District Summary
Our Learning Comminty will Inspire, Challenge, and Empower all Students Always
Cabinet
Operating Statement
Oper Revenues
Oper Expenses
$
Surplus (Deficit)
$
FY13
83,399,821
80,500,126
2,899,695
Actuals
FY14
$ 84,953,983
82,106,571
$ 2,847,412
FY15
$ 90,706,350
88,432,605
$ 2,273,744
Budget
FY16
$ 93,503,332
93,425,927
$
77,404
FY15 Actual ALL Revenue By Source
Federal,
$3,639,464
State,
$25,297,313
Superintendent
Associate Superintendent
Chief Academic Officer
Assistant Superintendent HR
Chief Financial Officer
Director of Communication
Chief Security Officer
Operating Fund Balance History
John Burkey
Terry Awrey
Erika Schlichter
Jessica Lombard
Mark Altmayer
Dan Armstrong
Adam Dean
Ed Fund Bal
O&M Fund Bal
Trans Fund Bal
IMRF / SS Fund
Work Cash Fund
Oper Fund Bal
FY13
$ 19,060,863
1,421,478
5,623,395
934,512
2,054,410
$ 29,094,658
Actuals
FY14
$ 19,029,831
1,505,402
7,542,902
1,126,910
2,388,890
$ 31,593,936
34.9%
% of Oper Revs
FY15
$ 20,003,465
492,606
9,405,305
1,237,466
2,728,838
$ 33,867,680
37.2%
$
$
Budget
FY16
18,437,563
1,288,760
9,847,554
1,293,020
3,078,188
33,945,084
37.3%
36.3%
Key Data Points
Key Vendors
Local,
$71,230,083
Local
State
Federal
# of Students in District
# of Certified Teachers / Employees
# of HESPA Employees
# of Non-Union Employees
Average # of Subs Utilized
Volunteers
Standard & Poors Rating
9,487
664
411
163
200
2,500
AA
District's Long Term Debt
ISBE Profile
Fiscal Year
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
Grand Total
In Thousands
Total Debt
13,156
9,254
9,557
9,863
10,175
10,518
11,430
21,555
22,333
23,684
24,495
16,803
2,812
2,519
2,519
6,519
11,969
12,440
12,141
12,075
245,819
FY15 Pmts
$17,080,339
$1,361,433
$1,229,693
$986,954
$910,184
$898,746
$838,204
$540,440
Lamp Incorporated
Alpha Building Maintenance Services
CDWGovernment Inc
Dell Marketing LP
CLIC
Fox River Foods Inc
Metlife
Wold Architects and Engineers
Operating Cost Per Pupil
D158 Operating Expense Per Student
12,521
12000
10000
8,430
8,225
8,619
8,806
8000
6000
4000
2011
2012
Per the State Report Cards
2013
2014
FY14 State
Avg
District Summary
Operating Cost Per Pupil - Benchmarked
EAV Per Pupil - Benchmarked - Levy 2013
Births by Class Versus KG Enrollment
FY14 Oper Cost Per Pupil Benchmark Dist's
17,000
EAV Per Pupil Benchmark Dist's
505,000
15,000
455,000
405,000
13,000
355,000
11,000
305,000
255,000
9,000
205,000
155,000
7,000
105,000
55,000
5,000
5,000
Per the 2011 State Report Cards
Per the 2011 State Report Cards
EAV History
Historical Tax Rate
Enrollment History
D158 Equalized Assessed Value
10,000
9,448
9,113
8,673
9,000
9,322
8,928
8,000
7,630
8,200
9,487
Thousands
Enrollment History
1,600
1,191
1,200
1,000
6,134
1,027
1,135
1,077 1,076 1,143
5,000
5.70
5.44
5.40
4.84
5.10
4.80
600
4.50
400
200
-
3.90
3.60
3.30
3.00
4,000
5.87
6.00
4.20
6,000
6.05
6.30
1,263 1,264
800
6,983
7,000
1,406 1,435
1,323
1,400
Historical Tax Rate By Levy Year
4.03
4.03
4.12
4.84
5.9
District Summary
State of Illinois - Budget Cuts by Yr to 158
Working Cash Fund History
Historical ACT Scores
State of Illinois Budget Cuts by Year
Working Cash Fund History
2,600
2.8M
1.7M
3,000,000
2,728
2,800
D158 Historical ACT Scores
2.8M
3,500,000
24.0
2,400
2,112
2,200
2,000
1,800
1,600
1,729
22.0
1.1M
2,000,000
2,054
1,830
23.0
22.4
2,500,000
2,389
22.3
22.5
22.1
22.4
22.4
21.4
20.6
1,500,000
20.0
1,603
1,445
1,417
1,000,000
1,400
1,112
1,200
1,000
500,000
18.0
819
-
800
FY 12
600
FY 13
FY 14
FY 15
16.0
Early Childhood ADA Block Grant
State Aid
Transportation
* State changed scoring method in 2013
District's ISAT Meets & Exceeds
Percentage
91%
92%
93%
92%
Huntley High School - # of AP Students
700
93%
637
600
77%
76%
516
500
1,200
1081
400
1,000
260
201
700
555
129
396
500
333
400
300
200
100
100
842
900
600
300
200
526
946
800
371
* State changed Cut Scores in 2013
No longer being used…
643
1,100
88%
1
High School - # of AP Tests Taken
204
1057