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FILEDSEP 21 2007
~.J~CHAMPAIGN COUNTY CLERK
ILUNOIS STATE BOARD OF EDUCATIONSChool Business and Support Servtces Division
100 North Frrst StreetSpnngfield, Illinois 62777-0001Cash
Accrual SCHOOL DISTRICT BUDGET FORM'July 1, 2007 - June 30, 2008
Submit budget (as adopted) on ISSE Form 50-36 to: WNIN fSbe netlsfmslbudget/200Blbudget htm
Di_ct Name: BementCUSD 5o;_c. RCDT No: -3:::9-0""'7~4-~00?5?o-"'2":6"-----------
County: Piatt
Accounting Basis:
state of Illinois, for the Fiscal Year beginning
Budget of Bement CUSD 5 __-:-5__ ,County of Piatt
and ending June 30, 2008
WHEREAS the Boarti of Education of Bement CUSD 5 SChool District No. 5
County of Piatt State ofIRinois, caused to be prepsred in tentatIve form a budget, and the Secretary
of thIS Board has made the same conveniently available to public inspection for at least thirty days prior to final action thereon;
AND WHEREAS a pUblic hearing washeld as to such budget on the 12 day of September 20 07
notice of said hearing was given at least thirty days prior thereto as required by law, and all other legal requirements have been compliedwith;
NOW: THEREFORE, Be it resolved by the Board of Education of saiddistrict as follows:Section 1: That the fiscal year of this SChoof District be and the same hereby is fixed and declared to be
beginning July 1, 2007 June 30, 2008
Section 2: That the following budget containing an estimate of amounts available in each Fund, separately, and expenditures fromeach be and the same is hereby adopted as the budget of this school district for said fiscal year.
ADOpnON OF BUDGET
The Budget shan be approved and signed below by Members of the SchoolBoard. Adopted this
dayof September, 20 ~ by a roOcall vote of ~ Yeas, and 2
12
Nays, towit:
Note: The electronic version does not require member signatures.~EMBERSvon~ . MEMBERS VOTING NAY:
" Based on the Illinois Program Accountlng Manual for Local Education Agencies (lEAs) as required by Section 17-1 of the SchoolCode. A certified copy Ofthis document must be filed with the county derk withm 30 days of adoption as required by Section 18-50of the Property Tax Code (35 IlCS 200/18-50).
tSSE 50-36(512007)SBOa
C:\Documents and settings\drdsWry Documer1ts\BUDGET\SDB2008FORM
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Unbalanced BUdget, however, a deficit reduction plan is not requiredat this time.
C'\Documents and Settings\drdS\My Documents\BUDGEnSDB2008FORM
Page 2 BUDGETSUMMARY
Bemenl CU~D 6
Page 2
x ! Original BudgetAmended BUdget
Date:(MMffiDNv)
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, I--~ - -- -- -- 1-"!!e!q!-"1f"!!'!'!~~~~!~ - ~ r - -1- ---(10r-- - 1 (20f---- (30/ -I (40) _j- --~~:~;I :1- -- ~ ~~~~ -- -(701 - 1--(801 --r --(90)--
I Acet 0 orations & P Con,tructlonl Fire Prevention
_________~__D::c~::n_~__~_# __E:::onal I :'Inten.~al "" ~~~e8t _Tran8_p~rtatl~n _s;=~~~~~~ 1~!mR~::~!nL I ~:k1:g Ca.h _ ~anl __ jl _~Safaty1. ESTIMATED FUND BALANCE JUly 1. 2007 241,741J 0 10,215 b 300,556
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16. Total DIrect Dlsburaementa/Expendltur8s " ~ - -2":7«}05 --,_., ---442~115' ----~-~ 187;958" - - ---. -277;400 -"----72,989- ------~---~~ 0 -- ~"--,,- ---0-' ..--- --~ ----'---0-
~~:~;;~;:~~:::~:~~~;~::~~~~==~-=]~~O,;;;~~~;~;~::;~+=- ~;~~i~-;=:=~::iI=;;~~t~;~;~=~ ~;~~=;~5[;~~"~~~~18. -ExcessorolracfR"ecelptsTRiivDniHisOver (UnderjDlrect ,,- ~.--~----;r-~-----J~--'---~- ~-L-··---------r--- ---r-----J------ -- -'=\-- - ~---~
__ ~__ ..E~~~~m!n~~pen~~~!_~ ~ -=,---=r---=j¥~~~Q _--~~~43t~--=--===-=~,=-.="....._ (!~892 ,_ 1?O~"'!=----- !t~---=:-..,..--=-!~~!~-r-~=%---"'~..2~,=-="=-;>1~~1l~
OTHER FINANCING ~OURCES (USES) 1~U.~8IiBW~L:f:hf::-V:;CL~-";'~;:tt
=J~r~~;~i~~!:~U~~:~~~:"'~Al>o",h~,"~ 7i~~j ~---~~-19~~~~ -- --~ ~ ~--t-~---~---~ \- ~-----+----- ---t- -- ---1 I--·~--~---- ~~ ----- - -- ~___~ _fse:~e~~;:~~~r~~wor~~~~~:-~n~~es~ ~12~ ~~ _~. ~__ ~ ~ ~~ ~__~_~ 1+------ 1 ~ _
21 Permenent rrenerer tsecncn 17-2A) 7130-22~-Perm;;;nt"Tr;n~f;~flnt~-;si~isecll~n10-22"44)-- - - ",-- 7140·------23 -Perman;niTran8f;rfr"~Siiea-nd-C'~;siru~ii(iNc:~pitai-.-- -"7150___" !!!!~~~ent .!:~n~Qi~~£!l1Q-~~~~L . .____ _", _
24. Penn Transferof ExcessAccumulated FirePrey & Safety 7160
~_.J~~ Er~C!!.~lnli~r!J!n9!.i§~0?:b111~_.,_______ _ _~_~25. Perm Transferof ExcessAccumulated FirePrev.& Safely 7170
__~!lgJ:rQ...~~~_~!lgJnL~rflJf!9!.{~1Q:~·.H)3_------1--26 Permanent Transfer from Working Cash Fund- 7180
Abatemant (Seellan 20-9)~r-sAU:OFSQNQiiiiiiDr--~---~--'--------- -- - 7200
'~~~? ~prln2!~t ~!!.ng~ §~(~J!l2u_nt21Q~;~-;iJ~;;i"4-- -~ r73!O __ .~~ .
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Social Security I 1m ro~ement '.1., .". I· ..F:' .•.·.. I,, ,
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r~ 31 ~~h~1 :r~h_~~~ ~,:~~J~m~ ~~~ ,=,rogr~1!l (S~_~l~) t7??ot lJ __ ~? 9~~~ ~~~~~~ J~~~~~~_~ I!~~~!) ! 7~O~ I _\i 7- ~;: -:0 ,,_J:~!~\:lS~;~~~jL~~,:,~:~~~C:8 .~_ ,-" ~ "" ~~ j ,~, 0_.~~-, l~!gUc,,\-,~.~~.~~: t~~7?J~~ ._'_~"H~T~~[iFI~~!l91~~,~"",,~ ).--_.,........,_.....""~~~.~"""'~"...,_.~"""-.;:,-,,-> .......
