Common use of Limitation of Administrative Costs Worksheet Clause in Contracts

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-3550‐35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 17‐1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Elmhurst SD 205 RCDT Number: 17-064-0870-25 19‐022‐2050‐26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 403,074 403,074 405,627 0 405,627 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - ‐ School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 286,123 286,123 308,782 0 40,971 167,624 129,950 0 36,000 165,950 308,782 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 689,197 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 689,197 714,409 0 0 714,409 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.2110‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 0 RCDT Number: 17-064-0870-25 Herscher C U S D #2 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 0 256,835 0 256,835 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 250 0 449,750 250 3. Other Support Services - School Administration 2490 0 127,751 127,751 55,501 0 125,000 125,000 55,501 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 0 0 0 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 0 0 312,586 0 0 312,586 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Meredosia-Chambersburg CUSD 11 RCDT Number: 171-064069-08700110-25 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 98,903 15,883 114,786 100,881 16,275 117,156 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 0 0 0 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 98,903 0 295,799 1,758,912 1,561,200 15,883 114,786 100,881 0 280,052 1,841,252 16,275 117,156 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 52% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-3550‐35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 17‐1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Elmhurst SD 205 RCDT Number: 17-064-0870-25 19‐022‐2050‐26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 403,074 403,074 405,707 0 405,707 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - ‐ School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 286,123 286,123 308,783 0 40,971 167,624 129,950 0 36,000 165,950 308,783 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 689,197 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 689,197 714,490 0 0 714,490 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.2110‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Elverado CUSD 196 (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 1730-064039-08701960-25 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 2. Special Area Administration Services 2330 391,936 186,913 186,913 173,822 0 391,936 449,750 0 449,750 173,822 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 186,913 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 186,913 173,822 0 0 173,822 9. Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 5-7% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Hinsdale Township High School District 86 (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 1719-064022-08700860-25 17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 2. Special Area Administration Services 2330 391,936 1,123,999 0 391,936 449,750 1,123,999 1,007,728 0 449,750 1,007,728 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 193,716 193,716 220,400 0 40,971 167,624 129,950 0 36,000 165,950 220,400 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 1,317,715 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 1,317,715 1,228,128 0 0 1,228,128 9. Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 5-7% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools Batavia School District #87 101 RCDT Number: 17-064-0870-25 Enter district name on line above Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 441,593 0 441,593 444,334 0 444,334 2. Special Area Administration Services 2330 391,936 599,961 0 391,936 449,750 599,961 607,194 0 449,750 607,194 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 0 0 4. Direction of Business Support Services 2510 126,653 229,103 0 40,971 167,624 129,950 229,103 238,236 0 36,000 165,950 0 238,236 5. Internal Services 2570 253,858 57,383 0 253,858 277,600 57,383 67,456 0 277,600 67,456 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 1,328,040 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 1,328,040 1,357,220 0 0 1,357,220 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 52% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Champaign Community Unit School District # (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 1709-064010-08700040-25 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 292,269 292,269 279,046 0 279,046 2. Special Area Administration Services 2330 391,936 203,359 203,359 221,791 0 391,936 449,750 0 449,750 221,791 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 228,258 228,258 207,654 0 40,971 167,624 129,950 0 36,000 165,950 207,654 5. Internal Services 2570 253,858 300,291 300,291 376,829 0 253,858 277,600 0 277,600 376,829 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 1,024,177 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 1,024,177 1,085,319 0 0 1,085,319 9. Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 56% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools Lincolnshire-Prairie View District #87 103 RCDT Number: 1734-064049-08701030-25 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 427,431 0 427,431 417,028 0 417,028 2. Special Area Administration Services 2330 391,936 344,885 0 391,936 449,750 344,885 373,710 0 449,750 373,710 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 0 0 4. Direction of Business Support Services 2510 126,653 215,424 0 40,971 167,624 129,950 215,424 229,375 0 36,000 165,950 0 229,375 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 987,739 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 987,739 1,020,113 0 0 1,020,113 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 53% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools Lincolnshire-Prairie View District #87 103 RCDT Number: 1734-064049-08701030-25 02 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.0

