Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Acct 1100 - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 (10) Educational 1,973,259 88,091 35,236 0 0 2,096,586 0 0 250,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 (20) Operations & 704,735 0 0 0 0 704,735 0 0 7,437 0 7,437 (30) Debt Service 384,304 0 0 384,304 0 0 0 0 0 (40) Transportation 211,420 0 0 211,420 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (50) Municipal 96,901 0 140,947 0 237,848 0 0 13,000 0 13,000 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 0 88,091 0 0 0 0 0 (80) Tort 1,479,944 0 1,479,944 0 0 0 0 0 (90) Fire Prevention & 88,091 0 88,091 0 0 0 0 0 Total Transportation Fees 6,000 EARNINGS ON INVESTMENTS 1500 Interest on Investments 1510 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 Total Earnings on Investments 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 Sales to Pupils - Breakfast 1612 0 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 Sales to Adults 1620 0 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 0 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 0 Admissions - Other 1719 0 0 Fees 1720 0 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 55,000 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 TEXTBOOK INCOME 1800 Rentals - Regular Textbooks 1811 48,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 0 90,000 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 0 School Facility Occupation Tax Proceeds 1983 0 0 Sale of Vocational Projects 1992 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 0 88,591 1,484,944 88,591 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE Flow-Through Revenue from State Sources 2100 0 0 0 0 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Total Unrestricted Grants-In-Aid RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) Total Special Education CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations
Appears in 1 contract
Samples: www.frg70.org
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Acct 1100 # - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 (10) Educational 1,973,259 88,091 35,236 1,520,622 13,966 33,056 0 0 2,096,586 1,567,644 0 0 250,000 1,576,212 0 250,000 1,576,212 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 (20) Operations & 704,735 0 0 0 0 704,735 0 0 7,437 0 7,437 (30) Debt Service 384,304 0 0 384,304 0 0 0 0 0 (40) Transportation 211,420 0 0 211,420 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (20) Operations & Maintenance 413,212 0 0 0 0 413,212 0 0 125,000 0 125,000 (30) Debt Service 185,690 0 0 185,690 0 0 0 0 0 (40) Transportation 165,284 0 0 165,284 0 0 0 0 0 0 0 0 700 0 0 0 0 0 0 0 0 0 0 (50) Municipal 96,901 0 140,947 0 237,848 Retirement/ Social Security 225,000 0 0 13,000 0 13,000 225,000 0 0 64,700 0 64,700 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 41,322 0 88,091 41,322 0 0 0 0 0 (80) Tort 1,479,944 670,000 0 1,479,944 670,000 0 0 0 0 0 (90) Fire Prevention & 88,091 Safety 41,322 0 88,091 41,322 0 0 0 0 0 (10) (20) (30) (40) (50) (60) (70) (80) (90) Description: Enter Whole Numbers Only Acct # Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Special Education Transportation Fees from Other Districts (In State) 1442 0 Special Education Transportation Fees from Other Sources (In State) 1443 0 Special Education Transportation Fees from Other Sources (Out of State) 1444 0 Adult Transportation Fees from Pupils or Parents (In State) 1451 0 Adult Transportation Fees from Other Districts (In State) 1452 0 Adult Transportation Fees from Other Sources (In State) 1453 0 Adult Transportation Fees from Other Sources (Out of State) 1454 0 Total Transportation Fees 6,000 700 EARNINGS ON INVESTMENTS 1500 Interest on Investments 1510 4,000 6,000 2,000 6,000 2,000 35,000 100 100 1,115 50 0 500 5,000 500 19,000 100 1,115 Total Earnings on Investments 4,000 6,000 2,000 6,000 2,000 35,000 100 100 1,115 50 0 500 5,000 500 19,000 100 1,115 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 52,000 Sales to Pupils - Breakfast 1612 0 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 3,000 Sales to Adults 1620 0 4,000 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 0 59,000 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 14,080 0 Admissions - Other 1719 0 0 Fees 1720 0 15,400 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 2,500 0 Student Activity Fund Revenues 1799 55,000 300,000 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 31,980 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 331,980 TEXTBOOK INCOME 1800 Rentals - Regular Textbooks 1811 48,000 52,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 52,000 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 0 90,000 1,000 Contributions and Donations from Private Sources 1920 20,244 17,560 0 0 0 7,300 0 0 0 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 0 School Facility Occupation Tax Proceeds 1983 0 0 Sale of Vocational Projects 1992 0 Other Local Fees (Xxxxxxxx & Itemize) 1993 1,000 0 0 0 0 320,477 0 0 Total Other Revenue from Local Sources 21,244 18,560 0 0 0 327,777 0 0 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 0 88,591 1,484,944 88,591 3,343,080 556,872 185,790 167,099 289,750 327,777 60,322 670,100 42,437 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 3,643,080 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT (2000) Flow-Through Revenue from State Sources 2100 25,000 0 0 0 0 Other Flow-Through Revenue (Describe & Itemize) 