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EstExp 11-17 Itemize 18 DeficitBudgetSum Calc 19DefReductPlan 20-24Bckgrnd-Assumpt 25-26 AC 27VendContract 28CRef 29מ Balancing fB10}rAFR2005Documents and SettingscsessionLocal SettingsTemporary Internet FilesOLK30Profile Summary2004AFR.xlsP37>    ;  ;  ;  ;" SCHADDRS;" SCHADDRS;  SCHCTY;  SCHCTY;! SCHNMBR;! SCHNMBR;  SCHNME;  SCHNME; SUPT; SUPT;"fFf0A@@  X(J3 0Hku)wPv&_-\\R?. 0e0e    PP A@ A5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E||s " 0e@        @ABC DEEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `abN E5%  N E5%  N F   5%    !"?N@ABC DEFFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab@    $-PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (TR)cPayments to Other Govt Units (Out-of-State) (Describe & Itemize).Total Payments to Other Districts & Govt Units.50 - MUNICIPAL RETIREMENT/SOC SEC FUND (MR/SS)0PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (MR/SS)-PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (CP)/PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (FP&S)4Total Payments to Other Districts & Govt Units (FPS) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing  vendor contracts as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.:5J r5 , &Truant Alternative & Optional ProgramsSUPPORT SERVICES!Attendance & Social Work ServicesGuidance ServicesHealth ServicesPsychological Services DescriptionTRANSPORTATION FEESSales to AdultsAdmissions - AthleticAdmissions - OtherFeesBook Store Sales DEBT SERVICESSales to Pupils - A la CarteTort Immunity ServicesmA certified copy of this document must be filed with the county clerk within 30 days of adoption as required (1)(2)@by Section 18-50 of the Property Tax Code (35 ILCS 200/18-50). Districts are required to submit the adopted/amended budget electronically to ISBE within 30 days of adoption or by October 31,KDistribution Method and Recipient of Non-Monetary Remunerations DistributedY(Sheet is unprotected and can be re-formatted as needed, but must be used for submission)SUPPORT SERVICES (O&M)COMMUNITY SERVICES (O&M)INSTRUCTION (ED) Stopped 2010SUPPORT SERVICES (ED)COMMUNITY SERVICES (ED)+General State Aid - Education Stabilization%Title I - School Improvement (Part A)%Title I - School Improvement (Part G)IDEA - Part B - Flow-ThroughIDEA - Part B - Preschool"McKinney -Vento Homeless Education$Child Nutrition Equipment AssistanceImpact Aid Formula Grants'Qualified Zone Academy Bond Tax CreditsImpact Aid Competitive Grants*Qualified School Construction Bond CreditsBuild America Bond Tax Credits)Build America Bond Interest ReimbursementOther ARRA Funds - IOther ARRA Funds - IIOther ARRA Funds - IIIOther ARRA Funds - IVOther ARRA Funds - VOther ARRA Funds - VIOther ARRA Funds - VIIOther ARRA Funds - VIIIOther ARRA Funds - IXOther ARRA Funds - XOther ARRA Funds - XINew 2010 Closed 04/09 Deleted 2009!PROVISION FOR CONTINGENCIES (O&M)SUPPORT SERVICES (TR)Budget Item References)Support Services - General AdministrationName of VendorProduct or Service Provided Net RevenueNon-Monetary RemunerationPurpose of ProceedsPlease 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 AdministrationSupport Services - CentralTotal 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)1Payments for Special Education Programs - Tuition:Payments for Adult/Continuing Education Programs - Tuition#Payments for CTE Programs - Tuition1Payments for Community College Programs - Tuition%Payments for Other Programs - Tuition)Payments for Regular Programs - Transfers3Payments for Special Education Programs - Transfers5Payments for Adult/Continuing Ed Programs - Transfers%Payments for CTE Programs - Transfers2Payments for Community College Program - Transfers'Payments for Other Programs - Transfers!Other Interest on Short-Term Debt6Other Interest on Short-Term Debt (Describe & Itemize)30 - DEBT SERVICE FUND (DS) PROVISION FOR CONTINGENCIES (DS)Payments for CTE ProgramsPayments for CTE Program*Debt Service - Interest on Short-Term Debt OTHER REVENUE FROM LOCAL SOURCESRentals14311432)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:hTransfer of Excess Fire Prev & Safety Tax & Interest 3 Proceeds to O&M Fund56 {Transfer of Excess Accumulated Fire Prev & Safety Bond and Int 3 Proceeds to Debt Service Fund ?