Consolidated School District 158
BUDGET REPORT
FOR FISCAL YEAR BEGINNING
JULY 1, 2011 ENDING JUNE 30, 2012
Officials Issuing Report
Dr. John D. Burkey, Superintendent
Mark Altmayer, Chief Financial Officer
Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
School District 158
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
Introduction Members of the Board of Education: We are pleased to present the Budget for Consolidated School District 158 (the District) for fiscal year 2012. The 2012 Proposed Operating Budget represents the financial blueprint of the educational, strategic and financial objectives set by the Consolidated School District 158’s Board of Education. Responsibility for both the accuracy of the data and the completeness of the presentation rests with the District. We believe the data, as presented, to be materially accurate; that it is presented in a manner designed to fairly set forth the financial position and the projected results of operations of the District. Fiscal year 2012 will again challenge the District to preserve excellent programs and services. In this down economy, with the State making no commitments or assurances to pay their bills, the District has not only had to budget conservatively, but has had to defer projects and cut expenditures until funds are received. As a result of budgeting conservatively and the District’s receipt of the State’s 3rd quarter mandated categorical payment for fiscal year 2011, the District now has the funds in hand to partially address the fiscal year 2011 and 2012 budget cuts and deferrals. As a result of receiving the State’s 3rd quarter mandated categorical payment for fiscal year 2011 approximating $1.5 million, the District will have a cash basis operating surplus in fiscal year 2011 exceeding $2 million. This operating surplus will be used to cover some of the previous years deferred expenses and will result in budgeting an operating deficit in fiscal year 2012. The on‐going loss of state funding will continue to present a major financial challenge. Efforts to enhance revenue and reduce expenditures will be crucial to maintaining the fiscal stability of the district in 2012 and beyond. Budget Report Presentation The Budget Report is presented in three primary sections: Budget Summary, Budget Detail and the State Budget Forms. The Budget Summary provides a high level narrative summary of the projected operating results of the District by fund as well as depicting all fund budgets of the District. The Budget Summary also includes a summary of the 2012 budget cuts and deferrals, highlights by fund and charts and graphs providing a visual perspective of the 2012 Operating Budget. The Budget Detail includes the 2012 budgeted expenditures by account versus the 2011 budgeted expenditures. The State Budget Forms are the forms required to be reviewed and signed by the members of the Board of Education and filed with the County Clerk within 30 days of adoption. Consolidated School District 158
FY12 PROPOSED FINAL BUDGET
SUMMARY
Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
School District 158
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
To: From: Date: Subject: Board of Education and Administration Mark Altmayer, Chief Financial Officer September 15, 2011 Proposed FY12 Budget – Summary Board of Education Meeting, September 15, 2011 The first draft of the FY12 Tentative Budget was approved at the August 18, 2011 Board of Education Meeting. During the past month, additional information surfaced resulting in proposed modifications to the FY12 Tentative Budget. As a result of this new information, several modifications were made to the FY12 Tentative Draft. In addition, in the past month the District received the FY11 3rd Quarter Mandated Categorical payments resulting in an approximate $1.5M increase to the operating surplus for FY11. As a result of receiving the 3rd Quarter Categorical payment from the State, the District now has the funds in hand to partially address FY11 and FY12 budget cuts and deferrals. As such, Administration is recommending increasing the FY12 budget for a portion of previously deferred expenditures in the areas of Curriculum, Operations & Maintenance and Technology. Thus, the operating surplus generated in FY11 will be used in FY12 and will result in the District budgeting an operating deficit in FY12. Below is an outline that will help guide you through the Proposed FY12 Budget. I. Operating Summary II. Modifications from the August 18, 2011 Tentative Draft III. Summary of FY12 Budget Cuts & Deferrals IV. Summary & Highlights by Fund V. Conclusion & Action Steps VI. Charts & Graphs Providing a Visual Perspective of the FY12 Operating Budget I. Operating Summary The FY12 Tentative Budget reflects an accounting Operating Deficit of ($1.90M). As noted earlier, the reason for this is that revenue being used for these deferred projects was accounted for with the FY 11 results. Excluding the unspent Special Education project dollars of $683k (associated with ARRA) as well as the FY11 Operating Surplus as a result of the 3rd quarter Categorical payment of $1.5M, the FY12 Budget reflects a $277k Operating Surplus. Please note, the ARRA revenue for Special Education was received in FY10 and was part of the FY10 operating surplus. Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
School District 158
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
A summary of the operating results follows. Please note that for comparative purposes, presented are the FY10 Actuals, the FY11 Budget as well as the FY12 Tentative Drafts. FY 10
Actuals
FY 11
Budget
FY12
Tentative
FY12
Final
$ 76,785,399
$ 74,269,725
$ 74,881,362
$ 74,918,891
Operating Expenditures
$ 73,118,444
$ 74,871,561
$ 75,507,639
$ 76,825,136
Operating Surplus (Deficit)
$ 3,666,955
$
Beginning Fund Balance
$ 16,313,933
$ 20,579,318
$ 19,977,482
$ 19,977,482
Ending Fund Balance
$ 19,980,888
$ 19,977,482
$ 19,351,205
$ 18,071,237 *
Operating Revenues
(601,836) $
(626,277) $
(1,906,245)
* The Ending Fund Balalnce here is before final audited results
and does not reflect the surplus as a result of receiving the
3rd Qtr Categorical payments.
Key points of the FY12 Budget follow: ™ To date, Administration and the Board of Education have acted judiciously to reduce costs over the past several years. These pre‐emptive decisions have allowed the District to minimize the impact to the classroom. ™ Total Operating Revenues increased approximately $650k from the FY11 Budget, primarily driven by the increase in tax levy approximating $1.5M, Medicaid of $400k and offset by the decrease in federal funding of ($1.2M) from last year’s Education Jobs Fund. ™ Salaries & Benefits decreased approximately ($200k) due to overall reduction in headcount combined with keeping salaries flat as outlined in the HEA Collective Bargaining Agreement offset by the increase in salaries in accordance with the HESPA Collective Bargaining Agreement. ™ Total Operating Expenses increased approximately $1.9M, the result of the District now having the funds in hand to partially address FY11 and FY12 budget cuts and deferrals. Operating Revenues Operating Revenues increased approximately $650k from the FY11 Budget, primarily driven by the increase in the tax levy as well as and uncertainty in funding from the State of Illinois. Specific budget revenue details follow: o State Revenues remained relatively flat with FY11, decreasing approximately ($22k). The District is continuing to budget Categorical payments conservatively due to the uncertainty that the State will be able to fulfill its Categorical payment obligations. o Tax Levy revenue increased $1.5M from FY11. o Sales to Pupils and Registration Fee revenue increased approximately $158k from FY11, primarily the result of increased enrollment and FY11 results. o National School Lunch Revenue increased approximately $92k from FY11 budgeted amounts primarily driven by a significant increase in those eligible for Free & Reduced. o Medicaid revenue increased approximately $400k from FY11. Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
School District 158
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
Operating Expenses Operating Expenses increased approximately $1.9M with the FY11 Budget. Specific budget expense details follow: o Salaries & Benefits decreased approximately ($200k) due to overall reduction in headcount combined with keeping salaries flat as outlined in the HEA Collective Bargaining Agreement offset by the increase in salaries in accordance with the HESPA Collective Bargaining Agreement. o Purchased Services increased approximately $787k from the FY11 Budget, primarily driven by the increases in unemployment insurance, testing and assessment, legal fees as well as budgeting previously deferred expenditures for O&M repairs and maintenance. o Supplies & Materials increased approximately $1.4M from the FY11 Budget, primarily due to budgeting previously deferred expenditures such as textbooks and technology equipment offset by decreases in prior year’s ARRA expenditures as well as a decrease in energy costs. See Summary & Highlights by Fund below. II. Modifications from the August 18, 2011 Tentative Draft As a result of more information being received from the State, the Tentative Draft presented at the August 18, 2011 Committee of the Whole changed as follows: Material modifications to the FY12 Tentative Budget are presented below: (unfavorable) favorable Transportation – Bus Leases/Purchases true up – Decrease in Expense $28,500 Transportation Claim – Increase in Revenue $38,000 Performance Contract Annual Debt Payment – Decrease in Expense $44,000 Instructional Supplies – Increase in Expense Based on Latest Enrollment ($30,000) District Copy Paper & Toner – Increase Based on FY11 Actuals ($58,000) New Hires Approved at the Last Board Meeting ($182,000) Deferred Expenditures Curriculum (Lang Arts Adoption K‐5) ($400,000)* Deferred Expenditures O&M (Tier II Items & Augmenting Contracted Custodial) ($300,000)* Deferred Expenditures Technology (Core replacements, Switches & VDI) ($400,000)* * See Deferred Expenditures below The FY12 Tentative Budget Hearing takes place on September 15, 2011. The Tentative Budget has been on display since August 15, 2011 at the Reception Desk in the Administrative Building. Deferred Expenditures Curriculum has had reduced funding for textbooks for several years. These funds will assist with getting the District up to date. Specifically, the funds will go toward Language Arts adoptions for a portion of K‐5. Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
School District 158
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
Operations & Maintenance will address deferred expenditures from many of the Tier II items previously presented (excluding Academic Drive) as well as augmenting Contracted Custodial in needed areas of the District. Technology’s deferred expenditures will be primarily used for infrastructure improvement (in the areas of core and switch replacement) as well as continued enhancement of our wireless setup and virtual desktop integration. Please note that many of the deferred expenditures will be placed into service in the early spring of 2012. As such, Administration, while monitoring the financial health of the District, will have the flexibility to alter course if needed. III. Summary of FY12 Budget Cuts & Deferrals The following is a list of material budget reductions and/or deferrals that have been done to date with regard to the FY12 Budget: Refinance 2007 Debt Certificates (Operating Expense) $2,000,000 Defer Improvements not Buildings (Academic Dr) $1,000,000
Reduce Salaries & Benefits (FTE Reduction) $750,000 Eliminate FY12 Increased Enrollment New Hires $659,250 Reduce Health Insurance $500,000 Other * $600,087 $5,509,337 * Other includes anticipated reductions in Energy, Water & Sewer, Building & Grounds Supplies as well taking out the impact of CPI and increased enrollment on certain supply and purchased service accounts – thus, keeping the budget flat for these line items. IV. Summary & Highlights by Fund Fund 10 – Educational Fund Student enrollment as of September 1, 2011 was recorded at 9,283 representing a 1.2% increase over prior year’s enrollment of 9,172. Last year’s enrollment increased 2.1%. It is reasonable to assume that District 158 will resume higher growth patterns when more favorable economic conditions return especially in regard to housing and financial sectors. Educational fund expenditures are projected to increase from the FY11 Budget by approximately $1.8M or 3% for FY12. Major factors contributing to the increase include: Salaries are expected to decrease from the FY11 Budget by ($379k) or .9%, primarily the result of reductions in budgeted salary expense including; headcount reductions, an HEA hard salary freeze and reduced student supervision – offset by the increase in salaries associated with increases for HESPA and non‐union employees. Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
School District 158
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
Benefits are budgeted to increase $123k primarily related to the increase in healthcare costs Purchased Services increased by approximately $377k primarily due to the increases in unemployment insurance, testing and assessment, fiscal professional fees (ADP, and merchant services) and legal fees. Supplies & Materials increased by $1.8M or 41% from the FY11 Budget primarily due to budgeting previously deferred expenditures such as with textbooks of $1.1M, technology equipment of $1M offset by decreases in prior year’s ARRA expenditures. Fund 20 – Operations and Maintenance FY12 total expenditures for O&M are projected to increase by approximately $201k or 3%. The most significant budgetary fluctuations in Operations and Maintenance include: Purchased Services increased by approximately $278k primarily due to budgeting previously deferred expenditures for O&M repairs and maintenance. Supplies & Materials decreased by approximately ($465k) or 21% primarily related to a decrease in energy cost of $391k or 22% as well as a reduction in supplies for building & grounds. The decrease in energy cost is directly associated with the District’s energy conservation performance contract with CTS. Capital Outlay increased $183k primarily due to budgeting previously deferred building and improvement projects. Fund 40 – Transportation FY12 total expenditures for the Transportation Fund are projected to decrease by ($82k) or 1.4%. The most substantial changes in Transportation include: Purchased Services increased approximately $132k primarily related to increases in contracted transportation, Bus Leases of $25k as well as repairs and maintenance on an aging fleet of $50k. Supplies & Materials increased $50k primarily due to an increase in the fleet supplies budget (this was a pay it forward line item in FY10 for FY11). Other Objects decreased ($185k) due to a decrease in long term debt payments made out of the Transportation fund. Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
School District 158
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
Capital Fund Highlights Fund 30 – Debt Service Payments on bonded indebtedness for Debt Service are projected to increase $1.0M or 9.9% from $10.3M in FY11 to $11.3M in FY12. Levies on bonded indebtedness paid out of the Debt Service Fund are, by statute, set by the County Clerk. Fund 60 – Capital Projects Capital Projects expenditures in FY12 are earmarked for repayment of principal and interest on specified construction projects. Impact fees, estimated at $215k for FY12, are being allocated to this fund as well as the interest and payments due totaling $467k. V. Conclusions & Action Steps The FY12 Budget is a challenging plan that will continue to push the District to improve its operational efficiency as well as prepare us for FY12 and beyond. Despite the overall strength of the Budget, some areas of risk remain: State Revenues – There is no guarantee that the State will be able to pay what has been budgeted in the District’s FY11 Budget. General Execution Risks – While the Budget itself is strong, it is no guarantee of success; i.e., because the District has deferred many of its expenses over the past two years, unplanned expenditures in the area of O&M and/or Technology are possibilities as well as the related risks associated with being self insured for health insurance. As such, the focus must be on executing the plan to deliver the right results. Ability to Modify Course – Should the results begin to slip at any point, Administration must make the adjustments that are necessary to meet the plan. Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
School District 158
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
VI. Charts & Graphs providing a visual perspective of the FY12 Operating Budget Operating Expense Per Student
$8,733
$8,463
$8,386
$8,332
$8,000
$6,000
FY 09 Actual
FY 10 Actual
FY 09 Actual
FY 10 Actual
FY 11 Budget
FY 11 Budget
FY 12 Budget
FY 12 Budget
Operating Revenues
in Thousands
$80,000
$75,000
$70,000
$65,000
$60,000
$55,000
$50,000
FY 08 Actual
FY 09 Actual
FY 10 Actual
FY 11 Budget
FY 12 Budget
Operating Revenues
Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
School District 158
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
Operating Expenditures
in Thousands
$80,000
$75,000
$70,000
$65,000
$60,000
$55,000
$50,000
FY 08 Actual
FY 09 Actual
FY 10 Actual
FY 11 Budget
FY 12 Budget
Operating Expenditures
Operating Surplus (Deficit)
$6,500
$5,500
$3,667
$3,500
$4,500
$3,500
$1,843
$2,500
$1,500
$500
$(500)
$(631)
$(1,500)
$(1,906)
FY 08
Actual
Operating Surplus (Deficit)
FY 09*
Actual
FY 10
Actual
FY 11
Estimate
FY 12#
Budget
* Due to Marlowe debt payment from Working Cash
# Due to the FY10 ARRA Initiative and FY11 Operating Surplus accounting shift
Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
School District 158
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
Projected FY12 Operating Fund Balance
in Thousands
$14,028
$16,000
$12,000
$8,000
$4,000
$815
$1,122
$378
$1,728
$-
Ed Fund
O&M Fund
Trans Fund Retirement
Fund
Working
Cash Fund
If you have any questions and or comments, please feel free to reach out to me before the upcoming meeting. Consolidated School District 158
FY 2012 Proposed Final Budget
Presented: September 15, 2011
FY12 Proposed Final Budget
Table of Contents
Description
Page #
Cover Sheet
1
Table of Contents
2
FY12 Proposed Final Budget - Operating Funds SNAPSHOT
3
Revenue & Expenditure Assumptions FY12 Proposed Final Budget
4
FY12 Proposed Final Budget - All Funds Summary
6
FY12 Proposed Final Budget - Operating Funds Summary (10, 20, 40, 50, 70)
7
FY12 Proposed Final Budget - Capital Funds Summary (30, 60, 90)
8
FY12 Proposed Final Budget - Fund 10 Educational
9
FY12 Proposed Final Budget - Fund 20 Operations & Maintenance
10
FY12 Proposed Final Budget - Fund 30 Debt Service
11
FY12 Proposed Final Budget - Fund 40 Transportation
12
FY12 Proposed Final Budget - Fund 50 Municipal Retirement & Social Security
13
FY12 Proposed Final Budget - Fund 60 Capital Projects
14
FY12 Proposed Final Budget - Fund 70 Working Cash
15
FY12 Proposed Final Budget - Fund 90 Fire Prevention & Safety
16
Inflationary Rates & Historical CPI
17
FY12 Proposed Final Budget - Revenue Variances
18
FY12 Proposed Final Budget - Expenditure Variances
19
FY12 Proposed Final Budget - Capital Expenditures
20
FY12 Proposed Final Budget - Long Term Debt
21
Page 2
Consolidated School District 158
FY12 Proposed Final Budget - Operating Funds Snapshot (10, 20, 40, 50, 70)
Presented to the Board of Education: September 15, 2011
FY 09
Actuals
FY 10
Actuals
FY 11
Budget
FY12
Draft I
FY12
Draft II
FY12
Tentative
FY12
Final
Operating Revenues
$
72,079,994
$
76,785,399
$
74,269,725
$
74,959,265
$
75,153,476
$
75,184,088
$
74,918,891
Operating Expenditures
$
72,710,847
$
73,118,444
$
74,871,561
$
74,859,640
$
74,931,467
$
74,901,444
$
76,825,136
Undefined Budget Reductions
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Operating Surplus (Deficit)
$
(630,854) $
3,666,956
$
(601,836) $
99,625
$
222,009
$
282,645
$
(1,906,245)
Beginning Fund Balance
$
16,944,787
$
16,313,933
$
20,579,318
19,977,482
$
19,977,482
$
19,977,482
$
19,977,482
Ending Fund Balance
$
16,313,933
$
19,980,889
$
19,977,482
Total Levy (PTELL)
Capped Tax Rate
$
45,555,850
$
48,140,154
$
Average Local Resources
$
33,984,604
$
36,632,764
General State Aid
$
13,457,130
$
State Categoricals
Total State Revenues
$
$
$
6,211,133
3,074,023
16,531,153
Operating Expense Per Student
$
Transportation Expense Per Student
Debt Service Paid by Yr.
$
$ 20,077,107
$ 20,199,491
$ 20,260,126
$ 18,071,237
49,606,419
$
50,988,538
$
51,065,380
$
51,065,380
$
51,065,380
$
38,955,225
$
39,839,601
$
39,839,601
$
39,839,601
$
39,839,601
12,983,168
$
12,601,087
$
13,144,680
$
13,144,680
$
13,144,680
$
12,479,473
$
$
$
6,710,505
5,080,082
18,063,250
$
2,852,009
$
15,925,141
$
$
$
3,005,711
3,445,752
16,590,432
$
$
$
3,005,711
3,447,307
16,591,987
$
$
$
3,005,711
3,440,239
16,584,919
$
$
$
3,005,711
3,423,998
15,903,470
8,733
$
8,463
$
8,386
$
8,118
$
8,126
$
8,123
$
8,332
$
585
$
628
$
634
$
628
$
628
$
627
$
605
$
8,886,320
$
9,577,761
$
10,299,310
$
11,320,870
$
11,320,870
$
11,320,870
$
11,320,870
Debt Payments Outside of the DSF
$
2,508,169
$
839,130
$
915,809
$
920,287
$
920,287
$
920,287
$
920,287
Capital Expenditures
$
1,010,393
$
950,242
$
279,411
$
427,945
$
427,945
$
427,945
$
339,917
(Fund 30 Only)
Page 3
Consolidated School District 158
Recalc
Revenue & Expenditure Assumptions FY12 Proposed Final Budget
Presented to the Board of Education: September 15, 2011
Description
Revenues
Consumer Price Index (CPI)
FY 09
Actuals
FY 10
Actuals
4.1%
FY 11
Budget
0.10%
Print
Workbook
FY 12
Budget
2.70%
1.50%
Flash Report
Existing EAV Growth
Total New EAV Growth
New Construction EAV
Total Levy
Foundation Level
3.0%
37,000,000
5,959
2.7%
28,460,365
30,000,000
57,926,224
6,119
-5.1%
(171,326,396)
11,000,000
60,258,229
6,119
-7.0%
(88,435,751)
10,000,000
62,589,204
6,119 *
Enrollment
8,326
8,640
8,928
9,221
Average Daily Attendance (ADA)
Total GSA
7,917
8,063
10,639,151
8,375
12,601,087
8,594
13,144,680
Investment Rate of Return
Total Interest Income
Registration Fee Revenue % Increase
Total Registration Fees
Proration Percentage MCATS
Total MCAT Grants
1.40%
Charts & Graphs
NA
99.00%
6,211,133
1.25%
57,619
NA
1,017,320
100.00%
6,710,505
0.40%
100,172
0.00%
1,356,543
50.00%
2,852,009
0.30%
78,983
0.00%
1,408,205
50.00%
3,005,711
* GSA has been prorated to 95% in the Proposed Tentative Draft of the FY12 Budget
Page 4
Consolidated School District 158
Revenue & Expenditure Assumptions FY12 Proposed Final Budget
Presented to the Board of Education: September 15, 2011
FY 09
Actuals
Description
FY 10
Actuals
Recalc
FY 11
Budget
Print
Workbook
FY 12
Plan
Expenditures
Consumer Price Index (Input in Rev Assump Page)
4.1%
Enrollment (Input in Rev Assump Page)
8,326
Average Daily Attendance (Input in Rev Assump Page)
7,917
Salaries HEA Rate Increase
Total Salaries HEA
Salaries HESPA Rate Increase
Total Salaries HESPA
Salaries All Other Rate Increase
Total Salaries All Other
Health Insurance
CLIC Liability Insurance Rate Increase
Staffing Level Increase (FTE - Certified)
Average New Hire Teacher Pay - Gross
New Hire Cost
8,640
8,594
1,610,485
5.30%
4,981,363
36,398,773
0.00%
2.00%
6,689,509
3.10%
6,767,387
0.00%
2.00%
5,369,465
$
6,246,983
Flash Report
0.00%
35,905,405
2.00%
$
9,221
8,375
5,404,937
6,264,319
8,928
1,564,325
5,458,875
$
1.50%
8,063
5.30%
4.10%
2.70%
719,808
34,595,014
Input % Rate Increase
Workman's Comp Rate Increase
0.1%
4,527,796
$
Charts & Graphs
6,371,923
-20.48%
5.00%
2.00%
12.45%
10.80%
1.00%
0.00%
0.00%
10.50%
10.00%
10.00%
304,376
333,631
293,811
45,000
-
15
45,000
-
-
-
FY12 Oper. Results
Additional One Time Expenditures (Input Below)
A.
B.
(1,906,245)
C.