2300 0 from Federal Sources 2200 145,000 0 0 0 Total Flow-Through Receipts/Revenues From One District to Another District 2000 0 170,000 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Total Unrestricted Grants-In-Aid RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition 3100 61,000 0 Special Education - Funding for Children Requiring Sp Ed Services 3105 0 0 Special Education - Personnel 3110 160,000 0 0 Special Education - Orphanage - Individual 3120 25,000 0 Special Education - Orphanage - Summer Individual 3130 0 0 Special Education - Summer School Special Education - Other (Describe & Itemize) 3145 0 0 Total Special Education 246,000 0 0 CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum 3235 4,777 0 0 CTE - Student OrganizationsOrganizations 3270 0 0 0 CTE - Other (Describe & Itemize) 3299 0 0 0 BILINGUAL EDUCATION Bilingual Education - Downstate - TPI and TBE 3305 0 0 Bilingual Education - Downstate - Transitional Bilingual Education 3310 0 0 Total Bilingual Education 0 0 State Free Lunch & Breakfast 3360 1,750 Driver Education 3370 5,600 0 TRANSPORTATION Transportation - Regular and Vocational 3500 0 0 10,000 0 Transportation - Special Education 3510 0 0 25,000 0 Total Transportation 0 0 35,000 0 Learning Improvement - Change Grants 3610 0 (10) (20) (30) (40) (50) (60) (70) (80) (90) Description: Enter Whole Numbers Only Acct # Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Truant Alternative/Optional Education 3695 0 0 0 Early Childhood - Block Grant 3705 95,000 0 0 0 Chicago Educational Services Block Grant 3767 0 0 0 0 School Safety & Educational Improvement Block Grant 3775 0 0 0 0 0 0 0 State Charter Schools 3815 0 0 Extended Learning Opportunities - Summer Bridges 3825 0 0 Infrastructure Improvements - Planning/Construction 3920 0 0 School Infrastructure - Maintenance Projects 3925 0 0 0 Total Restricted Grants-In-Aid 353,877 0 0 35,000 0 119,358 0 0 0 Total Receipts/Revenues from State Sources 3000 859,571 0 0 35,000 0 119,358 0 0 0 RECEIPTS/REVENUES FROM FEDERAL SOURCES (4000) UNRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT. (4001- 4009) RESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT (4045-4090) Head Start 4045 0 RESTRICTED GRANTS-IN-AID RECEIVED FROM FEDERAL GOVT. THRU THE STATE (4100-4999) TITLE V Title V - Rural Education Initiative (REI) 4107 0 0 0 0 FOOD SERVICE Breakfast Start-Up Expansion 4200 0 0 National School Lunch Program 4210 60,000 0 School Breakfast Program 4220 14,500 0 Summer Food Service Admin/Program 4225 0 0 Child and Adult Care Food Program 4226 14,150 0 Fresh Fruit and Vegetables 4240 0 Food Service - Other (Describe & Itemize) 4299 0 0 Total Food Service 88,650 0 TITLE I Title I - Low Income 4300 144,721 0 0 0 Title I - Migrant Education 4340 0 0 0 0 TITLE IV (10) (20) (30) (40) (50) (60) (70) (80) (90) Description: Enter Whole Numbers Only Acct # Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Title IV - Student Support & Academic Enrichment Grant 4400 1,100 0 0 0 Total Title IV 1,100 0 0 0 FEDERAL - SPECIAL EDUCATION Federal Special Education - Preschool Flow-Through 4600 0 0 0 0 Federal Special Education - Preschool Discretionary 4605 0 0 0 0 Federal Special Education - IDEA Flow Through 4620 0 0 0 0 CTE - XXXXXXX CTE - Xxxxxxx-Title IIIE Tech Prep 4770 0 0 0 Federal - Adult Education 4810 0 0 0 ARRA - Title I - Low Income 4851 0 0 0 0 ARRA - Child Nutrition Equipment Assistance 4863 0 0 Race to the Top Program 4901 0 Title III - Instruction for English Learners & Immigrant Students 4905 0 0 0 Title III - English Language Acquistion 4909 0 0 0 Title II - Eisenhower - Professional Development Formula 4930 0 0 0 0 Title II - Teacher Quality 4932 11,000 0 0 0 Grant for State Assessments and Related Activities 4982 0 0 0 0 Medicaid Matching Funds - Administrative Outreach 4991 8,000 0 0 0 Medicaid Matching Funds - Fee-For-Service Program 4992 118,058 0 0 0 TOTAL DIRECT RECEIPTS/REVENUES (without Student Activity Funds 1799) 4,744,180 556,872 185,790 202,099 289,750 447,135 60,322 670,100 42,437 TOTAL DIRECT RECEIPTS/REVENUES (with Student Activity Funds 1799) 5,044,180 Description: Enter Whole Numbers Only (100) (200) (300) (400) (500) (600) (700) (800) (900) Funct # Salaries Employee Benefits Purchased Services Supplies & Materials Capital Outlay Other Objects Non-Capitalized Equipment Termination Benefits Total 10 - EDUCATIONAL FUND (ED) INSTRUCTION (ED) 1000 Regular Programs 1100 2,179,981 250,165 77,092 147,451 55,090 0 0 0 2,709,779 Tuition Payment to Charter Schools 1115 0 0 Pre-K Programs 1125 125,778 20,656 1,098 375 0 0 0 0 147,907 Special Education Programs (Functions 1200 - 1220) 1200 208,160 22,154 0 0 0 0 0 0 230,314 Remedial and Supplemental Programs K-12 1250 37,248 5,854 36,462 78,668 0 0 0 0 158,232 CTE Programs 1400 171,149 24,333 1,450 6,300 0 0 0 0 203,232 Interscholastic Programs 1500 139,859 1,198 26,220 34,266 11,744 2,995 0 0 216,282 Pre-K Programs - Private Tuition 1910 0 0 Regular K-12 Programs Private Tuition 1911 0 0 Special Education Programs K-12 Private Tuition 1912 0 0 Special Education Programs Pre-K Tuition 1913 0 0 Remedial/Supplemental Programs K-12 Private Tuition 1914 0 0 Remedial/Supplemental Programs Pre-K Private Tuition 1915 0 0 Adult/Continuing Education Programs Private Tuition 1916 0 0 CTE Programs Private Tuition 1917 0 0 Interscholastic Programs Private Tuition 1918 0 0 Summer School Programs Private Tuition 1919 0 0 Gifted Programs Private Tuition 1920 0 0 Bilingual Programs Private