@ fTransfer of Excess Fire Prev & Safety Tax & Interest 3 Proceeds to O&M Fund57 Transfer of Excess Accumulated Fire Prev & Safety Bond 3 and Int Proceeds to Debt Service Fund 78 NIf required, is Deficit Reduction Plan Completed (Page: DefReductPlan 20-24)?*- 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 Deleted 04/09+Debt Service - Other (Describe and Itemize)Total Stimulus Programs)Debt Service - Interest on Long-Term DebtXThe deficit reduction plan, if required, is developed using ISBE guidelines and format. This is an estimated Limitation of Administrative Costs Worksheet only. It is intended for use during the budgeting process to estimate the district's percent increaseG Interfund Loans Payble (Funds 10 thru 60, 80, 90 - Acct 411 - Line 6) must equal Interfund Loans Receivable (Funds 10, 20, 40, 70 - Acct 141 - Line 15).CElC'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 - PupilSupport 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.*Title V-Innovation and Flexibility Formul< a.Facilities Acquisition & Construction Services'Payments for Special Education ProgramsScientific Literacy)Flow-Through Revenue from Federal Sources!ILLINOIS STATE BOARD OF EDUCATIONSchool District Name:#(Section 17-1.5 of the School Code)(10)(20)Operations & MaintenanceTotalFor 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 FUNDSEDeduct - Early Retirement or Other Pension Obligations Included AboveTotalsUNRESTRICTED GRANTS-IN-AID2530RECEIPTS/REVENUES10006REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORESALE OF BONDS (7200)Federal Impact Aid'Payments for Regular Programs - Tuition Head StartConstruction (Impact Aid)MAGNETPrincipal on Bonds Sold:Federal Charter Schools INSTRUCTIONRegular Programs"Operations & Maintenance Fund (20)Transportation Fund (40)Working Cash Fund (70)"Fire Prevention & Safety Fund (90)Educational Fund (10)*Operations & Maintenance Fund Balance (20)(Operation & Maintenance of Plant ServiceAccrualDistrict Name:District RCDT No:'Payments for Community College ProgramsRegular Program13#Improvement of Instruction ServicesEducational Media ServicesAssessment & Testing-Title IV - Safe & Drug Free Schools - Formuladay of #Adult/Continuing Education ProgramsInterscholastic ProgramsSummer School Programs81308140'Special Education - Orphanage - Summer  Educational DISBURSEMENTS/EXPENDITURESOther (Describe & Itemize)(100)(200)(300)(400)(500)(600)(700)(800)(900)Non-Capitalized EquipmentTermination BenefitsPre-K Programs Special Education Programs Pre-K CTE ProgramsDriver's Education Programs$Claims Paid from Self Insurance FundUnemployment Insurance Payments.Insurance Payments (regular or self-insurance),Risk Management and Claims Services Paymentsx21stReciprocal Insurance Payments Legal Service0 Total Support Services - General Administration^Other Support Services - School Administration (Describe & Itemize)3Adult/Continuing Education Programs Private TuitionCTE Programs Private Tuition(Interscholastic Programs Private Tuition&Summer School Programs Private TuitionGifted Programs Private Tuition"Bilingual Programs Private TuitionTotal Expenditures'School Facility Occupation Tax ProceedsBoard of Education Services!Executive Administration ServicesTax Anticipation Warrants.Other Support Services - School Administration%Other Tax Levies (Describe & Itemize)4Other Payments in Lieu of Taxes (Describe & Itemize).Special Education - Other (Describe & Itemize)"Title V-Other (Describe & Itemize))Food Service - Other (Describe & Itemize)Accounting Basis Close 2008 Closed 2008PAYMENTS IN LIEU OF TAXESMobile Home Privilege Tax%Payments from Local Housing Authority LOCAL SOURCES(Enter as MM/DD/YY) RCDT Number: FY2010-111434144414541Regular Tuition from Other Sources (Out of State)ClosedDISTRICT/SCHOOL ACTIVITY INCOMETEXTBOOK IncomeRentals - Other (Describe) , County of Total By Object Object Name0Impact Fees from Municipal or County