Page 5
Consolidated School District 158
FY12 Proposed Final Budget - All Funds Summary
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
51,554,018
539,982
69,192
55,151
891,183
2,100,779
189,142
1,214,106
2,976,705
11,973,842
2,603,362
7,700
123,559
2,510,917
6,604
829,434
5,897
8,475
292,169
14,203
1,725,245
10,781
273,645
59,590,258
18,061,315
2,324,519
79,976,092
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
40,902,087
8,012,240
7,798,915
6,509,023
3,387,853
12,895,794
79,505,913
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
30,000,579
35,695,094
793
2,679,163
11,110,297
79,485,927
21,554,225
470,179
22,024,403
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
$
$
$
$
FY 09
Actuals
$
$
$
$
$
$
$
$
$
$
$
54,417,233
472,359
90,046
48,032
309,191
2,357,358
187,211
1,725,931
863,364
9,248,499
3,215,082
171,844
2,988,986
12,000
870,716
6,081
17,945
530,636
50,260
12,381
760,537
11,947
2,698,561
313,626
60,470,725
16,531,153
4,377,948
81,379,826
44,513,974
8,782,146
7,302,803
6,904,675
1,072,851
13,511,705
82,088,153
37,248,512
30,699,982
2,341
2,742,829
11,394,489
82,088,153
21,624,266
(708,327)
20,915,939
FY 10
Actuals
$
$
$
$
$
$
$
$
$
$
$
57,926,224
382,136
111,769
61,596
57,619
2,503,063
204,339
1,017,320
582,333
10,639,151
3,591,976
126,337
3,109,134
12,323
584,441
(112)
678,038
66,096
13,443
1,134,116
12,680
3,579,837
348,382
62,846,400
18,063,250
5,832,592
86,742,242
46,359,582
7,945,939
7,043,597
7,719,646
950,242
12,677,199
82,696,205
38,435,529
30,925,325
2,847,310
10,488,041
82,696,205
20,915,939
4,785,397
25,701,336
FY 11
Budget
$
$
$
$
$
$
$
$
$
$
$
60,258,229
436,475
77,500
64,524
100,172
2,663,672
195,531
1,356,543
603,765
12,601,087
1,739,437
31,770
140,754
1,110,276
296,168
5,649
492,310
68,181
1,183,070
12,940
1,531,241
270,988
65,756,412
15,925,141
3,558,730
85,240,282
47,241,217
10,263,144
7,342,808
7,049,647
279,411
13,243,163
85,419,390
40,936,569
30,359,646
2,908,056
11,215,119
85,419,390
25,701,337
(179,108)
25,522,229
FY12
Draft I
$
$
$
$
$
$
$
$
$
$
$
62,589,204
443,022
80,043
66,642
78,983
2,751,089
201,948
1,408,205
524,238
13,144,680
1,765,529
32,247
142,865
1,198,768
300,611
5,733
499,694
69,204
1,200,816
13,134
275,053
68,143,375
16,590,432
2,057,901
86,791,708
46,492,317
10,012,338
7,455,055
7,707,110
427,945
14,334,262
86,429,028
38,866,232
32,347,989
2,973,652
12,241,156
86,429,028
25,522,229
362,679
25,884,909
FY12
Draft II
$
$
$
$
$
$
$
$
$
$
$
61,533,210
443,022
80,043
66,642
77,962
2,669,831
201,948
1,408,205
524,238
13,144,680
1,765,529
32,247
142,865
1,200,323
300,611
5,733
499,694
69,204
1,200,816
13,134
472,053
67,005,102
16,591,987
2,254,901
85,851,990
46,479,317
10,010,138
7,455,055
7,794,137
427,945
14,334,262
86,500,855
38,938,689
32,347,359
2,973,652
12,241,156
86,500,855
25,522,229
(648,866)
24,873,364
FY12
Tentative
$
$
$
$
$
$
$
$
$
$
$
61,533,210
443,022
80,043
66,642
77,962
2,669,831
200,359
1,408,205
560,418
13,144,680
1,765,529
22,991
144,193
1,200,323
300,611
6,593
499,694
69,204
1,200,816
13,499
472,802
67,039,693
16,584,919
2,256,015
85,880,627
46,453,476
10,010,167
7,656,446
7,589,535
427,945
14,333,263
86,470,833
38,910,436
32,345,589
2,973,652
12,241,156
86,470,833
25,522,229
(590,206)
24,932,024
FY12
Final
$
$
$
$
$
$
$
$
$
$
$
61,533,210
495,000
80,043
66,642
77,962
2,769,831
200,359
1,408,205
560,418
12,479,473
1,765,529
22,991
144,193
1,237,852
246,840
6,593
584,344
57,954
1,200,816
13,499
663,676
67,191,671
15,903,470
2,520,289
85,615,430
46,867,656
10,435,152
8,130,247
8,426,701
339,917
14,404,754
9,000
88,613,428
40,080,550
33,277,810
1,400
2,856,511
12,397,157
88,613,428
25,522,229
(2,997,998)
22,524,232
Page 6
Consolidated School District 158
FY12 Proposed Final Budget - Operating Funds Summary (10, 20, 40, 50, 70)
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
42,970,960
539,982
69,192
55,151
799,486
2,100,779
189,142
1,214,106
1,755,934
11,973,842
2,603,362
7,700
123,559
2,510,917
6,604
829,434
5,897
8,475
292,169
14,203
1,725,245
10,781
273,645
49,694,731
18,061,315
2,324,519
70,080,565
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
40,902,087
8,012,240
7,772,130
6,508,454
2,598,852
2,448,642
68,242,405
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
30,000,579
34,878,739
793
2,679,163
663,145
68,222,419
15,506,764
1,838,160
17,344,924
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
$
$
$
$
FY 09
Actuals
$
$
$
$
$
$
$
$
$
$
$
45,555,850
472,359
90,046
48,032
247,275
2,357,358
187,211
1,725,931
486,830
9,248,499
3,215,082
171,844
2,988,986
12,000
870,716
6,081
17,945
530,636
50,260
12,381
760,537
11,947
2,698,561
313,626
51,170,892
16,531,153
4,377,948
72,079,994
44,513,974
8,782,146
7,302,803
6,904,675
1,010,393
4,196,857
72,710,847
37,248,512
30,637,524
2,341
2,742,829
2,079,641
72,710,847
16,944,787
(630,854)
16,313,933
FY 10
Actuals
$
$
$
$
$
$
$
$
$
$
$
48,140,154
382,136
111,769
61,596
52,655
2,503,063
204,339
1,017,320
416,525
10,639,151
3,591,976
126,337
3,109,134
12,323
584,441
(112)
678,038
66,096
13,443
1,134,116
12,680
3,579,837
348,382
52,889,558
18,063,250
5,832,592
76,785,399
46,359,582
7,945,939
7,043,597
7,719,646
950,242
3,099,438
73,118,444
38,435,529
30,925,325
2,847,310
910,280
73,118,444
16,313,933
3,666,956
19,980,889
FY 11
Budget
$
$
$
$
$
$
$
$
$
$
$
49,606,419
436,475
77,500
64,524
81,425
2,663,672
195,531
1,356,543
303,765
12,601,087
1,739,437
31,770
140,754
1,110,276
296,168
5,649
492,310
68,181
1,183,070
12,940
1,531,241
270,988
54,785,855
15,925,141
3,558,730
74,269,725
47,241,217
10,263,144
7,342,808
7,049,647
279,411
2,695,334
74,871,561
40,936,569
30,359,646
2,908,056
667,290
74,871,561
20,579,318
(601,836)
19,977,482
FY12
Draft I
$
$
$
$
$
$
$
$
$
$
$
50,988,538
443,022
80,043
66,642
63,122
2,751,089
201,948
1,408,205
308,321
13,144,680
1,765,529
32,247
142,865
1,198,768
300,611
5,733
499,694
69,204
1,200,816
13,134
275,053
56,310,932
16,590,432
2,057,901
74,959,265
46,492,317
10,012,338
7,455,055
7,707,110
427,945
2,764,874
74,859,640
38,866,232
32,347,989
2,973,652
671,767
74,859,640
19,977,482
99,625
20,077,107
FY12
Draft II
$
$
$
$
$
$
$
$
$
$
$
51,065,380
443,022
80,043
66,642
63,194
2,669,831
201,948
1,408,205
308,321
13,144,680
1,765,529
32,247
142,865
1,200,323
300,611
5,733
499,694
69,204
1,200,816
13,134
472,053
56,306,588
16,591,987
2,254,901
75,153,476
46,479,317
10,010,138
7,455,055
7,794,137
427,945
2,764,874
74,931,467
38,938,689
32,347,359
2,973,652
671,767
74,931,467
19,977,482
222,009
20,199,491
FY12
Tentative
$
$
$
$
$
$
$
$
$
$
$
51,065,380
443,022
80,043
66,642
65,169
2,669,831
200,359
1,408,205
344,501
13,144,680
1,765,529
22,991
144,193
1,200,323
300,611
6,593
499,694
69,204
1,200,816
13,499
472,802
56,343,154
16,584,919
2,256,015
75,184,088
46,453,476
10,010,167
7,656,446
7,589,535
427,945
2,763,874
74,901,444
38,910,436
32,345,589
2,973,652
671,767
74,901,444
19,977,482
282,645
20,260,126
FY12
Final
$
$
$
$
$
$
$
$
$
$
$
51,065,380
495,000
80,043
66,642
65,169
2,769,831
200,359
1,408,205
344,501
12,479,473
1,765,529
22,991
144,193
1,237,852
246,840
6,593
584,344
57,954
1,200,816
13,499
663,676
56,495,132
15,903,470
2,520,289
74,918,891
46,867,656
10,435,152
8,130,247
8,426,701
339,917
2,616,463
9,000
76,825,136
40,080,550
33,277,810
1,400
2,856,511
608,865
76,825,136
19,977,482
(1,906,245)
18,071,237
Page 7
Consolidated School District 158
FY12 Proposed Final Budget - Capital Funds Summary (30, 60, 90)
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
8,583,058
91,698
1,220,771
9,895,526
9,895,526
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
26,785
569
789,002
10,447,152
11,263,508
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
816,356
10,447,152
11,263,508
6,047,461
(1,367,981)
4,679,479
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
$
$
$
$
FY 09
Actuals
$
$
$
$
$
$
$
$
$
$
$
8,861,383
61,915
376,534
9,299,832
9,299,832
62,458
9,314,848
9,377,306
62,458
9,314,848
9,377,306
4,679,479
(77,473)
4,602,006
FY 10
Actuals
$
$
$
$
$
$
$
$
$
$
$
9,786,070
4,965
165,809
9,956,843
9,956,843
9,577,761
9,577,761
9,577,761
9,577,761
4,602,006
379,082
4,981,088
FY 11
Budget
$
$
$
$
$
$
$
$
$
$
$
10,651,810
18,747
300,000
10,970,557
10,970,557
10,547,829
10,547,829
10,547,829
10,547,829
5,122,020
422,728
5,544,748
FY12
Draft I
$
$
$
$
$
$
$
$
$
$
$
11,600,666
15,861
215,916
11,832,443
11,832,443
11,569,389
11,569,389
11,569,389
11,569,389
5,544,748
263,054
5,807,802
FY12
Draft II
$
$
$
$
$
$
$
$
$
$
$
10,467,830
14,768
215,916
10,698,514
10,698,514
11,569,389
11,569,389
11,569,389
11,569,389
5,544,748
(870,875)
4,673,873
FY12
Tentative
$
$
$
$
$
$
$
$
$
$
$
10,467,830
12,793
215,916
10,696,539
10,696,539
11,569,389
11,569,389
11,569,389
11,569,389
5,544,748
(872,850)
4,671,897
FY12
Final
$
$
$
$
$
$
$
$
$
$
$
10,467,830
12,793
215,916
10,696,539
10,696,539
11,788,292
11,788,292
11,788,292
11,788,292
5,544,748
(1,091,753)
4,452,995
Page 8
Consolidated School District 158
FY12 Proposed Final Budget - Fund 10 Educational
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
32,160,160
529,982
69,192
730,481
2,100,779
189,142
1,214,106
1,417,353
11,973,842
2,603,362
7,700
123,559
6,604
829,434
5,897
8,475
292,169
14,203
1,725,245
10,781
273,645
38,411,195
15,550,399
2,324,519
56,286,112
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
37,722,072
5,683,341
2,918,070
3,728,886
73,025
1,873,498
51,998,893
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
29,424,094
19,779,419
793
2,679,163
95,437
51,978,906
6,281,802
4,287,219
10,569,021
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
$
$
$
$
FY 09
Actuals
$
$
$
$
$
$
$
$
$
$
$
33,766,436
371,599
90,046
169,160
2,357,358
187,211
1,725,931
97,049
9,248,499
3,215,082
171,844
12,000
870,716
6,081
17,945
530,636
50,260
12,381
760,537
11,947
2,698,561
313,626
38,764,792
13,542,166
4,377,948
56,684,906
41,209,309
6,138,317
2,985,090
3,836,147
13,404
3,807,553
57,989,821
36,491,433
17,056,529
2,341
2,742,829
1,696,688
57,989,821
11,765,719
(1,304,914)
10,460,805
FY 10
Actuals
$
$
$
$
$
$
$
$
$
$
$
36,601,661
281,875
111,769
45,612
2,503,063
204,339
1,017,320
174,297
10,639,151
3,591,976
126,337
12,323
584,441
(112)
678,038
66,096
13,443
1,134,116
12,680
3,579,837
348,382
40,939,935
14,954,116
5,832,592
61,726,643
43,046,490
5,340,305
3,043,865
5,178,328
68,858
2,178,496
58,856,342
37,672,150
18,336,882
2,847,310
58,856,342
10,460,805
2,802,848
13,263,653
FY 11
Budget
$
$
$
$
$
$
$
$
$
$
$
38,408,888
426,205
77,500
60,313
2,663,672
195,531
1,356,543
98,365
12,601,087
1,739,437
31,770
140,754
296,168
5,649
492,310
68,181
1,183,070
12,940
1,531,241
270,988
43,287,018
14,814,865
3,558,730
61,660,612
43,720,221
6,915,879
3,271,188
4,298,499
75,185
2,119,734
60,400,707
40,107,028
17,287,945
2,908,056
97,678
60,400,707
13,263,653
1,259,905
14,523,558
FY12
Draft I
$
$
$
$
$
$
$
$
$
$
$
39,479,026
432,598
80,043
46,834
2,751,089
201,948
1,408,205
99,840
13,144,680
1,765,529
32,247
142,865
300,611
5,733
499,694
69,204
1,200,816
13,134
275,053
44,499,585
15,391,664
2,057,901
61,949,150
42,900,901
6,614,719
3,335,818
4,910,717
75,378
2,186,061
60,023,595
38,036,691
18,914,310
2,973,652
98,942
60,023,595
14,523,558
1,925,555
16,449,113
FY12
Draft II
$
$
$
$
$
$
$
$
$
$
$
39,538,523
432,598
80,043
46,890
2,669,831
201,948
1,408,205
99,840
13,144,680
1,765,529
32,247
142,865
300,611
5,733
499,694
69,204
1,200,816
13,134
472,053
44,477,880
15,391,664
2,254,901
62,124,445
42,887,901
6,612,519
3,335,818
4,997,744
75,378
2,186,061
60,095,422
38,109,148
18,913,680
2,973,652
98,942
60,095,422
14,523,558
2,029,023
16,552,581
FY12
Tentative
$
$
$
$
$
$
$
$
$
$
$
39,538,523
331,568
80,043
46,890
2,669,831
200,359
1,408,205
99,840
13,144,680
1,765,529
22,991
144,193
300,611
6,593
499,694
69,204
1,200,816
13,499
472,802
44,375,260
15,384,597
2,256,015
62,015,872
42,869,340
6,614,016
3,566,346
4,793,142
75,378
2,185,061
60,103,283
38,082,317
18,948,373
2,973,652
98,942
60,103,283
14,523,558
1,912,589
16,436,147
FY12
Final
$
$
$
$
$
$
$
$
$
$
$
39,538,523
383,546
80,043
46,890
2,769,831
200,359
1,408,205
99,840
12,479,473
1,765,529
22,991
144,193
246,840
6,593
584,344
57,954
1,200,816
13,499
663,676
44,527,238
14,665,619
2,520,289
61,713,146
43,340,792
7,039,001
3,648,514
6,090,263
11,575
2,069,537
9,000
62,208,682
39,252,431
20,030,413
1,400
2,856,511
67,927
62,208,682
14,523,558
(495,536)
14,028,022
Page 9
Consolidated School District 158
FY12 Proposed Final Budget - Fund 20 Operations & Maintenance
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
6,230,745
22,972
338,576
6,592,293
6,592,293
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
883,522
143,064
3,939,488
2,208,275
307,110
1,149
7,482,607
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
7,482,607
7,482,607
2,842,261
(890,315)
1,951,946
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
$
$
$
$
FY 09
Actuals
$
$
$
$
$
$
$
$
$
$
$
6,913,192
24,110
389,780
7,327,082
7,327,082
903,495
122,931
3,762,753
2,600,571
390,881
1,309
7,781,940
7,781,940
7,781,940
1,951,946
(454,858)
1,497,088
FY 10
Actuals
$
$
$
$
$
$
$
$
$
$
$
6,491,652
2,505
242,228
6,736,386
6,736,386
926,180
109,374
3,604,616
1,905,007
215,502
1,020
6,761,699
6,761,699
6,761,699
1,497,088
(25,313)
1,471,775
FY 11
Budget
$
$
$
$
$
$
$
$
$
$
$
5,996,855
9,417
205,400
6,211,672
6,211,672
986,220
138,695
3,090,545
2,184,478
145,001
1,261
6,546,198
6,546,198
6,546,198
1,471,775
(334,527)
1,137,248
FY12
Draft I
$
$
$
$
$
$
$
$
$
$
$
6,163,937
7,312
208,481
6,379,730
6,379,730
1,005,944
141,468
3,138,903
2,170,393
293,342
1,261
6,751,311
6,751,311
6,751,311
1,137,248
(371,581)
765,667
FY12
Draft II
$
$
$
$
$
$
$
$
$
$
$
6,173,226
7,321
208,481
6,389,028
6,389,028
1,005,944
141,468
3,138,903
2,170,393
293,342
1,261
6,751,311
6,751,311
6,751,311
1,137,248
(362,283)
774,966
FY12
Tentative
$
$
$
$
$
$
$
$
$
$
$
6,173,226
7,321
244,661
6,425,208
6,425,208
998,664
141,468
3,119,192
2,170,393
293,342
1,261
6,724,320
6,724,320
6,724,320
1,137,248
(299,112)
838,136
FY12
Final
$
$
$
$
$
$
$
$
$
$
$
6,173,226
7,321
244,661
6,425,208
6,425,208
1,032,062
141,468
3,368,186
1,719,768
328,342
157,261
6,747,087
6,591,087
156,000
6,747,087
1,137,248
(321,879)
815,369
Page 10
Consolidated School District 158
FY12 Proposed Final Budget - Fund 30 Debt Service
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
8,583,058
16,127
8,599,184
8,599,184
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
8,440,049
8,440,049
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
8,440,049
8,440,049
4,592,937
159,135
4,752,072
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
$
$
$
$
FY 09
Actuals
$
$
$
$
$
$
$
$
$
$
$
8,861,383
58,367
8,919,750
8,919,750
8,886,320
8,886,320
8,886,320
8,886,320
4,752,072
33,430
4,785,502
FY 10
Actuals
$
$
$
$
$
$
$
$
$
$
$
9,786,070
4,785
9,790,855
9,790,855
9,577,761
9,577,761
9,577,761
9,577,761
4,785,502
653,818
5,439,320
FY 11
Budget
$
$
$
$
$
$
$
$
$
$
$
10,651,810
16,447
10,668,257
10,668,257
10,299,310
10,299,310
10,299,310
10,299,310
5,439,320
368,947
5,808,267
FY12
Draft I
$
$
$
$
$
$
$
$
$
$
$
11,600,666
13,561
11,614,227
11,614,227
11,320,870
11,320,870
11,320,870
11,320,870
5,808,267
293,357
6,101,623
FY12
Draft II
$
$
$
$
$
$
$
$
$
$
$
10,467,830
12,468
10,480,297
10,480,297
11,320,870
11,320,870
11,320,870
11,320,870
5,808,267
(840,573)
4,967,694
FY12
Tentative
$
$
$
$
$
$
$
$
$
$
$
10,467,830
12,468
10,480,297
10,480,297
11,320,870
11,320,870
11,320,870
11,320,870
5,808,267
(840,573)
4,967,694
FY12
Final
$
$
$
$
$
$
$
$
$
$
$
10,467,830
12,468
10,480,297
10,480,297
11,320,870
11,320,870
11,320,870
11,320,870
5,808,267
(840,573)
4,967,694
Page 11
Consolidated School District 158
FY12 Proposed Final Budget - Fund 40 Transportation
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
2,455,347
55,151
19,819
5
2,510,917
2,530,322
2,510,917
5,041,239
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
2,296,493
439,116
914,572
571,294
2,218,717
573,995
7,014,186
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
$
$
$
$
6,446,478
567,708
7,014,186
4,043,909
(1,972,947)
2,070,962
FY 09
Actuals
$
$
$
$
$
$
$
$
$
$
$
2,704,825
48,032
23,785
2,988,986
2,776,642
2,988,986
5,765,628
2,401,170
455,570
554,959
467,957
606,107
387,996
4,873,759
4,490,805
382,954
4,873,759
2,070,962
891,869
2,962,831
FY 10
Actuals
$
$
$
$
$
$
$
$
$
$
$
2,774,326
61,596
2,500
3,109,134
2,838,422
3,109,134
5,947,556
2,386,913
424,080
395,116
636,311
665,882
919,922
5,428,224
4,517,944
910,280
5,428,224
2,962,831
1,185,215
4,148,046
FY 11
Budget
$
$
$
$
$
$
$
$
$
$
$
2,819,030
64,524
4,427
1,110,276
2,887,981
1,110,276
3,998,257
2,534,776
943,076
981,075
566,670
59,225
574,339
5,659,162
5,089,550
569,612
5,659,162
4,148,046
(1,660,904)
2,487,141
FY12
Draft I
$
$
$
$
$
$
$
$
$
$
$
2,897,573
66,642
3,437
1,198,768
2,967,653
1,198,768
4,166,420
2,585,472
961,938
980,334
626,000
59,225
577,552
5,790,521
5,217,696
572,825
5,790,521
2,487,141
(1,624,100)
863,041
FY12
Draft II
$
$
$
$
$
$
$
$
$
$
$
2,901,940
66,642
3,442
1,200,323
2,972,023
1,200,323
4,172,346
2,585,472
961,938
980,334
626,000
59,225
577,552
5,790,521
5,217,696
572,825
5,790,521
2,487,141
(1,618,175)
868,967
FY12
Tentative
$
$
$
$
$
$
$
$
$
$
$
2,901,940
66,642
5,417
1,200,323
2,973,998
1,200,323
4,174,321
2,585,472
961,938
970,908
626,000
59,225
577,552
5,781,095
5,208,270
572,825
5,781,095
2,487,141
(1,606,774)
880,368
FY12
Final
$
$
$
$
$
$
$
$
$
$
$
2,901,940
66,642
5,417
1,237,852
2,973,998
1,237,852
4,211,850
2,494,801
961,938
1,113,547
616,670
389,665
5,576,622
5,191,684
384,938
5,576,622
2,487,141
(1,364,771)
1,122,370
Page 12
Consolidated School District 158
FY12 Proposed Final Budget - Fund 50 Municipal Retirement & Social Security
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
1,867,222
10,000
4,000
1,881,222
1,881,222
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
1,746,720
1,746,720
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
576,485
1,170,234
1,746,720
505,989
134,503
640,492
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
$
$
$
$
FY 09
Actuals
$
$
$
$
$
$
$
$
$
$
$
1,889,552
100,760
8,381
1,998,693
1,998,693
2,065,328
2,065,328
757,078
1,308,249
2,065,328
640,492
(66,635)
573,857
FY 10
Actuals
$
$
$
$
$
$
$
$
$
$
$
1,981,355
100,261
782
2,082,398
2,082,398
2,072,180
2,072,180
763,379
1,308,800
2,072,180
573,857
10,218
584,075
FY 11
Budget
$
$
$
$
$
$
$
$
$
$
$
2,081,616
10,270
3,269
2,095,155
2,095,155
2,265,494
2,265,494
