Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease).
Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2022 budgeted expenditures over FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: New Trier Township High School District 203 RCDT Number: 05-016-2030-17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022
Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 026-62-1850-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 5% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) 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.
Limitation of Administrative Costs Worksheet. (Section 17‐1.5 of the School Code) School District Name: Township High School District 211 RCDT Number: 501‐621‐1017‐00
Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2022 budgeted expenditures over FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50‐35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs
Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2022 budgeted expenditures over FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Champaign Community Unit School District # (Section 17-1.5 of the School Code) RCDT Number: 09-010-0040-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 292,269 292,269 279,046 0 279,046 2. Special Area Administration Services 2330 203,359 203,359 221,791 0 221,791 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 228,258 228,258 207,654 0 0 207,654 5. Internal Services 2570 300,291 300,291 376,829 0 376,829 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,024,177 0 0 1,024,177 1,085,319 0 0 1,085,319 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 6% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) 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...
Limitation of Administrative Costs Worksheet. (Section 17‐1.5 of the School Code) School District Name: Community Consolidated School District 46 RCDT Number: 34‐049‐0460‐04‐0000 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022
Limitation of Administrative Costs Worksheet. (Section 17‐1.5 of the School Code) School District Name: Joliet PSD 86 RCDT Number: 56‐099‐0860‐05
Limitation of Administrative Costs Worksheet. (Section 17‐1.5 of the School Code) School District Name: Peotone CUSD 207‐U RCDT Number: 56099207U26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 212,364 0 212,364 217,335 0 217,335 2. Special Area Administration Services 2330 0 0 0 0 0 0 3. Other Support Services ‐ School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 134,415 0 0 134,415 142,962 0 0 142,962 5. Internal Services 2570 125,908 0 125,908 105,661 0 105,661 8. Totals 472,687 0 0 472,687 465,958 0 0 465,958 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) ‐1% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs ‐ Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43‐70 Estimated Limitation of Administrative Costs ‐ Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Peotone CUSD 207‐U REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) 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 theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire,...
Limitation of Administrative Costs Worksheet. (Section 17‐1.5 of the School Code) School District Name: Oak Park Elementary School District 97 RCDT Number: 06‐016‐0970‐02
