Directly from the Federal Govt. (Describe & Itemize) PROVISION FOR CONTINGENCIES (TF)) Continued Reading Improvement Block Grant Judgment and Settlements Information Services Funct # Acct # Total Direct Receipts/Revenues Total Receipts/Revenues
STATE SOURCES FEDERAL SOURCESQ Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures ESTIMATED BUDGET SUMMARY( BUDGET ADDENDUM - DEFICIT REDUCTION PLAN FEDERAL - SPECIAL EDUCATION SPECIAL EDUCATION BILINGUAL EDUCATION TRANSPORTATION TITLE V 4200 TITLE I TITLE IV Staff Services Data Processing Services Educational Accounting Basis:; Check one type of Accounting Basis used on the Cover sheet. District Number Educational Fund Operations & Maintenance Fund Direct Revenues Direct Expenditures TOTAL Transportation Fund Working Cash FundB Excess of Receipts/Revenue Over/(Under) Disbursements/Expenditures2 ARRA - General State Aid - Education Stabilization ARRA - Title I - Low Income# ARRA - Title I - Neglected, Private$ ARRA - Title I - Delinquent, Private, ARRA - Title I - School Improvement (Part A) ARRA - IDEA - Part B - Preschool# ARRA - IDEA - Part B - Flow-Through+ ARRA - Title IID - Technology - Competitive+ ARRA - Child Nutrition Equipment AssistanceB ARRA - General State Aid - Other Government Services Stabilization Support Services - Pupils Date of Adoption: EDUCATIONAL RECEIPTS/REVENUES Acct No. Funct No. OPERATIONS & MAINTENANCE WORKING CASH0 Special Education Programs (Functions 1200-1220)3 ARRA - Title I - School Improvement (Section 1003g) Impact Aid Formula Grants Impact Aid Competitive Grants' Qualified Zone Academy Bond Tax Credits* Qualified School Construction Bond Credits Build America Bond Tax Credits< ) Build America Bond Interest Reimbursement ARRA - Early Childhood Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease).# Administrative Costs Worksheet. + This is an estimated Limitation of Administrative Costs Worksheet only and will not be accepted for Official Submission of the Limitation ofK D % Title I - Comprehensive School Reform Title I - Even Start Title I - Migrant Education% Municipal Retirement/ Social Security Acct # COMMUNITY SERVICES (TR) Total Instruction Total Support Services - Pupil, Total Support Services - Instructional Staff/ Total Support Services - General Administration. Total Support Services - School Administration! Total Support Services - Business Total Support Services - Central Total Support Services$ Special Area Administration Services Office of the Principal Services FOOD SERVICE Sales to Pupils - Lunch Sales to Pupils - Breakfast Payments for Regular Program 4105 4107 4199 COMMUNITY SERVICES Payments for Regular Programs * SCHOOL DISTRICT BUDGET FORM *
(MM/DD/YY)9 DEFICIT BUDGET SUMMARY INFORMATION - Operating Funds Only7 Summer School Tuition from Pupils or Parents (In State)5 Summer School Tuition from Other Districts (In State)3 Summer School Tuition from Other Sources (In State)7 Summer School Tuition from Other Sources (Out of State)- CTE Tuition from Pupils or Parents (In State)+ CTE Tuition from Other Districts (In State)) CTE Tuition from Other Sources (In State)- CTE Tuition from Other Sources (Out of State); Special Education Tuition from Pupils or Parents (In State)9 Special Education Tuition from Other Districts (In State)7 Special Education Tuition from Other Sources (In State); Special Education Tuition from Other Sources (Out of State)/ Adult Tuition from Pupils or Parents (In State)- Adult Tuition from Other Districts (In State)+ Adult Tuition from Other Sources (In State)/ Adult Tuition from Other Sources (Out of State)= Regular Transportation Fees from Pupils or Parents (In State); Regular Transportation Fees from Other Districts (In State)9 Regular Transportation Fees from Other Sources (In State)D Regular Transportation Fees from Co-curricular Activities (In State)= Regular Transportation Fees from Other Sources (Out of State) July 1, 2011 - June 30, 2012/ ESTIMATED BEGINNING FUND BALANCE July 1, 2011 1. + ESTIMATED ENDING FUND BALANCE June 30, 2012- BEGINNING CASH BALANCE ON HAND July 1, 2011 7, & Estimated Fund Balance - June 30, 2012 FY2014-15) Fiscal Year 2012 through Fiscal Year 2015I Estimated Actual Expenditures, Fiscal Year 2011L Budgeted Expenditures, Fiscal Year 2012 The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2012 budgeted expenditures over FY2011 actual expenditures. w Summary of Cash Transactions: Beginning Cash Balance on Hand July 1, 2011, (CashSum 4, All Funds), cannot be negative.L @ b