Tuition 1921 0 0 Truants Alternative/Opt Ed Programs Private Tuition 1922 0 0 Student Activity Fund Expenditures 1999 300,000 300,000 Total Instruction14 (Without Student Activity Funds 1999) 1000 2,872,414 324,459 142,322 268,160 66,834 2,995 0 0 3,677,184 Total Instruction14 (With Student Activity Funds 1999) 1000 2,872,414 324,459 142,322 268,160 66,834 302,995 0 0 3,977,184 SUPPORT SERVICES (ED) 2000 Support Services - Pupil 2100 Guidance Services 2120 93,635 16,121 0 250 0 0 0 0 110,006 Health Services 2130 9,812 23 250 1,000 0 0 0 0 11,085 Total Support Services - Pupil 2100 103,447 16,144 250 1,250 0 0 0 0 121,091 Support Services - Instructional Staff 2200 Improvement of Instruction Services 2210 0 5,000 28,500 0 0 0 0 0 33,500 Educational Media Services 2220 44,869 11,426 250 5,250 500 0 0 0 62,295 Assessment & Testing 2230 0 0 10,048 2,197 0 0 0 0 12,245 Total Support Services - Instructional Staff 2200 44,869 16,426 38,798 7,447 500 0 0 0 108,040 Support Services - General Administration 2300 Board of Education Services 2310 0 0 13,600 2,800 0 3,400 0 0 19,800 Executive Administration Services 2320 137,439 12,041 0 300 0 1,500 0 0 151,280 Total Support Services - General Administration 2300 137,439 12,041 13,600 3,100 0 4,900 0 0 171,080 Support Services - School Administration 2400 Office of the Principal Services 2410 261,632 37,354 1,100 6,000 300 1,000 0 0 307,386 Description: Enter Whole Numbers Only Other Support Services - School Administration (Describe & Itemize) Funct # 2490 (100) Salaries (200) Employee Benefits 0 0 (300) Purchased Services (400) Supplies & Materials (500) Capital Outlay (600) Other Objects (700) Non-Capitalized Equipment (800) Termination Benefits (900) Total 0 Total Support Services - School Administration Support Services - Business Direction of Business Support Services Fiscal Services Operation & Maintenance of Plant Services Pupil Transportation Services Food Services Internal Services Total Support Services - Business Support Services - Central Direction of Central Support Services Planning, Research, Development & Evaluation Services Information Services Staff Services Data Processing Services Total Support Services - Central Other Support Services (Describe & Itemize) Total Support Services COMMUNITY SERVICES (ED) PAYMENTS TO OTHER DIST & GOVT UNITS (ED) Payments to Other Dist & Govt Units (In-State) Payments for Regular Programs Payments for Special Education Programs Payments for Adult/Continuing Education Programs Payments for CTE Programs Payments for Community College Programs Other Payments to In-State Govt Units (Describe & Itemize) Total Payments to Other Dist & Govt Units (In-State) Payments for Regular Programs - Tuition Payments for Special Education Programs - Tuition Payments for Adult/Continuing Education Programs - Tuition Payments for CTE Programs - Tuition Payments for Community College Programs - Tuition Payments for Other Programs - Tuition Other Payments to In-State Govt Units (Describe & Itemize) Total Payments to Other Dist & Govt Units - Tuition (In State) Payments for Regular Programs - Transfers Payments for Special Education Programs - Transfers Payments for Adult/Continuing Ed Programs - Transfers Payments for CTE Programs - Transfers
Appears in 1 contract
Samples: www.pawneeschools.com
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx Describe & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Total Transportation Fees EARNINGS ON INVESTMENTS Acct # 1100 - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 1500 (10) Educational 1,973,259 88,091 35,236 3,106,839 244,562 3,351,401 82,375 82,375 0 0 2,096,586 0 0 250,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 (20) Operations & 704,735 Maintenance 362,057 362,057 0 0 0 0 704,735 0 0 7,437 0 7,437 (30) Debt Service 384,304 0 0 384,304 0 0 0 0 599,852 599,852 0 (40) Transportation 211,420 0 0 211,420 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144,457 144,457 0 0 (50) Municipal 96,901 0 140,947 0 237,848 0 0 13,000 0 13,000 Retirement/ Social Security 45,459 46,007 91,466 20,000 20,000 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 0 88,091 0 0 0 0 979 979 0 (80) Tort 1,479,944 0 1,479,944 0 0 0 0 0 67,011 67,011 (90) Fire Prevention & 88,091 0 88,091 Safety 0 0 0 0 0 Total Description: Enter Whole Numbers Only Acct # (10) Educational (20) Operations & Maintenance (30) Debt Service (40) Transportation Fees 6,000 EARNINGS ON INVESTMENTS 1500 (50) Municipal Retirement/ Social Security (60) Capital Projects (70) Working Cash (80) Tort (90) Fire Prevention & Safety Interest on Investments 1510 35,050 2,000 3,000 6,000 1,500 500 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 Gain or Loss on Sale of Investments 1520 Total Earnings on Investments 35,050 2,000 3,000 6,000 1,500 500 4,000 6,000 2,000 6,000 2,000 500 0 500 5,000 500 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 13,000 Sales to Pupils - Breakfast 1612 0 200 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 Sales to Adults 1620 0 1,500 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 0 14,700 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 0 Admissions - Other 1719 0 0 Fees 1720 0 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 55,000 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 0 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 0 TEXTBOOK INCOME 1800 Rentals - Regular Textbooks 1811 48,000 10,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 