829,541
1,435,953
2,265,494
584,075
(170,339)
413,736
FY12
Draft I
$
$
$
$
$
$
$
$
$
$
$
2,139,614
10,424
2,538
2,152,577
2,152,577
2,294,213
2,294,213
829,541
1,464,672
2,294,213
413,736
(141,637)
272,100
FY12
Draft II
$
$
$
$
$
$
$
$
$
$
$
2,142,839
10,424
2,541
2,155,804
2,155,804
2,294,213
2,294,213
829,541
1,464,672
2,294,213
413,736
(138,409)
275,327
FY12
Tentative
$
$
$
$
$
$
$
$
$
$
$
2,142,839
111,454
2,541
2,256,834
2,256,834
2,292,745
2,292,745
828,119
1,464,626
2,292,745
413,736
(35,911)
377,825
FY12
Final
$
$
$
$
$
$
$
$
$
$
$
2,142,839
111,454
2,541
2,256,834
2,256,834
2,292,745
2,292,745
828,119
1,464,626
2,292,745
413,736
(35,911)
377,825
Page 13
Consolidated School District 158
FY12 Proposed Final Budget - Fund 60 Capital Projects
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
75,245
1,220,771
1,296,016
1,296,016
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
26,785
569
789,002
2,007,103
2,823,459
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
$
$
$
$
816,356
2,007,103
2,823,459
1,425,479
(1,527,443)
(101,964)
FY 09
Actuals
$
$
$
$
$
$
$
$
$
$
$
3,207
376,534
379,741
379,741
62,458
428,527
490,985
62,458
428,527
490,985
(101,964)
(111,245)
(213,209)
FY 10
Actuals
$
$
$
$
$
$
$
$
$
$
$
FY 11
Budget
140
165,809
165,948
165,948
(213,209)
(133,844)
(347,052)
$
$
$
$
$
$
$
$
$
$
$
2,000
300,000
302,000
302,000
248,519
248,519
248,519
248,519
(347,052)
53,481
(293,571)
FY12
Draft I
$
$
$
$
$
$
$
$
$
$
$
2,000
215,916
217,916
217,916
248,519
248,519
248,519
248,519
(293,571)
(30,602)
(324,174)
FY12
Draft II
$
$
$
$
$
$
$
$
$
$
$
2,000
215,916
217,916
217,916
248,519
248,519
248,519
248,519
(293,571)
(30,602)
(324,174)
FY12
Tentative
$
$
$
$
$
$
$
$
$
$
$
25
215,916
215,941
215,941
248,519
248,519
248,519
248,519
(293,571)
(32,578)
(326,149)
FY12
Final
$
$
$
$
$
$
$
$
$
$
$
25
215,916
215,941
215,941
467,422
467,422
467,422
467,422
(293,571)
(251,480)
(545,052)
Page 14
Consolidated School District 158
FY12 Proposed Final Budget - Fund 70 Working Cash
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
257,486
22,214
279,699
279,699
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
-
$
1,832,804
279,699
2,112,503
$
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
FY 09
Actuals
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
$
$
$
$
$
$
$
$
$
$
$
$
$
FY 10
Actuals
281,845
21,840
303,684
303,684
$
$
$
$
$
-
$
515,668
303,684
819,352
$
$
$
$
$
FY 11
Budget
291,160
1,256
292,416
292,416
$
$
$
$
$
-
$
819,352
292,416
1,111,768
$
$
$
$
$
FY12
Draft I
300,029
4,000
304,029
304,029
$
$
$
$
$
-
$
1,111,768
304,029
1,415,798
$
$
$
$
$
FY12
Draft II
308,388
3,000
311,388
311,388
$
$
$
$
$
-
$
1,415,798
311,388
1,727,186
$
$
$
$
$
FY12
Tentative
308,853
3,000
311,853
311,853
$
$
$
$
$
-
$
1,415,798
311,853
1,727,650
$
$
$
$
$
FY12
Final
308,853
3,000
311,853
311,853
$
$
$
$
$
-
$
1,415,798
311,853
1,727,650
$
308,853
3,000
311,853
311,853
-
$
$
$
$
1,415,798
311,853
1,727,650
Page 15
Consolidated School District 158
FY12 Proposed Final Budget - Fund 90 Fire Prevention & Safety
Presented to the Board of Education: September 15, 2011
FY 08
Actuals
1100
1200
1300
1400
1500
1600
1700
1800
1900
3000
3100
3200
3300
3500
3600
3700
3800
3900
4100
4200
4300
4400
4600
4700
4800
4900
Revenues by Source
Tax Levy
CPPRT
Tuition
Transportation Fees
Interest Income
Sales to Pupils - Lunch
Pupil Activities
Textbooks/Registration
Other Local Revenue
Revenue from State Sources
Special Education
Vocational Education
Bilingual
Transportation Regular
School Improvement
Early Childhood
State Library Grant
CDB Bond Principal
Title V
Breakfast Start-Up
Title I - Low Income
Title IV
Federal Special Ed Preschool
VE-II voc Curriculum
ARRA Funds
Medicaid
$
$
$
$
$
326
326
326
Expenditures
Salaries
$
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Tuition
Total Expenditures by Object $
-
$
29,045
326
29,371
$
Total Local
Total State
Total Federal
Total Revenues
100
200
300
400
500
600
700
800
1000
2000
3000
4000
5000
FY 09
Actuals
Instruction
Support Services
Community Services
Payments To Other Govt Units
Debt Service
Total Expenditures by Function
Beginning Fund Balances
Net Change* Includes Audit Adj for Other Fin Sources
Ending Fund Balances
$
$
$
$
$
$
$
$
$
$
$
$
$
FY 10
Actuals
342
342
342
$
$
$
$
$
-
$
29,371
342
29,713
$
$
$
$
$
FY 11
Budget
39
39
39
$
$
$
$
$
-
$
29,713
39
29,752
$
$
$
$
$
FY12
Draft I
300
300
300
$
$
$
$
$
-
$
29,752
300
30,052
$
$
$
$
$
FY12
Draft II
300
300
300
$
$
$
$
$
-
$
30,052
300
30,352
$
$
$
$
$
FY12
Tentative
300
300
300
$
$
$
$
$
-
$
30,052
300
30,352
$
$
$
$
$
FY12
Final
300
300
300
$
$
$
$
$
-
$
30,052
300
30,352
$
300
300
300
-
$
$
$
$
30,052
300
30,352
Page 16
Consolidated School District 158
Historical Inflation & CPI Rates FY12 Proposed Final Budget
Presented to the Board of Education: September 15, 2011
Illinois Dept. of Revenue
History of CPI's Used for the PTELL
1/16/2010
Year
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
December
CPI-U
126.1
133.8
137.9
141.9
145.8
149.7
153.5
158.6
161.3
163.9
168.3
174.0
176.7
180.9
184.3
190.3
196.8
201.8
210.036
210.228
215.949
219.179
% Change
From Previous
December
-6.1
3.1
2.9
2.7
2.7
2.5
3.3
1.7
1.6
2.7
3.4
1.6
2.4
1.9
3.3
3.4
2.5
4.08
0.1
2.7
1.5
% Use for
PTELL
5.0 (5% Max)
3.1
2.9
2.7 (5% for Cook)
2.7
2.5
3.3
1.7
1.6
2.7
3.4
1.6
2.4
1.9
3.3
3.4
2.5
4.1
0.1
2.7
1.5
Levy Year
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Year Taxes Paid
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
http://tax.illinois.gov/LocalGovernment/PropertyTax/CPIhistory.pdf
Page 17
Consolidated School District 158
FY12 Proposed Final Budget - Revenue Variances > $25k
Presented to the Board of Education: September 15, 2011
Account_Number
10-1110
Account_Description
General Levy
Revenue Type
LEVY
10-3001
10-4856
10-4857
10-4880
10-4991
10-4992
20-1110
30-1110
40-1110
40-3500
60-1923
General State Aid
ARRA-IDEA Part B Preschool FT
ARRA-IDEA Flow Through
ARRA-Ed Jobs Fund Program
Medicaid Matching
Medicaid Fee for Service
General Levy
General Levy
General Levy
Regular State Rev
Contributions (V Huntley)
GSA
ARRA
ARRA
ARRA
GRANTS
GRANTS
LEVY
LEVY
LEVY
MCAT
IMPACT
FO Desc
Tax Levy
Revenue from State
Sources
ARRA Funds
ARRA Funds
ARRA Funds
Medicaid
Medicaid
Tax Levy
Tax Levy
Tax Levy
Transportation Regular
Other Local Revenue
FY09
(33,766,436)
FY 10
(36,601,661)
FY11
BUDGET
(38,408,888)
FY12
(39,538,523)
Variance
1,129,635
(9,248,499)
(172,237)
(29,649)
(6,913,192)
(8,861,383)
(2,704,825)
(2,286,317)
(371,245)
(10,639,151)
(17,940)
(1,215,029)
(172,567)
(70,548)
(6,491,652)
(9,786,070)
(2,774,326)
(2,272,228)
(151,409)
(12,601,087)
(38,464)
(331,989)
(1,160,788)
(160,000)
(40,000)
(5,996,855)
(10,651,810)
(2,819,030)
(651,397)
(300,000)
(12,479,473)
(100,000)
(500,000)
(6,173,226)
(10,467,830)
(2,901,940)
(728,349)
(215,916)
(121,615)
(38,464)
(331,989)
(1,160,788)
(60,000)
460,000
176,371
(183,981)
82,910
76,952
(84,084)
Page 18
Consolidated School District 158
FY12 Proposed Final Budget - Expenditure Variances
Presented to the Board of Education: September 15, 2011
Account_Number
10-1100-211-00-79-600-14
10-1100-220-00-79-600-14
10-1200-220-00-79-600-14
10-2212-421-00-74-500-14
10-2212-422-00-74-500-14
10-2212-423-00-74-500-14
10-2230-312-00-79-600-14
10-2310-318-00-74-500-14
10-2410-220-00-79-600-14
10-2660-490-00-79-600-14
10-4121-314-00-79-600-17
10-4220-670-00-79-600-14
10-5900-610
20-2540-465-00-79
20-2540-466-00-79
20-2542-310-00-79
20-2542-490-00-79
20-2542-520-00-79
20-2543-530-00-79
30-5200-610
40-2550-220-00-79-600-14
40-2552-110-00-79-405-14
40-5900-610
Account_Description
TRS
Regular Programs Insurance
Special Education Programs Ins
Textbooks K-5
Textbooks Grades 6-12
Textbook Adoption
Testing/Assessment
Legal Board
Office of Principal Serv Ins
Inventoriable Equipment Tech
SEDOM Contracted Rel Serv-Q
Sp Ed Private Tuition
Other L-T Debt Principal
Natural Gas
Electric
Custodial Contract Service
Invent Supplies B & G
Building projects
Improvements not Buildings
Principal on Bonds
Pupil Transportation Serv Ins
Drivers Salary
Other L-T Debt Principal
Expense
Type
TRS
I
I
R
R
R
R
R
I
R
A
A
LTD
R
R
R
R
CAP
CAP
LTD
I
HSP
LTD
FO Desc
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SUPPLIES & MATERIALS
SUPPLIES & MATERIALS
SUPPLIES & MATERIALS
PURCHASED SERVICES
PURCHASED SERVICES
EMPLOYEE BENEFITS
SUPPLIES & MATERIALS
PURCHASED SERVICES
OTHER OBJECTS
OTHER OBJECTS
SUPPLIES & MATERIALS
SUPPLIES & MATERIALS
PURCHASED SERVICES
SUPPLIES & MATERIALS
CAPITAL OUTLAY
CAPITAL OUTLAY
OTHER OBJECTS
EMPLOYEE BENEFITS
SALARIES
OTHER OBJECTS
FY09
2,894,891
662,717
260,904
188,617
154,672
77,878
271,974
257,662
243,061
692,895
1,454,879
1,681,365
669,841
1,617,498
1,744,546
5,152
175,642
189,534
5,631,483
455,570
1,799,218
290,700
FY 10
(16,528)
2,471,306
631,224
550,673
511,693
156,139
176,000
274,599
310,181
431,921
770,876
1,644,204
375,269
1,034,915
1,743,122
125,043
46,240
169,262
5,726,757
424,080
1,795,044
797,641
FY11
BUDGET
836,892
2,698,286
800,440
30,367
20,367
170,000
150,000
393,333
195,000
993,922
1,300,000
88,500
500,000
1,320,000
1,355,029
15,000
110,001
35,000
10,279,310
943,076
1,902,069
522,750
FY12
869,707
2,752,251
816,449
715,000
122,000
322,000
250,000
200,000
401,200
1,200,000
917,454
1,362,803
65,222
317,478
1,111,008
1,379,420
10,000
293,342
35,000
10,310,000
961,938
1,849,440
369,600
Variance
32,815
53,966
16,009
684,633
101,633
322,000
80,000
50,000
7,867
1,005,000
(76,468)
62,803
(23,278)
(182,522)
(208,992)
24,391
(5,000)
183,341
0
30,690
18,862
(52,629)
(153,150)
Page 19
Consolidated School District 158
FY12 Proposed Final Budget - Capital Expenditures
Presented to the Board of Education: September 15, 2011
Account
Account_Description
20-2542-520-00-79 Building projects
20-2543-530-00-79 Improvements not Buildings
40-2552-540-00-79 Bus Purchases
FY 10
46,240.00
169,261.90
665,882.00
FY11
Budget
110,001.00
35,000.00
59,225.00
FY12
293,342.00
35,000.00
0.00
Page 20
Consolidated School District 158
FY12 Proposed Final Budget - Long Term Debt
Presented to the Board of Education: September 15, 2011
Account_Number
10-5110-690
10-5900-610
10-5900-620
30-5140-620
30-5200-610
Account_Description
TAW Interest - Ed Fund
Other L-T Debt Principal
Other L-T Debt Interest
Interest on Bonds
Principal on Bonds
30-5900-690
40-5900-610
40-5900-620
60-5200-610
60-5900-620
Bond Service Charge
Other L-T Debt Principal
Other L-T Debt Interest
Principal on Bonds
Other L-T Debt Interest
FY 10
0.00
0.00
0.00
3,776,072.90
5,726,757.30
74,931.00
797,640.93
112,639.04
0.00
(71,150.00)
FY11
Budget
FY12
0.00
0.00
88,500.00
65,222.00
9,178.00
2,705.00
0.00
990,870.00
10,279,310.00 10,310,000.00
20,000.00
522,750.00
46,862.00
165,518.75
83,000.00
20,000.00
369,600.00
15,338.00
289,875.00
177,546.75
10,416,891.17 11,215,118.75 12,241,156.75
2007 Debt Certs
Bond Debt
2009 Bonds - Refi of 2006A
Total Bond Debt
839,129.97
750,290.00
630,411.75 *
9,502,830.20 10,279,310.00 11,300,870.00
0.00
165,518.75
289,875.00
9,502,830
10,444,829
11,590,745
See LTD by Series Worksheet - Amounts agree - alt Dec '10
* Excluded from this amount is $2M in 2007 Debt Certs. This amount will be refinanced in 2011 with 1st pmt due in FY13.
Page 21
Consolidated School District 158
FY12 EXPENDITURE
DETAIL
Consolidated School District 158
FY 2012 Budget Expenditure Detail
Presented: September 15, 2011
FY12 Proposed Final Budget
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1110-110-00-71-105-00
10-1110-110-00-71-105-01
10-1110-110-00-71-105-02
10-1110-110-00-71-105-03
10-1110-110-00-71-105-04
10-1110-110-00-71-105-05
10-1110-110-00-72-115-00
10-1110-110-00-72-115-01
10-1110-110-00-72-115-02
10-1110-110-00-72-125-03
10-1110-110-00-72-125-04
10-1110-110-00-72-125-05
10-1110-110-00-74-145-00
10-1110-110-00-74-145-01
10-1110-110-00-74-145-02
10-1110-110-00-74-155-03
10-1110-110-00-74-155-04
10-1110-110-00-74-155-05
10-1110-110-02-71-105-13
10-1110-110-02-72-115-13
10-1110-110-02-72-125-13
10-1110-110-02-74-145-13
10-1110-110-02-74-155-13
10-1110-110-05-71-105-13
10-1110-110-05-72-115-13
10-1110-110-05-72-125-13
10-1110-110-05-74-145-13
10-1110-110-05-74-155-13
10-1110-110-12-71-105-13
10-1110-110-12-72-115-13
10-1110-110-12-72-125-13
10-1110-110-12-74-145-13
10-1110-110-12-74-155-13
10-1110-110-50-71-105-13
10-1110-110-50-72-115-13
10-1110-110-50-72-125-13
10-1110-110-50-74-145-13
10-1110-110-50-74-155-13
10-1110-110-61-71-100-03
10-1110-110-61-72-120-03
10-1110-110-61-74-150-03
10-1110-110-88-79-605-14
10-1120-110-00-72-215-13
10-1120-110-00-72-225-13
10-1120-110-02-72-225-13
10-1120-110-02-74-215-13
10-1120-110-05-72-225-06
10-1120-110-05-72-225-07
10-1120-110-05-72-225-08
10-1120-110-05-74-215-06
Account_Description
Kinderg Teacher Leggee
1st Grade Teacher Leggee
2nd Grade Teacher Leggee
3rd Grade Teacher Leggee
4th Grade Teacher Leggee
5th Grade Teacher Leggee
Kinderg Teacher Chesak
1st Grade Teacher Chesak
2nd Grade Teacher Chesak
3rd Grade Teacher Martin
4th Grade Teacher Martin
5th Grade Teacher Martin
Kinderg Teacher Mackeben
1st Grade Teacher Mackeben
2nd Grade Teacher Mackeben
3rd Grade Teacher Conley
4th Grade Teacher Conley
5th Grade Teacher Conley
Art Teacher Leggee
Art Teacher Chesak
Art Teacher Martin
Art Teacher Mackeben
Art Teacher Conley
Reading Specialist Leggee
Reading Specialist Chesak
Reading Specialist Martin
Reading Spec Mackeben
Reading Specialist Conley
Music Teacher Leggee
Music Teacher Chesak
Music Teacher Martin
Music Teacher Mackeben
Music Teacher Conley
PE Teacher Leggee
PE Teacher Chesak
PE Teacher Martin
PE Teacher Mackeben
PE Teacher Conley
Keyboarding 3rd Grade Leggee
Keyboarding 3rd Grade Martin
Keyboarding 3rd Grade Conley
Reading Specialist Salary
Foods Teacher Heineman
Foods Teacher Marlowe
Art Teacher Marlowe
Art Teacher Heineman
English Teacher 6th Marlowe
English Teacher 7th Marlowe
English Teacher 8th Marlowe
English Teacher 6th Heineman
Obj
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
FY12 Proposed
FY 11 Budget
Final Budget
$
390,609 $
390,609
387,204
387,204
380,119
380,119
314,555
314,555
297,275
297,275
249,678
249,678
815,326
815,326
774,898
774,898
693,553
743,547
637,256
637,256
702,634
702,634
621,932
621,932
544,130
544,130
557,372
557,372
469,845
517,918
415,701
415,701
450,683
450,683
413,629
413,629
75,170
75,170
95,757
95,757
109,554
109,554
55,207
55,207
58,809
58,809
139,794
139,794
234,239
234,239
106,947
106,947
96,191
96,191
92,253
92,253
124,551
124,551
151,027
151,027
182,154
182,154
103,341
103,341
72,928
72,928
201,153
201,153
240,339
240,339
318,092
318,092
144,837
144,837
143,191
143,191
25,893
25,893
66,855
66,855
25,893
25,893
208,620
208,620
51,036
51,036
38,157
38,157
89,562
89,562
44,243
44,243
364,536
364,536
286,685
286,685
339,972
339,972
280,232
280,232
1 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1120-110-05-74-215-07
10-1120-110-05-74-215-08
10-1120-110-06-72-225-13
10-1120-110-06-74-215-13
10-1120-110-11-72-225-06
10-1120-110-11-72-225-07
10-1120-110-11-72-225-08
10-1120-110-11-74-215-06
10-1120-110-11-74-215-07
10-1120-110-11-74-215-08
10-1120-110-12-72-225-13
10-1120-110-12-74-215-13
10-1120-110-13-72-225-06
10-1120-110-13-72-225-07
10-1120-110-13-72-225-08
10-1120-110-13-74-215-06
10-1120-110-13-74-215-07
10-1120-110-13-74-215-08
10-1120-110-15-72-225-06
10-1120-110-15-72-225-07
10-1120-110-15-72-225-08
10-1120-110-15-74-215-06
10-1120-110-15-74-215-07
10-1120-110-15-74-215-08
10-1120-110-50-72-225-13
10-1120-110-50-74-215-13
10-1120-110-61-72-225-13
10-1120-110-61-74-215-13
10-1125-110-00-79-600-14
10-1125-110-90-79-600-14
10-1125-110-91-79-600-14
10-1130-110-00-71-305-13
10-1130-110-02-71-305-13
10-1130-110-05-71-305-13
10-1130-110-05-71-305-23
10-1130-110-06-71-305-13
10-1130-110-11-71-305-13
10-1130-110-12-71-305-13
10-1130-110-13-71-305-13
10-1130-110-15-71-305-13
10-1130-110-50-71-305-13
10-1130-110-61-71-305-13
10-1130-110-62-71-305-13
10-1200-110-00-79-505-14
10-1200-110-57-79-600-14
10-1400-110-03-71-305-13
10-1400-110-09-71-305-13
10-1400-110-10-71-305-13
10-1412-110-63-71-300-14
10-1500-110
Account_Description
Obj
English Teacher 7th Heineman
110
English Teacher 8th Heineman
110
Foreign Lang Teacher Marlowe
110
Foreign Lang Teacher Heineman
110
Math Teacher 6th Marlowe
110
Math Teacher 7th Marlowe
110
Math Teacher 8th Marlowe
110
Math Teacher 6th Heineman
110
Math Teacher 7th Heineman
110
Math Teacher 8th Heineman
110
Music Teacher Marlowe
110
Music Teacher Heineman
110
Science 6th Marlowe
110
Science 7th Marlowe
110
Science 8th Marlowe
110
Science 6th Heineman
110
Science 7th Heineman
110
Science 8th Heineman
110
Soc Stud 6th Marlowe
110
Soc Stud 7th Marlowe
110
Soc Stud 8th Marlowe
110
Soc Studies 6th Heineman
110
Soc Studies 7th Heineman
110
Soc Studies 8th Heineman
110
PE Teacher Marlowe
110
PE Teacher Heineman
110
Computer Teacher Marlowe
110
Computer Teacher Heineman
110
Preschool Teacher
110
Parent Tot Coordinator
110
At Risk Teacher
110
Team Leaders HS
110
Art Teacher HS
110
English/LA Teacher HS
110
Reading Specialist HS
110
Foreign Lang Teacher HS
110
Math Teacher HS
110
Music Teacher HS
110
Science Teacher HS
110
Soc Studies Teacher HS
110
PE Teacher HS
110
Computer Teacher HS
110
Department Chair HS
110
Director Special Services
110
ARRA - IDEA F/T Salary
110
Business Teacher HS
110
Home Ec Teacher HS
110
Industrial Arts Teacher HS
110
Career and Tech Ed Improvement
110
DO NOT USE-FOR BUDGET Activity incre 110
FY 11 Budget
256,355
166,160
93,666
58,929
180,193
152,529
210,287
114,672
111,112
125,670
227,052
141,946
198,999
186,322
88,546
126,102
112,648
100,180
196,669
129,653
147,937
104,010
93,076
96,418
359,932
207,409
122,448
104,357
510,340
17,638
127,860
25,067
253,825
1,021,303
70,948
522,267
972,328
117,626
723,829
721,596
633,336
118,701
0
85,000
0
130,079
95,568
94,283
25,135
35,000
FY12 Proposed
Final Budget
256,355
166,160
93,666
58,929
180,193
152,529
210,287
114,672
111,112
125,670
227,052
141,946
198,999
186,322
88,546
126,102
112,648
100,180
196,669
129,653
147,937
104,010
93,076
96,418
359,932
207,409
122,448
104,357
510,340
17,991
127,860
25,067
253,825
1,039,424
70,948
522,267
1,016,290
117,626
723,829
744,235
633,336
118,701
30,000
86,700
0
130,079
95,568
94,283
22,991
35,000
2 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1501-110-30-71-305-13
10-1501-110-30-72-225-13
10-1501-110-30-74-215-13
10-1502-110-30-71-305-13
10-1502-110-30-74-215-13
10-1503-110-30-71-305-13