"~;rVi~~f~~~i!~!~~~~:;~~-~unE:~~ofs~m~~I_ .:~11~j I36, Permanent Transfer of Working Cash Fund - Interest : 81201
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36 pe~n;~~a~t i;:a-nsfar (S~chon 17-2A) <-I8130 - _._~ .-- _.. 'j-37. _~~rl!!~!l~n! Ir®~~r_Qi!~!~r~U~;~tlO!l.1Q:?1 ~l~.. . -~1j~~II-~~ -.~ -,>- '1' ,38 Permanent Transfer from Site & Construction/Capital : 8150
Improvement Fund(Section10-22 14) I
39- P6im~ Transfe,:ar EXcos'sA~mujaied -FJre Pre;j "& Safely- i81"eo Irex Proceeds & Int Earnlngs(Sec. 17-2.11) ,
40. Perm" Tran8fer~Ot E;Cess ACCumulattid-Flr9 Prey -s. Safely 6170BondProceeds and 101 Earrungs (Sec 10-2214) I i
41 .. pEj'm-.-an"ent franSfe·r.·Of Working·Cash FUnd.-Abst6inenl 8180". . l(S~~, 20-~~ __ __ "" _ ',._ ... _ . _, . _.
42 Other Uses (Describe & Itemlze) 8190 I43. ' TCJtaiOther~lnanclng'li8'e8"{rotalLines 34-42}-' -0 1 '0
44. TQtal OtherFinancing SourcQ;(U~e8j rClne S3-mlnus 43)-' ~'~~ ~-I~~-3f? 1:~~- _-=-{~~~rf~ '~'~
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Page 4 SUMMARY OFCASH TRANSACTIONS
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i:~~~-:_~~~~!i9.~~i!1!r£~~~~=_:~~~~~~~~~~_":~-=:~-~~_ ~~o _=~=_ ~_-~_ =-= -=~- =~--= _~:_-=-~ ~ -==-- ---=-=,~_ ~__===__ =-~-===_ _ ~_ ----------- -~--~~----_,~, ~~n_f!!~~n.:!~r!t!!~Q~~r£Y!lE~,~ ._.,~__ _1~O ~ ~__ ~ J _ ~_____ ___~ . "~- _
5 ccrporere FeniOns/Property Tax ReplacementTax 406 I_.". __"_~~~I~.!~~,,~?!!~,,---,,~--- ~ _.._~. __. __._ - __~ __' '~ ._~ . ~ . ~-~. ~_. . _
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12, - Total DIrect"Receipts, OtherFlnenclng Sourcss;& Olher- - --- ------ - ~L-~-- ----J---~~ ~1---~ - ---~-~----r-- ------T---------~~[ ------ - [- ------- -"I
__ _ _R!~~.P!!!T~tal~I!"1~}~ '!.1L __ _ _ ~~~~1.8~ ~~r,202 .=-, 1§?1~~~ ~~J?~J~~__!~!~~?_L_ _ QL J9~77 ~__Q.. ~)~,~T?
__~~~ Tot~! Am~~._'!!~y..a.!!~~!JT.~!!~ une!..!!.EL=__.~_:~ ~ . .__ .::...-:--3J.~~[~~I][====~I~~fl[_==-~-J~~BJ:~=--= 242fiO!J--:--~J4:~JL;'===--==---~r~~- .l~~-~t[_.o~-=~-=-:§J=~~"::I!!~Ir14. 'rotel Direct Disbursements & OtherFinancing Uses~._. __j~e!~'!! ~~~.~£l!~~_rxl-!jn!!.~§ _~~~L~ ~.~ _ --=-.-_~!L~..1~~o-~-,,-~"--'~~~~l~~_]"~~~!I.'_'".=_ ~?7~E9.J==--_-.!~~~t.=-==-==..9I~,-==~~~!;ll." __==-_',__>_~_J.c- __,,-" _~~!~?7
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"_~:_" ~~~~!~~t~~n~~~!~~_~~~f!1_~~__.."20 Taachera'/Employess' Orders Redeemed
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ESTIMATEO RECEIPTS/REVENUES
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! 1421i 1422
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1441
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1443
I 1311
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, 1321
1322
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I 1331, ,1332 i
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Deacrlptlon
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II IiRECEIPTSillEVENUE8 FROM LOCAL 80URCES 1000 !I" .... ,~_."_.,,~-_. ,,0"'_'_""" <-"- ~_.,n' .,,- ... '''. '" .,.,_,.-"'- .-- -~'''I
I,.~D ,!~~~R~~.r~~~ ~EY!E? BY~'?~~l: ~DUC_A~IO~ ~G~N,?Y ._ :11 General Levy 11 !1110'I 2 i;r1lmmunlty LevY 1120:I 3 . LeasingL~vY -a 1130 'I _ .. -- .
I 4 SpecialEducatlonLevy 1140
[I ; 5 5~~lai ~-~~rltYl~~91~re-~~ly Levy 1150
j, '6 A~~,e ,:,~~!~~n~1 ~onstructlonLevy : 1160
7, ~~m~~~~ch.~Oll.~:-,y.. 1170B OtherTax Levies(Describe & Itemize) 1190 "
9. To'tai'Ad\falorem'Tax&B Leviedby LEA
PAYNl.E~T~ I~ ~1~UaFTAJ(ES10 Mo~il~ Hom~ Prlvll~~~ ~~
11 Payments from LocalHousingAuthority
12, . c.~rJ?~~!~ ~_e~~~~til'\ property ~~PI~~m~nt Tax~~ 13
13 Other~a:¥m~~.t~ 1!1 ~!~U ~f Taxes (DeSCribe & It~mlze)
14. , "!"ot~~ ~~¥!,,~nt~ ~~ ~I!~?! Tax_BS."!,U,ITI~N ..15. R~~~la!, TUltl~n fr~m Pupils ~r Parents
16 Regl:'lar T~ltlo"- from O!h~! LEAs11 R~gular 11:'1lion from Other~oure:es
18 Summer Sch901 T~ltl~!1 from P~pll~ or P~rent~19 Summer SchoolTUition from OtherLEAs
20 Summer School'rumen from OtherSources
21 ~oc~lIonal T~lt~C?n from P.upll~ C?r parents.