GovernmentsmBased 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)sTotal Restricted Grants-In-Aid Received from Federal Govt. Thru the State2Special Education Programs (Functions 1200 - 1220) "Other Interest on Short-Term Debt -Payments of Surplus Moneys from TIF DistrictsDrivers' Education Fees Proceeds from Vendors' ContractsOther Local Fees CTE - WECEPCTE - Agriculture EducationCTE - Instructor PracticumCTE - Student Organizations]FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICTAccounting 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) dFLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT'Sale or Compensation for Fixed Assets 5%&,Receipts/Revenues for "On Behalf" Payments 2*+5Disbursements/Expenditures for "On Behalf" Payments 24Principal on Bonds Sold 4OTHER SOURCES/USES OF FUNDSOTHER SOURCES OF FUNDS (7000)Total Other Sources of FundsOTHER USES OF FUNDS (8000) Total Other Sources/Uses of FundTotal Other Uses of Funds)Total Ad Valorem Taxes Levied by DistrictASummer School Transportation Fees from Other Districts (In State)Total Flow-Through Receipts/Revenues From One District to Another DistrictNon-Capitalized Equipment 8Continued Reading Improvement Block Grant (2% Set Aside)(Technology - Learning Technology Centers0Extended Learning Opportunities - Summer BridgesBreakfast Start-UpOTo determine if the budget is balanced, complete all pages of the budget first.;Transfer to Debt Service to Pay Principal on Capital LeasesQA deficit reduction plan is required if the local board of education adopts (or amends) the 2009-10 school district budget in which the  operating funds listed above result in direct revenues (line 5) being less than direct expenditures (line 6) by an amount equal to or greater than one-third (1/3) of the ending fund balance (line 8).^FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT!Title I - Reading First SEA Funds CTE - PERKINS CTE - Other (Describe & Itemize)2Advanced Placement Fee/International Baccalaureate$Title I - Other (Describe & Itemize)( Municipal Retirement/ Social SecurityOTHER RECEIPTSOTHER DISBURSEMENTSSchool Breakfast Initiative4600National School Lunch Program Total Disbursements/Expenditures0Contributions and Donations from Private Sources$RECEIPTS/REVENUES FROM STATE SOURCESReference Description%Speech Pathology & Audiology Services&Direction of Business Support ServicesFiscal Services)Operation & Maintenance of Plant ServicesPupil Transportation Services Food ServicesInternal Services%Direction of Central Support ServicesRESTRICTED GRANTS-IN-AIDTitle I - Reading FirstTitle IV - 21st CenturyEnd of Balancing$Learning Improvement - Change Grants%Truant Alternative/Optional EducationEarly Childhood - Block GrantReading Improvement Block Grant Debt ServiceCapital ProjectsTort1Abolishment or Abatement of the Working Cash Fund&Other Sources Not Classified Elsewhere8400850086008700880089908910#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-KBWorkers' Compensation or Workers' Occupation Disease Acts Payments70 WORKING CASH FUND (WC)WEducational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction!Other Interest or Short-Term DebtJuly 1, 2009 - June 30, 2010zwhichever comes first. Budgets are submitted to: www.isbe.net/sfms/budget/2010/budget.htm. The electronic version does /ESTIMATED BEGINNING FUND BALANCE July 1, 2009 1.+ESTIMATED ENDING FUND BALANCE June 30, 2010-BEGINNING CASH BALANCE ON HAND July 1, 2009 7,+ENDING CASH BALANCE ON HAND June 30, 2010 7*&Estimated Fund Balance - June 30, 2010 FY2012-13)Fiscal Year 2010 through Fiscal Year 2013IEstimated Actual Expenditures, Fiscal Year 2009LBudgeted Expenditures, Fiscal Year 2010PEstimated Percent Increase (Decrease) for FY2010 (Budgeted) over FY2009 (Actual)Capital Projects Fund (60) Tort (80)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.BTotal Unrestricted Grants-In-Aid Received Directly from Fed. Govt.gRESTRICTED GRANTS-IN-AID RECEIVED FROM FEDERAL GOVT. THRU THE STATE@Other Restricted Revenue from State Sources (Describe & Itemize)fUNRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT.