| District 33 Budget | ||||||||||
| Education Fund | ||||||||||
| Acct | Description | 1997-1998 | 1998-1999 | 1999-2000 | 2000-2001 | 2001-2002 | 2002-2003 | 2003-2004 | ||
| Receipts | ||||||||||
| Taxes Levied by Local Education Agency | ||||||||||
| 1110 | General Levy | $9,551,695 | $10,054,630 | $10,749,810 | $11,151,604 | $11,930,577 | $12,825,736 | $17,739,443 | ||
| 1120 | Tort Immunity | $164,374 | $132,373 | $101,347 | $107,880 | $86,418 | $146,412 | $0 | ||
| 1140 | Special Education | $86,194 | $86,367 | $93,407 | $98,635 | $52,059 | $108,957 | $0 | ||
| 1210 | Mobile Homes | $5,500 | $5,500 | $5,000 | $4,600 | $5,150 | $5,000 | $3,500 | ||
| 1230 | Corp Personal Property | $0 | $0 | $0 | $618,448 | $603,104 | $473,205 | $445,369 | ||
| 1311 | Regular Tuition from parents | $9,630 | $15,943 | $25,000 | $24,000 | $25,200 | $33,000 | $41,400 | ||
| 1312 | Regular Tuition from other LEAs | $6,000 | $0 | |||||||
| 1510 | Interest on Investments | $300,000 | $138,260 | $141,025 | $484,700 | $450,000 | $350,000 | $200,000 | ||
| 1611 | Sales to Pupils - Lunch | $125,000 | $90,000 | $150,000 | $166,072 | $213,248 | $200,000 | $202,000 | ||
| 1612 | Sales to Pupils - Breakfast | $15,000 | $8,000 | |||||||
| 1613 | Sales to Pupils - A la Carte | $85,000 | $30,320 | $90,000 | $109,015 | $118,113 | $100,000 | $100,000 | ||
| 1614 | Sales to Pupils - other | $0 | ||||||||
| 1620 | Adult Lunches | $9,000 | $10,200 | $10,000 | $9,500 | $9,700 | $9,700 | $5,000 | ||
| 1690 | Other from Food Service | $100 | $255 | $260 | $750 | $750 | $750 | $100 | ||
| 1720 | Student Activity Fee | $17,000 | $71,500 | $60,808 | $46,000 | $59,010 | $66,500 | $77,700 | ||
| 1730 | Book Store | $2,000 | $2,040 | $2,081 | $2,500 | $11,000 | $7,000 | $7,000 | ||
| 1790 | Other Pupil Fees | $28,000 | $25,500 | $45,500 | $9,000 | $13,500 | $18,100 | $13,700 | ||
| 1811 | Text Rental | $160,000 | $163,200 | $166,464 | $192,400 | $193,000 | $141,000 | $160,200 | ||
| 1920 | Contributions | $15,000 | $30,600 | $31,212 | $48,000 | $35,000 | $129,343 | |||
| 1940 | Services Provided other LEAs | $30,000 | $53,853 | $54,930 | $16,500 | $45,000 | $60,000 | $52,000 | ||
| 1950 | Refunds | $15,000 | $5,100 | $3,000 | $14,240 | $10,000 | $18,000 | $9,000 | ||
| 1993 | Local Fees | $3,000 | $0 | $0 | $0 | $0 | ||||
| 1999 | Other Revenue from Local Sources | $20,430 | $57,740 | $35,000 | $25,000 | $46,200 | $22,800 | $30,000 | ||
| Total Revenue from Local Sources | $10,632,923 | $10,973,381 | $11,764,844 | $13,080,844 | $13,920,029 | $14,636,160 | $19,223,755 | |||
| Revenue from State Sources | ||||||||||
| 2100 | Flow Thru State Revenue | $800,000 | $800,000 | $800,000 | $0 | $0 | $0 | $0 | ||
| Unrestricted Grants in Aid | ||||||||||
| 3001 | General State Aid | $2,300,272 | $3,321,962 | $3,900,929 | $3,884,794 | $4,447,271 | $3,593,922 | $3,574,557 | ||
| 3002 | GSA Supplemental/Hold Harmless | $1,062,555 | $0 | $0 | $0 | $0 | ||||
| 3025 | GSA Interest | $2,000 | $0 | $0 | $0 | $0 | ||||
| 3099 | Other Unrestricted Aid | $0 | $0 | $0 | $87,200 | $50,000 | $0 | |||
| Restricted Grants in Aid | ||||||||||
| 3100 | Spec Ed Private Tuition | $6,000 | $6,120 | $20,000 | $78,600 | $78,600 | $70,740 | $82,271 | ||
| 3105 | Spec Ed Extraordinary | $600,000 | $312,000 | $318,240 | $657,300 | $675,000 | $607,500 | $595,493 | ||
| 3110 | Spec Ed Personnel | $700,000 | $514,000 | $524,280 | $725,000 | $805,000 | $724,000 | $750,000 | ||
| 3120 | Spec Ed Orphanage | $36,000 | $36,720 | $37,454 | $12,600 | $20,813 | $0 | $4,000 | ||
| 3140 | Spec Ed REI Program | $1,500 | $0 | $0 | $0 | $0 | $0 | |||