10-1503-110-30-72-225-13
10-1503-110-30-74-215-13
10-1504-110-30-71-305-15
10-1505-110-30-71-305-15
10-1505-110-30-71-305-16
10-1505-110-30-72-225-15
10-1505-110-30-72-225-16
10-1505-110-30-74-215-15
10-1505-110-30-74-215-16
10-1506-110-30-71-305-13
10-1506-110-30-72-225-13
10-1506-110-30-74-215-13
10-1507-110-30-71-305-13
10-1507-110-30-72-225-13
10-1507-110-30-74-215-13
10-1508-110-30-71-305-13
10-1510-110-30-71-300-13
10-1511-110-30-71-305-15
10-1511-110-30-71-305-16
10-1511-110-30-72-225-13
10-1511-110-30-74-215-13
10-1512-110-30-71-300-13
10-1513-110-30-71-305-13
10-1514-110-30-71-305-15
10-1515-110-30-71-305-15
10-1515-110-30-71-305-16
10-1516-110-30-71-105-13
10-1516-110-30-72-115-13
10-1516-110-30-72-125-13
10-1516-110-30-72-225-13
10-1516-110-30-74-145-14
10-1516-110-30-74-155-13
10-1516-110-30-74-215-13
10-1517-110-30-71-305-13
10-1518-110-30-71-305-13
10-1519-110-30-71-305-13
10-1520-110-30-71-305-13
10-1521-110-30-71-305-13
10-1522-110-30-72-225-13
10-1522-110-30-74-215-13
10-1525-110-30-71-305-15
10-1525-110-30-71-305-16
10-1526-110-30-71-305-16
10-1527-110-30-72-225-13
Account_Description
Academic Team Sponsor HS
Academic Team Sponsor Marlowe
Academic Team Sponsor Heineman
Art Team Sponsor HS
Art Club Sponsor MS
Band Sponsor HS
Band Sponsor Marlowe
Band Sponsor Heineman
Baseball Coach HS
Basketball Boys Coach HS
Basketball Girls Coach HS
Basketball Boys Coach Marlowe
Basketball Girls Coach Marlowe
Basketball Boys Coach Heineman
Basketball Gls Coach Heineman
Cheerleading Sponsor HS
Cheer Sponsor Marlowe
Cheer Sponsor Heineman
Chorus Sponsor HS
Chorus Sponsor Marlowe
Chorus Sponsor Heineman
Color Guard Coach HS
Community Service Club
Cross Ctry Boys Coach HS
Cross Ctry Girls Coach HS
Cross Ctry Coach Marlowe
Cross Ctry Coach Heineman
Dance Club
FFA Sponsor HS
Football Coach HS
Golf Boys Coach HS
Golf Girls Coach HS
Literary Club Leggee
Literary Club Chesak
Literary Club Martin
Literary Club Sponsor Marlowe
Literary Club Mackeben
Literary Club Conley
Literary Club Sponsor Heineman
Math Team Sponsor HS
Multicultural Club Sponsor HS
NHS Coach HS
Newspaper Sponsor HS
Pom Pons Sponsor HS
Science Club Sponsor Marlowe
Science Club Sponsor Heineman
Soccer Boys Coach HS
Soccer Girls Coach HS
Softball Girls Coach HS
Spanish Club Sponsor Marlowe
Obj
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
FY 11 Budget
1,963
3,652
3,283
5,469
801
3,164
4,309
2,389
4,961
21,561
21,434
9,027
11,737
11,936
11,695
8,460
2,564
2,602
2,389
1,240
4,512
1,002
1,041
3,084
3,084
3,551
3,657
801
331
46,796
9,125
6,748
1,041
2,310
2,210
1,105
1,172
1,041
1,041
1,603
801
801
902
5,128
1,073
1,172
8,107
8,247
11,517
406
FY12 Proposed
Final Budget
1,963
3,652
3,283
5,469
801
3,164
4,309
2,389
4,961
21,561
21,434
9,027
11,737
11,936
11,695
8,460
2,564
2,602
2,389
1,240
4,512
1,002
1,041
3,084
3,084
3,551
3,657
801
331
46,796
9,125
6,748
1,041
2,310
2,210
1,105
1,172
1,041
1,041
1,603
801
801
902
5,128
1,073
1,172
8,107
8,247
11,517
406
3 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1527-110-30-74-215-13
10-1528-110-30-71-305-13
10-1529-110-30-71-305-13
10-1529-110-30-72-225-13
10-1529-110-30-74-215-13
10-1530-110-30-71-305-15
10-1530-110-30-71-305-16
10-1531-110-30-74-215-13
10-1532-110-30-71-305-15
10-1532-110-30-71-305-16
10-1532-110-30-72-225-13
10-1532-110-30-74-215-13
10-1533-110-30-71-305-13
10-1534-110-30-71-305-16
10-1534-110-30-72-225-16
10-1534-110-30-74-215-13
10-1534-110-30-74-215-16
10-1535-110-30-71-305-15
10-1535-110-30-72-225-15
10-1535-110-30-74-215-15
10-1536-110-30-72-225-13
10-1536-110-30-74-215-13
10-1537-110-30-71-305-13
10-1537-110-30-72-225-13
10-1537-110-30-74-215-13
10-1540-110-30-71-305-13
10-1540-110-30-72-225-14
10-1540-110-30-74-215-14
10-1541-110-30-72-225-13
10-1541-110-30-74-215-13
10-1542-110-30-71-305-14
10-1542-110-30-72-220-14
10-1542-110-30-74-210-14
10-1543-110-00-71-305-13
10-1544-110-00-72-225-13
10-1544-110-00-74-215-13
10-1545-110-30-71-300-14
10-1545-110-30-72-220-14
10-1545-110-30-74-210-14
10-1547-110-30-71-300-13
10-1547-110-30-74-215-13
10-1600-110-00-79-605-14
10-1650-110-00-79-605-14
10-1700-110-21-71-300-13
10-1800-110-00-79-600-14
10-1800-110-00-79-605-14
10-1800-110-82-79-605-14
10-2113-110-00-79-605-14
10-2121-110-00-71-305-13
10-2121-110-00-72-225-13
Account_Description
Spanish Club Sponsor Heineman
Speech Club Sponsor HS
Student Council Sponsor HS
Student Council Spons Marlowe
Student Council Spons Heineman
Tennis Boys Coach HS
Tennis Girls Coach HS
Theater Club Sponsor Heineman
Track Boys Coach HS
Track Girls Coach HS
Track Coach Marlowe
Track Coach Heineman
VICA Sponsor HS
Volleyball Girls Coach HS
Volleyball Coach Marlowe
Salary
Volleyball Coach Heineman
Wrestling Coach HS
Wrestling Coach Marlowe
Wrestling Coach Heineman
WYSE Marlowe
WYSE Heineman
Yearbook Sponsor HS
Yearbook Sponsor Marlowe
Yearbook Sponsor Heineman
Class Sponsors HS
Team Leaders Marlowe
Team Leaders Heineman
Beta Club Sponsor Marlowe
Beta Club Sponsor Heineman
Head Play Director
Play Director Marlowe
Play Director Heineman
Athletic Director HS
Homework Club Marlowe
Homework Club Heineman
Musical Director High School
Musical Director Marlowe
Musical Director Heineman
Bowling-Girls
Bowling-Girls
Summer School Salary
Gifted Salary
Drivers Ed Teacher HS
ESL Team Leader
ESL/TBE Salary
T Bilingual Instr Salaries
Social Worker Salary
Guidance HS
Guidance Marlowe
Obj
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
FY 11 Budget
382
6,395
1,282
2,187
2,389
5,767
5,767
2,493
15,376
11,517
5,272
7,369
1,041
17,187
9,062
6,670
2,707
9,787
8,318
8,118
371
406
2,841
849
875
3,941
37,214
27,476
127
2,389
2,564
3,117
2,083
96,859
19,139
12,760
13,114
4,808
2,841
2,403
824
175,000
108,480
85,591
2,507
501,410
70,492
766,661
342,407
128,352
FY12 Proposed
Final Budget
382
6,395
1,282
2,187
2,389
5,767
5,767
2,493
15,376
11,517
5,272
7,369
1,041
17,187
9,062
6,670
2,707
9,787
8,318
8,118
371
406
2,841
849
875
3,941
37,214
27,476
127
2,389
2,564
3,117
2,083
98,796
19,139
12,760
13,114
4,808
2,841
2,403
824
175,000
108,480
85,591
2,507
501,410
82,673
766,661
342,407
128,352
4 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2121-110-00-74-215-13
10-2130-110-00-79-605-14
10-2134-110-00-79-605-14
10-2137-110-00-79-605-14
10-2138-110-00-79-605-14
10-2140-110-00-79-605-14
10-2150-110-00-79-605-14
10-2190-110-00-79-605-14
10-2210-110-57-79-600-14
10-2210-110-84-79-605-14
10-2212-110-00-79-505-14
10-2220-110-00-79-605-14
10-2223-110-00-79-605-14
10-2320-110-82-74-505-14
10-2321-110-00-79-505-14
10-2323-110-00-79-505-14
10-2410-110-00-71-105-13
10-2410-110-00-71-305-13
10-2410-110-00-72-115-13
10-2410-110-00-72-125-13
10-2410-110-00-72-225-13
10-2410-110-00-74-145-13
10-2410-110-00-74-155-13
10-2410-110-00-74-215-13
10-2411-110-00-71-105-13
10-2411-110-00-71-305-13
10-2411-110-00-72-115-13
10-2411-110-00-72-125-13
10-2411-110-00-72-225-13
10-2411-110-00-74-145-13
10-2411-110-00-74-155-13
10-2411-110-00-74-215-13
10-2412-110-00-71-305-13
10-2412-110-00-72-225-13
10-2510-110-00-79-505-14
10-2520-110-00-79-505-14
10-2525-110-00-79-505-14
10-2560-110-00-71-105-13
10-2560-110-00-71-305-13
10-2560-110-00-72-115-13
10-2560-110-00-72-125-13
10-2560-110-00-72-225-13
10-2560-110-00-74-145-13
10-2560-110-00-74-155-13
10-2560-110-00-74-215-13
10-2561-110-00-79-605-14
10-2630-110-00-79-605-14
10-2641-110-00-79-505-14
10-2642-110
10-2660-110-00-79-605-14
Account_Description
Guidance Heineman
Director of Health
Health Salary
Physical Therapy Salary
Occupational Therapy Salary
Psychologist Salary
Speech Pathologist Salary
Student Supervision
ARRA-IDEA PBIS Coord Salary
Title III LIPLEPS Imp of Instr
Director of Curr & Inst
Media Specialist Salary
PAC Director Salary
ESL Supplement Salary
Superintendent Salary
Assoc Supt Salary
Principal Salary Leggee
Principal Salary HS
Principal Salary Chesak
Principal Salary Martin
Principal Salary Marlowe
Principal Salary Mackeben
Principal Salary Conley
Principal Salary Heineman
Asst Prin Salary Leggee
Asst Prin Salary HS
Asst Prin Salary Chesak
Asst Prin Salary Martin
Asst Prin Salary Marlowe
Asst Prin Salary Mackeben
Asst Prin Salary Conley
Asst Prin Salary Heineman
Dean - HS
Dean - Marlowe
CFO Salary
Director of Fiscal Service Sal
Fiscal Office Salary
Food Service Sal Leggee
Food Service Salary HS
Food Service Sal Chesak
Food Service Sal Martin
Food Service Salary Marlowe
Food Service Salary Mackeben
Food Service Salary Conley
Food Service Salary Heineman
Dir Food Service Salary
Volunteer Coord Salary
Director of HR Salary
DO NOT USE-UNDEF BUDGET SAL
Dir. of Technology/Curriculum
Obj
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
FY 11 Budget
134,045
65,531
414,987
143,554
432,748
552,005
1,195,451
259,100
60,105
0
191,462
467,816
42,640
0
178,000
130,731
89,794
125,033
96,468
97,085
92,068
84,078
78,356
96,820
59,489
171,030
135,332
68,064
64,953
59,400
59,489
72,301
130,023
0
130,000
70,000
237,759
69,251
133,537
66,745
49,781
81,932
46,130
43,540
74,557
65,603
30,921
90,310
0
67,692
FY12 Proposed
Final Budget
134,045
66,841
414,987
143,554
432,748
552,005
1,195,451
171,100
0
2,700
195,291
467,816
43,493
7,500
181,560
133,345
91,590
127,533
98,398
99,027
93,910
85,760
79,923
98,757
60,678
174,450
138,038
69,425
66,252
60,588
60,678
73,747
132,623
55,000
132,600
71,400
242,514
70,636
136,208
68,080
50,777
83,570
47,053
44,411
76,048
66,915
31,539
92,116
69,046
5 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2660-110-92-79-605-14
10-2664-110-00-79-605-14
20-2540-110-00-79-600-14
20-2540-110-00-79-605-14
20-2542-110-00-79-605-14
20-2544-110-00-79-605-14
40-2550-110-00-79-405-14
40-2552-110-00-79-405-14
40-2554-110-00-79-405-14
40-2559-110-00-79-605-14
10-1200-111-00-71-105-13
10-1200-111-00-71-305-13
10-1200-111-00-72-115-13
10-1200-111-00-72-125-13
10-1200-111-00-72-225-13
10-1200-111-00-74-145-13
10-1200-111-00-74-155-13
10-1200-111-00-74-215-13
10-1200-111-00-79-605-14
10-1110-112-00-72-115-13
10-1125-112-00-79-600-14
10-1130-112-00-71-305-13
10-1200-112-00-71-105-13
10-1200-112-00-71-305-13
10-1200-112-00-72-115-13
10-1200-112-00-72-125-13
10-1200-112-00-72-225-13
10-1200-112-00-74-145-13
10-1200-112-00-74-155-13
10-1200-112-00-74-215-13
10-2190-112-00-79-605-14
10-2220-112-00-79-605-14
10-1200-113-00-79-505-14
10-2114-113-00-79-505-14
10-2321-113-00-79-505-14
10-2323-113-00-79-505-14
10-2324-113-00-79-505-14
10-2410-113-00-71-105-13
10-2410-113-00-71-305-13
10-2410-113-00-72-115-13
10-2410-113-00-72-125-13
10-2410-113-00-72-225-13
10-2410-113-00-74-145-13
10-2410-113-00-74-155-13
10-2410-113-00-74-215-13
10-2412-113-00-71-305-13
10-2560-113-00-79-605-14
10-2642-113-00-79-505-14
20-2540-113-00-79-605-14
40-2550-113-00-79-405-14
Account_Description
IDEA Data Processing
Office of Technology
Assistant Director Salary
Director O & M Salary
Custodial Salaries
Maintenance Salary
Director Transportation
Drivers Salary
Bus Maintenance Salary
Bus Aides
Sp Ed Teacher Leggee
Sp Ed Teacher HS
Sp Ed Teacher Chesak
Sp Ed Teacher Martin
Sp Ed Teacher Marlowe
Sp Ed Teacher Mackeben
Sp Ed Teacher Conley
Sp Ed Teacher Heineman
Asst Director Special Svcs
Aide Salary Chesak
Preschool Aide
Aide Salary HS
Spec Ed Aide Leggee
Spec Ed Aide HS
Spec Ed Aide Chesak
Spec Ed Aide Martin
Sp Ed Aide Marlowe
Sp Ed Aide Mackeben
Sp Ed Aide Conley
Sp Ed Aide Heineman
Lunchroom Supervisor
Media Aide Wages
Sp Ed Office Salary
Registration Salaries
Supt Office Salary
Curr & Inst Office Salary
Admin Serv Office Salary
School Office Leggee
School Office HS
School Office Chesak
School Office Martin
School Office Marlowe
School Office Mackeben
School Office Conley
School Office Heineman
Dean Secretary - HS
Admin Asst Food Service
HR Office Salary
Office O&M Salary
Trans Asst Director
Obj
110
110
110
110
110
110
110
110
110
110
111
111
111
111
111
111
111
111
111
112
112
112
112
112
112
112
112
112
112
112
112
112
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
FY 11 Budget
18,518
401,558
80,799
102,647
332,900
352,394
79,508
1,902,069
95,680
202,426
493,994
676,397
328,983
530,535
639,056
151,244
360,026
556,369
136,858
30,730
339,332
71,582
391,413
178,238
227,091
275,539
126,040
89,878
161,982
207,356
394,528
315,736
76,122
74,006
111,934
78,217
13,520
94,976
162,691
101,887
112,020
73,765
68,893
75,512
68,858
21,440
35,090
165,278
36,336
47,885
FY12 Proposed
Final Budget
18,870
409,589
82,415
104,700
339,558
359,442
81,098
1,849,440
97,594
206,475
493,994
676,397
328,983
530,535
639,056
151,244
360,026
556,369
139,595
31,345
346,119
73,013
399,242
181,802
231,632
281,050
128,561
91,676
165,221
211,503
402,419
322,051
77,644
75,486
114,173
79,782
13,790
96,876
165,945
103,925
114,260
75,240
70,271
77,022
70,235
21,869
35,791
168,584
37,062
48,842
6 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
40-2552-114-00-79-405-14
40-2552-115-00-79-405-14
40-2552-116-00-79-405-14
40-2552-117-00-79-405-14
10-2212-119-00-71-305-14
10-2212-119-00-74-605-14
10-2212-119-00-79-605-14
10-1100-120-00-79-605-14
10-1101-120-00-79-605-14
10-1110-120-81-71-100-14
10-1200-120-00-79-600-14
10-2114-120-00-79-505-14
10-2525-120-00-79-505-14
10-2560-120-00-79-605-14
10-2660-120-00-79-605-14
20-2542-120-00-79-605-14
20-2552-120-00-79-605-14
40-2552-120-00-79-405-14
10-1101-121-00-79-605-14
10-1200-121-00-79-600-14
40-2552-121-00-79-405-14
20-2542-122-00-79-605-14
10-2212-124-00-79-605-14
40-2552-125-00-79-405-14
10-1600-127-00-79-605-14
10-1650-127-00-79-605-14
10-1800-127-87-79-600-14
10-2190-127-00-79-605-14
10-2210-127-82-71-300-14
10-2212-127-00-79-605-14
10-1101-128-00-79-605-14
10-1598-129-00-79-600-14
10-1100-130-00-79-600-14
20-2542-130-00-79-605-14
20-2544-130-00-79-605-14
10-1200-140-00-79-505-14
10-1543-140-00-71-305-13
10-2114-140-00-79-505-14
10-2212-140-00-79-505-14
10-2223-140-00-79-605-14
10-2321-140-00-79-505-14
10-2323-140-00-79-505-14
10-2324-140-00-79-505-14
10-2410-140-00-71-105-13
10-2410-140-00-71-305-13
10-2410-140-00-72-115-13
10-2410-140-00-72-125-13
10-2410-140-00-72-225-13
10-2410-140-00-74-145-13
10-2410-140-00-74-155-13
Account_Description
Field Trip Salary
Athletic Trip Salary
Park District Trip Salary
Charter Trips
FY12 New Hires
School Improvmnt Inservice Hrs
Curriculum Duty
Extra Duty
Substitute Teacher
Special Ed Salary's
Sp Ed Extra Duty
Registration Temp Salaries
Fiscal Temporary Salary
Food Service Substitute Salary
Technology Summer Salaries
On Call Wages
On Call Wages
On Call Substitute Salary
Homebound Salary
Sp Ed Salaries Extended Year
Summer School Driver Salaries
Summer Custodial
Mentoring
Training
Summer Challenge Salaries
Gifted Stipend
IEP Instructional Salaries
Spanish Interpreter
T Bilingual Instr Stipends
Proctor Stipends
Substitute Teacher Aide
Atwood Salaries
National Board Certification
Custodial Overtime
Overtime-Maintenance
Vacation-Sp Ed Office
Vacation-Activities Office
Vacation-Registration Office
Vacation-Director of C&I
Vacation-PAC Director
Vacation-Supt Office
Vacation-Curr & Inst Office
Vacation-Admin Serv Office
Vacation-School Office Leggee
Vacation-School Office HS
Vacation-School Office Chesak
Vacation-School Office Martin
Vacation-School Office Marlowe
Vacation-School Office Mack
Vacation-School Office Conley
Obj
114
115
116
117
119
119
119
120
120
120
120
120
120
120
120
120
120
120
121
121
121
122
124
125
127
127
127
127
127
127
128
129
130
130
130
140
140
140
140
140
140
140
140
140
140
140
140
140
140
140
FY 11 Budget
20,000
50,000
1,000
5,000
0
33,014
9,024
11,308
730,000
0
21,557
1,600
20,000
30,000
15,000
8,000
9,000
50,000
67,388
66,820
75,000
16,000
11,670
4,200
15,241
1,805
9,345
2,500
3,084
0
25,000
17,045
25,700
25,000
15,000
1,451
872
666
1,723
384
2,609
1,604
896
1,124
2,004
1,446
1,496
1,110
984
1,002
FY12 Proposed
Final Budget
20,400
51,000
1,020
5,100
(925,000)
0
9,024
11,308
730,000
337,106
21,557
1,632
5,000
30,600
15,300
9,000
0
51,000
68,736
5,000
76,500
51,078
11,670
4,284
15,241
0
9,345
2,550
0
12,500
25,500
17,045
25,700
25,500
15,000
1,480
889
679
1,757
392
2,661
1,636
914
1,146
2,044
1,475
1,526
1,132
1,004
1,022
7 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2410-140-00-74-215-13
10-2510-140-00-79-505-14
10-2520-140-00-79-505-14
10-2525-140-00-79-505-14
10-2560-140-00-79-605-14
10-2561-140-00-79-605-14
10-2641-140-00-79-505-14
10-2642-140-00-79-505-14
10-2664-140-00-79-605-14
20-2540-140-00-79-600-14
20-2540-140-00-79-605-14
20-2542-140-00-79-605-14
20-2544-140-00-79-605-14
40-2550-140-00-79-405-14
40-2554-140-00-79-405-14
10-1100-211-00-79-600-14
10-1100-211-00-79-605-14
10-1101-211-00-79-605-14
10-1110-211-00-71-105-00
10-1110-211-00-71-105-01
10-1110-211-00-71-105-02
10-1110-211-00-71-105-03
10-1110-211-00-71-105-04
10-1110-211-00-71-105-05
10-1110-211-00-72-115-00
10-1110-211-00-72-115-01
10-1110-211-00-72-115-02
10-1110-211-00-72-125-03
10-1110-211-00-72-125-04
10-1110-211-00-72-125-05
10-1110-211-00-74-145-00
10-1110-211-00-74-145-01
10-1110-211-00-74-145-02
10-1110-211-00-74-155-03
10-1110-211-00-74-155-04
10-1110-211-00-74-155-05
10-1110-211-02-71-105-13
10-1110-211-02-72-115-13
10-1110-211-02-72-125-13
10-1110-211-02-74-145-13
10-1110-211-02-74-155-13
10-1110-211-05-71-105-13
10-1110-211-05-72-115-13
10-1110-211-05-72-125-13
10-1110-211-05-74-145-13
10-1110-211-05-74-155-13
10-1110-211-12-71-105-13
10-1110-211-12-72-115-13
10-1110-211-12-72-125-13
10-1110-211-12-74-145-13
Account_Description
Vacation-School Office HMS
Vacation-Fiscal Office
Vacation-Dir of Fiscal Service
Vacation-Fiscal Office
Vacation-Food Service Office
Vacation-Dir Food Service
Vacation-Director of HR
Vacation-HR Office
Vacation-Office of Technology
Vacation-Assistant Director
Vacation-Office O&M
Vacation-Custodial Salaries
Vacation-Maintenance
Vacation-Transportation Office
Vacation-Bus Maintenance
TRS
TRS
Substitute TRS
Kinderg TRS Leggee
1st Grade Teacher Leggee
2nd Grade Teacher Leggee
3rd Grade Teacher Leggee
4th Grade Teacher Leggee
5th Grade Teacher Leggee
Kinderg Teacher Chesak
1st Grade Teacher Chesak
2nd Grade Teacher Chesak
3rd Grade Teacher Martin
4th Grade Teacher Martin
5th Grade Teacher Martin
Kinderg Teacher Mackeben
1st Grade Teacher Mackeben
2nd Grade Teacher Mackeben
3rd Grade Teacher Conley
4th Grade Teacher Conley
5th Grade Teacher Conley
Art Teacher Leggee
Art Teacher Chesak
Art Teacher Martin
Art Teacher Mackeben
Art Teacher Conley
Reading Specialist Leggee
Reading Specialist Chesak
Reading Specialist Martin
Reading Spec Mackeben
Reading Specialist Conley
Music Teacher Leggee