$CAREER AND TECHNICAL EDUCATION (CTE)Transfer of Interest 64Interfund Loans Receivable (Loans to Other Funds) 102aDebt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Principal Retired) 79;=\Debt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Principal Retired)79 TUITION 14#Is Deficit Reduction Plan Required?not require member signatures.=Include revenue accounts 1110 through 1115, 1117,1118 & 1120.8Other 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 PayableOther Current Liabilities1Regular Tuition from Pupils or Parents (In State)-Regular Tuition from Other Sources (In State),.MEMBERS VOTING YEA:Tax Anticipation NotesPROVISION FOR CONTINGENCIESFederal - Adult Education PROVISION FOR CONTINGENCIES (ED), 20#Transportation - Regular/Vocational%Chicago General Education Block GrantEmergency Immigrant AssistanceLearn & Serve America$Special Area Administrative Services` This page is provided for detailed itemizations as requested within the body of the Report.MessageCover Page - CASH or ACCRUAL1AD VALOREM TAXES LEVIED BY LOCAL EDUCATION AGENCYSalariesEmployee BenefitsPurchased ServicesSupplies & MaterialsCapital Outlay Other Objects5Planning, Research, Development & Evaluation Services0Payments for Adult/Continuing Education Programs4Other Support Services - Pupils (Describe & Itemize)1Corporate Personal Property Replacement Taxes 13./12"Transportation - Special Education#State Aid Anticipation CertificatesAccrued Interest on Bonds SoldISBE Loan ProceedsATransfer to Debt Service Fund to Pay Principal on Capital Leases ?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)XFinancial 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)aOther Payments to In-State Governmental Units (Describe & Itemize)Summary of Cash Transactions: Other Receipts, (Page CashSum 4 - Line 10), must equal Other Disbursements, (Page CashSum 4, Line19)./CICtBudget Summary: Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000).C?WCsQThis worksheet checks various cells to assure that selected items are in balance.>Out-of-balance conditions are accompanied by an error message.NErrors must be corrected before the budget is finalized and submitted to ISBE.RUnbalanced budget, however, a deficit reduction plan is not required at this time.7Balanced budget, no deficit reduction plan is required.CHECK FOR ERRORS-ISBE 50-36 (5/2009), SB2010, Revised 07/15/09Note: 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. 8Title II - Eisenhower - Professional Development Formula6ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET1Medicaid Matching Funds - Administrative Outreach1Medicaid Matching Funds - Fee-For-Service Program(30)(40)(50)(60)(70)(80)(90)TransportationEducational Working CashFire Prevention & Safety'Total Direct Disbursements/ExpendituresvWorking Cash Fund loans may be made to any district fund for which taxes are levied (Section 20-6 of the School Code).0Total 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 GrantJudgment and SettlementsInformation ServicesFunct #Acct #Total Direct Receipts/RevenuesTotal Receipts/Revenues STATE SOURCESFEDERAL SOURCESQExcess of Direct Receipts/Revenues Over (Under) Direct Disbursements/ExpendituresESTIMATED BUDGET FY2009-10SUMMARY(BUDGET ADDENDUM - DEFICIT REDUCTION PLANFEDERAL - SPECIAL EDUCATIONSPECIAL EDUCATIONBILINGUAL EDUCATIONTRANSPORTATIONTITLE V4200TITLE ITITLE IVStaff ServicesData Processing Services EducationalAccounting Basis:;Check one type of Accounting Basis used on the Cover sheet.District NumberEducational FundOperations & Maintenance FundDirect RevenuesDirect ExpendituresTOTALTransportation FundWorking Cash FundBExcess of Receipts/Revenue Over/(Under) Disbursements/Expenditures(St. Elmo Community Unit School Dist. 20203-026-2020-26 September09Date of Adoption: EDUCATIONAL RECEIPTS/REVENUESAcct No. Funct No..Municipal Retirement/Social Security Fund (50)OPERATIONS & MAINTENANCE WORKING CASH0Special Education Programs (Functions 1200-1220)%Title I - Comprehensive School ReformTitle I - Even StartTitle I - Migrant Education%Municipal Retirement/ Social Security Acct #COMMUNITY SERVICES (TR)Total InstructionTotal 