10,000 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 0 90,000 10,000 Contributions and Donations from Private Sources 1920 Impact Fees from Municipal or County Governments 1930 Services Provided Other Districts 1940 0 0 0 Refund of Prior Years' Expenditures 1950 Payments of Surplus Moneys from TIF Districts 1960 100,000 Drivers' Education Fees 1970 0 Proceeds from Vendors' Contracts 1980 School Facility Occupation Tax Proceeds 1983 0 0 Payment from Other Districts 1991 Sale of Vocational Projects 1992 0 Other Local Fees (Describe & Itemize) 1993 Other Local Revenues (Describe & Itemize) 1999 1,500 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 3,605,026 364,057 602,852 150,457 112,966 500 4,979 67,511 0 88,591 1,484,944 88,591 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 3,605,026 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT (2000) Flow-Through Revenue from State Sources 2100 0 0 0 0 Flow-Through Revenue from Federal Sources 2200 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Evidence Based Funding Formula (Section 18-8.15) 3001 1,466,759 200,000 Reorganization Incentives (Accounts 3005-3021) 3005 Description: Enter Whole Numbers Only Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Total Unrestricted Grants-In-Aid RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) Total Special Education CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student OrganizationsOrganizations CTE - Other (Describe & Itemize) Total Career and Technical Education BILINGUAL EDUCATION Bilingual Education - Downstate - TPI and TBE Bilingual Education - Downstate - Transitional Bilingual Education Total Bilingual Education State Free Lunch & Breakfast School Breakfast Initiative Driver Education Adult Education (from ICCB) Adult Education - Other (Describe & Itemize) TRANSPORTATION Acct # 3030 3099 3100 3105 3110 3120 3130 3145 3199 3200 3220 3225 3235 3240 3270 3299 3305 3310 3360 3365 3370 3410 3499
Appears in 1 contract
Samples: www.willowspringsschool.org
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx Describe & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Total Transportation Fees EARNINGS ON INVESTMENTS Acct # 1100 - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 1500 (10) Educational 1,973,259 88,091 35,236 3,044,590 240,445 3,285,035 44,000 44,000 0 0 2,096,586 0 0 250,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 (20) Operations & 704,735 Maintenance 333,216 333,216 0 0 0 0 704,735 0 0 7,437 0 7,437 (30) Debt Service 384,304 0 0 384,304 0 0 0 0 591,413 591,413 0 (40) Transportation 211,420 0 0 211,420 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94,663 94,663 0 (50) Municipal 96,901 0 140,947 0 237,848 0 0 13,000 0 13,000 Retirement/ Social Security 44,797 45,133 89,930 14,000 14,000 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 0 88,091 0 0 0 0 946 946 0 (80) Tort 1,479,944 0 1,479,944 0 0 0 0 0 56,798 56,798 (90) Fire Prevention & 88,091 0 88,091 Safety 0 0 0 0 0 Total Description: Enter Whole Numbers Only Acct # (10) Educational (20) Operations & Maintenance (30) Debt Service (40) Transportation Fees 6,000 EARNINGS ON INVESTMENTS 1500 (50) Municipal Retirement/ Social Security (60) Capital Projects (70) Working Cash (80) Tort (90) Fire Prevention & Safety Interest on Investments 1510 4,000 6,000 2,000 6,000 2,000 35,500 5,000 5,000 3,000 2,200 5,000 Gain or Loss on Sale of Investments 1520 0 500 5,000 500 Total Earnings on Investments 4,000 6,000 2,000 6,000 2,000 35,500 5,000 5,000 3,000 2,200 0 500 5,000 500 0 0 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 13,000 Sales to Pupils - Breakfast 1612 0 200 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 Sales to Adults 1620 0 1,500 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 0 14,700 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 0 Admissions - Other 1719 0 0 Fees 1720 0 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 55,000 76,420 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 0 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 76,420 TEXTBOOK INCOME 1800 Rentals - Regular Textbooks 1811 48,000 10,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 10,000 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 0 90,000 10,000 Contributions and Donations from Private Sources 1920 Impact Fees from Municipal or County Governments 1930 Services Provided Other Districts 1940 0 0 0 Refund of Prior Years' Expenditures 1950 Payments of Surplus Moneys from TIF Districts 1960 150,000 Drivers' Education Fees 1970 0 Proceeds from Vendors' Contracts 1980 School Facility Occupation Tax Proceeds 1983 0 0 Payment from Other Districts 1991 Sale of Vocational Projects 1992 0 Other Local Fees (Describe & Itemize) 1993 Other Local Revenues (Describe & Itemize) 1999 1,500 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 3,550,735 338,216 596,413 97,663 106,130 0 88,591 1,484,944 88,591 5,946 56,798 0 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 3,627,155 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT (2000) Flow-Through Revenue from State Sources 2100 0 0 0 0 Flow-Through Revenue from Federal Sources 2200 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Evidence Based Funding Formula (Section 18-8.15) 3001 1,446,718 150,000 Reorganization Incentives (Accounts 3005-3021) 3005 Description: Enter Whole Numbers Only Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Total Unrestricted Grants-In-Aid RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) Total Special Education CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student OrganizationsOrganizations CTE - Other (Describe & Itemize) Total Career and Technical Education BILINGUAL EDUCATION Bilingual Education - Downstate - TPI and TBE Bilingual Education - Downstate - Transitional Bilingual Education Total Bilingual Education State Free Lunch & Breakfast School Breakfast Initiative Driver Education Adult Education (from ICCB) Adult Education - Other (Describe & Itemize) TRANSPORTATION Acct # 3030 3099 3100 3105 3110 3120 3130 3145 3199 3200 3220 3225 3235 3240 3270 3299 3305 3310 3360 3365 3370 3410 3499 (10) Educational 1,446,718 4,000 4,000 400 400 0 1,500 (20) Operations & Maintenance 150,000 0 (30) Debt Service (40) Transportation 0 0 (50) Municipal Retirement/ Social Security 0 (60) Capital Projects (70) Working Cash (80) Tort
Appears in 1 contract
Samples: www.willowspringsschool.org
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Acct # 1100 - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 (10) Educational 1,973,259 88,091 35,236 6,754,427 97,870 6,852,297 325,954 290,000 615,954 50,000 0 0 2,096,586 0 0 250,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 50,000 (20) Operations & 704,735 0 0 0 0 704,735 0 0 7,437 0 7,437 Maintenance 1,353,390 1,353,390 17,020 17,020 (30) Debt Service 384,304 0 0 384,304 0 0 0 0 1,184,419 1,184,419 0 (40) Transportation 211,420 0 0 211,420 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (50) Municipal 96,901 0 140,947 0 237,848 0 0 13,000 0 13,000 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 0 88,091 0 0 0 0 0 (80) Tort 1,479,944 0 1,479,944 0 0 0 0 0 (90) Fire Prevention & 88,091 0 88,091 0 0 0 0 0 Total Transportation Fees 6,000 EARNINGS ON INVESTMENTS 1500 Interest on Investments 1510 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 Total Earnings on Investments 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 Sales to Pupils - Breakfast 1612 0 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 Sales to Adults 1620 0 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 0 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 0 Admissions - Other 1719 0 0 Fees 1720 0 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 55,000 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 TEXTBOOK INCOME 1800 Rentals - Regular Textbooks 1811 48,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 0 90,000 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 0 School Facility Occupation Tax Proceeds 1983 0 0 Sale of Vocational Projects 1992 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 0 88,591 1,484,944 88,591 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE Flow-Through Revenue from State Sources 2100 0 0 0 0 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Total Unrestricted Grants-In-Aid RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) Total Special Education CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations270,517 270,517 34,040 34,040 25,000
Appears in 1 contract
Samples: p13cdn4static.sharpschool.com
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Acct 1100 - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 (10) Educational 1,973,259 88,091 35,236 1,573,826 42,767 34,214 0 0 2,096,586 1,650,807 145 0 208,725 0 208,870 0 0 250,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 (20) Operations & 704,735 0 0 0 0 704,735 0 0 7,437 0 7,437 (30) Debt Service 384,304 0 0 384,304 0 0 0 0 0 (40) Transportation 211,420 0 0 211,420 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (20) Operations & 427,670 0 0 0 0 427,670 38 0 0 0 38 (30) Debt Service 0 0 0 0 0 0 0 0 0 (40) Transportation 171,068 0 0 171,068 20 0 0 0 20 0 0 0 2,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (50) Municipal 96,901 74,132 0 140,947 123,956 0 237,848 198,088 19 0 5,446 0 13,000 0 13,000 5,465 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 42,767 0 88,091 42,767 4 0 0 0 0 0 4 (80) Tort 1,479,944 722,882 0 1,479,944 722,882 62 0 0 0 0 0 62 (90) Fire Prevention & 88,091 42,767 0 88,091 42,767 4 0 0 0 0 4 Adult Transportation Fees from Other Sources (Out of State) 1454 0 Total Transportation Fees 6,000 2,300 EARNINGS ON INVESTMENTS 1500 Interest on Investments 1510 4,000 6,000 6,250 2,000 6,000 2,000 5 1,200 625 0 500 5,000 500 585 1,200 400 Total Earnings on Investments 4,000 6,000 6,250 2,000 6,000 2,000 5 1,200 625 0 500 5,000 500 585 1,200 400 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 75,000 Sales to Pupils - Breakfast 1612 0 19,000 Sales to Pupils - A la Carte 1613 0 1,000 Sales to Pupils - Other (Describe & Itemize) 1614 0 2,700 Sales to Adults 1620 0 8,000 Other Food Service (Describe & Itemize) 1690 0 50 Total Food Service 0 105,750 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 49,000 0 Admissions - Other 1719 0 0 Fees 1720 0 15,000 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 1,215 0 Student Activity Fund Revenues 1799 55,000 250,000 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 65,215 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 315,215 TEXTBOOK INCOME 1800 Textbook Rentals - Regular Textbooks 1811 48,000 78,500 Textbook Rentals - Summer School Textbooks 1812 0 Textbook Rentals - Adult/Continuing Education Textbooks 1813 0 Textbook Rentals - Other (DescribeDescribe & Itemize) 1819 0 Textbook Sales - Regular Textbooks 1821 0 Textbook Sales - Summer School Textbooks 1822 0 Textbook Sales - Adult/Continuing