22 Vocational rumen from OtherLEAs
23 vcceucnel Tuitionfrom OtherSources
24, Sp~cl~1 ~~~cat~~!1 TUItion !~om PU~II~ or ParE~nls
25 Spe~lal ~~ucallon TUltl~n fr0f!! other LEA~
26 Speci~.\ ~dueatlc:n T!JI!IOn .ff?l'l'1 Ot~er Sources27 Ad~I~ Tu~t~on fromPupilS or ~~fents28, AdultTuitionfrom OtherLEAs
29 Adult TUition from OtherSources
30 Total Tuition
't~~~~~'3T~l]P",!,~~~S__31 R~~NI~r Tr~n~p~r1e!19n ~eas fr0!1' ~uPlls o~ P~r~nt~
32 R~~~l~r Tra!1~p~~ation ~ee! fr0!T1 Oth~ L~~~
33 R~~ula~ Tran8p~~~t!?"- Fea~ fr~f!! prlv~te S~ur9~~
.34 . R~~~I~~ !r~~se~rt~lI~n ~~a~ fr?'!1 C?:cl:'!r~c~l~r AcI.jVlt!El~
35, Sumrn~r.Sch?ol Tr~~sp~r1~llo~ Fe~s !~o~ ~upil~ or Par~nts
36 Summer ~?h~~1 !r~n~e~rt.~tl~~ Fee~ from <?the.r LE~
37 ~1!m'!lEl! ~9h?~1 Tr~n~p~r1~tI?~ !""eEls!rom Other~ources36 ~o~!!on~1 T~an~p~r1atlon Fe.e~ !rom Pupusor Parente
39 V?9e.1,~nal 'rrensportetlonFe~~ fr~m .Othe.r ~~A~
4D Vo~tJon~J Tre.!lspo.~atl~!l Fe.~s from Others,?ur?ea
41 Spe~I~1 ~d, Tr~~~Po.rt~tlo.!1. Fee.s fro.m Pupll~ or P~r~nts
42 Spe~lal Ed Tra.!1sportatiJ?n Fe.~s f!'~~ Olhe.r LEAs
43 Sp~CJ~l ~~, Tran~por1atlon ~.a~~ from oth~r ~ourC6~
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Page 6 ESTIMATEDRECEIPTS/REVENUES Page a
~~ . " ~ . . ~ . .Municipal : Site &
Acct Operations & ! ConatructlonJ ' Fire Preventlcnneecnptlcn " Educational Mit ' Bond & Interest TransportatIon RetirementJ 1 C It I Working Cash ! Rent & S f ty
a ntenence Social Security i ap a I a a, i ' i lmprov!tm!tl"!~
44 Adull Traneportatlcn~~~$ from. P~pllll_~r p~ren.ls ' 1451 \ i ! 1
45 A~u(~ Tr~r'~e':r1:a~'?fl F6~8 from ~lha~ L~~ _ : 145~ I ~ I iI 48 Myl! Tra!1sp,~rtall?~ ~e8~ from SJth~r Sour~~. ' 1453 Ii)
!~ i ~:RNINm~'fJ$~~~~","t· i L ..~.... 0 i I!i 48 Inlerest on Investments i 1510' ~~,QOO' : -\ !i 49 GaIn or Loss en Sale of Investments ' 1520 ) , Ii' lio. Total~8!nln~~o~lnv~~,tment8 __ 52,QQO _. 9; _ . , Q_ _ __ ~ j- __ __ _ .01. o:J oj 0I FOOQSERViC~ ..... ..... ...-• -:••... _. . ... _.. ..•. .• .. r·· ...r 51"·8~,~;·,,"P'pll'.-L'OCh "6,,. 42.000 I ! \ I
52, Sales to PupIls· Breakfast : 1612 I \ \53 8;Ia"~ ·"pll,.A 'a Cart, .1 '613 : 5.200 ! Ii' I54 S~IBS t~_~~pll~ _Other ' 1614 !' ! i \ I I55 Sales to Adults j 1~2~; ~,?OQi! \ 1 ! I66, OtherFood Service 1S~~' i ' I ' I i57.. T~~I,~~~d Service .; 49,800 " t·\ I iPUPIL ACTlVlnl!!i !! , I:'56',' ~Adml~;I~~'s'~AthleIiC : 1?11: 1~,500 i I' I· :
59 Admissions-Other ,1719,1 4,600 ' [
~60 Fees 1720 ~,4~O I! I I
, 61 BookstoreSales _! 1730 1
.2 Other"',' A.oI""' Ravenue(D'''''b' & 'lam''') i1790. 1.1 I I~~XTBO~ki' ",pll Aell"II!. . 26.550 ~ 0 i I I I I
, 84 Rooi.,,:,;.g,Ie'T""bOOk 1'81' 7,-ioo'l ! I Ii l II I~ 65 Rentals-SummerSchoo\Textbook i 1~1~ - i . I 'I I I! 66 R~I~ls~!W~~tI~?ntlnuiny:~d~~tlonTextbook i 1813 1 I I , I I
67, R~~!a~~-.Other(D~~~rlb~<emlza) ~ 1619;.: I \ I I68. Sales.Regular Textbook :, 1821 : 4,050 i I! I I I69 Sele; _Summer SchoolTextbOok . i}8~~ i- ---j I 11 I - II
i70, ~.~jes : ~d~I~~~~~i~llln~ ~~~~tI~n -r:~xtbO?k -1· 1~23 \_ -J I \ I I
, 71. ~a~~!-ot~Br\D~~crl?~<~ml~~) _!1~2~j I I I I72. <?th~r (~~~C!.I.~~ ~ !t6~I~eL ~ _18~0 \ J I I73. TotalTextbooks I 11,750 1 I \
, iI~a.:~!.i:Nti~FijOM LqC~~a.qURCa.S T,.,0! .01 ........1 II!! 75 Conl'Ib,';on, andnoneuonerrcm Prwete80''''': 1920 i 33.000 i ...., I.;. ··1'-·'" . l., 76. ~~~I?_~$PrC?~I~adOth~rLEAa : 194O;!_ __1 ~! \ - --_..-. __ I
tt. ~~fundPrjorY~~r~'~)(p~~dltures ) 1~50i I 1 i-- __I78 P~Ym.en!from_!?t~~rL~ j ~~91 J. 17,000 I l., I'79 ~al~ofyo?8t~~n~l Pro)e~15 i19~2! I I I
~80 LocalFees I 1993 19,377 ' I I i
, 81. Othe~(!Je~crlb~~ltemiz~) :1999 - _ i-' --- -- -~. '---' --1·----- --j-' , \ .-.-. ',-1
82, TofalOther RevGf1wfrom LocalSOlJ1ceB 5~,3?iJ 17,099_1 0 .._.0 L _0J .; _ ".-0 L. __ .. -.'9 r. _ 9J~ a83. TQtaiRecalptsJRavanu88fromLocaiSourcas ,I - 1 -- l-'~-' --- -o-r' -Or _.- .. C'-_ -1--
(Total Une~~, 14, ~O, 47, so. 57,63, 7~, 82) 1,615,459 ! ~17,B?5 ! ~~7,95~ i .-" 77 ~~_O_8 L _74,697 l °: is,3!?1 _0 ! _ 19,?77
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Paga7 ESTIMATED RECEIPTS/REVENUES Page7
(801
Fire Prevention& Safety
(80)
Rent
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Working Cash
(60)Site &
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Capital I
Im~rqV~rn~n~ I
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i I \I I i, .
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I
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!
i0'
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3360
3365
3370 I
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3215
3217
3220
3225
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i!FLOW-THROUGffRECEII'TSIREVENUESFROM ONE LEAIrq ~~9T~E".6E~ .(64. Flow-Through RevenueframSlate seeressi 65. -FI~:TEr~~~h ~e~!n~~ rrom F~~~'ral ~?urc~~
66. OtherFlaw-Through (DescrIbe 8, Itemize)l 87. - -Total-Flow;Through it-e,;elptetR8VanU88 FromOne lEA
'~ 1__ " !~ ~!!i?~~~ ~~!' !T~~~! ~f ~Inl!~ ~~:~~) ., .__
lRECE'PTSJREVE~UES FROM STATE SOURCES. U~~~STiil9ie9Ci~~T~1~:AIO. ....•88. General StateAid - Sec 18-805
- ,.- - --89, Gen~r!11_ S_t~t~ Aid - Held~~rmle~s/~uppleme0tal
90 Reorganlzallon Incentives91, Ollwr-Uro:e-stiicted-Grants-ln-Ald FromSlate Sources
(~~8o~I~~ ~~~ef!l\~~)
l 92. Total Unre!!rlcted Qrants-In-Ald
RESTRICTED G~",r~·m-AID,
'I 'SP~C,Ai.ipUCAlION· -,_.,93, SpecialEducation - PrivateFaCIlity Tultlcnr " . - - - - - - -\ 94. Special Education- EXlraordinary
r-95 ~pe?I~1 §~~~~~Ion ~ ~~;'~~~n~1 --) _96, Sp~clal E~~~t!on - ".rp~~na~a ·_I~dl~lduaj
I 97 _Sp~?la\ Educatl~n__- Ore~anB:ge - BummerI 98 Special education- Summer SChoolI 99. SPacial EdU~I)~"; -- Othe-r (De~crlba & Itemize)t 100. Tot~t'Spe~lal-Ed-~Gatlo~ - - -, --
r.y~~~",:!~~~~~~~p,C!\~I~~-~~· -! 101. Vocational Education - Tech Prepi 102 -vo~ti~nal Educat;~n ~ coordination Grants\ ----- --) 103 Vocational Education· FormulaI 104 Vo~~tl~~a\ educ~ti~n ~ ~?~s for lltmcle Graduates
i- 105 V~~~I?~~I ~~uc~tlon ~ ~~~~~ary Pro~r~m lmpro~~men!~
! 106 VOcallGllal Educallon ~ WECEP
11107 y~~fi~~~1 ~~~~tlon ~ E·I~~. Car~~r D~v~lopmEm~ Program106 Vo~tlon~! ~~~~a!l~n: qth~r (~~scrlb~ & Itemize) _
I .1~9: __ ,!,o~1 y~~~tl~n~~ Educatlon
I ~~~I.~~~I~~U~~~f:~il~~-~D9~;~~te" '!'Pl
, 111 Billn~L!.~! ~dlJcatl?!, ."~'::"'!~~t~te ~ TSe
112. TO~i11 ~Il~!'~~!ll ~~~G~~I~n
113 GlftedEducallon
114. st~te ~r!~ ~un?,! ~ Bre~l?'ast
115 SchoolBreakfasllmtlatlve
116. Drivereducation
117 Adult ~~~~aIl9n fromC0l!'munltyColleg~ B9ard
118. Adult E~~~tlon: Other~De~cn~e & It~mlz~)_
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180)
Rent
170)
III,
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lmprovement
(80) iMunicipal i
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ESTIMATED RECEIPTS/REVENUES
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Bond& Interest I Transportation
Page 9
(i"OI-lI
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(BD)
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....~---
- (SO) - --r - (SO)Site&
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47
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110)
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I1
- --- --- ---158 MAGNET 4060
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~~~~~t~,i~;; ~i;i~f~~l~l!~~E!'I~Tji!OM1iiD~Mj[G<l¥f~-' -~~=,--=-~ [-~--"~=~.alj~.hLLtl5l!DrJh~~rcf'!20:.:.Rt!~~~~;~:~~~:-..,~:"~~!!!l.~y_~" ~~ ~_ ~~~ _ _
_ ~61 !Itl~ ~-~n.!l~~~t~~~ ~n<!~I~~I~lht¥ Form~la ____ _ 41q,~ __ ~~B _
-~~~~, i;i;;~:~~;;~~~i.~~ I~-~~' SchO~-' ----- _._--- .- .~~~~- --".---- --22:000- t-·- ---- --.--- ----,_.- .._-_._._ ..,._.. -.. '-~.' -~.~- •._---._-- ---,.._.__.- ------- _._.-- ._.-.- --.---_.--- _._.. ---_.--_... -_.