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 - CentralTotal Support Services$Special Area Administration Services Office of the Principal Services FOOD SERVICESales to Pupils - LunchSales to Pupils - BreakfastPayments for Regular Program410541074199COMMUNITY SERVICESPayments for Regular Programs*SCHOOL DISTRICT BUDGET FORM * (MM/DD/YY)9DEFICIT BUDGET SUMMARY INFORMATION - Operating Funds Only7Summer School Tuition from Pupils or Parents (In State)5Summer School Tuition from Other Districts (In State)3Summer School Tuition from Other Sources (In State)7Summer 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)9Special Education Tuition from Other Districts (In State)[See page 29 for references]7Special 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)9Regular Transportation Fees from Other Sources (In State)DRegular Transportation Fees from Co-curricular Activities (In State)=Regular Transportation Fees from Other Sources (Out of State)?Summer School Transportation Fees from Other Sources (In State)7CTE Transportation Fees from Other Districts (In State)5CTE Transportation Fees from Other Sources (In State)9CTE Transportation Fees from Other Sources (Out of State)9CTE Transportation Fees from Pupils or Parents (In State)ESpecial Education Transportation Fees from Other Districts (In State)CSpecial Education Transportation Fees from Other Sources (In State)[Special Education Transportation Fees from Pupils or Parents (In State)hSpecial Education Transportation Fees from Other Sources (Out of State)mSummer School Transportation Fees from Other Sources (Out of State)CSummer School Transportation Fees from Pupils or Parents (In State)9Adult Transportation Fees from Other Districts (In State)7Adult 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 TBEAdult Education (from ICCB),Adult Education - Other (Describe & Itemize),School Infrastructure - Maintenance Projects!Summer Food Service Admin/Program3Federal Special Education - Preschool Discretionary=Federal Special Education - IDEA - Other (Describe & Itemize)2Federal 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 PrepTitle I - Neglected, PrivateTitle I - Delinquent, Private$Title IID - Technology - Competitive(Title III - English Language AcquisitionTitle II - Teacher Quality[Other Restricted Grants Received from Federal Government through State (Describe & Itemize)vESTIMATED BEGINNING FUND BALANCE (must equal prior Ending Fund Balance)P<An official Limitation of Administrative Costs Worksheet canLeasing Purposes Levy 12 Special Education Purposes LevyFICA and Medicare Only Levies*Area Vocational Construction Purposes LevySummer School Purposes LevyDesignated Purposes Levies 11/Regular Tuition from Other Districts (In State)!Rentals - Summer School Textbooks.Rentals - Adult/Continuing Education TextbooksRentals - Regular TextbooksSales - Regular TextbooksSales - Summer School Textbooks,Sales - Adult/Continuing Education Textbooks!Services Provided Other DistrictsPayment from Other Districts.Reorganization Incentives (Accounts 3005-3021)%CTE - Technical Education - Tech Prep*CTE - Secondary Program Improvement (CTEI)9Bilingual Ed Downstate - Transitional Bilingual Education3Infrastructure Improvements - Planning/ConstructionTitle V-SEA Projects*Title V-Rural and Low Income Schools (REI)Title IID - Technology-Formulaof FY2010 budgeted expenditures over FY2009 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures8to compute the estimated percentage increase (decrease).Summary of Cash Transactions: Ending Cash Balance on Hand June 30, 2010, (Page CashSum 4 - All Funds - Line 21), cannot be negative.JCpSummary of Cash Transactions: Beginning Cash Balance on Hand July 1, 2009, (CashSum 4, All Funds - line 3), cannot be negative.LDk Interfund Loans Receivable (Funds 10, 20, 40 & 70 - Acct 141 - Line 7) must equal Interfund Loans Payable (Funds 10 thru 60, 80 & 90 - Acct 411 - Line 16).CFjC&RECEIPTS/REVENUES FROM FEDERAL SOURCES<Transfer to Debt Service Fund to Pay Principal on ISBE LoansDEBT SERVICE (ED)DEBT SERVICE (O&M)0Total 