Music Teacher Chesak
Music Teacher Martin
Music Teacher Mackeben
Obj
140
140
140
140
140
140
140
140
140
140
140
140
140
140
140
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
FY 11 Budget
871
1,170
630
2,140
316
590
813
1,232
3,367
727
1,251
2,995
3,171
1,147
861
836,892
140
9,486
4,964
4,922
4,833
4,000
3,779
3,174
10,364
9,851
8,819
8,102
8,933
7,907
6,917
7,085
5,972
5,283
5,729
5,259
956
1,217
1,393
702
748
1,777
2,979
1,359
1,223
1,172
1,583
1,919
2,315
1,313
FY12 Proposed
Final Budget
888
1,193
643
2,183
322
602
829
1,257
3,434
742
1,276
3,055
3,234
1,170
878
869,707
140
9,486
4,964
4,922
4,833
4,000
3,779
3,174
10,364
9,851
8,819
8,102
8,933
7,907
6,917
7,085
5,972
5,283
5,729
5,259
956
1,217
1,393
702
748
1,777
2,979
1,359
1,223
1,172
1,583
1,919
2,315
1,313
8 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1110-211-12-74-155-13
10-1110-211-50-71-105-13
10-1110-211-50-72-115-13
10-1110-211-50-72-125-13
10-1110-211-50-74-145-13
10-1110-211-50-74-155-13
10-1110-211-61-71-100-03
10-1110-211-61-72-120-03
10-1110-211-61-74-150-03
10-1110-211-88-79-605-14
10-1120-211-00-72-215-13
10-1120-211-00-72-225-13
10-1120-211-02-72-225-13
10-1120-211-02-74-215-13
10-1120-211-05-72-225-06
10-1120-211-05-72-225-07
10-1120-211-05-72-225-08
10-1120-211-05-74-215-06
10-1120-211-05-74-215-07
10-1120-211-05-74-215-08
10-1120-211-06-72-225-13
10-1120-211-06-74-215-13
10-1120-211-11-72-225-06
10-1120-211-11-72-225-07
10-1120-211-11-72-225-08
10-1120-211-11-74-215-06
10-1120-211-11-74-215-07
10-1120-211-11-74-215-08
10-1120-211-12-72-225-13
10-1120-211-12-74-215-13
10-1120-211-13-72-225-06
10-1120-211-13-72-225-07
10-1120-211-13-72-225-08
10-1120-211-13-74-215-06
10-1120-211-13-74-215-07
10-1120-211-13-74-215-08
10-1120-211-15-72-225-06
10-1120-211-15-72-225-07
10-1120-211-15-72-225-08
10-1120-211-15-74-215-06
10-1120-211-15-74-215-07
10-1120-211-15-74-215-08
10-1120-211-50-72-225-13
10-1120-211-50-74-215-13
10-1120-211-61-72-225-13
10-1120-211-61-74-215-13
10-1125-211-00-79-600-14
10-1125-211-91-79-600-14
10-1130-211-00-71-305-13
10-1130-211-02-71-305-13
Account_Description
Music Teacher Conley
PE Teacher Leggee
PE Teacher Chesak
PE Teacher Martin
PE Teacher Mackeben
PE Teacher Conley
Keyboarding TRS/THIS Leggee
Keyboarding TRS/THIS Martin
Keyboarding 3rd Grade Conley
Reading Specialist Salary
Foods Teacher Heineman
Foods Teacher Marlowe
Art Teacher Marlowe
Art Teacher Heineman
English Teacher 6th Marlowe
English Teacher 7th Marlowe
English Teacher 8th Marlowe
English Teacher 6th Heineman
English Teacher 7th Heineman
English Teacher 8th Heineman
Foreign Lang Teacher Marlowe
Foreign Lang Teacher Heineman
Math Teacher 6th Marlowe
Math Teacher 7th Marlowe
Math Teacher 8th Marlowe
Math Teacher 6th Heineman
Math Teacher 7th Heineman
Math Teacher 8th Heineman
Music Teacher Marlowe
Music Teacher Heineman
Science 6th Marlowe
Science 7th Marlowe
Science 8th Marlowe
Science 6th Heineman
Science 7th Heineman
Science 8th Heineman
Soc Stud 6th Marlowe
Soc Stud 7th Marlowe
Soc Stud 8th Marlowe
Soc Studies 6th Heineman
Soc Studies 7th Heineman
Soc Studies 8th Heineman
PE Teacher Marlowe
PE Teacher Heineman
Computer Teacher Marlowe
Computer Teacher Heineman
Preschool Teacher
At Risk TRS
Team Leaders HS
Art Teacher HS
Obj
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
FY 11 Budget
927
2,558
3,056
4,044
1,842
1,821
329
850
329
2,651
649
485
1,138
562
4,634
3,643
4,322
3,562
3,260
2,111
1,191
749
2,291
1,939
2,672
1,458
1,413
1,597
2,886
1,805
2,529
2,367
1,126
1,603
1,432
1,273
2,500
1,648
1,881
1,323
1,183
1,226
4,575
2,637
1,556
1,327
6,487
1,626
319
3,227
FY12 Proposed
Final Budget
927
2,558
3,056
4,044
1,842
1,821
329
850
329
2,651
649
485
1,138
562
4,634
3,643
4,322
3,562
3,260
2,111
1,191
749
2,291
1,939
2,672
1,458
1,413
1,597
2,886
1,805
2,529
2,367
1,126
1,603
1,432
1,273
2,500
1,648
1,881
1,323
1,183
1,226
4,575
2,637
1,556
1,327
6,487
1,626
319
3,227
9 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1130-211-05-71-305-13
10-1130-211-05-71-305-23
10-1130-211-06-71-305-13
10-1130-211-11-71-305-13
10-1130-211-12-71-305-13
10-1130-211-13-71-305-13
10-1130-211-15-71-305-13
10-1130-211-50-71-305-13
10-1130-211-61-71-305-13
10-1200-211-00-71-105-13
10-1200-211-00-71-305-13
10-1200-211-00-72-115-13
10-1200-211-00-72-125-13
10-1200-211-00-72-225-13
10-1200-211-00-74-145-13
10-1200-211-00-74-155-13
10-1200-211-00-74-215-13
10-1200-211-00-79-505-14
10-1200-211-00-79-600-14
10-1200-211-00-79-605-14
10-1400-211-03-71-305-13
10-1400-211-09-71-305-13
10-1400-211-10-71-305-13
10-1412-211-63-71-300-14
10-1500-211
10-1501-211-30-71-305-13
10-1501-211-30-72-225-13
10-1501-211-30-74-215-13
10-1502-211-30-74-215-13
10-1503-211-30-71-305-13
10-1503-211-30-72-225-13
10-1503-211-30-74-215-13
10-1504-211-30-71-305-15
10-1505-211-30-71-305-15
10-1505-211-30-71-305-16
10-1505-211-30-72-225-15
10-1505-211-30-72-225-16
10-1505-211-30-74-215-15
10-1505-211-30-74-215-16
10-1506-211-30-71-305-13
10-1506-211-30-72-225-13
10-1506-211-30-74-215-13
10-1507-211-30-71-305-13
10-1507-211-30-72-225-13
10-1507-211-30-74-215-13
10-1508-211-30-71-305-13
10-1510-211-30-71-300-13
10-1511-211-30-71-305-15
10-1511-211-30-71-305-16
10-1511-211-30-72-225-13
Account_Description
English/LA Teacher HS
TRS
Foreign Lang Teacher HS
Math Teacher HS
Music Teacher HS
Science Teacher HS
Soc Studies Teacher HS
PE Teacher HS
Computer Teacher HS
Sp Ed Teacher Leggee
Sp Ed Teacher HS
Sp Ed Teacher Chesak
Sp Ed Teacher Martin
Sp Ed Teacher Marlowe
Sp Ed Teacher Mackeben
Sp Ed Teacher Conley
Sp Ed Teacher Heineman
Director Special Ed
Sp Ed Extra Duty
Director Sp Ed TRS
Business Teacher HS
Home Ec Teacher HS
Industrial Arts Teacher HS
Salaries CTEI Grant
DO NOT USE-FOR BUDGET
Academic Team Sponsor HS
Academic Team Sponsor Marlowe
Academic Team Sponsor Heineman
TRS
Band Sponsor HS
Band Sponsor Marlowe
Band Sponsor Heineman
Baseball Coach HS
Basketball Boys Coach HS
Basketball Girls Coach HS
Basketball Boys Coach Marlowe
Basketball Girls Coach Marlowe
Basketball Boys Coach Heineman
Basketball Gls Coach Heineman
Cheerleading Sponsor HS
Cheer Sponsor Marlowe
Cheer Sponsor Heineman
Chorus Sponsor HS
Chorus Sponsor Marlowe
Chorus Sponsor Heineman
Color Guard Coach HS
Community Service Club
TRS/THIS
Cross Ctry Girls Coach HS
TRS/THIS
Obj
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
FY 11 Budget
12,985
902
6,641
12,362
1,495
9,203
9,174
8,052
1,509
6,280
8,600
4,181
6,745
8,123
1,923
4,576
7,073
10,808
1,103
856
1,653
1,215
1,199
320
726
23
43
38
10
37
50
28
58
256
254
106
139
142
139
99
30
30
28
15
53
12
12
36
36
42
FY12 Proposed
Final Budget
12,985
902
6,641
12,362
1,495
9,203
9,174
8,052
1,509
6,280
8,600
4,181
6,745
8,123
1,923
4,576
7,073
10,808
1,103
856
1,653
1,215
1,199
320
726
23
43
38
10
37
50
28
58
256
254
106
139
142
139
99
30
30
28
15
53
12
12
36
36
42
10 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1511-211-30-74-215-13
10-1512-211-30-71-300-13
10-1513-211-30-71-305-13
10-1514-211-30-71-305-15
10-1515-211-30-71-305-15
10-1516-211-30-71-105-13
10-1516-211-30-72-115-13
10-1516-211-30-72-125-13
10-1516-211-30-72-225-13
10-1516-211-30-74-145-14
10-1516-211-30-74-155-13
10-1516-211-30-74-215-13
10-1517-211-30-71-305-13
10-1518-211-30-71-305-13
10-1519-211-30-71-305-13
10-1520-211-30-71-305-13
10-1521-211-30-71-305-13
10-1522-211-30-72-225-13
10-1522-211-30-74-215-13
10-1525-211-30-71-305-15
10-1525-211-30-71-305-16
10-1526-211-30-71-305-16
10-1527-211-30-72-225-13
10-1527-211-30-74-215-13
10-1528-211-30-71-305-13
10-1529-211-30-71-305-13
10-1529-211-30-72-225-13
10-1529-211-30-74-215-13
10-1530-211-30-71-305-15
10-1530-211-30-71-305-16
10-1531-211-30-74-215-13
10-1532-211-30-71-305-15
10-1532-211-30-71-305-16
10-1532-211-30-72-225-13
10-1532-211-30-74-215-13
10-1533-211-30-71-305-13
10-1534-211-30-71-305-16
10-1534-211-30-72-225-16
10-1534-211-30-74-215-13
10-1534-211-30-74-215-16
10-1535-211-30-71-305-15
10-1535-211-30-72-225-15
10-1535-211-30-74-215-15
10-1536-211-30-72-225-13
10-1536-211-30-74-215-13
10-1537-211-30-71-305-13
10-1537-211-30-72-225-13
10-1537-211-30-74-215-13
10-1540-211-30-71-305-13
10-1540-211-30-72-225-14
Account_Description
Cross Ctry Coach Heineman
Dance Club
FFA Sponsor THR
Football Coach HS
Golf Boys Coach HS
Literary Club Leggee
Literary Club Chesak
Literary Club Martin
Literary Club Sponsor Marlowe
Literary Club Mackeben
Literary Club Conley
Literary Club Sponsor Heineman
Math Team Sponsor HS
TRS
TRS/THIS
Newspaper Sponsor HS
Pom Pons Sponsor HS
Science Club Sponsor Marlowe
Science Club Sponsor Heineman
Soccer Boys Coach HS
Soccer Girls Coach HS
Softball Girls Coach HS
Spanish Club Sponsor Marlowe
Spanish Club Sponsor Heineman
Speech Club Sponsor HS
Student Council Sponsor HS
Student Council Spons Marlowe
Student Council Spons Heineman
Tennis Boys Coach HS
Tennis Girls Coach HS
Theater Club Sponsor Heineman
Track Boys Coach HS
Track Girls Coach HS
Track Coach Marlowe
Track Coach Heineman
VICA Sponsor HS
Volleyball Girls Coach HS
TRS/THIS
TRS/THIS
Volleyball Coach Heineman
Wrestling Coach HS
Wrestling Coach Marlowe
TRS/THIS
WYSE Marlowe
WYSE Heineman
Yearbook Sponsor HS
TRS/THIS
Yearbook Sponsor Heineman
Class Sponsors HS
Team Leaders Marlowe
Obj
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
FY 11 Budget
44
10
19
554
108
12
27
26
13
14
12
12
19
10
10
11
60
13
14
95
97
135
4
4
74
15
25
28
67
67
29
181
135
63
86
12
204
108
80
32
116
99
96
4
4
33
10
10
47
433
FY12 Proposed
Final Budget
44
10
19
554
108
12
27
26
13
14
12
12
19
10
10
11
60
13
14
95
97
135
4
4
74
15
25
28
67
67
29
181
135
63
86
12
204
108
80
32
116
99
96
4
4
33
10
10
47
433
11 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1540-211-30-74-215-14
10-1541-211-30-72-225-13
10-1541-211-30-74-215-13
10-1542-211-30-71-305-14
10-1542-211-30-72-220-14
10-1542-211-30-74-210-14
10-1543-211-00-71-305-13
10-1544-211-00-72-225-13
10-1544-211-00-74-215-13
10-1545-211-30-71-300-14
10-1545-211-30-72-220-14
10-1545-211-30-74-210-14
10-1547-211-30-71-300-13
10-1547-211-30-74-215-13
10-1598-211-00-79-600-14
10-1599-211-00-79-600-14
10-1600-211-00-79-605-14
10-1600-211-89-79-605-14
10-1650-211-00-79-605-14
10-1700-211-21-71-300-13
10-1800-211-00-79-600-14
10-1800-211-00-79-605-14
10-1800-211-82-79-605-14
10-1800-211-87-79-600-14
10-2113-211-00-79-605-14
10-2121-211-00-71-305-13
10-2121-211-00-72-225-13
10-2121-211-00-74-215-13
10-2130-211-00-79-605-14
10-2134-211-00-79-605-14
10-2140-211-00-79-605-14
10-2150-211-00-79-605-14
10-2190-211-00-79-605-14
10-2210-211-57-79-600-14
10-2210-211-82-71-300-14
10-2212-211-00-79-505-14
10-2212-211-00-79-605-14
10-2212-211-83-79-505-14
10-2220-211-00-79-605-14
10-2321-211-00-79-505-14
10-2323-211-00-79-505-14
10-2410-211-00-71-105-13
10-2410-211-00-71-305-13
10-2410-211-00-72-115-13
10-2410-211-00-72-125-13
10-2410-211-00-72-225-13
10-2410-211-00-74-145-13
10-2410-211-00-74-155-13
10-2410-211-00-74-215-13
10-2411-211-00-71-105-13
Account_Description
Team Leaders Heineman
Beta Club Sponsor Marlowe
Beta Club Sponsor Heineman
Head Play Director
Play Director Marlowe
TRS
Activities Dir Retire HS
Homework Club Marlowe THR
Homework Club Heineman
Musical Director HS
TRS
TRS
Bowling-Girls
Bowling-Girls
Atwood Salaries
Summer Camp Salaries
Summer School TRS
Title I Salaries TRS
Gifted TRS
Drivers Ed Teacher HS
TRS
ESL/TBE Salary
T Bilingual Instr Salaries
IEP Instructional Stipend
Social Worker TRS
Guidance HS
Guidance Marlowe
Guidance Heineman
Director TRS
Health TRS
Psychologist TRS
Speech Pathologist TRS
Student Supervision TRS
ARRA TRS
TRS/THIS
Director of Curr & Inst
Proctor Stipends
Title II Benefits
Media Specialist Benefits
Superintendent Salary
Assoc Supt TRS
Principal Retire Leggee
Principal Retire HS
Principal Retire Chesak
Principal Retire Martin
Principal Salary Marlowe
Principal Salary Mackeben
Principal Salary Conley
Principal Salary Heineman
Asst Prin TRS Leggee
Obj
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
211
FY 11 Budget
321
8
28
30
37
25
12,316
225
150
153
56
33
29
10
217
574
2,545
0
0
0
0
0
0
0
9,746
4,354
1,632
1,705
8,332
2,792
7,018
16,716
3,213
26,342
38
24,345
115
0
5,947
22,633
16,623
11,418
15,898
12,266
12,345
11,707
10,691
9,963
12,311
7,564
FY12 Proposed
Final Budget
321
8
28
30
37
25
12,316
225
150
153
56
33
29
10
217
574
2,545
2,000
1,402
1,089
32
6,376
896
119
9,941
4,441
1,665
1,739
8,499
2,848
7,158
17,050
3,277
0
0
24,832
117
5,000
6,066
23,086
16,955
11,646
16,216
12,511
12,592
11,941
10,905
10,162
12,557
7,715
12 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2411-211-00-71-305-13
10-2411-211-00-72-115-13
10-2411-211-00-72-125-13
10-2411-211-00-72-225-13
10-2411-211-00-74-145-13
10-2411-211-00-74-155-13
10-2411-211-00-74-215-13
10-2412-211-00-71-305-13
10-2641-211-00-79-505-14
10-2660-211-00-79-605-14
50-1101-212-00-79-605-14
50-1110-212-00-72-115-13
50-1125-212-00-79-600-14
50-1125-212-90-79-600-14
50-1130-212-00-71-305-13
50-1200-212-00-71-105-13
50-1200-212-00-71-305-13
50-1200-212-00-72-115-13
50-1200-212-00-72-125-13
50-1200-212-00-72-225-13
50-1200-212-00-74-145-13
50-1200-212-00-74-155-13
50-1200-212-00-74-215-13
50-1200-212-00-79-505-14
50-2114-212-00-79-505-14
50-2134-212-00-79-605-14
50-2137-212-00-79-605-14
50-2138-212-00-79-605-14
50-2150-212-00-79-605-14
50-2190-212-00-79-605-14
50-2220-212-00-79-605-14
50-2223-212-00-79-605-14
50-2321-212-00-79-505-14
50-2323-212-00-79-505-14
50-2410-212-00-71-105-13
50-2410-212-00-71-305-13
50-2410-212-00-72-115-13
50-2410-212-00-72-125-13
50-2410-212-00-72-225-13
50-2410-212-00-74-145-13
50-2410-212-00-74-155-13
50-2410-212-00-74-215-13
50-2412-212-00-71-305-13
50-2510-212-00-79-505-14
50-2520-212-00-79-505-14
50-2525-212-00-79-505-14
50-2540-212-00-79-600-14
50-2540-212-00-79-605-14
50-2542-212-00-79-605-14
50-2544-212-00-79-605-14
Account_Description
Asst Prin TRS HS
Asst Prin TRS Chesak
Asst Prin TRS Martin
Asst Prin Salary Marlowe
Asst Prin Salary Mackeben
Asst Prin Salary Conley
Asst Prin Salary Heineman
Director TRS
Director of HR Retirement
Dir Technology/Curriculum TRS
Retirement Incentive IMRF
Aide IMRF Chesak
Preschool Aide
Parent Tot Coordinator
Aide Salary HS
Spec Ed Aide Leggee
Spec Ed Aide HS
Spec Ed Aide Chesak
Spec Ed Aide Martin
Sp Ed Aide Marlowe
Sp Ed Aide Mackeben
Sp Ed Aide Conley
Sp Ed Aide Heineman
Sp Ed Office Salary
Registration Salaries
Health Salary
Physical Therapy Salary
Occupational Therapy Salary
Speech Pathologist Salary
Lunch Room/Bus Duty
Media/Library Salary
PAC Director IMRF
Supt Office Salary
Curr & Inst Office Salary
School Office Leggee
School Office HS
School Office Chesak
School Office Martin
School Office Marlowe
School Office Mackeben
School Office Conley
School Office Heineman
Dean Secretary - HS
Bus Office IMRF
Fiscal Office IMRF
Fiscal Office Salary
Assistant Director Salary
Director Build & Grounds
Custodial Salary
Maintenance Salary
Obj
211
211
211
211
211
211
211
211
211
211
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
FY 11 Budget
10,094
17,207
15,990
8,259
7,553
7,564
9,193
1,613
11,483
839
230
2,962
27,850
1,700
6,900
37,732
17,182
21,892
26,563
12,150
8,664
15,615
19,988
7,338
7,289
19,311
14,189
42,769
3,903
241
29,217
4,110
10,791
7,541
9,156
15,684
9,822
10,799
7,111
6,640
7,279
6,639
2,067
19,248
6,748
24,849
7,789
18,701
36,816
33,971
FY12 Proposed
Final Budget
10,296
17,551
16,310
8,424
7,704
7,715
9,377
1,645
11,713
856
230
2,962
27,850
1,700
6,900
37,732
17,182
21,892
26,563
12,150
8,664
15,615
19,988
7,338
7,435
19,697
14,473
43,624
3,981
246
29,801
4,192
11,007
7,692
9,339
15,998
10,018
11,015
7,253
6,773
7,425
6,772
2,108
19,633
6,883
25,346
7,945
19,075
37,552
34,650
13 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
50-2550-212-00-79-405-14
50-2552-212-00-79-405-14
50-2554-212-00-79-405-14
50-2559-212-00-79-605-14
50-2560-212-00-71-105-13
50-2560-212-00-71-305-13
50-2560-212-00-72-115-13
50-2560-212-00-72-125-13
50-2560-212-00-72-225-13
50-2560-212-00-74-145-13
50-2560-212-00-74-155-13
50-2560-212-00-74-215-13
50-2560-212-00-79-605-14
50-2561-212-00-79-605-14
50-2630-212-00-79-605-14
50-2642-212-00-79-505-14
50-2660-212-00-79-605-14
50-2664-212-00-79-605-14
50-1101-213-00-79-605-14
50-1110-213-00-72-115-13
50-1125-213-00-79-600-14
50-1125-213-90-79-600-14
50-1130-213-00-71-305-13
50-1200-213-00-71-105-13
50-1200-213-00-71-305-13
50-1200-213-00-72-115-13
50-1200-213-00-72-125-13
50-1200-213-00-72-225-13
50-1200-213-00-74-145-13
50-1200-213-00-74-155-13
50-1200-213-00-74-215-13
50-1200-213-00-79-505-14
50-1505-213-30-71-305-15
50-1505-213-30-71-305-16
50-1514-213-30-71-305-15
50-1535-213-30-71-305-15
50-1545-213-30-71-300-14
50-2114-213-00-79-505-14
50-2134-213-00-79-605-14
50-2137-213-00-79-605-14
50-2138-213-00-79-605-14
50-2150-213-00-79-605-14
50-2190-213-00-79-605-14
50-2220-213-00-79-605-14
50-2223-213-00-79-605-14
50-2321-213-00-79-505-14
50-2323-213-00-79-505-14
50-2410-213-00-71-105-13
50-2410-213-00-71-305-13
50-2410-213-00-72-115-13
Account_Description
Director of Transportation
Drivers Salary IMRF
Bus Maintenance Salary
Bus Aides
Food Service Sal Leggee
Food Service Salary HS
Food Service Sal Chesak
Food Service Sal Martin
Food Service Salary Marlowe
Food Service Salary Mackeben
Food Service Salary Conley
Food Service Salary Heineman
Director Food Service
Dir Food Service IMRF
Vol Coord Salary
HR Office Salary
Dir Technology/Curriculum IMRF
Office of Technology
Retirement Incentive FICA
Aide FICA Chesak
Preschool Aide
Parent Tot Coordinator
Aide Salary HS
Spec Ed Aide Leggee
Spec Ed Aide HS
Spec Ed Aide Chesak
Spec Ed Aide Martin
Sp Ed Aide Marlowe
Sp Ed Aide Mackeben
Sp Ed Aide Conley
Sp Ed Aide Heineman
Sp Ed Office Salary
Basketball Boys Coach HS
Basketball Girls Coach HS
Football Coach HS
Wrestling Coach HS
Musical Director High School
Registration Salaries
Health Salary
Physical Therapy Salary
Occupational Therapy Salary
Speech Pathologist Salary
Lunch Room/Bus Duty
Media/Library Salary
PAC Director FICA
Supt Office Salary
Curr & Inst Office Salary
School Office Leggee
School Office HS
School Office Chesak
Obj
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
212
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
FY 11 Budget
16,388
203,134
9,223
19,118
5,445
10,415
5,339
4,206
7,899
4,447
4,198
6,594
6,275
9,713
2,981
15,933
1,446
42,067
148
1,906
21,039
1,094
4,439
24,266
11,050
14,078
17,081
7,812
5,572
10,041
12,854
4,719
446
248
483
496
419
4,687
12,419
9,125
27,509
2,510
24,616
19,574
2,644