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2025 budgeted expenditures over FY2020 actual FY2024 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 CHSD 128 RCDT Number: 17-064-0870-25 Description Funct. No. 34049128016 Estimated Actual Expenditures, Fiscal Year 2020 2024 Budgeted Expenditures, Fiscal Year 2021 2025 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 525,231 0 525,231 549,320 0 549,320 2. Special Area Administration Services 2330 391,936 434,741 0 391,936 449,750 434,741 360,322 0 449,750 360,322 3. Other Support Services - School Administration 2490 1,719,945 0 127,751 127,751 1,719,945 1,731,933 0 125,000 125,000 1,731,933 4. Direction of Business Support Services 2510 126,653 384,278 0 40,971 167,624 129,950 384,278 408,049 0 36,000 165,950 0 408,049 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 0 0 8. Totals 1,463,113 3,064,195 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 3,064,195 3,049,624 0 0 3,049,624 9. Estimated Percent Increase (Decrease) for FY2021 FY2025 (Budgeted) 9. over FY2020 (Actual) 5FY 2024 0% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43/private/var/folders/4b/0ymrg98939lb4nxpsbq6jmf8jc3tl1/T/com.microsoft.Excel/AcrFolder/5BDA68AC-25F5-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 174E34-064BD6B-245E3A744CBD-8930- 000002814C5946B5/E4934D30C4CBD3E946E4740F0A1F81CD.xlsx 6/24/24 /private/var/folders/4b/0ymrg98939lb4nxpsbq6jmf8jc3tl1/T/com.microsoft.Excel/AcrFolder/5BDA68AC-25F5-08704E34-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. BD6B-245E3A744CBD-8930- REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board. See: School Code, Section 10-20.21 - Contracts Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed VIP Photography 41,000 Student Activities Xxx's Vending Vending 1,647 Student Activities Coca Cola Beverage 12,000 Student Activities, Sports Healthy Vending Vending 1,367 Student Activities Reference Description Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Smithton CCSD 130 RCDT Number: 1750-064082-08701300-25 04 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 0 250,794 14,519 265,313 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 0 0 0 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 0 0 250,794 0 14,519 265,313 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts If more rows are required, select a cell above where you'd like additional rows. Then click "Add Rows" button to the right and enter number of desired rows. Rows will generate beneath the selected cell. Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Xxxxxxxx-Milledgeville CUSD 399 RCDT Number: 178-064008-08703990-25 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 195,100 195,100 204,534 0 204,534 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 0 0 0 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 195,100 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 195,100 204,534 0 0 204,534 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Heritage CUSD 8 RCDT Number: 179-064010-08700080-25 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 134076 21765 155,841 138,743 23,000 161,743 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 0 0 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 0 0 0 0 0 0 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 134,076 0 295,799 1,758,912 1,561,200 21,765 155,841 138,743 0 280,052 1,841,252 23,000 161,743 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Auburn CUSD #10 (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 1751-064-0870-25 084010026 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 2. Special Area Administration Services 2330 391,936 262,517 262,517 275,963 0 391,936 449,750 0 449,750 275,963 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 0 0 0 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 262,517 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 262,517 275,963 0 0 275,963 9. Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Big Hollow School District 38 (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 1700-06400000-0870-25 0000 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 381,443 381,443 405,715 0 405,715 2. Special Area Administration Services 2330 391,936 91,730 91,730 99,600 0 391,936 449,750 0 449,750 99,600 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 0 0 0 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions0 6. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess Direction of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.Central Support Services 2610 554,903 554,903 533,200 0 533,200

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Xxxxx USD 170 RCDT Number: 1747-064052-08701700-25 22 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 285,919 285,919 305,088 0 305,088 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 163,576 163,576 168,894 0 40,971 167,624 129,950 0 36,000 165,950 168,894 5. Internal Services 2570 253,858 54,911 54,911 56,586 0 253,858 277,600 0 277,600 56,586 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 504,406 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 504,406 530,568 0 0 530,568 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board. See: School Code, Section 10-20.21 - Contracts If more rows are required, select a cell above where you'd like additional rows. Then click "Add Rows" button to the right and enter number of desired rows. Rows will generate beneath the selected cell. Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed C:\Users\mcampbell\OneDrive - Xxxxx Public Schools\Budget.Levy\FY 23 Budget 2022 Levy\1 FY 23 Budget\FY 23 DPS Proposed Budget 8/10/2022 1 Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Macomb CUSD 185 RCDT Number: 17026-06462-08701850-25 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 343,111 343,111 359,832 0 359,832 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 343,111 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 343,111 359,832 0 0 359,832 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 17North Shore SD 112 34-064049-08701120-25 Description Funct. No. 02 Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 2. Special Area Administration Services 2330 391,936 631,457 0 391,936 449,750 631,457 543,895 0 449,750 543,895 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 0 0 4. Direction of Business Support Services 2510 126,653 588,193 0 40,971 167,624 129,950 588,193 511,342 0 36,000 165,950 0 511,342 5. Internal Services 2570 253,858 3,944 0 253,858 277,600 3,944 5,000 0 277,600 5,000 6. Direction of Central Support Services 2610 (7,944) 0 (7,944) 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law 0 0 and included above. 0 0 8. Totals 1,463,113 1,215,650 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 1,215,650 1,060,237 0 0 1,060,237 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 -13% (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board. See: School Code, Section 10-20.21 - Contracts If more rows are required, select a cell above where you'd like additional rows. Then click "Add Rows" button to the right and enter number of desired rows. Rows will generate beneath the selected cell. Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed Innovation Learning Before/After-School Child Care 29,373 N/A Increase Education Fund Deposit into Education Fund Balance Reference Description Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools Xxxxxx Grove School District #87 70 RCDT Number: 1705-0640160-087070-25 002 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 200,171 0 200,171 215,659 0 215,659 2. Special Area Administration Services 2330 391,936 163,331 0 391,936 449,750 163,331 96,361 0 449,750 96,361 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 0 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 69,403 0 0 69,403 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 363,502 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 363,502 381,423 0 0 381,423 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools Xxxxxx Grove School District #87 70 RCDT Number: 1705-0640160-087070-25 002 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 53,934 53,934 53,934 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Xxxxxxxx ESD 162 RCDT Number: 177-064016-08701620-25 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 1,221,257 0 1,221,257 1,282,213 0 1,282,213 2. Special Area Administration Services 2330 391,936 741,921 0 391,936 449,750 741,921 778,288 0 449,750 778,288 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 0 0 4. Direction of Business Support Services 2510 126,653 221,540 0 40,971 167,624 129,950 0 36,000 165,950 221,540 222,859 0 0 222,859 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 2,184,718 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 2,184,718 2,283,360 0 0 2,283,360 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts If more rows are required, select a cell above where you'd like additional rows. Then click "Add Rows" button to the right and enter number of desired rows. Rows will generate beneath the selected cell. Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed None Reference Description