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)(www.isbe.net/sfms/budget/2010/budget.htm%also be found on the ISBE website at:"Limitation of Administrative Costs1 See: School Code, Section 10-20.21 - Contracts Educational Fund (10)(PAYMENTS TO OTHER DISTRICTS & GOVT UNITStTransfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Line 28), must equal (Funds 10, 20 & 40 - Acct 8130 - Line 51).C=JCsyTransfer of Interest (Funds 10 thru 90 - Acct 7140 - Line 29), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Line 52).C=JCxTransfer to Debt Service to Pay Principal on Capital Leases (Funds 30 - Acct 7400 - Line 38) must equal (Funds 10, 20 & 60 - Acct 8400 Line 56).<C\hCTransfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Line 39) must equal (Funds 10, 20 & 60 - Acct 8500 - Line 57).;CZfC'Total Direct Receipts & Other Sources 8&6Total Direct Receipts, Other Sources, & Other Receipts)Total Direct Disbursements & Other Uses 9(=Total Direct Disbursements, Other Uses, & Other DisbursementsTransfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Line 40) must equal (Funds 10 & 20 - Acct 8600 - Line 58).@C_kCTransfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Line 41) must equal (Funds 10 & 20 - Acct 8700 - Line 59).:CYeCqTransfer to Capital Projects Fund (Fund 60 - Acct 7800 - Line 42) must equal (Fund 10 & 20, Acct 8800 - Line 60)."CAMCp(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)<vPayment for CTE Programs PROVISION FOR CONTINGENCIES (CP)80 - TORT FUND (TF)>Corporate Personal Property Replacement Tax Anticipation Notes(Chicago Educational Services Block GrantState Charter SchoolsMEMBERS VOTING NAY:815081608170'Flow-Through Revenue from State SourcesSale of Vocational Projects,Special Education - Private Facility Tuition!Special Education - ExtraordinaryNew 2009Special Education - Personnel *Special Education - Orphanage - Individual!Special Education - Summer School*Payments for Vocational Education Programs$RECEIPTS/REVENUES FROM LOCAL SOURCESHExcess (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 ProgramsSpecial Milk ProgramSchool Breakfast ProgramEach 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.~Only tuition payments made to private facilities. See Function 4100 for estimated public facility disbursements/expenditures. 0 Debt Service Fund (30)*Child Care Commodity/SFS 13-Adult Day CareTitle I - Low Income)Title I - Low Income - Neglected, PrivateSchool District NameCashSchool District IDSchool District/Joint AgreementS2Reading Improvement Block Grant - Reading RecoveryCWorkers' Compensation or Workers' Occupational Disease Act Payments!School Business Services DivisionTransfer Among FundsTotal Other ReceiptsTotal Amount AvailableTotal Other Disbursements0Interfund Loans Payable (Loans from Other Funds)Other Current AssetsTotal Payments in Lieu of Taxes Total TuitionTotal Transportation FeesTotal Earnings on InvestmentsTotal Food Service%Total District/School Activity IncomeTotal Textbooks&Total Other Revenue from Local Sources*Total Receipts/Revenues from Local Sources Total Unrestricted Grants-In-AidTotal Special Education$Total Career and Technical EducationTotal Bilingual EducationTotal Restricted Grants-In-AidjTotal Restricted Grants-In-Aid Received Directly from Federal Govt. Total Title V Total Title ITotal Title IVTotal Federal Special Education,TOTAL RECEIPTS/REVENUES FROM FEDERAL SOURCESTOTAL DIRECT RECEIPTS/REVENUES2000kOther Unrestricted Grants-In-Aid From State Sources (Describe & Itemize)Total TransportationTotal CTE - PerkinsTotal Instruction14+3School Safety & Educational Improvement Block Grant=RESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT.XOther Restricted Grants-In-Aid Received Directly from Federal Govt. (Describe & Itemize)<Cash plus investments must be greater than or equal to zero.EARNINGS ON INVESTMENTSInterest on Investments#Gain or Loss on Sale of Investments(McKinney Education for Homeless Children81108120State Free Lunch & BreakfastDriver EducationGifted ProgramsBilingual 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 Tuition3Remedial/Supplemental Programs K-12 Private Tuition4Remedial/Supplemental Programs Pre-K Private Tuition 2360 - 23703Truants 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)mTotal 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)1Other Payments to In-State Govt Units - TransfersuTotal Payments to Other District & Govt Units - Transfers (In State)6Payments to Other District & Govt Units (Out of State)-Total Payments to Other District & Govt Units.Corporate Personal Property Repl Tax Ant Notes.