6,939
4,849
5,888
10,088
6,317
FY12 Proposed
Final Budget
16,716
207,197
9,407
19,500
5,554
10,623
5,446
4,290
8,057
4,536
4,282
6,726
6,401
9,907
3,041
16,252
1,475
42,908
148
1,906
21,039
1,094
4,439
24,266
11,050
14,078
17,081
7,812
5,572
10,041
12,854
4,719
446
248
483
496
419
4,781
12,667
9,308
28,059
2,560
25,108
19,965
2,697
7,078
4,946
6,006
10,290
6,443
14 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
50-2410-213-00-72-125-13
50-2410-213-00-72-225-13
50-2410-213-00-74-145-13
50-2410-213-00-74-155-13
50-2410-213-00-74-215-13
50-2412-213-00-71-305-13
50-2510-213-00-79-505-14
50-2520-213-00-79-505-14
50-2525-213-00-79-505-14
50-2540-213-00-79-600-14
50-2540-213-00-79-605-14
50-2542-213-00-79-605-14
50-2544-213-00-79-605-14
50-2550-213-00-79-405-14
50-2552-213-00-79-405-14
50-2554-213-00-79-405-14
50-2559-213-00-79-605-14
50-2560-213-00-71-105-13
50-2560-213-00-71-305-13
50-2560-213-00-72-115-13
50-2560-213-00-72-125-13
50-2560-213-00-72-225-13
50-2560-213-00-74-145-13
50-2560-213-00-74-155-13
50-2560-213-00-74-215-13
50-2560-213-00-79-605-14
50-2561-213-00-79-605-14
50-2630-213-00-79-605-14
50-2642-213-00-79-505-14
50-2660-213-00-79-605-14
50-2664-213-00-79-605-14
50-1100-214-00-79-600-14
50-1100-214-00-79-605-14
50-1101-214-00-79-605-14
50-1110-214-00-71-105-00
50-1110-214-00-71-105-01
50-1110-214-00-71-105-02
50-1110-214-00-71-105-03
50-1110-214-00-71-105-04
50-1110-214-00-71-105-05
50-1110-214-00-72-115-00
50-1110-214-00-72-115-01
50-1110-214-00-72-115-02
50-1110-214-00-72-115-13
50-1110-214-00-72-125-03
50-1110-214-00-72-125-04
50-1110-214-00-72-125-05
50-1110-214-00-74-145-00
50-1110-214-00-74-145-01
50-1110-214-00-74-145-02
Account_Description
School Office Martin
School Office Marlowe
School Office Mackeben
School Office Conley
School Office Heineman
Dean Secretary - HS
Bus Office FICA
Fiscal Office Soc Sec
Fiscal Office Salary
Assistant Director Salary
Director Build & Grounds
Custodial Salary
Maintenance Salary
Director of Transportation
Drivers Salary FICA
Bus Maintenance Salary
Bus Aides
Food Service Sal Leggee
Food Service Salary HS
Food Service Sal Chesak
Food Service Sal Martin
Food Service Salary Marlowe
Food Service Salary Mackeben
Food Service Salary Conley
Food Service Salary Heineman
Director Food Service
Dir Food Service FICA
Vol Coord Salary
FICA Employer Paid
Dir Technology/Curriculum FICA
Office of Technology
MEDI
Extra Duty
Retirement Incentive Medicare
Kinderg Teacher Leggee
1st Grade Teacher Leggee
2nd Grade Teacher Leggee
3rd Grade Teacher Leggee
4th Grade Teacher Leggee
5th Grade Teacher Leggee
Kinderg Teacher Chesak
1st Grade Teacher Chesak
2nd Grade Teacher Chesak
Medicare Chesak
3rd Grade Teacher Martin
4th Grade Teacher Martin
5th Grade Teacher Martin
Kndr Teach Mackeben Medicare
1st Grade Teacher Mackeben
2nd Grade Teacher Mackeben
Obj
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
213
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
FY 11 Budget
6,945
4,573
4,271
4,682
4,269
1,329
8,060
4,340
15,981
5,010
8,617
23,678
21,848
7,898
130,654
5,933
12,548
4,294
8,278
4,138
3,087
5,081
2,860
2,700
4,621
4,036
4,067
1,917
10,248
930
24,897
373
164
11,128
5,809
5,757
5,651
4,676
4,418
3,712
12,124
11,521
10,312
446
9,476
10,446
9,247
8,090
8,288
6,986
FY12 Proposed
Final Budget
7,084
4,664
4,356
4,776
4,354
1,356
8,221
4,427
16,301
5,110
8,789
24,152
22,285
8,056
133,267
6,052
12,799
4,380
8,444
4,221
3,149
5,183
2,917
2,754
4,713
4,117
4,148
1,955
10,453
949
25,395
373
164
11,128
5,809
5,757
5,651
4,676
4,418
3,712
12,124
11,521
10,312
446
9,476
10,446
9,247
8,090
8,288
6,986
15 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
50-1110-214-00-74-155-03
50-1110-214-00-74-155-04
50-1110-214-00-74-155-05
50-1110-214-02-71-105-13
50-1110-214-02-72-115-13
50-1110-214-02-72-125-13
50-1110-214-02-74-145-13
50-1110-214-02-74-155-13
50-1110-214-05-71-105-13
50-1110-214-05-72-115-13
50-1110-214-05-72-125-13
50-1110-214-05-74-145-13
50-1110-214-05-74-155-13
50-1110-214-12-71-105-13
50-1110-214-12-72-115-13
50-1110-214-12-72-125-13
50-1110-214-12-74-145-13
50-1110-214-12-74-155-13
50-1110-214-50-71-105-13
50-1110-214-50-72-115-13
50-1110-214-50-72-125-13
50-1110-214-50-74-145-13
50-1110-214-50-74-155-13
50-1110-214-61-71-100-03
50-1110-214-61-72-120-03
50-1110-214-61-74-150-03
50-1110-214-88-79-605-14
50-1120-214-00-72-215-13
50-1120-214-00-72-225-13
50-1120-214-02-72-225-13
50-1120-214-02-74-215-13
50-1120-214-05-72-225-06
50-1120-214-05-72-225-07
50-1120-214-05-72-225-08
50-1120-214-05-74-215-06
50-1120-214-05-74-215-07
50-1120-214-05-74-215-08
50-1120-214-06-72-225-13
50-1120-214-06-74-215-13
50-1120-214-11-72-225-06
50-1120-214-11-72-225-07
50-1120-214-11-72-225-08
50-1120-214-11-74-215-06
50-1120-214-11-74-215-07
50-1120-214-11-74-215-08
50-1120-214-12-72-225-13
50-1120-214-12-74-215-13
50-1120-214-13-72-225-06
50-1120-214-13-72-225-07
50-1120-214-13-72-225-08
Account_Description
3rd Gr Teach Conley Medicare
4th Grade Teacher Conley
5th Grade Teacher Conley
Art Teacher Leggee
Art Teacher Chesak
Art Teacher Martin
Art Teacher Mackeben
Art Teacher Conley
Reading Teacher Leggee
Reading Teacher Chesak
Reading Teacher Martin
Reading Teacher Mackeben
Reading Teacher Conley
Music Teacher Leggee
Music Teacher Chesak
Music Teacher Martin
Music Teacher Mackeben
Music Teacher Conley
PE Teacher Leggee
PE Teacher Chesak
PE Teacher Martin
PE Teacher Mackeben
PE Teacher Conley
Keyboarding Medicare Leggee
Keyboarding Medicare Martin
Keyboarding 3rd Grade Conley
Reading Specialist Salary
Foods Teacher Heineman
Foods Teacher Marlowe
Art Teacher Marlowe
Art Teacher Heineman
English Teacher 6th Marlowe
English Teacher 7th Marlowe
English Teacher 8th Marlowe
English Teacher 6th Heineman
English Teacher 7th Heineman
English Teacher 8th Heineman
Foreign Lang Teacher Marlowe
Foreign Lang Teacher Heineman
Math Teacher 6th Marlowe
Math Teacher 7th Marlowe
Math Teacher 8th Marlowe
Math Teacher 6th Heineman
Math Teacher 7th Heineman
Math Teacher 8th Heineman
Music Teacher Marlowe
Music Teacher Heineman
Science Teacher 6th Marlowe
Science Teacher 7th Marlowe
Science Teacher 8th Marlowe
Obj
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
FY 11 Budget
6,180
6,701
6,149
1,118
1,424
1,628
821
874
2,078
3,481
1,589
1,429
1,372
1,852
2,245
2,708
1,537
1,085
2,991
3,573
4,729
2,153
2,128
385
994
385
3,101
759
567
1,332
658
5,420
4,262
5,054
4,166
3,811
2,471
1,393
876
2,679
2,267
3,127
1,705
1,652
1,868
3,375
2,110
2,958
2,769
1,316
FY12 Proposed
Final Budget
6,180
6,701
6,149
1,118
1,424
1,628
821
874
2,078
3,481
1,589
1,429
1,372
1,852
2,245
2,708
1,537
1,085
2,991
3,573
4,729
2,153
2,128
385
994
385
3,101
759
567
1,332
658
5,420
4,262
5,054
4,166
3,811
2,471
1,393
876
2,679
2,267
3,127
1,705
1,652
1,868
3,375
2,110
2,958
2,769
1,316
16 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
50-1120-214-13-74-215-06
50-1120-214-13-74-215-07
50-1120-214-13-74-215-08
50-1120-214-15-72-225-06
50-1120-214-15-72-225-07
50-1120-214-15-72-225-08
50-1120-214-15-74-215-06
50-1120-214-15-74-215-07
50-1120-214-15-74-215-08
50-1120-214-50-72-225-13
50-1120-214-50-74-215-13
50-1120-214-61-72-225-13
50-1120-214-61-74-215-13
50-1125-214-00-79-600-14
50-1125-214-90-79-600-14
50-1125-214-91-79-600-14
50-1130-214-00-71-305-13
50-1130-214-02-71-305-13
50-1130-214-05-71-305-13
50-1130-214-05-71-305-23
50-1130-214-06-71-305-13
50-1130-214-11-71-305-13
50-1130-214-12-71-305-13
50-1130-214-13-71-305-13
50-1130-214-15-71-305-13
50-1130-214-50-71-305-13
50-1130-214-61-71-305-13
50-1200-214-00-71-105-13
50-1200-214-00-71-305-13
50-1200-214-00-72-115-13
50-1200-214-00-72-125-13
50-1200-214-00-72-225-13
50-1200-214-00-74-145-13
50-1200-214-00-74-155-13
50-1200-214-00-74-215-13
50-1200-214-00-79-505-14
50-1200-214-00-79-600-14
50-1200-214-00-79-605-14
50-1400-214-03-71-305-13
50-1400-214-09-71-305-13
50-1400-214-10-71-305-13
50-1412-214-63-71-300-14
50-1501-214-30-71-305-13
50-1501-214-30-72-225-13
50-1501-214-30-74-215-13
50-1502-214-30-74-215-13
50-1503-214-30-71-305-13
50-1503-214-30-72-225-13
50-1503-214-30-74-215-13
50-1504-214-30-71-305-15
Account_Description
Science 6th Heineman
Science 7th Heineman
Science 8th Heineman
Soc Stud Teacher 6th Marlowe
Soc Stud Teacher 7th Marlowe
Soc Stud Teacher 8th Marlowe
Soc Studies 6th Heineman
Soc Studies 7th Heineman
Soc Studies 8th Heineman
PE Teacher Marlowe
PE Teacher Heineman
Computer Teacher Marlowe
Computer Teacher Heineman
Preschool Aide
Parent Tot Coordinator
At Risk Teacher
Team Leaders HS
Art Teacher HS
English/LA Teacher HS
Reading Specialist HS
Foreign Lang Teacher HS
Math Teacher HS
Music Teacher HS
Science Teacher HS
Soc Studies Teacher HS
PE Teacher HS
Computer Teacher HS
Sp Ed Teacher Leggee
Sp Ed Teacher HS
Sp Ed Teacher Chesak
Sp Ed Teacher Martin
Sp Ed Teacher Marlowe
Sp Ed Teacher Mackeben
Sp Ed Teacher Conley
Sp Ed Teacher Heineman
Director Special Ed
Sp Ed Extra Duty
Sp Ed Aides Salary District
Business Teacher HS
Home Ec Teacher HS
Industrial Arts Teacher HS
Salaries CTEI Grant
Academis Team Sponsor HS
Academic Team Sponsor Marlowe
Academic Team Sponsor Heineman
Art Club
Band Sponsor HS
Band Sponsor Marlowe
Band Sponsor Heineman
Baseball Coach HS
Obj
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
FY 11 Budget
1,875
1,675
1,490
2,923
1,927
2,199
1,546
1,384
1,433
5,351
3,083
1,821
1,552
12,508
256
1,901
1,411
3,773
15,182
1,055
7,764
14,454
1,749
10,762
10,728
9,415
1,765
13,022
12,640
8,183
11,880
11,329
3,551
7,700
11,276
2,336
1,289
1,001
1,934
1,421
1,402
374
28
51
47
11
45
61
34
70
FY12 Proposed
Final Budget
1,875
1,675
1,490
2,923
1,927
2,199
1,546
1,384
1,433
5,351
3,083
1,821
1,552
12,508
256
1,901
1,411
3,773
15,182
1,055
7,764
14,454
1,749
10,762
10,728
9,415
1,765
13,022
12,640
8,183
11,880
11,329
3,551
7,700
11,276
2,336
1,289
1,001
1,934
1,421
1,402
0
28
51
47
11
45
61
34
70
17 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
50-1505-214-30-71-305-15
50-1505-214-30-71-305-16
50-1505-214-30-72-225-15
50-1505-214-30-72-225-16
50-1505-214-30-74-215-15
50-1505-214-30-74-215-16
50-1506-214-30-71-305-13
50-1506-214-30-72-225-13
50-1506-214-30-74-215-13
50-1507-214-30-71-305-13
50-1507-214-30-72-225-13
50-1507-214-30-74-215-13
50-1508-214-30-71-305-13
50-1510-214-30-71-300-13
50-1511-214-30-71-305-15
50-1511-214-30-71-305-16
50-1511-214-30-72-225-13
50-1511-214-30-74-215-13
50-1512-214-30-71-300-13
50-1513-214-30-71-305-13
50-1514-214-30-71-305-15
50-1515-214-30-71-305-15
50-1516-214-30-71-105-13
50-1516-214-30-72-115-13
50-1516-214-30-72-125-13
50-1516-214-30-72-225-13
50-1516-214-30-74-145-14
50-1516-214-30-74-155-13
50-1516-214-30-74-215-13
50-1517-214-30-71-305-13
50-1518-214-30-71-305-13
50-1519-214-30-71-305-13
50-1520-214-30-71-305-13
50-1521-214-30-71-305-13
50-1522-214-30-72-225-13
50-1522-214-30-74-215-13
50-1525-214-30-71-305-15
50-1525-214-30-71-305-16
50-1526-214-30-71-305-16
50-1527-214-30-72-225-13
50-1527-214-30-74-215-13
50-1528-214-30-71-305-13
50-1529-214-30-71-305-13
50-1529-214-30-72-225-13
50-1529-214-30-74-215-13
50-1530-214-30-71-305-15
50-1530-214-30-71-305-16
50-1531-214-30-74-215-13
50-1532-214-30-71-305-15
50-1532-214-30-71-305-16
Account_Description
Basketball Boys Coach HS
Basketball Girls Coach HS
Basketball Boys Coach Marlowe
Basketball Girls Coach Marlowe
Basketball Boys Coach Heineman
Basketball Gls Coach Heineman
Cheerleading Sponsor HS
Cheer Sponsor Marlowe
Cheer Sponsor Heineman
Chorus Sponsor HS
Chorus Sponsor Marlowe
Chorus Sponsor Heineman
Color Guard Coach HS
Community Service Club
Cross Ctry Boys Coach HS
Cross Ctry Girls Coach HS
Cross Ctry Coach Marlowe
Cross Ctry Coach Heineman
Dance Club
FFA Sponsor HS
Football Coach HS
Golf Boys Coach HS
Literary Club Leggee
Literary Club Chesak
Literary Club Martin
Literary Club Sponsor Marlowe
Literary Club Mackeben
Literary Club Conley
Literary Club Sponsor Heineman
Math Team Sponsor HS
Multicultural Club Sponsor HS
NHS Coach HS
Newspaper Sponsor HS
Pom Pons Sponsor HS
Science Club Sponsor Marlowe
Science Club Sponsor Heineman
Soccer Boys Coach HS
Soccer Girls Coach HS
Softball Girls Coach HS
Spanish Club Sponsor Marlowe
Spanish Club Sponsor Heineman
Speech Club Sponsor HS
Student Council Sponsor HS
Student Cncil Sponsor Marlowe
Student Council Spons Heineman
Tennis Boys Coach HS
Tennis Girls Coach HS
Theater Club Sponsor Heineman
Track Boys Coach HS
Track Girls Coach HS
Obj
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
FY 11 Budget
304
302
127
165
168
165
119
36
37
34
17
64
14
15
44
44
50
52
11
23
659
129
15
33
32
16
17
15
15
23
11
11
13
72
15
17
114
116
163
6
5
91
18
31
34
81
81
36
217
163
FY12 Proposed
Final Budget
304
302
127
165
168
165
119
36
37
34
17
64
14
15
44
44
50
52
11
23
659
129
15
33
32
16
17
15
15
23
11
11
13
72
15
17
114
116
163
6
5
91
18
31
34
81
81
36
217
163
18 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
50-1532-214-30-72-225-13
50-1532-214-30-74-215-13
50-1533-214-30-71-305-13
50-1534-214-30-71-305-16
50-1534-214-30-72-225-16
50-1534-214-30-74-215-13
50-1534-214-30-74-215-16
50-1535-214-30-71-305-15
50-1535-214-30-72-225-15
50-1535-214-30-74-215-15
50-1536-214-30-72-225-13
50-1536-214-30-74-215-13
50-1537-214-30-71-305-13
50-1537-214-30-72-225-13
50-1537-214-30-74-215-13
50-1540-214-30-71-305-13
50-1540-214-30-72-225-14
50-1540-214-30-74-215-14
50-1541-214-30-72-225-13
50-1541-214-30-74-215-13
50-1542-214-30-71-305-14
50-1542-214-30-72-220-14
50-1542-214-30-74-210-14
50-1543-214-00-71-305-13
50-1544-214-00-72-225-13
50-1544-214-00-74-215-13
50-1545-214-30-71-300-14
50-1545-214-30-72-220-14
50-1545-214-30-74-210-14
50-1547-214-30-71-300-13
50-1547-214-30-74-215-13
50-1598-214-00-79-600-14
50-1599-214-00-79-600-14
50-1600-214-00-79-605-14
50-1650-214-00-79-605-14
50-1700-214-21-71-300-13
50-1800-214-00-79-600-14
50-1800-214-00-79-605-14
50-1800-214-82-79-605-14
50-1800-214-87-79-600-14
50-2113-214-00-79-605-14
50-2114-214-00-79-505-14
50-2121-214-00-71-305-13
50-2121-214-00-72-225-13
50-2121-214-00-74-215-13
50-2130-214-00-79-605-14
50-2134-214-00-79-605-14
50-2137-214-00-79-605-14
50-2138-214-00-79-605-14
50-2140-214-00-79-605-14
Account_Description
Track Coach Marlowe
Track Coach Heineman
VICA Sponsor HS
Volleyball Girls Coach HS
Volleyball Coach Marlowe
Medicare
Volleyball Coach Heineman
Wrestling Boys Coach HS
Wrestling Coach Marlowe
Medicare
WYSE Marlowe
WYSE Heineman
Yearbook Sponsor HS
Yearbook Sponsor Marlowe
Yearbook Sponsor Heineman
Class Sponsors HS
Team Leaders Marlowe
Team Leaders Heineman
Beta Club Sponsor Marlowe
Beta Club Sponsor Heineman
Head Play Director
Play Director Marlowe
Plays
Activities Director HS
Homework Club Marlowe
Homework Club Heineman
Musical Director High School
Music Director
Music Director
Bowling-Girls
Bowling-Girls
Atwood Salaries
Summer Camp Salaries
Summer School Salary
Gifted Salary
Drivers Ed Teacher HS
MEDI
TPI Salary
T Bilingual Instr Salaries
IEP Instructional Stipend
Social Worker Salary
Registration Salaries
Guidance HS
Guidance Marlowe
Guidance Heineman
Director of Health
Health Salary
Physical Therapy Medicare
Occupational Therapy Medicare
Psychologist Salary
Obj
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
FY 11 Budget
74
104
15
242
128
94
38
138
117
114
5
6
40
12
12
55
528
388
9
34
36
44
29
1,404
270
180
186
68
40
34
12
253
671
2,976
1,639
1,273
37
7,456
1,048
139
11,398
1,096
5,091
1,909
1,993
950
6,169
2,134
6,433
8,206
FY12 Proposed
Final Budget
74
104
15
242
128
94
38
138
117
114
5
6
40
12
12
55
528
388
9
34
36
44
29
1,404
270
180
186
68
40
34
12
253
671
2,976
1,639
1,273
37
7,456
0
139
11,626
1,118
5,193
1,947
2,033
969
6,292
2,177
6,562
8,370
19 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
50-2150-214-00-79-605-14
50-2190-214-00-79-605-14
50-2210-214-82-71-300-14
50-2212-214-00-79-505-14
50-2212-214-00-79-605-14
50-2220-214-00-79-605-14
50-2223-214-00-79-605-14
50-2321-214-00-79-505-14
50-2323-214-00-79-505-14
50-2410-214-00-71-105-13
50-2410-214-00-71-305-13
50-2410-214-00-72-115-13
50-2410-214-00-72-125-13
50-2410-214-00-72-225-13
50-2410-214-00-74-145-13
50-2410-214-00-74-155-13
50-2410-214-00-74-215-13
50-2411-214-00-71-105-13
50-2411-214-00-71-305-13
50-2411-214-00-72-115-13
50-2411-214-00-72-125-13
50-2411-214-00-72-225-13
50-2411-214-00-74-145-13
50-2411-214-00-74-155-13
50-2411-214-00-74-215-13
50-2412-214-00-71-305-13
50-2510-214-00-79-505-14
50-2520-214-00-79-505-14
50-2525-214-00-79-505-14
50-2540-214-00-79-600-14
50-2540-214-00-79-605-14
50-2542-214-00-79-605-14
50-2544-214-00-79-605-14
50-2550-214-00-79-405-14
50-2552-214-00-79-405-14
50-2554-214-00-79-405-14
50-2559-214-00-79-605-14
50-2560-214-00-71-105-13
50-2560-214-00-71-305-13
50-2560-214-00-72-115-13
50-2560-214-00-72-125-13
50-2560-214-00-72-225-13
50-2560-214-00-74-145-13
50-2560-214-00-74-155-13
50-2560-214-00-74-215-13
50-2560-214-00-79-605-14
50-2561-214-00-79-605-14
50-2630-214-00-79-605-14
50-2641-214-00-79-505-14
50-2642-214-00-79-505-14
Account_Description
Speech Pathologist Salary
Lunch Room/Bus Duty
ESL Coordinator Stipend
Title II Salary
Inservice Hours
Media/Library Salary
PAC Director Medicare
Superintendent Salary
Asst Supt Salary Curr & Inst
Principal Salary Leggee
Principal Salary HS
Principal Salary Chesak
Principal Salary Martin
Principal Salary Marlowe
Principal Salary Mackeben
Principal Salary Conley
Principal Salary Heineman
Asst Prin Salary Leggee
Asst Prin Salary HS
Asst Prin Salary Chesak
Asst Prin Salary Martin
Asst Prin Salary Marlowe
Asst Prin Salary Mackeben
Asst Prin Salary Conley
Asst Prin Salary Heineman
Dean - HS
Asst Supt Salary Business
Director of Fiscal Service
Fiscal Office Salary
O & M Medicare
Director O & M Medicare
Custodial Medicare
Maintenance Medicare
Director Transp Medicare
Drivers Salary Medicare
Bus Maintenance Medicare
Bus Aides Medicare
Food Service Sal Leggee
Food Service HS Medicare
Food Service Chesak Medicare
Food Service Martin Medicare
Food Service Marlowe Medicare
Food Service Mackeben Medicare
Food Service Conley Medicare
Food Service Heineman Medicare
Food Service Medicare
Dir Food Service Medicare
Volunteer Coord Medicare
Director of HR Salary
HR Office Medicare
Obj
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
214
FY 11 Budget
20,134
9,448
45
2,777
134
11,533
618
4,204
3,030
2,679
4,172
2,876
3,033
2,404
2,217
2,231
2,402
863
1,151
1,962
1,823
942
861
863
1,048
2,196
1,885
1,015
3,738
1,172
2,015
5,537
5,110
1,847
30,560
1,387
2,932
1,006
1,936
968
722
1,188
670
632