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166 Title V-0I/18r(DesCfloe & Itemize} 4199'-1B7:-~-Toialiltl;V---..-·-- - .~--- .~- '"--~- --. ---- .--- - _. -----2-2,598 - -- -- ~ 0-
~~!O-OD~~~~ce--~~~~:_~ '.~~~~~~~~~~~_-~===~~~~'=- ~~~~~ .~~~=-=::~_~-o=~~..;"=--=-_.
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173, FOOQ Servtce- Other(neecnce & itemize) 4299
IlfJ~;f;~~~=!I~j '~;:::179 Title1- ccmprerenelve School Reform 4332
:~"-~~-:.~!~l.~:~-:~~~~~~n2-f~;~!.~ .~~: =- .'~-~~~ ~ ~_-~ =~=" .=~~------ -~~~
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(80)
Hre Prevention& Salaty
(80)
Rent
170)Working Cash
(601Sits &
ConstructlonlCapital
!m~r9Y!lmE!"t _
(60)ESTIMATED RECEIPTSIREVENUES
. ·(30)·'·--·(40) ..-
I l MunicipalBond & Intereat I' Traneportatlon Retlrementf
Social Security--_.---~-- _." ,--~
(20)
Operations &Maintenance
(10)
4999
Page10
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I...... _~ecrJPtl:_ .A~"I Educational
i 19B VE -Perkme- Tille IlA state Leadership 4720
rj~~ ~~'~~!~~~jl~i~!~~_~~~~~~~'~ .-_~ ~~~_~~~-.~~_~:~_-~ ~7_~~ 3~ _\(~.:_~~~~~-= !~I~~ ~~g ~~~t~~n~JY!~~d~1\ .__.__ ~ __ .~??_Oj 201 VE-Perklns-Tltle nlE Tech Prep 4770
_~~~~~~~ ~!.1~~tl?!1_~!~3_~~t_~!:!¥ ,_,_" _219 Federal Emergency Management Aid(FEMAlIEMAl
-.-_~~~_=~~~~~~~~i~hl~i~~d~~~~~;~~~~~~~=- .. __221 MedicaId Matching Funds - eee-scr-servtce Program
--22i-'Oth-;;R-;strJcted-R~~en~a From Federel'SC;U;;(;;- - ., I~ J~~~l~~~m!ze) _ --- ~- -- _---- --
~223. Total Restricted Grants-in·Ald Receivedfrom Federal
, GovernmentThruthe State
1224,.. ~~~~~~!~ltYt~~~!~~~QFA~M~~b~~kLSoURCES· ·r~_- 71;~~~;;r-=~= ~=~~-;l_~~=-~~-~~~-;t--_~~~=~r: ~ ~- ~~l ~~=~~-=~[__=-__~-J:~~= -~~~_ ~I_ _~ __. ~ J
[~;26'.ir~J~~;~,~:~f,R:~~~~;~\IE~UE~·~~-.-: .. J~=.=~~~;~~~r~"·..;~~~I==~~1·;7,~;[~.= 2~~.~C=-=-i~~~~[==~ ~[~~~~~,~r==~==~.~L=-~.~ ;~'~Jji:!:
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,---------------------------------------------------
Page 11 ESTIMATED DISBURSEMENTS/EXPENDITURES Page 11
--,-
(90)
Total
-.._.- ----_..- ---. Q._,86,386- -----. --·--0
o-----... -------".- -'·'1
------. -.Qi----- - .-._----Q.
85,386i"'~c~.~c.~~=.c'
---~.._- ---'----~ .-.. -----_.._-!!..,~__... _ ~t~~~_
----~-_.- ------..Q-63,132
.==~~-,"--=..-=",
(80)
Tuition
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~ ~__~,,_, .9... ._2_ ._~ ~~,~~~r,~?~
(70)
Transfers
f--- ..-----
---1--------1
52,000598
__ 3,000 I I.16,60Q.21,900
-- -].·E:~~y::I-~~r~O~:~d-.....-~ul~I:~--Ca 1~~O~utla Oth.:~~J.ct.__ ~!n!flts.__L__..§!!."!!~!LJ _J!!!!!r!!!!_.J_.__~__ .---~I.-.-.--. _
(10)
Salaries
.__~~~,Ul)"+-_-..:U~,M~+___~~~~ 47,500tlC(t1l:lU I 1l:',UVU I IV,,,-(:) I 19,840
11400 I 107,51 1 I 10,L10
1500 121,663
--,--,!Punct, #
~ ~__._ ~L__ ._~,_
DOBer/ptlon,-- --~"--,-._,,-~_., . -"-~--
10· EDUCATIONAL FUND (ED)~.",-,...,,,,,""."".,,,,.=CXJ!'~'
.t§itR:Ol?JI.Pftl~;~'fjS ~::;;,~~ri:~0iV!~<1;;V~c~:!''#i;:F!:\}',t'~;},r' .,(, ;:-~'-:":';'. " '1QR'ik --I I I I I I~_RegularProgra~_. 11002 Spacial Education Programs(Function 1200-1220) 1200
.~ EducatlonallyOaprived/Remedlal Programs _ 1250 =----c==~ E ] J T--~--j4, Adult/Continuing Educatlon Programs 1300 -t--~--_.- . -l-L-._5~_""y.?catl~~~graf!l!.. ~_. .__
6 suerechcreencPrcsreme
;~-::;e~:::~programs .---- ;:~~ __ ·_--~----·:::'-':""'~----I I I j~__!!llIngua\ Programs 1800
",.~~;, .T~~;::_a~I:;~~,~;;:~~~uona_! ~ro~:~~s """~~ > ,---,.-.-,-" ~!~O~ .1,~~!~±?_,_,__~~~~~~ 1~2,4~!.t~,__-.!.q~l~Q...t_. __~i!~!£~~~t_. .Q_.1)Y~Pg'RT",~!g@R!3~(~Q)@?~Jff1~~!~\'¥WM 2'~'~i;:?~;.;r*\ {'t!J~4it~'iil,,~:1tf~1~:~~; ":" '~o,Q!ri,Supporl:8ervlcQ.~PuPII ~~O __ ~__~_~_
~: ~::~~;:~:~:;Iwc~se~,oo, .:~~~ --~~§~'5i~I=-- --~---=':=:r==~~:~i~~~~~- ---~:~=~:i~oo-- -~=,-=====.. _-_==~~~_==
_~f~~~i~j~~~~~E'~~~;:::=~=·~1 ~ f:~ ~-~~~<~~d~~~=~~=}i=~~~'6~~~ o~~~~~~i~+-~~L~~ ~]~~_-~}[~~~J:-~J~ ~~::k-;~f __~,~~_ ~~1:=:~t--~ia~~f~~~~~~;i=~~-;~~;-~_-~~f ~~~~1~1~ -=~~~~~~~ :~~~~~~:~~~ ••~----_--~-__--._-tm --~-::-~=-~-~--.~-~-= ~--_~~_--_-..~~~26, Total Support Servloes • GeneralAdminIstration 131,067 37,200 28,330 5,644 0 0
"i!~~;~;d~~c~~~~~~~ ~!~I~~!- "_.--~ _.---- ------ -¥~ri"r---·-·------ ~--. -~ ---- ..--1---- "'-~--.