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 Unit5Corporate Personal Prop Replacement Tax Anticip Notes-PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (DS)3Corporate Personal Prop Repl Tax Anticipation Notes* Qz   Py|"G%'P)R\a). ~OT HM  af  Y^+0X]W\diC H# (  x b1 l  {e- _#I#%B&,''m(W?)))*+,`-&.0NY2q47 6p 8 9U\;"<e=?oL.$,D<8$LL.,VIl e@!@"@#@$8@%x@&@'@(@)@*@+@,@-@.@/@0@1@2@3456789: ;Z@<=> q`@D qqM u@ D uu # X #h#h$M $h $h $<$MMM %MMMMM'+ (r(sssst ( r( sssst)ijjjjkijjjjk*ijjjjkijjjjk+ijjjjkijjjjk,ijjjjkijjjjk-ijjjjkijjjjk.ijjjjkijjjjk/ijjjjkijjjjk0ijjjjkijjjjk1ijjjjkijjjjk2cddddecdddde3MMMMMMMMMMMM4, 406 4f4ggggggggggg5M 5 556= 6V6 7 77 8u8 9MM 99MM(: <=0 D +(St. Elmo Community Unit School Dist. 202>0 =D 03-026-2020-26BPXvN$ D"""""""""""FB6:,@,NT   02  hoo  02  ire= =>  F ,. (    Jpq!   @Text 59Z<"]pq! "   < Budget of <!9   Jq!   @Text 8Z]q! 0#  0<1State of Illinois, for the Fiscal Year beginning<!05  Jr!   @Text 9 fZ ] r! D$   < and ending <!@   udge  L`r!   @Text 121 ] `r! X%  -<. WHEREAS the Board of Education of<!-(  Lr!   @Text 14 -] r! l&  <School District No.<!f5  Ls!   @Text 18bo] s! '  X<Y State of Illinois, caused to be prepared in tentative form a budget, and the Secretary<!X  LPs!   @Text 19]Ps! (  <of this Board has made the same conveniently available to public inspection for at least thirty days prior to final action thereon;<!  Ls!   @Text 21r ]s! )  I<J AND WHEREAS a public hearing was held as to such budget on the <!I  Ls!   @Text 24]s! *  j<knotice of said hearing was given at least thirty days prior thereto as required by law, and all other legal requirements have been complied with; 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 <!dj(6  L@t!   @Text 28 V&!M]@t! +   < beginning<!: udge  Lt!   @Text 29""]t! ,  < Section 2: That the following budget containing an estimate of amounts available in each Fund, separately, and expenditures from each be and the same is hereby adopted as the budget of this school district for said fiscal year.<!6  Lt!   @Text 329""]t! -  $<ADOPTION OF BUDGET <!!  L0u!   @Text 33# $]0u! /  z<{ The budget shall be approved and signed below by members of the School Board. Adopted this Adopted this <!z*  Fu!  A@Text 411 l!] u! 0   < and ending<!@ 6  Fu!  A@Text 44$V<&] u! 1   < day of <!, 7  L v!   @Text 46$o %]  v! =  <by a roll call vote of <!n ! Fpv!  A@Text 47 ${ &A]! pv! >   < Yeas, and <!<  " Fv!  A@Text 48$o&A]" v! @   <Nays, to wit:<!B udge & Fw!  A@Text 59m$oR&]& w! 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U"  ;          e                    V                   i             ,  0 1 <5  XO=6  f ? l ?  ? } ?  ?  ? $@ 2@ @@ N@ \@ j@  @ @  @  N  >  Q&(  v  c 48! A@Text 20]`8! D   A B!  XPP?u]4A@! E _Oiڜ <A Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #703 (audit figures, if available). <&# B B!  XPP?  ]4B@! F kah@G9J <2 Accounting and Financial Reporting for Certain Grants and Other Financial Assistance. The "On-Behalf" Payments should only be reflected on this page (Budget Summary. Line 10 and 20).<&% C Bd!  XPP?u+,]4C@d! pF ~ CIȘ. <2 Accounting and Financial Reporting for Certain Grants and Other Financial Assistance. The "On-Behalf" Payments should only be reflected on this page (Budget Summary. Line 10 and 20). <-# F Bȗ!  XPP?  ]4F@ȗ! XH ;zZFqAȜ~DP <3 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.<&# G B,!  XPP?5"0]4G@,! H  <:zLFN <3 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. .<&%P H B!  XPP? `']4H@! J %sN$9 T<U4 Principal on Bonds Sold: (1) Funding Bonds can be entered in the funds in which the liability occurs. (2) Refunding Bonds can be entered in the Debt Services Fund only. (3) Building Bonds can be entered in the Capital Projects Fund only. (4) Fire Prevention and Safety Bonds can be entered in the Fire Prevention & Safety Fund only.