Education Textbooks 1823 0 Textbook Sales - Other (Describe & Itemize) 1829 0 Other Textbook Income (Xxxxxxxx Describe & Itemize) 1890 0 Total Textbooks 48,000 78,500 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 280 0 90,000 Contributions and Donations from Private Sources 1920 42,450 4,743 0 0 0 0 0 1,000 0 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 0 School Facility Occupation Tax Proceeds 1983 0 0 9,000 Sale of Vocational Projects 1992 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 2,215,122 443,218 5 174,588 204,178 0 88,591 1,484,944 88,591 43,356 740,232 43,171 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 2,465,122 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE Flow-Through Revenue from State Sources 2100 0 0 0 0 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One District to Another District 2000 0 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Total Unrestricted Grants-In-Aid RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) Total Special Education CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations
Appears in 1 contract
Samples: images.pcmac.org
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Acct 1100 - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 (10) Educational 1,973,259 88,091 35,236 3,071,175 48,004 38,403 0 0 2,096,586 3,157,583 0 0 250,000 348,918 0 250,000 348,918 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 0 0 (20) Operations & 704,735 480,046 0 0 0 0 704,735 480,046 0 0 7,437 0 7,437 0 0 (30) Debt Service 384,304 381,577 0 0 384,304 381,577 0 0 0 0 0 (40) Transportation 211,420 192,017 0 0 211,420 192,017 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (50) Municipal 96,901 105,141 0 140,947 105,141 0 237,848 210,282 0 0 13,000 10,000 0 13,000 10,000 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 48,004 0 88,091 48,004 0 0 0 0 0 (80) Tort 1,479,944 249,826 0 1,479,944 249,826 0 0 0 0 0 (90) Fire Prevention & 88,091 48,004 0 88,091 0 48,004 0 0 0 0 Total Transportation Fees 6,000 0 EARNINGS ON INVESTMENTS 1500 Interest on Investments 1510 4,000 6,000 2,000 6,000 2,000 0 3,837 818 1,114 695 500 5,000 500 804 84 379 200 Total Earnings on Investments 4,000 6,000 2,000 6,000 2,000 0 3,837 818 1,114 695 500 5,000 500 804 84 379 200 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 4,790 Sales to Pupils - Breakfast 1612 0 1,397 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 Sales to Adults 1620 0 203 Other Food Service (Describe & Itemize) 1690 0 109 Total Food Service 0 6,499 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 100 0 Admissions - Other 1719 0 4,370 0 Fees 1720 0 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 55,000 127,956 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 132,426 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 260,382 TEXTBOOK INCOME 1800 Rentals - Regular Textbooks 1811 48,000 44,421 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 44,421 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 0 90,000 0 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 0 2,280 School Facility Occupation Tax Proceeds 1983 0 0 90,046 229,575 Sale of Vocational Projects 1992 0 Total Other Revenue from Local Sources 35,307 1,500 90,046 0 0 2,129,575 0 350 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 0 88,591 1,484,944 88,591 3,728,991 482,364 472,737 192,712 220,782 2,130,379 48,088 250,555 48,204 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 3,856,947 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE Flow-Through Revenue from State Sources 2100 0 0 0 0 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Total Unrestricted Grants-In-Aid RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) Total Special Education CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations
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Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Acct 1100 # - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 (10) Educational 1,973,259 88,091 35,236 74,316,600 1,853,917 76,170,517 0 0 2,096,586 0 0 250,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 286,000 286,000 (20) Operations & 704,735 0 0 0 0 704,735 0 0 7,437 0 7,437 Maintenance 14,063,209 14,063,209 620,000 620,000 (30) Debt Service 384,304 0 0 384,304 0 0 0 0 5,913,867 5,913,867 0 (40) Transportation 211,420 0 0 211,420 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,502,835 2,502,835 0 (50) Municipal 96,901 0 140,947 0 237,848 0 0 13,000 0 13,000 Retirement/ Social Security 1,012,711 1,658,991 2,671,702 80,000 80,000 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 0 88,091 0 0 0 0 0 51,849 51,849 (80) Tort 1,479,944 0 1,479,944 0 0 0 0 0 (90) Fire Prevention & 88,091 0 88,091 0 0 0 0 0 Total Transportation Fees 6,000 EARNINGS ON INVESTMENTS 1500 Interest on Investments 1510 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 Total Earnings on Investments 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 Sales to Pupils - Breakfast 1612 0 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 Sales to Adults 1620 0 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 0 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 0 Admissions - Other 1719 0 0 Fees 1720 0 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 55,000 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 TEXTBOOK INCOME 1800 Rentals - Regular Textbooks 1811 48,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 0 90,000 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 0 School Facility Occupation Tax Proceeds 1983 0 0 Sale of Vocational Projects 1992 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 0 88,591 1,484,944 88,591 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE Flow-Through Revenue from State Sources 2100 0 0 0 0 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Total Unrestricted Grants-In-Aid RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) Total Special Education CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student OrganizationsTort