~t~ ~~n~j~I~~~~~~~I~!~"~iu~~!~~., :~-=~_-~=~--_~~~-~~. ~5?~_-t:~:~=~~~2~~:t=_=~~-~~,==9t=:~-=-~~~==Qt :=-="'--~=K~'- ---=~}.-=__'_-_-==o-~-
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EsrlMATEO DISBURSEMEN1'S/EXPENDITURES
--t'
(30)Purchased
".§mIP!l ... ,
1
,I
o~?IIOQO
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I 51~O I5130
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39, Information Services
40 SteffServices
41 D~l~ P!~~s~!~ ~e~I?l~ _42. Total Support aerercee • Central4$. Olher·SuPPort· ServICe's' (pes~~e -S;'lIamlze)
. 44. _. TotafSuppor1:88NIC'';s-- --.- - _.. - -(Total Lines18,22, 26, 29, 36, 42, & 43)
i 1[~~J!;~~~\~K~~.t~~~}t.~r~~,,)- ..._ 46, _P~¥!!'~~t~ f?r~e~u\~r ~r~g~~~1 47 ~~ym~n_t~ f~,~ ~pe~l~1 ~d~c~~lon Pr~9r~~~
Iii 1 48. PaymE!0t~ f?~ ~~~IU~o_n~J~uj~ ~~u~llon prccrerne
! I 49. p~y~~nls_fo~ v~~~tlo~~1 ~~~~1l9!' Pro~r~m!50. Paymentsfor Community College program51 Other Paynlen-ts-to In-Slate-Govt umis -
(~asc~lb~~ !ta~!~e1
52. !!?~~~ ~~¥l!'e~!8 t?,~!~~r ~~~. Unlt~ (1~·SI~t~)63. PAYMI;NTS TOOT"~R GOVT. UNITS (OUr-OFoSTATE)64. - - -- Totai"Nonprogrammed 'cha..gea -rTolal-Llr,esS2 &~53)
Q~~Ta.RVici.~ i.o)··,,- ..... '... .,... D;b',·S;;:YI~e. ':'intereet"-
1'_-55. - '-T~~~Anil~l,p~tlon-0J~rr~nl~
56, TaxAntiCipation Notes
I 57, T~a~_~~'!~mploy~e~' ~r~~r~ __58, Corporate Personal Prop. Repl, Tax AnticIpation Notes
\: 59 ~l~t~ ~~-~~t1c~~!I?;' C~rt!l~~t~s' . - - - -.- - .- - - -
60 91h_er (~~~~~~! ~ l!en:'~7e)_
61, TotalDebtS.Mee -Internl
~2,_,' . !i~~i@!rV!9!!-·~~;!!ii~~e~~~; p.ri~o~IP~i-R~!lr;~l~63. TotalDebtServices (Total unee 61 & 62)
:i4.... PRi?"'~ioN.~~~ CONT!~~~~PIE~ i€pC_.86. Total DirectD1aburaementaJExpendlMes
(!.~!~l ~l~~~ 1~, ~4, ~~, ~~,.~3 ~ ~~)Excess (Deficiency) of Receipts/Revenue,OverQI!~L!..~8~~tl!'l~~p'8n~lt"!~~!
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442,115o
oo
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Total
ESTIMATED DISBURSEMENTS/EXPENDITURES
"~ ~ ~ ~ ~ ~ ~ ~: Fl.l.nct! Salaries EamPIOflY.... PSurChjased SMUPtPIl8j., & Capital Outlay I Other Objects i Transfers Tuition
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2510 i_I2530 !
I 25~0 ?14,311 i . '13,104 : 159,700, '63;09° r 2,000 125S0 ,i2560 i ./ ". ) .-:
I 214,311 i 13,104 i 159,700 j 53,000 2,000 i 0 \ 11_' . • . ' - - " ,•..•.. ". -'"' . .. I r--2900 : . \ '
Ip#~~\ 214,311 i 0 13,'04159,700': ,.53'OO~\,: 2,0000\ r
4100 I \ I- .. , ,"'4120 I i 14140,I I
4190,! i, i
O! I 0 0
4200 [..: I' ,.1 i0
1
0 l 0
["-6000 "~, 1 'r't- .. . Ii 5100 ! t
Si10 151W )51W ! I~M I i~oo ! Io·
.i~~~_o ,i -".\i I OJ1 GOOO j \
i ,,_, . ?1~,3~~. 1~,104 1~9,79Q : _ ~~!q9q.'1 . ?,OOO oJ _ 0I .. "' '" -_.. ~'_.~)'~' -'r•
•
De8crlptlon
Page13
93.