1,081
944
951
448
1,309
2,397
FY12 Proposed
Final Budget
20,537
9,637
0
2,833
137
11,764
630
4,288
3,091
2,733
4,255
2,934
3,094
2,452
2,261
2,276
2,450
880
1,174
2,001
1,859
961
878
880
1,069
2,240
1,923
1,035
3,813
1,195
2,055
5,648
5,212
1,884
31,171
1,415
2,991
1,026
1,975
987
736
1,212
683
645
1,103
963
970
457
1,335
2,445
20 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
50-2660-214-00-79-605-14
50-2664-214-00-79-605-14
10-1100-220-00-79-600-14
10-1125-220-00-79-600-14
10-1200-220-00-79-600-14
10-1400-220-00-79-600-14
10-1500-220-00-79-600-14
10-1650-220-00-79-600-14
10-1700-220-00-79-600-14
10-1800-220-00-79-600-14
10-2110-220-00-79-600-14
10-2120-220-00-79-600-14
10-2130-220-00-79-600-14
10-2140-220-00-79-600-14
10-2150-220-00-79-600-14
10-2210-220-00-79-600-14
10-2220-220-00-79-600-14
10-2320-220-00-79-600-14
10-2410-220-00-79-600-14
10-2510-220-00-79-600-14
10-2520-220-00-79-600-14
10-2560-220-00-79-600-14
10-2630-220-00-79-600-14
10-2640-220-00-79-600-14
10-2660-220-00-79-600-14
20-2540-220-00-79-600-14
40-2550-220-00-79-600-14
10-2310-230-00-74-500-14
10-2550-300-97-79-605-24
10-1400-310-00-74-305-13
10-1500-310-00-71-300-13
10-1543-310-00-71-305-13
10-1650-310-00-79-600-14
10-2130-310-00-79-600-14
10-2130-310-92-79-600-14
10-2140-310-92-79-600-14
10-2150-310-92-79-600-14
10-2210-310-57-79-600-14
10-2210-310-57-79-600-24
10-2210-310-81-79-600-14
10-2210-310-84-79-600-14
10-2212-310-00-79-505-14
10-2213-310-00-79-600-14
10-2220-310-92-79-600-14
10-2310-310-00-74-500-14
10-2520-310-00-74-500-14
10-2560-310-00-71-100-13
10-2560-310-00-71-300-13
10-2560-310-00-72-110-13
10-2560-310-00-72-120-13
Account_Description
Dir Technology/Curriculum MEDI
Office of Technology
Regular Programs Insurance
Pre-K Programs Insurance
Special Education Programs Ins
CTE Programs Insurance
Interscholastic Prog Insurance
Gifted Programs Insurance
Drivers Education Prog Ins
Bilingual Programs Insurance
Attend & Social Work Serv Ins
Guidance Services Insurance
Health Services Insurance
Psychological Services Ins
Speech Path & Audi Serv Ins
Improvement of Instr Serv Ins
Educational Media Services Ins
Executive Admin Serv Insurance
Office of Principal Serv Ins
Direction of Business Serv Ins
Fiscal Services Insurance
Food Services Insurance
Information Services Insurance
Staff Services Insurance
Data Processing Services Ins
O&M of Plant Serv Insurance
Pupil Transportation Serv Ins
Tuition Reimbursement
All Children Bussing
Voc Ed Tuition
Supervision HS
Activities Judges/Officials
Prof & Tech Gifted
Health Services
IDEA Health Services
IDEA Psychological Services
IDEA Sp Path & Audiology Serv
ARRA-IDEA Impr Inst Pur Svc
ARRA Preschool Imp Inst Pur Sv
ADA Block Program Consult Fees
Title III LIP/LEPS Pur Svcs
Curriclum Gen Pur Svc
Staff Develop Speakers
IDEA Ed Media Pur Svc
Prof & Tech Board
Prof & Tech Fiscal
Cafe Prof & Tech Leggee
Cafe Prof & Tech HS
Cafe Prof & Tech Chesak
Cafe Prof & Tech Martin
Obj
214
214
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
230
300
310
310
310
310
310
310
310
310
310
310
310
310
310
310
310
310
310
310
310
310
310
FY 11 Budget
1,200
5,822
2,698,286
117,266
800,440
45,555
13,227
23,359
6,354
62,060
111,558
62,850
131,123
63,810
90,150
45,215
110,835
65,681
393,333
18,996
51,780
130,153
9,104
50,726
63,354
138,695
943,076
160,000
1,150
42,000
2,000
3,000
10,951
63,050
150,000
22,797
3,000
40,400
18,404
32,926
0
0
13,170
0
190
5,000
1,000
800
800
800
FY12 Proposed
Final Budget
1,224
5,938
2,752,251
119,611
816,449
46,466
13,491
23,827
6,481
63,301
113,789
64,107
133,745
65,086
91,953
46,119
113,052
66,994
401,200
19,375
52,815
132,756
9,286
51,740
64,621
141,468
961,938
160,000
3,800
42,000
1,500
3,000
7,000
0
150,000
18,000
27,000
0
0
32,926
8,630
90,000
0
1,800
190
220,000
1,000
800
800
800
21 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2560-310-00-72-220-13
10-2560-310-00-74-140-13
10-2560-310-00-74-150-13
10-2560-310-00-74-210-13
10-2660-310-92-79-600-14
20-2540-310-00-79
20-2542-310-00-79
20-2546-310-00-71-305
40-2550-310-00-79
10-2310-311-81-79-600-14
10-2210-312-89-79-605-14
10-2230-312-00-79-600-14
10-2560-313-00-71-100-13
10-2560-313-00-71-300-13
10-2560-313-00-72-110-13
10-2560-313-00-72-120-13
10-2560-313-00-72-220-13
10-2560-313-00-74-140-13
10-2560-313-00-74-150-13
10-2560-313-00-74-210-13
10-1200-314-92-79-600-14
10-2210-314-92-79-605-14
10-2212-314-83-79-505-14
10-4121-314-00-79-600-17
10-2310-315-00-74-500-14
10-2643-316-00-79-605-14
10-2660-316-00-79-600-14
10-2660-316-92-79-600-14
10-2310-317-00-74-500-14
10-2310-318-00-74-500-14
10-1200-319-92-79-600-14
10-1500-319-00-71-300-13
10-1500-319-00-72-220-13
10-1500-319-00-74-210-13
10-2212-319-00-74-500-14
10-2523-319-00-79-600-14
10-2660-319-00-79-600-14
10-2660-319-61-79-600-14
10-2660-319-81-79-600-14
20-2542-320-00-79-605-14
20-2543-320-00-79-600-14
10-2130-321-00-79-600-14
20-2542-321-00-79
20-2542-322-00-79-605-14
10-1130-323-00-71-300-13
10-1400-323-00-71-300-13
10-1500-323-00-71-300-13
10-1700-323-21-71-300-13
10-2223-323-00-79-600-14
10-2545-323-00-79-600-14
Account_Description
Cafe Prof & Tech Marlowe
Cafe Prof & Tech Mackeben
Cafe Prof & Tech Conley
Cafe Prof & Tech Heineman
IDEA Data Processing Pur Svc
Professional & Technical
Custodial Contract Service
Resource Officer HS
Prof & Tech Service Trans
ADA Block Strategic Planning
Title I Professional Developmt
Testing/Assessment
Cafe Commodity Ship Leggee
Cafe Commodity Ship HS
Cafe Commodity Ship Chesak
Cafe Commodity Ship Martin
Cafe Commodity Marlowe
Cafe Commodity Mackeben
Cafe Commodity Conley
Cafe Commodity Heineman
IDEA Homebound/Hosp Tutoring
IDEA Impr of Instr-Staff Dev
Title II Prof Development
SEDOM Contracted Rel Serv-Q
Food
Sub Calling Software
Student Information
IDEA Data Processing Services
CPA Audit
Legal Board
IDEA Software License Renewal
Sports Officials HS
Sports Officials Marlowe
Sports Officials Heineman
Instructional Tech Renewal
Banking Fees
Hardware Maintenance Renewal
Software Maintenance
ADA Block Workshop Technology
Contractual Overtime
Grounds Contract
Health Sharps Disposal
Sanitation/Exterminating
Snow Removal
Repairs HS
Voc Ed Repairs HS
Reconditioning
Driver Ed Repair & Maintenance
PAC Repairs
Van Repairs and Maintenance
Obj
310
310
310
310
310
310
310
310
310
311
312
312
313
313
313
313
313
313
313
313
314
314
314
314
315
316
316
316
317
318
319
319
319
319
319
319
319
319
319
320
320
321
321
322
323
323
323
323
323
323
FY 11 Budget
800
800
800
800
0
50,000
1,355,029
38,000
30,000
5,488
6,000
170,000
1,060
1,340
1,070
1,320
1,080
1,000
1,100
1,080
0
53,750
34,091
993,922
315
5,700
70,000
0
31,000
150,000
0
32,000
10,000
5,140
4,400
64,550
80,000
135,600
5,488
40,000
210,000
575
40,907
240,000
3,200
1,100
9,000
2,700
4,000
1,000
FY12 Proposed
Final Budget
800
800
800
800
21,034
70,457
1,379,420
38,000
30,000
5,488
6,000
250,000
1,060
1,340
1,070
1,320
1,080
1,000
1,100
1,080
5,000
62,000
5,626
917,454
315
5,700
86,000
20,500
31,500
200,000
20,000
32,000
10,000
5,140
4,400
75,000
80,000
160,000
5,488
40,720
213,613
575
42,179
240,000
3,200
1,100
7,500
2,700
4,000
0
22 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2560-323-00-71-100-13
10-2560-323-00-71-300-13
10-2560-323-00-72-110-13
10-2560-323-00-72-120-13
10-2560-323-00-72-220-13
10-2560-323-00-74-140-13
10-2560-323-00-74-150-13
10-2560-323-00-74-210-13
10-2660-323-00-79-600-14
20-2540-323-00-79
20-2542-323-00-79
20-2543-323-00-79
20-2545-323-00-79-600-14
40-2550-323-00-79
40-2552-323-00-79
10-4120-325-00-79-600-14
10-4121-325-00-79-600-14
20-2542-325-00-79
40-2550-325-00-79
40-2552-325-00-79
40-2552-331-00-79
10-1110-332-00-71-100-13
10-1110-332-00-72-110-13
10-1110-332-00-72-120-13
10-1110-332-00-74-140-13
10-1110-332-00-74-150-13
10-1120-332-00-72-220-13
10-1120-332-00-74-210-13
10-1130-332-00-71-300-13
10-1200-332-00-79-600-14
10-1400-332-00-71-300-13
10-1500-332-00-71-300-13
10-1500-332-00-72-220-13
10-1500-332-00-74-210-13
10-1543-332-00-71-305-13
10-1650-332-00-79-600-14
10-1800-332-00-79-600-14
10-2114-332-00-74-500-14
10-2130-332-00-79-600-14
10-2210-332-97-79-600-14
10-2212-332-00-74-500-14
10-2213-332-00-79-600-14
10-2310-332-00-74-500-14
10-2321-332-00-74-500-14
10-2323-332-00-74-500-14
10-2324-332-00-74-500-14
10-2410-332-00-71-100-13
10-2410-332-00-71-300-13
10-2410-332-00-72-110-13
10-2410-332-00-72-220-13
Account_Description
Cafe Repairs Leggee
Cafe Repairs HS
Cafe Repairs Chesak
Cafe Repairs Martin
Cafe Repairs Marlowe
Cafe Repairs Mackeben
Cafe Repairs Conley
Cafe Repairs Heineman
Repairs Technology
Repairs and Maintenance
Repairs & Maint Buildings
Repairs-Grounds
Vehicle Repairs & Maintenance
Repairs and Maintenance
Bus Damage Repaires
Sp Ed Rentals
SEDOM Room Rent
Rentals
Rental Trans
Bus Leases
Contracted Transportation
Teacher Travel Leggee
Teacher Travel Chesak
Teacher Travel Martin
Teacher Travel Mackeben
Teacher Travel Conley
Teacher Travel Marlowe
Teacher Travel Heineman
Teacher Travel HS
Travel Sp Ed
Voc Ed Travel HS
Athletic Trips HS
Athletic Travel Marlowe
Athletic Travel Heineman
Activities Travel
Travel Gifted
Title III/Travel TPI
Travel Registration
Health Travel
All Children Travel
Travel Curr Coord
Travel Staff Develop
Travel Board
Travel Supt
Travel Student Services
Travel Admin Serv
Prin Travel Leggee
Prin Travel HS
Prin Travel Chesak
Principal Travel Marlowe
Obj
323
323
323
323
323
323
323
323
323
323
323
323
323
323
323
325
325
325
325
325
331
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
FY 11 Budget
3,900
7,250
3,530
5,140
2,090
3,100
1,610
3,410
5,000
10,000
375,000
65,000
10,500
12,000
3,600
5,800
8,510
1,938
4,800
643,034
20,000
1,288
1,691
500
1,288
587
1,691
1,691
3,547
5,645
2,016
6,000
1,612
3,000
887
4,032
806
403
1,613
0
806
2,656
4,508
4,371
403
242
403
605
403
806
FY12 Proposed
Final Budget
3,900
7,250
3,530
5,140
2,090
3,100
1,610
3,410
5,000
10,000
635,000
65,000
10,500
62,000
3,600
6,080
8,510
1,000
4,800
668,635
70,000
4,747
5,691
1,500
2,700
4,237
6,691
4,900
13,547
5,645
2,016
6,000
1,612
3,000
887
2,500
806
403
1,613
3,648
806
0
4,508
4,371
403
242
600
605
403
806
23 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2410-332-00-74-140-13
10-2410-332-00-74-210-13
10-2520-332-00-74-500-14
10-2560-332-00-71-100-13
10-2560-332-00-71-300-13
10-2560-332-00-72-110-13
10-2560-332-00-72-120-13
10-2560-332-00-72-220-13
10-2560-332-00-74-140-13
10-2560-332-00-74-150-13
10-2560-332-00-74-210-13
10-2561-332-00-79-605-14
10-2630-332-00-74-500-14
10-2642-332-00-74-500-14
10-2660-332-00-79-600-14
20-2540-332-00-79
40-2559-332-00-79
10-1500-335-00-72-220-13
10-1500-335-00-74-210-13
10-2550-339-89-79-605-14
20-2540-340-00-79
40-2550-340-00-79
10-2630-341-00-74-500-14
20-2540-341-00-79-605-14
10-2130-342-79-79-605-14
10-2310-350-00-74-500-14
10-2642-350-00-74-500-14
20-2540-350-00-79
10-1110-360-00-74-150-13
10-1120-360-00-72-220-13
10-1120-360-00-74-210-13
10-1130-360-00-71-300-13
10-2410-360-00-71-300-13
10-2633-360-00-74-500-14
20-2540-370-00-79
40-2550-380-00-79
10-2310-381-00-74-500-14
20-2540-381-00-79-500-14
10-1100-382-00-79-600-14
10-1125-382-00-79-600-14
10-1200-382-00-79-600-14
10-1400-382-00-79-600-14
10-1500-382-00-79-600-14
10-1650-382-00-79-600-14
10-1700-382-00-79-600-14
10-1800-382-00-79-600-14
10-2110-382-00-79-600-14
10-2120-382-00-79-600-14
10-2130-382-00-79-600-14
10-2140-382-00-79-600-14
Account_Description
Principal Travel Mackeben
Principal Travel Heineman
Travel Fiscal
Cafe Travel Leggee
Cafe Travel HS
Cafe Travel Chesak
Cafe Travel Martin
Cafe Travel Marlowe
Cafe Travel Mackeben
Cafe Travel Conley
Cafe Travel Heineman
Dir Food Service Travel
Travel Volunteer Coord
Travel Human Res
Travel Technology
Travel
Parent Transportation Reimb
Conference Travel Marlowe
Conference Travel Heineman
Title I Transportation
Telephone - Districtwide
Mobile Phones/Radios
Postage Central Office
Postage
McHenry Co Health Pub Rel
Advertising Board
Advertising Human Res
Newspaper bids
Printing Conley
Printing Marlowe
Printing Heineman
Printing & Binding HS
Office Printing HS
Newsletter Printing
Water/Sewer
Vehicle Insurance
CLIC Liability Insurance
Property Insurance
Regular Education W/C Ins
Pre-K Programs W/C Ins
Special Education W/C Ins
Career & Tech Ed W/C Ins
Interscholastic Prog W/C Ins
Gifted Programs W/C Ins
Drivers Education Prog W/C
Bilingual Programs W/C Ins
Attend & Social Work W/C Ins
Guidance Services W/C Ins
Health Services W/C Ins
Psychological Services W/C Ins
Obj
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
332
335
335
339
340
340
341
341
342
350
350
350
360
360
360
360
360
360
370
380
381
381
382
382
382
382
382
382
382
382
382
382
382
382
FY 11 Budget
403
806
3,000
81
81
81
81
81
81
81
81
1,613
450
500
2,419
1,371
0
2,000
680
500
162,000
5,000
70,000
1,000
500
10,000
5,500
500
250
2,500
2,500
5,000
1,200
18,000
115,000
42,971
200,801
89,859
153,657
6,815
43,519
2,226
918
1,226
563
3,351
5,569
5,316
11,094
6,394
FY12 Proposed
Final Budget
200
800
3,651
81
81
81
81
81
81
81
81
1,613
450
500
3,919
1,371
12,000
2,000
680
500
162,000
5,000
75,000
1,000
500
10,000
5,500
500
250
2,500
2,000
5,000
1,200
18,000
97,705
37,842
176,835
79,134
153,657
6,815
43,519
2,226
918
1,226
563
3,351
5,569
5,316
11,094
6,394
24 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2150-382-00-79-600-14
10-2190-382-00-79-600-14
10-2210-382-00-79-600-14
10-2220-382-00-79-600-14
10-2320-382-00-79-600-14
10-2410-382-00-79-600-14
10-2510-382-00-79-600-14
10-2520-382-00-79-600-14
10-2560-382-00-79-600-14
10-2630-382-00-79-600-14
10-2640-382-00-79-600-14
10-2660-382-00-79-600-14
20-2540-382-00-79-600-14
40-2550-382-00-79-600-14
10-2310-383-00-74-500-14
10-1125-390-90-79-600-14
10-1130-390-85-79-605-14
10-1200-390-92-79-600-14
10-1500-390-00-71-300-13
10-2114-390-00-74-500-14
10-2130-390-00-79-600-14
10-2210-390-91-79-600-14
10-2210-390-92-79-600-14
10-2310-390-00-74-500-14
10-2321-390-00-74-500-14
10-2520-390-00-74-500-14
10-2550-390-91-79-600-14
10-2642-390-00-74-500-14
10-2660-390-00-79-600-14
10-2900-390-00-79-600-14
20-2542-390-00-79
10-1100-410-00-74-500-14
10-1100-410-81-74-500-14
10-1110-410-00-71-100-13
10-1110-410-00-72-110-13
10-1110-410-00-72-120-13
10-1110-410-00-74-140-13
10-1110-410-00-74-150-13
10-1110-410-02-71-100-13
10-1110-410-02-72-110-13
10-1110-410-02-72-120-13
10-1110-410-02-74-140-13
10-1110-410-02-74-150-13
10-1110-410-12-72-100-13
10-1110-410-12-72-120-13
10-1110-410-12-74-110-13
10-1110-410-12-74-140-13
10-1110-410-12-74-150-13
10-1110-410-50-72-110-13
10-1110-410-50-72-120-13
Account_Description
Speech Path & Audi Serv W/C
Other Support Serv-Pupils W/C
Improvement of Instr W/C Ins
Educational Media Services W/C
Executive Admin Serv W/C Ins
Office of Principal Serv W/C
Direction of Business Serv W/C
Fiscal Services W/C Ins
Food Services W/C Ins
Information Services W/C Ins
Staff Services W/C Ins
Data Processing Services W/C
Support Serv-O&M W/C Ins
Support Serv-Trans W/C Ins
Unemployment Insurance
Purchased Serv Parent-Tot
Title IV Purchased Services
IDEA Instruction Field Trips
Student Drug Testing
Purch Serv Registration
Purchased Services Health
At-Risk Purchased Services
IDEA Field Trips
Purchased Service Board
Purchased Service Supt
Purch Serv Fiscal
At Risk Transportation
Purchased Service Human Res
Purchased Service Technology
Copier Maintenance
Other Purchased Service
Supplies Curr & Inst
ADA Block Curriculum materials
Inst Supplies Leggee
Inst Supplies Chesak
Inst Supplies Martin
Inst Supplies Mackeben
Inst Supplies Conley
Art Supplies Leggee
Art Supplies Chesak
Art Supplies Martin
Mackeben Art Supplies
Art Supplies Conley
Music Supplies Leggee
Music SuppliesMartin
Music Supplies
Mackeben Music Supplies
Conley Music Supplies
PE Supplies Chesak
PE Supplies Martin
Obj
382
382
382
382
382
382
382
382
382
382
382
382
382
382
383
390
390
390
390
390
390
390
390
390
390
390
390
390
390
390
390
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
FY 11 Budget
7,945
4,704
2,810
7,880
5,156
21,497
1,222
2,788
6,296
194
3,594
4,155
45,427
219,670
90,000
4,599
4,000
0
45,000
1,000
10,250
300
0
4,000
1,000
500
1,148
1,000
65,000
0
239,013
34,952
22,680
19,794
22,690
31,596
21,095
15,445
3,873
5,000
4,500
3,042
2,541
861
1,500
900
1,097
1,068
900
1,300
FY12 Proposed
Final Budget
7,945
4,704
2,810
7,880
5,156
21,497
1,222
2,788
6,296
194
3,594
4,155
45,427
219,670
120,000
4,599
4,000
3,000
47,174
1,000
10,250
300
9,000
11,500
1,000
500
1,148
1,000
20,000
10,000
235,160
34,952
22,680
23,662
25,302
31,177
22,342
15,479
5,200
5,000
4,500
1,000
2,541
1,000
1,000
900
500
1,068
900
1,000
25 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1110-410-50-74-100-14
10-1110-410-50-74-140-14
10-1110-410-50-74-150-13
10-1120-410-00-72-220-13
10-1120-410-00-74-210-13
10-1120-410-02-72-220-13
10-1120-410-02-74-210-13
10-1120-410-06-72-220-13
10-1120-410-06-74-210-13
10-1120-410-08-72-220-13
10-1120-410-08-74-210-13
10-1120-410-09-72-220-13
10-1120-410-09-74-210-13
10-1120-410-12-72-220-13
10-1120-410-12-74-210-13
10-1120-410-13-72-220-06
10-1120-410-13-72-220-07
10-1120-410-13-72-220-08
10-1120-410-13-74-210-06
10-1120-410-13-74-210-07
10-1120-410-13-74-210-08
10-1120-410-22-72-220-13
10-1120-410-22-74-210-13
10-1120-410-50-72-220-13
10-1120-410-50-74-210-13
10-1125-410-90-79-600-14
10-1125-410-91-79-600-14
10-1125-410-97-79-600-14
10-1130-410-00-71-300-13
10-1130-410-02-71-300-13
10-1130-410-05-71-300-13
10-1130-410-06-71-300-13
10-1130-410-08-71-300-13
10-1130-410-11-71-300-13
10-1130-410-12-71-300-13
10-1130-410-13-71-300-13
10-1130-410-15-71-300-13
10-1130-410-50-71-300-13
10-1130-410-59-71-300-14
10-1130-410-61-71-300-13
10-1200-410-00-79-600-14
10-1200-410-57-79-600-24
10-1200-410-92-79-600-14
10-1225-410-95-79-600-14
10-1400-410-01-71-300-13
10-1400-410-03-71-300-13
10-1400-410-09-71-300-13
10-1400-410-10-71-300-13
10-1400-410-62-71-300-13
10-1500-410-00-71-300-13
Account_Description
PE Supplies Leggee
Mackeben PE Supplies
Conley PE Supplies
Inst Supplies Marlowe
Inst Supplies Heineman
Art Supplies Marlowe
Art Supplies Heineman
Foreign Lang Supplies Marlowe
Foreign Lang Supplies Heineman
Health Supplies Marlowe
Health Supplies Heineman
Home Ec Marlowe
Home Ec Heineman
Chorus/Band Supplies Marlowe
Chorus/Band Supplies Heineman
Marlowe Science Supplies 6
Marlowe Science Supplies 7
Marlowe Science Supplies 8
Heineman Science Supplies 6
Heineman Science Supplies 7
Heineman Science Supplies 8
Tech Lab Supplies Marlowe
Tech Lab Supplies Heineman