| 3145 | Spec Ed Summer School | $0 | $1,530 | $1,561 | $5,500 | $5,500 | $5,500 | $5,500 | ||
| 3215 | Voc Ed | $3,000 | $3,060 | $0 | $0 | $0 | ||||
| 3275 | Voc Ed Career Dev Prog | $3,400 | $3,361 | $3,518 | $3,721 | $3,610 | $3,566 | |||
| 3305 | Bil Ed TPI | $13,000 | $9,000 | $9,000 | $15,942 | $36,396 | $30,258 | $30,258 | ||
| 3310 | Bil Ed TBE | $400,000 | $380,297 | $435,682 | $662,620 | $729,080 | $443,961 | $452,840 | ||
| 3350 | Gifted Ed | $38,000 | $38,945 | $39,244 | $38,189 | $38,806 | $39,880 | $0 | ||
| 3360 | State Free Lunch and Breakfast | $16,000 | $16,320 | $16,646 | $11,800 | $11,800 | $20,000 | $35,000 | ||
| 3610 | Learning Improvement | $0 | $0 | $0 | $5,000 | $5,250 | $0 | |||
| 3640 | Professional Development | $59,000 | $40,146 | $45,416 | $43,533 | $0 | ||||
| 3705 | Early Childhood | $235,000 | $299,456 | $528,478 | $547,282 | $453,699 | $462,772 | $515,822 | ||
| 3710 | Early Childhood- Parental Training | $70,000 | $0 | |||||||
| 3715 | Reading Improvement | $97,000 | $171,332 | $171,041 | $172,357 | $182,126 | $187,282 | $183,630 | ||
| 3720 | Reading Recovery | $1,000 | $0 | |||||||
| 3735 | Report Cards | $7,000 | $8,160 | $8,323 | $4,000 | $5,200 | $0 | |||
| 3740 | Criminal Background | $1,000 | $1,020 | $1,040 | $1,050 | $0 | ||||
| 3775 | ADA Safety and Ed | $0 | $0 | $70,000 | $208,038 | $138,819 | $129,578 | $85,000 | ||
| 3800 | State Library Grant | $2,500 | $2,550 | $2,601 | $2,600 | $2,900 | $2,800 | $2,800 | ||
| 3825 | Summer Bridges | $145,000 | $161,413 | $97,936 | ||||||
| 3999 | Other Revenue State Sources | $0 | $0 | $0 | $142,386 | $0 | $0 | |||
| Total Revenue from State Sources | $6,383,227 | $6,036,979 | $6,933,453 | $7,309,512 | $7,834,870 | $6,483,172 | $6,415,107 | |||
| Revenue from Federal Sources | ||||||||||
| Unrestricted Grants in Aid | ||||||||||
| 4100 | Title VI Formula | $15,000 | $17,837 | $66,699 | $70,766 | $108,680 | $21,977 | |||
| 4110 | Title V - Class Size Reduction | $0 | $23,812 | |||||||
| 4210 | National School Lunch Program | $260,000 | $265,200 | $270,504 | $272,750 | $360,750 | $360,000 | $430,900 | ||
| 4220 | School Breakfast Program | $20,000 | $65,000 | |||||||
| 4250 | Commodity Credit | $500 | $0 | $0 | $0 | $0 | ||||
| 4300 | Title I Low Income | $187,000 | $217,290 | $217,040 | $294,296 | $279,581 | $418,339 | $355,588 | ||
| 4400 | Drug Free Schools | $18,000 | $19,299 | $16,105 | $16,595 | $15,851 | $19,449 | $16,582 | ||
| 4600 | Spec Ed Preschool Flow Through | $76,853 | ||||||||
| 4620 | Spec Ed IDEA-Flow Thru | $5,000 | $228,639 | $360,116 | $352,576 | $384,731 | $449,357 | $566,183 | ||
| 4630 | Spec Ed IDEA-Discretionary | $10,000 | $10,000 | $10,000 | ||||||
| 4900 | Medicaid Matching Funds | $0 | $0 | $430,000 | $197,000 | $197,000 | $340,000 | |||
| 4905 | Emergency Immigrant Assistance | $11,000 | $11,220 | $52,000 | $54,000 | $73,593 | $72,000 | $57,977 | ||
| 4909 | Title III English Language Acquisititon | $50,000 | $238,876 | |||||||
| 4930 | Title II- Eisenhauer Prof. Dev | $5,000 | $13,223 | $13,877 | $13,685 | $17,550 | $130,029 | $148,939 | ||
| 4982 | School Renovation- Technology | $10,360 | ||||||||
| 4990 | Aid (FEMA/IEma) | $0 | $240,000 | $0 | $0 | $0 | ||||
| 4991 | Medicaid Matching Funds Adm Outread | $350,000 | ||||||||
| 4992 | Medicaid Matching Funds Fee for Service | $95,000 | ||||||||
| Total Revenue from Federal Sources | $501,500 | $1,012,708 | $1,426,341 | $1,271,668 | $1,447,736 | $1,891,151 | $2,446,070 | |||
| 7120 | Transfer from Working Cash | $0 | $0 | $10,000 | $38,600 | $40,000 | $10,000 | |||