l
20. OpeRATIONS AND MAINTENANCe FUND 100M)
5~~~q~f~~~~~_~s·~e~~!~llf!PQI1 ~~rvl~~~ :~~~!I ~67 OtherSupport servlcee- Pupils (Describe& ltemlze)
i' "Sup~o~ ~~rvi~~; : .S~~ln~~~ --' ,. --
, 66 Direction of Business Support Services
~ 69. Facilltl~s ~U16Itl(l"- &: CClnstructlCl". Services
70 ocerencn ~ M.alnt~n~n?e of Plan! ~ef':'lces
71 PU~ff "!"r~n~portaffol1 ~ervl?'3s
72 Food Services
?~:_ !o~,!~ ~~PP?rt !!rvl~88. 8u!ln!~~
~ 7~. O!h~~_~U?P(l~ ~~~l~~ (~~~cnb~ & lt~ml~~) _i 76. Total8upport Services (Total Lines67, 73, & 741
\N~~PReW~~~tc[~~~~~~tt --_.... -..i
I p~ym~~ttJ to_Qt~!r ~~~. ~!1it& (!n.~t"~t~!, 77. Pllymenlsfor SpeclelEducationPrograms.I 78 p~ym~nt8 f?f vo~ilorlBI -~-d~~II~!1 Program
I 79 OtherPayments to m-atete Govt Units: (Da8Crl~~ & Ile~lz~)
1
_ 80. _ Tot~1 P~y~~nt~~~c)t~~rGov~·Y!1lt~JI~'8:~et!).,81, peymoJrtB to OtherGovl. Unlw (Outof State)\" -,_ ... --' - ._-" .- --"
j.. ~~: ., ._T~~~~ ~~,npro~ra~~~~ C~~~8! (To!all.lnes 80& 81),DaBT SERVICJ:S: (O~M) ,\ O"ebt Services "lnt;~e8t- - .. - . - '" - -! 83 TaxA~tlcrpatlon W8rr~nts
84 T~x Anll~lpatl~~ N.0tes85 Corpor~te perecnal Prop geprecement TaxAnlrclp Noles
86 ~!~t!. Ar~ Antr~lp~lIon ~~~1fI~te~
87 Oth!!r(I?escrl~~ ~ Item!~e)
BB. Total Debt Services • Interest
~~: ~~~~. S'~rY!~!~~~~!!'~!~~rc~~!~' pr!nc!p~! ~e~l~d 1~90, Total Debt Services
$1. PRQVJSJON'FOR' CO'NTINGENCIES (O&M)92. .T~t~i'DI;'~ct lile'b~rgementslExpend'lturge
(TC?t~1 ~In~!??, 76, ~2! ~Q, 91)Excees (Deficiency) of Recelpte/RevenuesOver!l1l!,?u_~~mllin!elexPl!ndlture!l
1
I:1-'
I:
1
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Paga 14ESTIMATED DISBURSEMENTS/EXPENDITURES
r'a~lI I"
Capital Outlay I OtherObjectsi Description\--
.~ f:~~~~:;~~~~:B~~~::@:I) .1I 9~~ _ ~Q¥l11!~~!~o Ot~~r ~~~. U~!! !~!1.S~~~e)
i.. ~~:_, ,_~~~~I ~~npro~r~!l'l11~~_ch~~H~~_
[oEBT !E[\lI!RE~ j~"! ..I' I OebtServlcee • InterestJ~' ~6 - T~~ Anllcl~-~il~n werrents
\ 97 T~ !"ntlcjpal~on Notes
I 98 Bonds
1
99. Corp?~ala peracnat Pr?p. R~el. TaxAn1tclp~tl?n Notes
100 stete ~Id ~_n~lcl~a110n ~~rtlflcalee
~ 101. Other- (AUo" ltemlzatlon)
. liii•~;imgi~ESir~~%i~o::~~~)1 l~_~~:~ P~~il_~~~;;~~%~~i~~~~~?~~~~!~.;i~1~~ ~_1~4)!: - I 107. TotalDirect DfsburllementelElCpsndltUt'6s
, (Total of Llrree95, 105 & 106)
F 10B. Excess (Doflclollcy) ofReceIpts/Revenues everDlaburse,!,~nt8IEx!?,endltures
i
,
.~
.~
Fonct#
-'1 "'4000i 4100
f (jOOO_t 61'oli'
, 5110
5120
5140
5150
5160
5190
I' 6200
I 69"
i~ e~D~
(10)
Salaries
(20jEmployeeBenefits
(30)Purchased~~lIVICe8
·0
o
(40)Supplies &PJIaterl~l~
(50)
I:
II·
(60)
L,,
I.. .I__ 187,958_)
\
-,i~7!~~8c,1
... _'1 _1~7~-~-8~f _-. ···1~8!!~~B ) ,·r
(70)
'rrenetere
o
01
101,
(80)
Tuition
(90)
Total
o
oo
18!,958ooo
187,958-.. --. 0-o
~ -"187",958~o
~~7!~~~
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6(712007
ESTIMATED DISBURSEMENTS/EXPENDITURESr",w", , ....
(20) (30) (40) I ('0) (60) (70) I (601 (90)
EmployeD Purchased Supplies & I Capital Outlay other Objects ! 'rrenetere 1 Tuition Total
Ben~ftt8 Service., Mat~r!~I. I I, I I
\
,
'\01I
\
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- _.~
Ir
.. .1277,1 00 1 - -'"-=--."- I
27!,400;
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o i, Q- i-- 27'7,400-! ··,.·.. -~ijr 0 Ii I ~Tj,10-0 j- l. - .- '--I I _.--- 6-
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,., I
!I
r,
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! 0
I 0I 0
j- II
, 01I 0:a i I I 0 0' I . lI
..,
. j ...1 I i o·-6; I
I. --0-._.-' -- q:l __.. _. --:--'~1, -, , .. '0 ••'-- 0 0 j, I·,,·!,...c_ ~_.,_.,,-
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. I
I i01
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I I: 0 I I 1 o :l ~";r: ] ~ .... I
.. j
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277,400 i- .~.' - ···1
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, I 134 ,692) i
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t i .'1 J Funct'
~:.;:;~:::;- .·.···1:.JI! SUPPo!1:Servlce,.Pupll i 2100 Il 1'6a~' '-~~~~-~~~9~~~~I~~ - P~p;l~ (~~$?,lb6 8< It~mlz?) - 2~~O_ VI
5~pport SQrvlCGS • Bualnlt!i8 240Cl It., '110-' __p~-pii'Ti~~~p;ri~~I~n ~~~I~~ 2550 :i 111, Other SupportServices(Describe& itemize) 2900
1\112. TotaiSu-pp-ortServlces(TotaILlne6-1b9~110,111) l'
. ,jj!:~9:~~~N,!rr~~~'iI~§S!TRj"V~OO IIN9!'!P~9~MM~!pl)t1AR~"'S I!RL ..," .., \ 4000
1. !'1!¥0"!~~!!.!~ 2t!'!~ ~~~. ~n'~ ~'!!""~~a~!,~ 1_ 4~OO
114 paymentsforRegulerProgram : 4110 I115, p~ym~~I~'f~~§p~cl-~\E~~~ilo~_~ro~rams _ : 4120)116 Paym6n~~f?~AdultlCo~l!nuln~ ~d~catl?,!~ro~r~m~ 413~ J
117, P~Y~a."-~s f?r y?~tlon~l E:.duca.119n p~o~rat'!l.s : 414~ ~, ,_ 118 Pa¥m~~~s !or Community CC!"a."!.a. ~r?gr~ms _ I 417~ 1I 119 OtherPayments to In-StelaGov!, Units . 4190
I(Describe& itemize) i i
i' 120, Total Payments to Other Govt, Units (In-State) I
, "121. P4yment,'iootherGoVi:unli,'16ut-of~Stete) - - j 4~OO(DescrIbe & Itemize) ,
1122, .Toli'·Nonp;o.;.mmi.·"ii".·.. ·(Total """·'20 & 121)·' . \:~~~i~§~Y'f.~~iT[i): .... .. ..... .... .. '°00 I~6~tS~[VIC!.'~~!'O~~ _! ~~OO)123 Tax Antlclpetlon Warrants 5110 i__ - __._. - __ . I124. Tax AnticlpatlonNotes 5120 I125, ~~reor~t~ ~er~~!1~l ~~?P R~pl_ T~ Anllclp~tl0!1 !'!otes _5150 !126 ~~al~ ~l_~ ~tl~ip~tlon. C~~lflc~t~~ 5160127 Other (neecrlte and llemlzatlon) 5190
j 128.' Tot'ai-Cebt Service-Int~r~~t
l~~2~. - QlJ~l '!~·lq~;~~~~~
f Paqe 16 ESTIMATED DISBURSEMENTS/EXPENDITURESPage16
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0 1"--1
I!