PE Supplies Marlowe
PE Supplies Heineman
Supplies Parent-Tot
At Risk Supplies
All Children Supplies
Inst Supplies HS
Art Supplies HS
English Supplies HS
Foreign Language Supplies HS
Health Supplies HS
Math Supplies HS
Music Supplies HS
Science Supplies HS
Social Studies Supplies HS
PE Supplies HS
HS Special Ed Supplies
Computer Supplies HS
Supplies Sp Ed
ARRA Preschool Instruc Supplie
IDEA Instructional Supplies
ECE Instr Supplies
Ag Supplies
Business Supplies
Home Economics Supplies
Ind Arts Supplies
Co-Op Supplies
Training/Athletic Supplies HS
Obj
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
FY 11 Budget
861
844
961
36,737
30,818
5,511
4,000
918
2,642
459
440
4,592
5,000
459
440
4,133
4,133
4,133
2,642
2,642
2,642
6,429
7,000
918
5,834
5,400
9,000
5,000
30,115
3,833
1,629
575
575
1,629
3,354
16,292
1,629
2,875
958
479
69,238
3,000
150,531
3,067
2,396
1,438
3,354
3,833
575
45,000
FY12 Proposed
Final Budget
1,000
300
961
57,869
26,527
5,511
3,000
918
400
459
250
4,592
4,000
459
100
4,133
4,133
4,133
2,200
2,200
2,200
6,429
6,000
918
1,000
5,400
9,000
20,180
45,615
3,833
1,629
575
575
1,629
3,354
16,292
1,629
2,875
958
479
5,000
0
63,472
3,067
2,396
1,438
3,354
3,833
575
42,550
26 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1500-410-00-72-220-13
10-1500-410-00-74-210-13
10-1504-410-00-71-300-15
10-1505-410-00-71-300-15
10-1505-410-00-71-300-16
10-1505-410-00-72-220-15
10-1505-410-00-72-220-16
10-1505-410-00-74-210-15
10-1505-410-00-74-210-16
10-1511-410-00-71-300-15
10-1511-410-00-71-300-16
10-1511-410-00-72-220-13
10-1511-410-00-74-210-13
10-1514-410-00-71-300-15
10-1515-410-00-71-300-15
10-1515-410-00-71-300-16
10-1525-410-00-71-300-15
10-1525-410-00-71-300-16
10-1526-410-00-71-300-16
10-1530-410-00-71-300-15
10-1530-410-00-71-300-16
10-1532-410-00-71-300-15
10-1532-410-00-71-300-16
10-1532-410-00-72-220-13
10-1532-410-00-74-210-13
10-1534-410-00-71-300-16
10-1534-410-00-72-220-16
10-1534-410-00-74-210-16
10-1535-410-00-71-300-15
10-1535-410-00-72-220-15
10-1535-410-00-74-210-15
10-1543-410-00-71-305-13
10-1547-410-30-71-300-13
10-1548-410-30-71-300-13
10-1551-410-00-71-300-15
10-1551-410-00-71-300-16
10-1599-410-00-79-600-14
10-1600-410-00-79-600-14
10-1600-410-89-79-605-14
10-1610-410-00-79-600-14
10-1650-410-00-79-600-14
10-1700-410-21-71-300-13
10-1800-410-00-79-605-14
10-1800-410-82-79-605-14
10-1800-410-84-79-605-14
10-2110-410-92-79-605-14
10-2114-410-00-74-500-14
10-2120-410-00-71-300-13
10-2120-410-00-72-220-13
10-2120-410-00-74-210-13
Account_Description
Training Supplies Marlowe
Training Supplies Heineman
Baseball Boys Supplies HS
Basketball Boys Supplies HS
Basketball Girls Supplies HS
Basketball Boys Supplies Marl
Basketball Girls Supplies Marl
Basketball Boys Supplies Heine
Basketball Gls Supplies Heine
Cross Ctry Boys Supplies HS
Cross Ctry Girls Supplies HS
Cross Ctry Supplies Marlowe
Cross Ctry Supplies Heineman
Football Boys Supplies HS
Golf Boys Supplies HS
Golf Girls Supplies HS
Soccer Boys Supplies HS
Soccer Girls Supplies HS
Softball Girls Supplies HS
Tennis Boys Supplies HS
Tennis Girls Supplies HS
Track Boys Supplies HS
Track Girls Supplies HS
Track Supplies Marlowe
Track Supplies Heineman
Volleyball Girls Supplies HS
Volleyball Supplies Marlowe
Volleyball Supplies Heineman
Wrestling Supplies HS
Wrestling Supplies Marlowe
Wrestling Supplies Heineman
Activities Awards
Bowling Girls HS
Bowling Boys HS
Swimming Sup HS-Boys
Swimming HS-Girls
Summer Camp Supplies
Copier Paper & Toner Summer Sc
Title I Supplies
Supplies Summer School
Supplies Gifted
Driver Ed Supplies HS
International Fair Supplies
TBE/TPI Instructional Supplies
Title III LIPLEPS Supplies
IDEA Socail Work Supplies
Supplies Registration
Supplies Guidance HS
Supplies Guidance Marlowe
Supplies Guidance Heineman
Obj
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
FY 11 Budget
4,133
3,962
1,200
1,200
1,200
230
230
220
220
300
300
459
440
5,250
600
600
750
750
1,200
700
700
700
700
918
881
1,200
230
220
1,200
230
220
1,917
600
600
500
500
5,400
7,506
44,670
3,150
5,400
575
2,700
16,941
19,071
8,855
1,800
3,600
675
675
FY12 Proposed
Final Budget
4,133
3,900
1,200
1,200
1,200
230
230
100
100
300
300
459
100
5,000
600
600
700
700
1,200
650
650
650
650
918
400
1,200
230
100
1,200
230
100
1,917
550
550
550
550
0
7,506
44,670
3,150
2,000
575
0
4,600
0
4,000
3,410
3,600
675
250
27 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2130-410-00-79-600-14
10-2130-410-92-79-605-14
10-2140-410-92-79-605-14
10-2150-410-57-79-600-24
10-2150-410-92-79-605-14
10-2210-410-00-79-600-14
10-2210-410-56-79-605-14
10-2210-410-57-79-600-14
10-2210-410-57-79-600-24
10-2210-410-84-79-605-14
10-2210-410-91-79-600-14
10-2210-410-92-79-600-14
10-2212-410-00-74-500-14
10-2213-410-00-79-600-14
10-2220-410-57-79-600-14
10-2220-410-92-79-600-14
10-2223-410-00-79-600-14
10-2310-410-00-74-500-14
10-2310-410-91-79-600-14
10-2321-410-00-74-500-14
10-2324-410-00-74-500-14
10-2410-410-00-71-100-13
10-2410-410-00-71-100-14
10-2410-410-00-71-300-13
10-2410-410-00-71-300-14
10-2410-410-00-72-110-13
10-2410-410-00-72-110-14
10-2410-410-00-72-120-13
10-2410-410-00-72-120-14
10-2410-410-00-72-220-13
10-2410-410-00-72-220-14
10-2410-410-00-74-140-13
10-2410-410-00-74-140-14
10-2410-410-00-74-150-13
10-2410-410-00-74-150-14
10-2410-410-00-74-210-13
10-2410-410-00-74-210-14
10-2520-410-00-74-500-14
10-2560-410-00-71-100-13
10-2560-410-00-71-300-13
10-2560-410-00-72-110-13
10-2560-410-00-72-120-13
10-2560-410-00-72-220-13
10-2560-410-00-74-140-13
10-2560-410-00-74-150-13
10-2560-410-00-74-210-13
10-2561-410-00-79-605-14
10-2630-410-00-74-500-14
10-2642-410-00-74-500-14
10-2660-410-00-79-600-14
Account_Description
Supplies Health
IDEA Health OTPT & Nurse Sup
IDEA Psychological Supplies
ARRA Preschool Speech Supplies
IDEA Sp Path & Audiol Supplies
Assignment Notebooks/Locks
District Improvement Materials
ARRA-IDEA Impr Inst Supplies
ARRA Preschool Imp Inst Supp
Title III ESL Materials
At Risk Materials
IDEA Impr of Instruction Suppl
Associate Spt. Supplies
Staff Develop Supplies
ARRA-IDEA Ed Media Supplies
IDEA Ed Media Supplies
Supplies PAC
Supplies Board
At Risk General Admin Supplies
Supplies Supt
Supplies Admin Serv
Office Supplies Leggee
Copier Paper & Toner Leggee
Office Supplies HS
Copier Paper & Toner HS
Office Supplies Chesak
Copier Paper & Toner Chesak
Office Supplies Martin
Copier Paper & Toner Martin
Office Supplies Marlowe
Copier Paper & Toner Marlowe
Office Supplies Mackeben
Copier Paper & Toner Mackeben
Office Supplies Conley
Copier Paper & Toner Conley
Office Supplies Heineman
Copier Paper & Toner Heineman
Supplies Fiscal
Cafe Supplies Leggee
Cafe Supplies HS
Cafe Supplies Chesak
Cafe Supplies Martin
Cafe Supplies Marlowe
Cafe Supplies Mackeben
Cafe Supplies Conley
Cafe Supplies Heineman
Dir Food Service Supplies
Supplies Volunteer Coord
Supplies Human Res
Supplies Tech
Obj
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
FY 11 Budget
17,550
12,256
8,233
4,454
5,948
45,539
0
95,007
11,200
4,500
300
13,250
3,150
3,600
73,077
0
5,801
2,700
1,000
900
2,880
1,800
10,341
2,250
21,329
4,000
11,533
3,000
13,360
4,500
12,850
4,950
7,503
2,700
7,912
5,000
8,388
7,200
6,600
22,000
4,600
4,040
12,000
4,470
5,020
9,400
900
720
5,600
11,600
FY12 Proposed
Final Budget
21,500
10,000
4,000
0
4,000
45,539
35,952
0
0
8,420
300
10,000
3,150
3,600
0
16,000
5,801
2,700
1,000
900
2,880
1,500
10,341
2,250
21,329
5,000
11,533
1,500
13,360
4,500
12,850
1,000
7,503
2,900
7,912
4,000
8,388
7,200
6,600
26,000
4,600
6,000
14,000
4,470
5,020
9,400
900
720
5,600
11,600
28 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2900-410-00-79-600-14
10-3000-410-92-79-600-14
10-3600-410-82-79-605-14
20-2540-410-00-79
20-2542-410-00-79
20-2543-410-00-79
40-2550-410-00-79
40-2554-410-00-79
10-1500-411-00-71-300-13
10-1500-411-00-74-210-13
10-2642-411-00-74-500-14
10-1120-412-50-72-220-13
10-1120-412-50-74-210-13
10-1500-412-00-71-300-13
10-1500-412-00-72-220-13
10-1500-412-00-74-210-13
10-2210-415-92-79-605-14
10-2321-415-00-74-500-14
10-2560-415-00-71-100-13
10-2560-415-00-71-300-13
10-2560-415-00-72-110-13
10-2560-415-00-72-120-13
10-2560-415-00-72-220-13
10-2560-415-00-74-140-13
10-2560-415-00-74-150-13
10-2560-415-00-74-210-13
10-2560-415-91-79-600-14
10-2560-415-97-79-600-14
10-1200-420-92-79-600-14
10-2212-421-00-74-500-14
10-2212-422-00-74-500-14
10-2212-423-00-74-500-14
10-2220-430-00-71-100-13
10-2220-430-00-71-300-13
10-2220-430-00-72-110-13
10-2220-430-00-72-120-13
10-2220-430-00-72-220-13
10-2220-430-00-74-140-13
10-2220-430-00-74-150-13
10-2220-430-00-74-210-13
10-2220-430-00-79-600-14
10-2321-440-00-74-500-14
10-1700-464-21-71-300-13
20-2540-464-00-79
40-2552-464-00-79
20-2540-465-00-79
20-2540-466-00-79
10-1130-470-00-71-300-13
10-2212-470-00-74-500-14
10-2520-470-00-74-500-14
Account_Description
Copier Paper & Toner DO
IDEA Comm Svcs-Propor Share
T Bilingual Community Svrcs
Office Supplies B & G
Supplies B & G
Grounds Supplies
Office Supplies
Fleet Supplies
Awards HS
Awards Heineman
HR Employee Recognition
PE Uniforms Marlowe
PE Uniforms Heineman
Uniforms HS
Uniforms Marlowe
Uniforms Heineman
IDEA Food Supplies
Supt. Food
Cafe Food Leggee
Cafe Food HS
Cafe Food Chesak
Cafe Food Martin
Cafe Food Marlowe
Cafe Food Mackeben
Cafe Food Conley
Cafe Food Heineman
At-Risk Snacks
All Children Snacks
IDEA Textbooks
Textbooks K-5
Textbooks Grades 6-12
Textbook Adoption
Media Center Leggee
Media Center HS
Media Center Chesak
Media Center Martin
Media Center Marlowe
Media Center Mackeben
Media Center Conley
Media Center Heineman
Media Center Per Capita Grant
Supt Periodicals
Driver Education Gasoline
Operations & Maint Gasoline
Diesel/Gasoline
Natural Gas
Electric
Credit Recovery Software
Software Curr Coord
Fiscal Software
Obj
410
410
410
410
410
410
410
410
411
411
411
412
412
412
412
412
415
415
415
415
415
415
415
415
415
415
415
415
420
421
422
423
430
430
430
430
430
430
430
430
430
440
464
464
464
465
466
470
470
470
FY 11 Budget
10,000
0
0
1,500
285,030
57,464
6,000
55,670
10,500
900
2,556
0
0
15,000
6,300
6,300
1,230
477
120,000
400,000
130,000
150,000
236,980
90,000
90,000
180,000
5,000
4,787
32,143
30,367
20,367
0
7,200
10,800
4,000
7,000
4,050
7,200
5,400
4,050
4,950
261
10,800
5,484
500,000
500,000
1,320,000
6,660
4,500
210,000
FY12 Proposed
Final Budget
133,412
1,000
400
1,500
216,834
57,464
6,000
105,670
10,500
900
2,556
12,068
11,192
15,000
6,300
6,300
3,000
477
125,797
415,324
136,280
155,287
246,429
93,541
94,348
188,696
5,242
15,000
58,000
715,000
122,000
322,000
7,700
10,800
4,000
6,000
4,050
3,000
5,000
4,000
6,593
261
10,800
5,484
500,000
317,478
1,111,008
6,660
4,500
0
29 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-2660-470-00-79-600-14
10-1120-490-02-72-220-13
10-1120-490-02-74-210-13
10-1130-490-00-71-300-13
10-1200-490-92-79-600-14
10-1400-490-00-71-305-13
10-2220-490-00-71-100-13
10-2220-490-00-71-300-13
10-2220-490-00-72-110-13
10-2220-490-00-72-120-13
10-2220-490-00-72-220-13
10-2220-490-00-74-140-13
10-2220-490-00-74-150-13
10-2220-490-00-74-210-13
10-2223-490-00-79-600-14
10-2324-490-00-74-500-14
10-2560-490-00-71-100-13
10-2560-490-00-71-300-13
10-2560-490-00-72-110-13
10-2560-490-00-72-120-13
10-2560-490-00-72-220-13
10-2560-490-00-74-140-13
10-2560-490-00-74-150-13
10-2560-490-00-74-210-13
10-2642-490-00-74-500-14
10-2660-490-00-79-600-14
20-2542-490-00-79
40-2552-490-00-79
10-2220-500-92-79-600-14
20-2542-520-00-79
20-2543-530-00-79
10-1110-540-00-71-100-13
10-1110-540-00-72-110-13
10-1110-540-00-74-140-13
10-2114-540-00-74-500-14
10-2130-540-00-79-600-14
10-2410-540-00-74-140-13
10-2410-540-00-74-150-13
10-2560-540-00-71-100-13
10-2560-540-00-71-300-13
40-2552-540-00-79
10-2661-550-00-79-605-14
10-5900-610
30-5200-610
40-5900-610
60-5200-610
10-5900-620
30-5140-620
40-5900-620
60-5900-620
Account_Description
Software Technology
Marlowe Fine Arts Supplies
Heineman Fine Arts Supplies
Invent Supplies HS
IDEA Invent Supplies
Perkins Grant Expenses
Media Center AV Leggee
Media Center AV HS
Media Center AV Chesak
Media Center AV Martin
Media Center AV Marlowe
Media Center AV Mackeben
Media Center AV Conley
Media Center AV Heineman
PAC Invent Supplies
Invent Supplies Admin Serv
Cafe Invent Supplies Leggee
Cafe Invent Supplies HS
Cafe Invent Supplies Chesak
Cafe Invent Supplies Martin
Cafe Invent Supplies Marlowe
Cafe Invent Supplies Mackeben
Cafe Invent Supplies Conley
Cafe Invent Supplies Heineman
Invent Supplies Human Res
Inventoriable Equipment Tech
Invent Supplies B & G
Inventoriable Supplies
IDEA Equipment
Building projects
Improvements not Buildings
Equipment Leggee
Equipment Chesak
Equipment Mackeben
Equipment Registration
Equipment Health
Office Equipment Mackeben
Office Equipment Conley
Cafe Equipment Leggee
Cafe Equipment HS
Bus Purchases
CTEI Equipment
Other L-T Debt Principal
Principal on Bonds
Other L-T Debt Principal
Principal on Bonds
Other L-T Debt Interest
Interest on Bonds
Other L-T Debt Interest
Other L-T Debt Interest
Obj
470
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
490
500
520
530
540
540
540
540
540
540
540
540
540
540
550
610
610
610
610
620
620
620
620
FY 11 Budget
5,000
2,250
2,250
5,940
812,463
12,940
3,960
10,800
3,000
4,680
6,300
3,240
2,520
4,320
7,200
1,800
495
495
495
495
495
495
495
495
1,800
195,000
15,000
5,000
50,000
110,001
35,000
3,000
5,500
0
1,610
4,000
500
250
2,000
2,000
59,225
6,325
88,500
10,279,310
522,750
165,519
9,178
0
46,862
83,000
FY12 Proposed
Final Budget
81,370
2,250
2,000
5,940
683,600
12,940
4,260
10,800
3,000
4,500
6,300
1,000
2,520
4,000
7,200
1,800
519
519
519
519
519
519
519
519
1,800
1,200,000
10,000
5,000
0
293,342
35,000
0
0
0
0
0
0
250
0
5,000
0
6,325
65,222
10,310,000
369,600
289,875
2,705
990,870
15,338
177,547
30 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
10-1110-640-00-71-100-13
10-1110-640-00-72-110-13
10-1110-640-00-72-120-13
10-1110-640-00-74-140-13
10-1110-640-00-74-150-13
10-1120-640-00-72-220-13
10-1120-640-00-74-210-13
10-1130-640-00-71-300-13
10-1500-640-00-71-300-13
10-1500-640-00-72-220-13
10-1500-640-00-74-210-13
10-1543-640-00-71-305-13
10-1650-640-00-79-600-14
10-2114-640-00-74-500-14
10-2210-640-92-79-605-14
10-2213-640-00-79-600-14
10-2310-640-00-74-500-14
10-2313-640-00-79-605-14
10-2321-640-00-74-500-14
10-2323-640-00-74-500-14
10-2324-640-00-74-500-14
10-2410-640-00-71-100-13
10-2410-640-00-71-300-13
10-2410-640-00-72-110-13
10-2410-640-00-72-120-13
10-2410-640-00-74-140-13
10-2410-640-00-74-150-13
10-2410-640-00-74-210-13
10-2520-640-00-74-500-14
10-2560-640-00-71-100-13
10-2560-640-00-71-300-13
10-2560-640-00-72-110-13
10-2560-640-00-72-120-13
10-2560-640-00-72-220-13
10-2560-640-00-74-140-13
10-2560-640-00-74-150-13
10-2560-640-00-74-210-13
10-2561-640-00-79-600-14
10-2642-640-00-74-500-14
10-2660-640-00-79-600-14
20-2540-640-00-79
40-2552-640-00-79
10-4120-670-00-79-605-14
10-4121-670-00-79-600-14
10-4210-670-00-79-600-14
10-4220-670-00-79-600-14
20-5110-690
30-5900-690
10-1800-700-84-79-605-14
10-1110-710-00-71-100-13
Account_Description
Teacher Dues & Fees Leggee
Teacher Dues & Fees Chesak
Teacher Dues & Fees Martin
Teacher Dues & Fees Mackeben
Teacher Dues & Fees Conley
Teacher Dues & Fees Marlowe
Teacher Dues & Fees Heineman
Teacher Dues & Fees HS
Sports Dues & Fees HS
Sports Dues & Fees Marlowe
Sports Dues & Fees Heineman
Activities Fees
Dues & Fees Gifted
Dues & Fees Registration
IDEA Dues and Fees
Dues & Fees Staff Develop
Dues & Fees Board
Treasurers Bond
Dues & Fees Supt
Dues & Fees Curr & Inst
Dues & Fees Admin Serv
Principal Dues Leggee
Office Dues & Fees HS
Office Dues & Fees Chesak
Office Dues & Fees Martin
Office Dues & Fees Mackeben
Office Dues & Fees Conley
Office Dues & Fees Heineman
Dues & Fees Fiscal
Cafe Dues & Fees Leggee
Cafe Dues & Fees HS
Cafe Dues & Fees Chesak
Cafe Dues & Fees Martin
Cafe Dues & Fees Marlowe
Cafe Dues & Fees Mackeben
Cafe Dues & Fees Conley
Cafe Dues & Fees Heineman
Dir Food Service Dues & Fees
Dues & Fees Human Res
Dues & Fees Technology
Dues & Fees
Dues & Fees
Sp Ed Room & Board
SEDOM Student Tuition
Reg Ed Out of District
Sp Ed Private Tuition
TAW Interest - O & M Fund
Bond Service Charge
Title III LIP/LEPS Equipment
Non-Cap Eqpt Leggee
Obj
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
640
670
670
670
670
690
690
700
710
FY 11 Budget
3,459
4,247
2,500
3,459
3,459
7,004
7,004
12,472
20,000
1,200
1,200
2,200
3,000
500
826
1,000
25,606
13,500
3,151
6,000
500
788
1,174
788
1,576
591
591
1,100
3,151
425
600
425
425
425
425
425
425
150
788
1,733
1,261
4,727
52,000
531,894
15,930
1,300,000
0
20,000
0
0
FY12 Proposed
Final Budget
0
247
0
500
400
2,004
0
2,472
25,000
1,200
700
2,200
2,000
500
3,000
0
18,106
13,500
3,151
6,000
500
791
1,174
788
576
300
0
1,100
2,500
446
629
446
446
446
446
446
446
150
788
233
1,261
4,727
54,512
491,221
15,930
1,362,803
156,000
20,000
7,000
2,000
31 of 32
Consolidated School District 158
FY12 Proposed Final Budget - Detailed Expenditures
Presented to the Board of Education: September 15, 2011
Account_Number
Account_Description
Obj
FY 11 Budget
$
85,419,390 $
$
FY12 Proposed
Final Budget
88,613,428
88,613,428
0.00
32 of 32
Consolidated School District 158
FY12 STATE BUDGET
FORM
Consolidated
Board of Education
President, Michael Skala
Vice President, Donald Drzal
Secretary, Kimberly Skaja
William Geheren
Kevin Gentry
Anthony Quagliano
Paul Troy
School District 158
Administrative Cabinet
Dr. John D. Burkey, Superintendent
Terry L. Awrey, Ed.S. Associate Superintendent
Mark Altmayer, Chief Financial Officer / Treasurer
Jessica Lombard, Chief Human Resources Officer
Mike Moan, Chief Academic Officer
650 Academic Drive, Algonquin, Illinois 60102 ▪ Phone: (847) 659-6158 ▪ www.district158.org ▪ EOE
To: From: Date: Subject: Board of Education and Administration Mark Altmayer, Chief Financial Officer September 15, 2011 FY12 Budget State Budget Form Board of Education Meeting, September 15, 2011 As of the date of the delivery of the Board packet, the FY12 State Budget Form is not yet complete. Administration expects to have the FY12 State Budget Form for your review on September 15th, 2011. If you have any questions and or comments, please feel free to reach out to me before the upcoming meeting. Consolidated School District 158
Should you have any questions about any information
contained within this document, please do not hesitate to contact:
Mark Altmayer, Chief Financial Officer
847-659-6111
maltmayer@district158.org