| Total Revenue | $17,517,650 | $18,023,068 | $20,134,638 | $21,700,624 | $23,202,635 | $23,050,483 | $28,094,932 | |||
| Expenditures | ||||||||||
| Instruction | ||||||||||
| 1100 | Regular | $8,964,975 | $9,148,217 | $9,727,640 | $9,861,818 | $10,356,731 | $11,197,100 | $11,334,113 | ||
| 1200 | Special Education | $2,584,713 | $3,036,998 | $3,131,175 | $3,709,663 | $3,950,427 | $4,312,586 | $3,991,483 | ||
| 1250 | Remedial | $187,005 | $206,451 | $211,083 | $287,742 | $292,736 | $418,341 | $373,209 | ||
| 1400 | Vocational | $3,413 | $3,432 | $3,518 | $1,520 | $3,800 | $3,566 | |||
| 1500 | Interscholastic | $10,140 | $45,130 | $42,545 | $42,470 | $63,973 | $50,923 | $49,348 | ||
| 1600 | Summer School | $26,147 | $36,904 | $27,828 | $130,884 | $134,453 | $182,113 | $150,436 | ||
| 1650 | Gifted Programs | $72,640 | $74,180 | $90,425 | $93,101 | $396,677 | $460,815 | $500,817 | ||
| 1800 | Bilingual | $1,354,563 | $1,710,591 | $1,813,936 | $2,637,728 | $2,808,961 | $3,403,077 | $3,808,605 | ||
| 1900 | Truant Alternative | $60,450 | $61,582 | $56,713 | $66,716 | $103,308 | $136,925 | $148,331 | ||
| Support Services | ||||||||||
| 2110 | Attendance and Social Work | $0 | $671,800 | $0 | $210,205 | $216,743 | $240,219 | $315,628 | ||
| 2120 | Guidance | $0 | $0 | $0 | $0 | $0 | ||||
| 2130 | Health | $185,730 | $195,390 | $202,556 | $228,106 | $260,676 | $270,999 | $321,757 | ||
| 2140 | Psychological | $0 | $0 | $623,300 | $144,109 | $277,354 | $200,775 | $358,773 | ||
| 2150 | Speech Pathology and Audiology | $0 | $313,598 | $0 | $431,141 | $555,025 | $619,970 | $789,811 | ||
| 2190 | Other Support Services | $287,045 | $1,180,788 | $349,865 | $407,069 | $494,269 | $473,725 | $85,055 | ||
| 2210 | Improvement of Instr. Services | $203,344 | $188,527 | $243,163 | $261,938 | $347,398 | $306,500 | $496,838 | ||
| 2220 | Educational Media | $411,602 | $656,378 | $638,815 | $694,564 | $1,018,881 | $1,256,879 | $1,189,804 | ||
| 2230 | Assessment and Testing | $33,630 | $39,000 | $35,000 | $45,500 | $55,000 | $64,000 | $104,000 | ||
| 2310 | Board of Ed | $193,430 | $179,930 | $180,150 | $253,150 | $183,300 | $328,765 | $420,000 | ||
| 2320 | Executive Adm | $250,060 | $259,491 | $228,050 | $249,077 | $242,348 | $253,292 | $248,477 | ||
| 2330 | Special Area Adm | $221,885 | $192,920 | $162,896 | $127,112 | $135,483 | $147,038 | $270,768 | ||
| 2410 | Principals | $750,140 | $819,165 | $747,613 | $863,846 | $962,478 | $1,020,768 | $1,050,720 | ||
| 2510 | Business Office | $198,976 | $190,807 | $187,532 | $218,845 | $244,463 | $238,762 | $201,425 | ||
| 2540 | Operation and Maintainance | $347,050 | $359,886 | $349,540 | $0 | $125,000 | ||||
| 2560 | Food Services | $579,110 | $637,970 | $587,975 | $586,000 | $668,854 | $775,740 | $797,491 | ||
| 2570 | Internal Services | $210,640 | $190,721 | $153,138 | $197,700 | $69,000 | $98,993 | $69,493 | ||
| 2640 | Central Office Staff | $84,649 | $92,426 | $155,991 | $169,343 | $183,439 | $193,535 | $182,068 | ||
| 2660 | Data Processing Services | $75,000 | $30,000 | $52,000 | ||||||
| 2900 | Other Support Services | $1,580 | $0 | $0 | $0 | $0 | ||||
| 3000 | Community Services | $4,140 | $14,735 | $20,249 | $66,970 | $74,302 | $78,089 | $276,399 | ||
| 4110 | To Govt. Regular Programs | $0 | $12,888 | $9,089 | $17,500 | $6,124 | $7,016 | $7,016 | ||
| 4120 | To Govt. Spec. Ed. | $385,445 | $504,000 | $545,100 | $380,100 | $555,100 | $645,602 | $746,000 | ||
| Total | $17,612,502 | $21,023,905 | $20,524,885 | $22,383,917 | $24,861,303 | $27,416,113 | $28,339,865 | |||