0
0
0
Ii"
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.~
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Description : Fu;ctii - !1160: NlUN,I?I~Al ~E~IRENlENT'So.CIAl SEC~R,ITYFUND (NlR'&.S) 'I'
IN'STROCTI9N (h'lRiSSI i 1000 I
1-~1'34-, . R~~~li~Pro?!'am- - -- - _ "----._- - -- :-1100 if 135 Sp'e~!a.1 ~d~~II?n Program~ (F~nc!~on~ 1200·12~O) 1200 i
136 E~u~!I~~ally !?eprlve~IR~m6~1~1 Proqrams _ 1250 i137 Adult/Continuing Education Programs 1300 ,
138. VO~~!~o~ai p-ro~rams'· 14~O !139 Interscholastic Programs 1500 i140, Sum~a;'- s~h~oi Programs 1600 I141, Gifted-Pr~gram~ 1650 i142 IilllnguElI Progra-ms 1800 1_. - . I
I 143 Truant Alternative & Optional Programs 1900 I1144, -Total- I~~t;u~tlon- - - - - - I
1~~t:i~:!~~~~~J~;,~sll i~:: iI 145 Attendance& Social Work Services ! 2110 I
146 GuidanceSarvlc;~- 2120 I147. HealthS~rvlces 2130 I,148, Ps¥c~~I~gl?al_ ~~rvIC~~ 2140 j149 SpeechPathology& Audiologyservices 2150 I
150 O~th~r·~u'PP1?rt servlcee - ~~pIIS·!~~SCrlb~ ~ lt~mlze) 21~~ I161. Total Support ServlcGs· Pupilsupport-S~ivl~~~ - 'In-st~~ti~n-;;' -staff -- i 2200-'1152-- I~pr~~~ment of In~truct;~n ~e~I~~s f ~i10-1·153. Educational Media Services 2220--- j
154 Assessment & Testing 2230 I
16&. -::_!~~~I S~~P~~- ~~~[~e~ -1~~!!,~~~It?n~~ ~t~ff , - - 1$l!PP?" ~e~I~~~,: G~~er~1 ~~mlnI8~~t!~~ _ I ~3~~ _,I
156 Bo~rdofEducatlonServlce8 i 2~191
157 ExecutiveAdministration Services i 2320 I- _,_. .._ - - __- . - 'I
I 158 ~pe?l~1 ~rea A~mlnl~~~~tlve S~0'I~s ~ 2330 !
II~~:;p~~ ~:~i~!~~:~~~~r~~~~f~~~~;;:_~~~1~18tratl?~- J-2~ j160 _~ffi~o_fth~~rlnclp'~~~~rylc~~ _ _ _ i 2410 I
I 161 Other Sl.lpport Services- SchoolAdministration i 2490 I'i (Describe& Itemize) I! . - .,- .. - - --, ,- - ,
1
182. "!'~!~ SL!PPo~ ~!~[~~~ - ~c~ool ~~,!,~n~~t~a~~on _. ISupport $ervlces - aUslne88 ! 2600.. _. __, . ~ - ._. _. - I
'1163 Directionof BUSiness SupportServices : 2510 I164 -Fiscal Servlcee - - - ?52~ 1
I 165 _F~clHU~s ~c~ulsillon &_~onstr~~tI~_n ~ervlC&s 2530 1
/166. OP~i.'lJo/'&MaJOt~nBnc~ofPI~n~~ervice --! ~~4? Ii 167 P~pl!_Tr~ns~orte!lon ~~rvlce$_ 1--~~50I 166 Food Services I 2560 I
169. internetservices ' 2570- 1
170. Tot~1 ~upp()rt Services • Busln8s~ _ I
(10)
Salaries
II,.i
(20)Employee~~n~,fl~
_6~,331
6,754
1,0~~
?!786
30
7?,~~~
(30)PurchasedS~ry198S
(4ll)Supplies &N!a~r!!t1s
(SO)
Capital Outlay
(60)
Other Objects
(70)
Transfers
(SO)
Tuition
I
II1
IIt
I
(901
Total
~~,~31 i0'
6.?~4
o1,086
?,7~6
o30 !
0'··10'·1
7~,~~9 I_..... I
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0\0,
!01,o io!i
0:i
0,. I
°1o i-_. I
0'·10,01,o
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I;, Page 17
ESTIMATED DISBURSEMENTS/EXPENDITURESrtl\l'" "
i01
._~ ~'1
0 1
o!. I0'
"·10:I
°"o
°°ooo
°oo-, 0-
?~,~~~
1,708
(901
Total
.,
(SO)
Tultlon
(70)
Transfers
,I
Ii
01·1
.. ,DI_." --~-!
(60) l
Other Objects
It.I.
(60)
Capital Outlay
(40)Supplies &M!ltQr1a1!l
(30)Purchasedaervtcee
,°101
··101
Ii
.7~'~~91,
.
i -
1-
(20)Employee
\ .,_",,~,",tl~,~C'"' ,I1 . ·1
I
(10)
SalariesFunct# '
28~O
2610
26202630
I 2640-t 2660
.. I 2800 I
r~~,o~~ \14~OO j, 4120 j.. ,) 41~0 I
ii 80001+..._~ '.
I 51°0 'I. 5110
! 5120 Ii 5150
.I ~1~6-1: 519~ i.. ,
..I 6000.1
!
neecnptlen
i ~u~!,~~ ~~ry!C&~ • Cen!r~1171 OI~~CI\O~ ~f C~ntr~1 Sup~ort S~~i~s
172, ~lannl~ng~_Re~r~, O~velopmB~t ~ Ev~\uatlon ~~rvIC~6
173. Information Services
174 Siaff Services
175 Dat~ ~r~~68in~ ~~~c~~
176. TotalSupport Services· Central177. Oth'ar"SUPportSeNlce; (De-~crlbe-& Itemlle)
i 178. - -TotafSup'por(SeP/lco8 --- - -- - -- .I (Total Lines 151, 155, 159, 162, 170, 176& 177)
.IIN~~Ror~~lfrc},~~~~~~t~L,:~'· ..~ , 181 Payments for Vocational Education Programs
rD~~j ~~~~~~~!~;.~;f~;',"·dCha~.. .r Deb!~e~I~~~ ~ In!~~~~! _I 183 Tax~nll~!pa.lI~n_ W~lTants
184 T~~ Anll~lpatlon ~ote~
185. _Corp?ra.~a. personal Prop ~~PI Ta~ Antl~p~I~:m Note~
186 Sta~a. A.ld A~tl~lpa.tlon ~e~lflc~ta.~
187, 9'h_~ !l?~s~~~e ~ It~ml~e)
~188. Total Debt Services • Interest
. .we, p~8visI6~ f9~£9tiIIN~~!i2IE! !~l<I~~! .iSO, Total DIrectDIsbursements/Expenditures
(Total uoee 144, 178, 179, 182, 188 & 189)I 191, Eic8sS(Deflclancyj'of RficefptS/Revanues Over
DlsburumentsJExpenditure8
t,
~1
j C·'Oawmenl' aod s""o,"dcd'lMy oooum,,"'BUDGET\SDB200BFORM817/2007
Page 18ESTIMATED DISBURSEMENTS/EXPENDITURES
I"'ege 10
oo
Q
o(f
oQ
oo
"oo
(9Q)
Total
,
II
I
(OQ)
Tuition
i
I!j
i01
······1o.",',- j
01'"" ,
1!
(7Q)
Transfers
i '0_,'=0'''-,._0_
"I·I
oj ..,.1.
('Q)
-~
or'
-0 ".~-_,0,
('Q)
.. __ .0\:",
(4Q) ISupplies & ; Capital Outlay j other ObIects i
Mete,l.I, I I II I 1! I .., .. - I
A~:-"~~' ': 0'--"'-:I
II....!
, of!1
a- -- -)
(30)Purchasedaervtcee
o["I, !
."-- 0-;----0-
I!
(2Q)EmployeeBenefits
-3i
_0_- -- aT
,I
\
I!
oiiI
I
(10)
Salaries1Functi
.~ I ,--,," . ,7Q • WORKINGOASHFUND (WO) .
