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DISTRICT 33 BUDGET INFORMATION |
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| 1998-99 | 1999-2000 | 2000-2001 | 2001-2002 | 2002-2003 | 2003-2004 | ||||||||
| Source | Amount | % | Amount | % | Amount | % | Amount | % | Amount | % | Amount | % | |
| Local | 20,584,102.0 | 75.4% | 17,713,863.0 | 69.2% | $18,415,903 | 66.1% | $18,835,864 | 65.0% | $19,211,262 | 67.9% | 24,203,855.0 | 69.7% | |
| State | general | $3,974,994 | 14.3% | $4,497,271 | 15.5% | $3,593,922 | 12.7% | $3,874,557 | 11.2% | ||||
| grants | $4,068,115 | 14.6% | $4,177,829 | 14.4% | $3,614,250 | 12.8% | 4,199,633.0 | 12.1% | |||||
| total | 5,717,979.0 | 20.9% | 6,539,729.0 | 25.5% | $8,043,109 | 28.9% | $8,675,100 | 30.0% | $7,208,172 | 25.5% | 8,074,190.0 | 23.2% | |
| Federal | 1,012,708 | 3.7% | 1,346,341 | 5.3% | 1,395,669 | 5.0% | $1,447,736 | 5.0% | $1,891,151 | 6.7% | 2,450,570.0 | 7.1% | |
| Total | 27,314,789.0 | 100.0% | 25,599,933.0 | 100.0% | $27,854,681 | 100.0% | $28,958,700 | 100.0% | $28,310,585 | 100.0% | 34,728,615.0 | 100.0% | |
| % increase | -6.7% | 8.1% | 3.8% | -2.3% | 18.5% | ||||||||
| Expenses | |||||||||||||
| Educational Fund | 19,843,117.0 | 78.2% | 21,114,729.0 | 76.8% | $22,831,871 | 69.7% | $24,861,303 | 79.4% | $27,416,113 | 80.6% | $28,339,865 | 79.0% | |
| Op & Maintenance | 2,125,347.0 | 8.4% | 3,148,375.0 | 11.4% | $4,913,861 | 15.0% | $2,650,041 | 8.5% | $2,437,462 | 7.2% | $2,092,010 | 5.8% | |
| Bond and Interest | 1,863,000.0 | 7.3% | 1,834,331.0 | 6.7% | $1,837,388 | 5.6% | $1,852,305 | 5.9% | $1,789,780 | 5.3% | $2,453,707 | 6.8% | |
| Transportation | 1,036,686.0 | 4.1% | 993,070.0 | 3.6% | $1,317,679 | 4.0% | $1,325,976 | 4.2% | $1,688,962 | 5.0% | $1,815,143 | 5.1% | |
| IL Mun Ret/SS | 516,924.0 | 2.0% | 408,174.0 | 1.5% | $1,837,388 | 5.6% | $624,382 | 2.0% | $652,245 | 1.9% | $712,766 | 2.0% | |
| Site Construction | 0.0 | 0.0% | 0.0 | 0.0% | $0 | 0.0% | $0 | 0.0% | $0 | 0.0% | $0 | 0.0% | |
| Working Cash | 0.0 | 0.0% | 0.0 | 0.0% | $0 | 0.0% | $0 | 0.0% | $0 | 0.0% | $275,000 | 0.8% | |
| Life Safety | 0.0 | 0.0% | 0.0 | 0.0% | $0 | 0.0% | $0 | 0.0% | $49,400 | 0.0% | $176,245 | 0.0% | |
| Total | 25,385,074.0 | 100.0% | 27,498,679.0 | 100.0% | $32,738,187 | 100.0% | $31,314,007 | 100.0% | $34,033,962 | 99.9% | $35,864,736 | 99.5% | |
| % increase | 7.7% | 16.0% | -4.5% | 8.0% | 5.1% | ||||||||
| deficit | $1,929,715 | -$1,898,746 | -$4,883,506 | -$2,355,307 | -$5,723,377 | -$1,136,121 | |||||||
| % of Revenue | 7.1% | -7.4% | -17.5% | -8.1% | -20.2% | -3.3% | |||||||