<&%kT I B!  XPP?$,P]4I@! K >#ѯ[Kmu +<,5 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.<&%s +i t J BX!  XPP?5<]4J@X! L =KnڒC y<z6 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 IL Administrative Code, Part 100, Section 100.50.<*%y P B!  XPP?57]4P@! HM XdoEY\ZP <3 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.<&# Q B !  XPP?8 =]4Q@ ! 0O m{L@ugu; <3 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.<&%PAdhemberg BdhembergCdhembergFdhembergGdhemberg!Hdhemberg$Idhemberg3Jdhemberg5Pdhemberg6Qdhemberg>@A 222  7 Sheet1ggD -  4H  dMbP?_*+%FC      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcefghijklmnopqrstuvwxyz{|}~&L&8Page &P&C&"Arial,Bold"&9SUMMARY OF CASH TRANSACTIONS&R&8Page &P&?'?(ffffff?)?M Xerox Phaser 6250DP PCL 5CC odXXLetterDINU"4p5^;pXORXHWaterMarkHelvetica"HXX(\?RQ?cU} -} }  }  }  4    ,S  S0 S S S S S S  S0 S0 S0 7 S S S S S  S0 S0 h   f 9 @ @ @ @ @ @          c1 DC Z Description   ^  D _   `   =x$ZxO@3Ax@<@@@   %JA ZZ,% A ZZ,%@ ZZ,%A ZZ,%BA ZZ,% ZZ,%@ ZZ,%  A Z Z, % V@ Z Z,   "E# >y@@~  @   >a@ ~ {@ ~ h@ t %# @  %      -                @        $ KA $$ B  A(    ,,B @(   A(   BA(   (   @(   (vA(   V@(    & '$ UA $$ B @7A(    ,,B  @(   b&A(   @ A(   (   @@(  4A(   @.@(     ( z'JA ::>B(  A ::>B( @ ::>B(  A ::>B( ףp=^4A ::>B(  ::>B(  ::>B( `tA  : :> B( @  : :> B  "F $555555655 ?$a@ >$y@@~  @   ~ {@ >~ $0@ @ - @     $zKA $ $B$ A $ $B@( ,,B A(ףp=^4A((( p)A(  @(   y%LzT_>A D DG~pF4A( LLG~m@(A(RÓ@((@@( @(  @(  cdeeeeeeeee DGlp.V@::\^^.@V::Tg`" @! @" @33p Z< d  e>   L, : K  Y c en     0 (      B!  XPP?(`]4@! (S 9x;C8 ><?7 Cash plus Investments must be greater than or equal to zero.<-%,>}0N   BL!  XPP?x#]4@L! S :Glj(Fiݤ  <8 For cash basis budgets, this total will equal the Budget Summary - Total Direct Receipts/Revenue (Line 9) and Other Financing Sources (Line 45). < &$%   B!  XPP?x]4@! S h OEĵ ><?7 Cash plus investments must be greater than or equal to zero.<&%'>   B!  XPP? ]4@! U fo<@V/Y <9 For cash basis budgets, this total will equal the Budget Summary - Total Direct Disbursements/Expenditures (Line 19) plus Total Other Financing Uses (Lines 63).<&%   B!  XPP?  5]4@! 0V h EDxc y<z10 Working Cash Fund loans may be made to any district fund for which taxes are levied (Section 20-6 of the School Code).<& %Ey}0dhemberg0dhemberg0 dhemberg0dhemberg0dhemberg0>@A 222222222:  7 Sheet3ggD -  49&4@L"]pk|  dMbP?_*+%FC&L&8Page &P&C&"Arial,Bold"&9ESTIMATED RECEIPTS/REVENUES &R&8Page &P&L&8&Z&F &D&(\?'?(ffffff?)?M Xerox Phaser 6250DP PCL 5CC odXXLetterDINU"4p5^;pXORXHWaterMarkHelvetica"KXX(\?RQ?cU} I3#} I}  K}  K}  K}  g}  h} i} I  Z J \ \ \ \ ] ] ] ] ] ]  \ \ \ \ \ ]  \ \ \ \ \ ^ K        db e e e e f f f f f A !   ^    _   `   MMMMNNNNN enOOOOPPPPP | b<Q@LAQR@Qx@Q@B@QQ@QQB@QPAQB@ w@cB@dOOPPPPP xБ@Q5@QOQS' PPP y~ @OOOO~ SQ@PPPP z~  @OQQ OP~ ' PPP { H@Q OOOPPPPP B @RQQQSSSSS 3 Z# ToA %  TR@    - Tx@  T@B@  TQ@  T  TB@  TPA   TB@   f UUUUVVVVV B @QQQQSSSSS B@QQQQSSSSS B8@Qj@Qm@QQS@@SSSS B(@QQQQSSSSS #Wj@' % lWm@B  -lWBW>W@@BWBWB WB  WB  gUXXXYYYYY |@QOOOPPPPP }@QOOOPPPPP @QOOOPPPPP @QOOOPPPPP :@Z[\[]]]]] ;@Z[[]]]]]] <@Z[[[]]]]] =@Z[[[]]]]] >̔@_[[[]]]]] ?Д@_[[[]]]]] @Ԕ@_[[[]]]]] Aؔ@_[[[]]]]] B@_[[[]]]]] D l,,\B`Nh>TR,TTTTR,>>>>>>>>>>>> ! 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A $l $q $ $ B V@ ,$ |bEXZZZ\\\\\\lb{l    X B   B     e       "  * U"^ ;@4(  4 v4 F! @Text 84  ]v! X   ~4 BP!  XPP?: ]4~@P! h[ X/&Jz <12 The School Code Section 17-2.2c. Tax for leasing educational facilities or computer technology or both, and for temporary relocation expense purposes. <& #i,  4 B!  XPP?]4@! \ ORAVh=  <14 Only tuition payments made to private facilities. See Function 4100 for estimated public facility disbursements/expenditures.< #"GK4#unn |4 B!  XPP?jP]4|@! \ H  CC1SD D<E11 Include revenue accounts 1110 through 1115, 1117, 1118 & 1120.<-#VD@ }4 B|!  XPP?_]4}@|! ^ KDԋF(E 3<413 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). 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