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Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Acct 1100 # - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 (10) Educational 1,973,259 88,091 35,236 0 0 2,096,586 0 0 250,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 5,184,850 103,120 77,290 5,365,260 119,500 119,500 7,000 7,000 (20) Operations & 704,735 Maintenance 1,264,520 1,264,520 0 0 0 0 704,735 0 0 7,437 0 7,437 (30) Debt Service 384,304 0 0 384,304 0 0 0 0 1,690,900 1,690,900 0 (40) Transportation 211,420 0 0 211,420 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 428,635 428,635 0 (50) Municipal 96,901 0 140,947 0 237,848 0 0 13,000 0 13,000 Retirement/ Social Security 214,515 214,515 429,030 3,500 3,500 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 0 88,091 0 0 0 0 61,750 61,750 0 (80) Tort 1,479,944 0 1,479,944 0 0 0 0 300,280 300,280 0 (90) Fire Prevention & 88,091 Safety 1,815 1,815 0 88,091 0 0 0 0 0 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Special Education Transportation Fees from Other Districts (In State) 1442 Special Education Transportation Fees from Other Sources (In State) 1443 Special Education Transportation Fees from Other Sources (Out of State) 1444 Adult Transportation Fees from Pupils or Parents (In State) 1451 Adult Transportation Fees from Other Districts (In State) 1452 Adult Transportation Fees from Other Sources (In State) 1453 Adult Transportation Fees from Other Sources (Out of State) 1454 Total Transportation Fees 6,000 0 EARNINGS ON INVESTMENTS 1500 Interest on Investments 1510 4,000 6,000 75,000 30,000 5,000 2,000 6,000 2,000 0 500 5,000 500 850 32,225 200 1,000 Gain or Loss on Sale of Investments 1520 Total Earnings on Investments 4,000 6,000 75,000 30,000 5,000 2,000 6,000 2,000 850 0 500 5,000 500 32,225 200 1,000 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 Sales to Pupils - Breakfast 1612 0 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 30 Sales to Adults 1620 0 200 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 0 230 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 0 300 Admissions - Other 1719 0 0 Fees 1720 0 0 4,570 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 55,000 107,227 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 4,870 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 112,097 TEXTBOOK INCOME 1800 Rentals - Regular Textbooks 1811 48,000 60,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 60,000 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 0 90,000 3,000 Contributions and Donations from Private Sources 1920 Impact Fees from Municipal or County Governments 1930 Services Provided Other Districts 1940 0 0 0 Refund of Prior Years' Expenditures 1950 Payments of Surplus Moneys from TIF Districts 1960 35,000 Drivers' Education Fees 1970 0 5,000 School Facility Occupation Tax Proceeds 1983 0 0 680,000 Payment from Other Districts 1991 Sale of Vocational Projects 1992 Other Local Fees (Describe & Itemize) 1993 Other Local Revenues (Describe & Itemize) 1999 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Total Other Revenue from Local Sources 5,000 38,000 0 0 0 680,000 0 0 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 0 88,591 1,484,944 88,591 5,636,860 1,332,520 1,695,900 430,635 433,380 680,000 93,975 300,480 2,815 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 5,744,087 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT (2000) Flow-Through Revenue from State Sources 2100 0 0 0 0 Flow-Through Revenue from Federal Sources 2200 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Evidence Based Funding Formula (Section 18-8.15) 3001 823,250 Reorganization Incentives (Accounts 3005-3021) 3005 Fast Growth District Grants 3030 Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx Describe & XxxxxxxItemize) Total Unrestricted Grants-In-Aid 3099 RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition 3100 36,320 Special Education - Funding for Children Requiring Sp Ed Services 3105 Special Education - Personnel 3110 Special Education - Orphanage - Individual 3120 Special Education - Orphanage - Summer Individual 3130 Special Education - Summer School 3145 Special Education - Other (Describe & Itemize) 3199 Total Special Education 36,320 0 0 CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep 3200 CTE - Secondary Program Improvement (CTEI) 3220 CTE - WECEP 3225 CTE - Agriculture Education 3235 1,780 CTE - Instructor Practicum 3240 CTE - Student OrganizationsOrganizations 3270 CTE - Other (Describe & Itemize) 3299 BILINGUAL EDUCATION Bilingual Education - Downstate - TPI and TBE 3305 Bilingual Education - Downstate - Transitional Bilingual Education 3310 Total Bilingual Education 0 0 State Free Lunch & Breakfast 3360 School Breakfast Initiative 3365 Driver Education 3370 8,000 Adult Education (from ICCB) 3410 Adult Education - Other (Describe & Itemize) 3499 TRANSPORTATION