'i I Dee.,lptioo , • 'I ., '.. . . .. .- .. . .. ., ,l6Q. ~ITE & oONQTRUOTIONIOAPITAL IMPROVEMENT (S&OIOI) Il"'it~~:J~~~~~J!~l;~: ••.. '',-.:",- ,',.. J~:~f\i -192· F~~i\II[~;"Acq~isit'f~~-iC~~stN~~riservlC6s --- --- - -r 2530 II -1~3. _ O{~~~.S~PP_~rt~~;VI~~-(~e-s:~I~e~ ft~~J~~) r 2900 j
1
194. Total Support Servlce8~ NONPROGftAMMEij:ci'i1AROE;$-tS&C/CI) - , "-, - -[ 4000'
i I r!t~~;~tfl;~1~:~~1~~it~1:~;:;~:,'I:!;~I
197, OthElr Paymentsto In-StateGovernmentalUnits i 4190I (D~~~!!~~ ~ !~~ml~e) _ _ ' _ II 19B. Total Payment8 to Other Govt, Unlt8 ([n-Statal
l---1~9~ ,p~~~~~~~~~~~!·q~~:~~!~!J~~t~r-~!~~~) -'-" __ ,_ i 4200I 200. Total Nonprogrammed Chargee (Totel LInes 19B& 199)I ,- -" .,- ,,' -- """ ",-'" ~,"'" ~" --~. --,'
I ~91: _p_R9~J!~q~J:2~~9~~~~~~~~(~~'1'9) _,_~ _' J BODOII 202. Total Direct DIS.buraements/Expendltures
_(T?~~[?f1~~,~90,~~O~) _i 203. Excess (DeficIency) of Receipts/Revenues Over, DIs~uf!le~an!aJ~xpen~lturl!e
I:I
11 8Q ~RENT F,,~~~ (~T] _I I i 'I' I~~~t. ~!rv..' ~'!fI'lTL" ' -'''' ,- .r'" _iii I
Debt Services _lnlerest 6000 : I ) I
~\ 204 - '~~~p~(at~"p..-~r8.'-;~~I·.F.r?p:_R6Pl: TaxA!ltlclp~llon Notes i -51~q i I .-j 0
I205. StateAid AnllclpallOn cernncetee ' 5160 1 I' I 0
. 2Q6 . Debl s~;;"e: aiit;, (D~,;rib;& item',e) . j ,90QI ,! .,'11
0j 207, Total DebtServlcee j 0 1 ~J _ _ g, 0
'208. Total Olrect DlsburBamenta/EJlptmdllUl8B I __,.- _"' 0 I -< °1 - 0 I 0209. EXCElS-S (DeflClency) of R-Dc;lpt~jRevenuel!l Over I --" -,- -, < 1 ,-- I
D!S~U~~m~~ts/E_xp~nd!t~~e!; \ - 0
.~I
!
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C'Documents and Selllngs\drds\My Documents\BUDGET\SDB200BFORM
8/712007
1Paga 19
ESTIMATED DISBURSEMENTS/EXPENDITURESr,,'tI'" , ...
(60)
Capital Outlay
0:Il- .,
I..01
DescriptIon,i90 • FIRE PREVENTION & SAFETY FUND(FP&S),I' '.' ".,. ' - . ., .
iSUPPOf{TSERVICE8(FP/foS)
, ~upport S~rvl~;•• p,-:!sln~86 - - -
I 210. F~cll~tle~ ~cqul~ll\on ~.C~nslru~I~!" Services
I211, . ()per~I!?n &.M~ln!enanca ~f PI~n! ~ervice
212, Total Support 5ervlcell . Bu"lneae
\ 213. ~thar Supp~rt Sa~IPe6 (D~~C~lbe'& Iterrilze)
lN~~tR(l~~~~i~~~Z~1~o~~;tL'~•• 212~213)'l 216. DIMrPaymenls10In-Slete aovt UnitsI (Describe & lIemli~.e)
! 216,_... --TotaINonpr-Og;~~med ~harga8
,~' IP~~I~~~~~'!~t%,~,~:" •....•. "~-I 217, TsxAntlclpatlon Warranls
\ '218: _~~t~til.~!~~~~!~IC~~ .Interest
I 21Q: p~9Y!~!Pto! f9~ ~O~TI~~!l~~!~~ ~~!'~S~I 220, Total DIrect Disbursements/Expenditures! {TCl~ILin~~~~4,~16,2.1~~~19) .. _
221. EXCeg8 (DeficIency, 0' ReceJplsJRevenu8s OverDisbursemente/Expenditures
'~
'~
'~I
!Fu;ct:
1.090I '!OO~530
25<\0
2900
i 4000. ---I 419'0
15000151005110
L~OOO
(10)
aetertee
(20)Employeef:J~l1lJfl~
6 i-
°t
0 1, •. 1" .'.
(30)PurchasedSBrvlces
,o!
0,
"'1,
o '_ l._
o
o
o
(40)
Supplies &
M~teIJaJ~
o
o
o
(60)
other Objects
o
o
o
Oi
(70)
Transfers
II'
!II
01
II,
_o]
(60)
Tuition
(90)
Total
ooo
oo
oj0,
ooo
o19,377
C,\Oocumenls end SelllnQsldrdslMy DocumentslBUDGEnSDB2008FORM8(112007
Page 29 Page 29
.~ ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS(For Local Use Only)
This Is an estimated limitation of Administrative Costs Worksheet only. It is intended for use during the budgetingprocess to estimate the district's percent increase of FY200B budgeted expenditures over FY2007 actuai 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 Wotksheet is attached to the and of the AnnualFinancial Report (/SBE Form 50-35) and may be submitted in conjunction with that report.
An official Limitation of Administrative Costs Wotksheet can also be found on the ISSEwebsite at www./sbe.net/sfms/AdminCaps/AdmlnCaps.htm .
0:01
O·
180,541
180,541
ooo
5%
Total
". i
0'I.
0'
I
oooo
180,541
o
.180,541 I
r
.Budlleted Expenditures, Fiscal Year 2008(10) (20)'
Operations &Maintenance
Educational
School District Name: Bement CUSD 5RCDT Number: 00-000-0000-00
ooo
172,108 t
ooo
.172,108
Total
O'172,108 i
172,108 ,
Estimated Actual Expenditures, Fiscal Year 2007 .(10) (20)
Operations &Maintenance
EducationalFunct.
No.
2320
23302490 I
Description
1. Executive Administration Services
2, Special AreaAdmInistration Services
3. Other Support Services- SchoolAdministration
4. Direction of Business Support Services
5. Internal Services
2510
2570
6. Directionof Central Support Sarvices 2610 '
7. [)educi - Early Retirementor Other PensionObligationsIncludedAbove
8. Totale
9.Estimated Percent Increase (DBcreasB) forFY2008 (Budgeted) over FY2007(Actual)
EliiTIMATED LIMITATION OF ADMINISTRATIVE COSTSWORKSHEET
. (Section 17-1.5 of the School Code).~
.~
.~
...,'\ \,
.~
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Page 30
REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE
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(Sheef is unprotected and can b~ re-iotmetted as needed, but must be used for submission)
In accordance with the School Code, Section 10-20.21, alf $chool districts are required to file a report listing 'vendor contracts' as an etteonment to their budget. In this context, the term 'vendor contracts"refers to "elf contracts and agreements that pertain to goods Bnd services that were intended to generate additional revenue and other ramunerations for the school distrIct in excess of $1,000, includingwithout limitation vending machine contracts, sports Bnd other attire, class rings, and photographic services. The report Is to list information regarding such contracts for the fiscal year ImmediatelyprecedIng the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.
Non-MonetaryRemuneration
Net RevenueProduct or Service
ProvidedName of Vendor
. Distribution Method and Recipient ofI Purpose of Proceeds: Non-Monetary Remunerations
,. • _ M _ _ __.. _,. ,... .~~. ~ • __ • _ ••• !;!istributed _.LifeTouch .Photographic services 1,109
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