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 Meridian CUSD 223 RCDT Number: 1747-064071-08702230-25 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 253,911 70,490 324,401 230,400 76,212 306,612 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 53,731 6,839 60,570 39,667 7,212 46,879 8. Totals 1,463,113 200,180 0 295,799 1,758,912 1,561,200 63,651 263,831 190,733 0 280,052 1,841,252 69,000 259,733 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5-2% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts If more rows are required, select a cell above where you'd like additional rows. Then click "Add Rows" button to the right and enter number of desired rows. Rows will generate beneath the selected cell. Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed Reference Description

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Red Bud CUSD #132 (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 1745-064079-08701320-25 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 254,858 254,858 255,220 0 255,220 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 254,858 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 254,858 255,220 0 0 255,220 9. Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 50% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District SOUTHEASTERN CUSD #87 337 RCDT Number: 1726-064034-08703370-25 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 201,789 29,840 231,629 195,901 35,534 231,435 2. Special Area Administration Services 2330 391,936 11,187 0 391,936 449,750 11,187 12,899 0 449,750 12,899 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 0 0 5. Internal Services 2570 253,858 17,626 0 253,858 277,600 17,626 19,115 0 277,600 19,115 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 230,602 0 295,799 1,758,912 1,561,200 29,840 260,442 227,915 0 280,052 1,841,252 35,534 263,449 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 51% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District SOUTHEASTERN CUSD #87 337 RCDT Number: 1726-064034-08703370-25 26 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 40,116 40,116 40,116 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 0 43,041 43,041 43,041 Risk Management and Claims Services Payments 2365 0 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 171,289 29,840 141,449 171,289 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 0 20,131 20,131 20,131 Property Insurance (Buildings & Grounds) 2371 0 0 Vehicle Insurance (Transportation) 2372 0 17,431 17,431 17,431 Totals 295,799 127,077 0 127,751 40,971 292,008 29,840 0 0 0 295,799 0 0 262,168 292,008 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Wood River-Hartford District #15 (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 1741-064057-08700150-25 03 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 217,473 15,391 232,864 228,075 20,659 248,734 2. Special Area Administration Services 2330 391,936 62,927 0 391,936 449,750 0 449,750 62,927 64,807 278 65,085 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 280,400 0 295,799 1,758,912 1,561,200 15,391 295,791 292,882 0 280,052 1,841,252 20,937 313,819 9. Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 56% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Nauvoo-Colusa CUSD #325 (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 --- Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 153,229 153,229 160,963 0 160,963 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 0 36,000 165,950 5. Internal Services 2570 253,858 0 253,858 277,600 0 277,600 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 153,229 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 153,229 160,963 0 0 160,963 9. Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Bloomington Public Schools District #87 RCDT Number: 17Prospect Heights SD 23 5-064016-08700230-25 Description Funct. No. 02 Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 690,666 127,077 817,743 703,900 119,052 822,952 0 373,907 0 373,907 2. Special Area Administration Services 2330 391,936 0 391,936 449,750 0 449,750 0 0 3. Other Support Services - School Administration 2490 0 127,751 127,751 0 125,000 125,000 0 0 4. Direction of Business Support Services 2510 126,653 0 40,971 167,624 129,950 199,607 0 36,000 165,950 0 199,607 5. Internal Services 2570 253,858 0 253,858 277,600 32,500 0 277,600 32,500 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,463,113 0 295,799 1,758,912 1,561,200 0 280,052 1,841,252 0 0 606,014 0 0 606,014 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Bloomington Public Schools District #87 RCDT Number: 17-064-0870-25 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 295,799 127,077 127,751 40,971 295,799 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 295,799 127,077 0 127,751 40,971 0 0 0 295,799 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board. See: School Code, Section 10-20.21 - Contracts Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed /Users/amcpartlin/Desktop/Final AFR:Audit:Budget/Copy of FINAL SDJAB2023FORM-no-macros.xlsx 10/7/22 Reference Description Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).