Transportation - Regular and Vocational 3500 136,020 Transportation - Special Education 3510 92,260 Transportation - Other (Describe & Itemize) 3599 Total Transportation 0 0 228,280 0 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Learning Improvement - Change Grants 3610 Scientific Literacy 3660 Truant Alternative/Optional Education 3695 Early Childhood - Block Grant 3705 264,380 30,685 Chicago General Education Block Grant 3766 Chicago Educational Services Block Grant 3767 School Safety & Educational Improvement Block Grant 3775 Technology - Technology for Success 3780 State Charter Schools 3815 Extended Learning Opportunities - Summer Bridges 3825 Infrastructure Improvements - Planning/Construction 3920 School Infrastructure - Maintenance Projects 3925 Other Restricted Revenue from State Sources (Describe & Itemize) 3999 Total Restricted Grants-In-Aid 310,480 0 0 258,965 0 0 0 0 0 RECEIPTS/REVENUES FROM FEDERAL SOURCES (4000) UNRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT. (4001- 4009) Federal Impact Aid 4001 Other Unrestricted Grants-In-Aid Received Directly from the Federal Govt. (Describe & Itemize) 4009 RESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT (4045-4090) Head Start 4045 Construction (Impact Aid) 4050 MAGNET 4060 Other Restricted Grants-In-Aid Received Directly from Federal Govt. (Describe & Itemize) 4090 RESTRICTED GRANTS-IN-AID RECEIVED FROM FEDERAL GOVT. THRU THE STATE (4100-4999) TITLE V Title V - Flexibility and Accountability 4100 Title V - SEA Projects 4105 Title V - Rural Education Initiative (REI) 4107 Title V - Other (Xxxxxxxx & Itemize) 4199 FOOD SERVICE Breakfast Start-Up Expansion 4200 National School Lunch Program 4210 Special Milk Program 4215 School Breakfast Program 4220 Summer Food Service Admin/Program 4225 175,000 Child and Adult Care Food Program 4226 Fresh Fruit and Vegetables 4240 Food Service - Other (Describe & Itemize) 4299 Total Food Service 175,000 0 TITLE I Title I - Low Income 4300 99,240 Title I - Low Income - Neglected, Private 4305 Title I - Migrant Education 4340 Title I - Other (Xxxxxxxx & Itemize) 4399 Total Title I TITLE IV Description: Enter Whole Numbers Only Acct # (10) Educational 99,240 (20) Operations & Maintenance (30) Debt Service (40) Transportation 0 (50) Municipal Retirement/ Social Security (60) Capital Projects (70) Working Cash (80) Tort
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Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Total Payments in Lieu of Taxes TUITION Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) 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) Special Education Tuition from Other Districts (In State) 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) Total Tuition TRANSPORTATION FEES Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Acct 1100 # - 1130 1140 1150 1160 1170 1190 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1400 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 (10) Educational 1,973,259 88,091 35,236 0 0 2,096,586 0 0 250,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 89,211,400 6,177,800 95,389,200 2,937,000 2,937,000 801,200 525,000 170,000 1,496,200 (20) Operations & 704,735 Maintenance 16,833,000 16,833,000 0 0 0 0 704,735 0 0 7,437 0 7,437 (30) Debt Service 384,304 0 0 384,304 0 0 0 0 13,468,300 13,468,300 0 (40) Transportation 211,420 0 0 211,420 0 0 0 0 0 3,270,900 3,270,900 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (50) Municipal 96,901 0 140,947 0 237,848 0 0 13,000 0 13,000 Retirement/ Social Security 3,466,600 3,466,600 250,000 250,000 (60) Capital Projects 0 0 0 0 0 0 0 0 0 0 (70) Working Cash 88,091 0 88,091 0 0 0 0 0 12,000 12,000 (80) Tort 1,479,944 0 1,479,944 0 0 0 0 0 (90) Fire Prevention & 88,091 0 88,091 0 0 0 0 0 Total Transportation Fees 6,000 EARNINGS ON INVESTMENTS 1500 Interest on Investments 1510 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 Total Earnings on Investments 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 FOOD SERVICE 1600 Sales to Pupils - Lunch 1611 0 Sales to Pupils - Breakfast 1612 0 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 Sales to Adults 1620 0 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 0 DISTRICT/SCHOOL ACTIVITY INCOME 1700 Admissions - Athletic 1711 5,500 0 Admissions - Other 1719 0 0 Fees 1720 0 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 55,000 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 TEXTBOOK INCOME 1800 Rentals - Regular Textbooks 1811 48,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 OTHER REVENUE FROM LOCAL SOURCES 1900 Rentals 1910 0 90,000 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 0 School Facility Occupation Tax Proceeds 1983 0 0 Sale of Vocational Projects 1992 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 0 88,591 1,484,944 88,591 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 FLOW-THROUGH RECEIPTS/REVENUES FROM ONE Flow-Through Revenue from State Sources 2100 0 0 0 0 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 RECEIPTS/REVENUES FROM STATE SOURCES (3000) UNRESTRICTED GRANTS-IN-AID (3001-3099) Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Total Unrestricted Grants-In-Aid RESTRICTED GRANTS-IN-AID (3100-3900) SPECIAL EDUCATION Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) Total Special Education CAREER AND TECHNICAL EDUCATION (CTE) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student OrganizationsTort
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