{ Summary of Cash Transactions: Ending Cash Balance on Hand June 30, 2012, (Page CashSum 4 - All Funds), cannot be negative.J ? f QA d e f i c i t r e d u c t i o n p l a n i s r e q u i r e d i f t h e l o c a l b o a r d o f e d u c a t i o n a d o p t s ( o r a m e n d s ) t h e 2 0 1 1 - 1 2 s c h o o l d i s t r i c t b u d g e t i n w h i c h t h e o p e r a t i n g f u n d s l i s t e d a b o v e r e s u l t i n d i r e c t r e v e n u e s ( l i n e 5 ) b e i n g l e s s t h a n d i r e c t e x p e n d i t u r e s ( l i n e 6 ) b y a n a m o u n t e q u a l t o o r g r e a t e r t h a n o n e - t h i r d ( 1 / 3 ) o f t h e e n d i n g f u n d b a l a n c e ( l i n e 8 ) . ( www.isbe.net/sfms/budget/2012/budget.htmP Estimated Percent Increase (Decrease) for FY2012 (Budgeted) over FY2011 (Actual)+ ENDING CASH BALANCE ON HAND June 30, 2012 7* z whichever comes first. Budgets are submitted to: www.isbe.net/sfms/budget/2012/budget.htm. The electronic version does ISBE 50-36 SB2012 0 Taxes Pledged to Pay Principal on Capital Leases@ Grants/Reimbursements Pledged to Pay Principal on Capital Leases9 Other Revenues Pledged to Pay Principal on Capital LeasesA Fund Balance Transfers Pledged to Pay Principal on Capital Leases/ Taxes Pledged to Pay Interest on Capital Leases? Grants/Reimbursements Pledged to Pay Interest on Capital Leases8 Other Revenues Pledged to Pay Interest on Capital Leases@ Fund Balance Transfers Pledged to Pay Interest on Capital Leases/ Taxes Pledged to Pay Principal on Revenue Bonds 8410 8420 8430 8440 8510 8520 8530 8540 8610 8620 8630 8640 8710 8720 8730 8740 8810 8820 8830 8840? Grants/Reimbursements Pledged to Pay Principal on Revenue Bonds9 Other Revenues Pledged to Pay Principal on Revenue Bonds@ Fund Balance Transfers Pledged to Pay Principal on Revenue Bonds. Taxes Pledged to Pay Interest on Revenue Bonds> Grants/Reimbursements Pledged to Pay Interest on Revenue Bonds7 Other Revenues Pledged to Pay Interest on Revenue Bonds? Fund Balance Transfers Pledged to Pay Interest on Revenue Bonds- Taxes Transferred to Pay for Capital Projects9 Grants/Reimbursements Pledged to Pay for Capital Projects2 Other Revenues Pledged to Pay for Capital Projects: Fund Balance Transfers Pledged to Pay for Capital Projects Only abolishment of Working Cash Fund must transfer its funds directly to the Educational Fund upon adoption of a resolution andU at the close of the current school Year (see 105 ILCS 5/20-8 for further explanation)] Only abatement of working cash fund can transfer its funds to any fund in most need of money . (see 105 ILCS 5/20-10 for further explanation)p - Has the district considered shared services (Ex: Media Coop, Transportation, Insurance) If yes please explain: New 2012 7110" Abatement of the Working Cash Fund! Abolishment the Working Cash Fundk Estimated Beginning Fund Balance July,1 2011 for all Funds (Cells C3 - K3)(Line must have a number or zero); E Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). ? I V ? Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). ? C P ? Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60).< ? \ h ? Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64).; ? [ g ? Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68).@ ? ` l ? Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72).: ? Z f ? x Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76)." ? B N ? w Updated 7/13/11 Fayette) St. Elmo Community Unit School Dist. #202 03-026-2020-26 X 19th September 11 b $ ] > N H
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NOW, THEREFORE, Be it resolved by the Board of Education of said district as follows:
Section 1: That the fiscal year of this school district be and the same hereby is fixed and declared to be < ( Z Z Z Z j < [ [
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