Official Submission of the Limitation of Administrative Costs Worksheet Sample Clauses

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2022 budgeted expenditures over 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 (Section 17-1.5 of the School Code) School District Name: Bannockburn School RCDT Number: 34-049-1060-02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022

Official Submission of the 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: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 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 ...

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over 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

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2022 budgeted expenditures over 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: Wilmington Community Unit School District 2 (Section 17-1.5 of the School Code) RCDT Number: 56-099-209U-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022 1. Executive Administration Services 2320 118,336 118,336 115,329 0 115,329 2. Special Area Administration Services 2330 0 20 0 20 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 111,388 111,388 115,329 0 0 115,329 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 229,724 0 0 229,724 230,678 0 0 230,678 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) 0% 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.

Official Submission of the 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 School District Name: O'Fallon C. C. School District No. 90

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over 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: RCDT Number: Xxxxxxxx Twp HSD 205 7-016-2050-17 Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund Tort Fund Total Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 0 1,637,663 0 1,637,663 2. Special Area Administration Services 2330 0 769,012 0 769,012 3. Other Support Services - School Administration 2490 0 201,101 0 201,101 4. Direction of Business Support Services 2510 0 372,569 0 0 372,569 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) Enter Actual Data rm "vendor contracts" refers to "all contracts andt limitation vending machine contracts, sports and other h contracts executed on or after July 1, 2007 must be 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).

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over 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: RCDT Number: Wilmette Community Spec Ed Agreement 5-016-0390-61 Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund Tort Fund Total Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 0 0 0 0 0 0 2. Special Area Administration Services 2330 189,474 0 189,474 194,210 0 194,210 3. Other Support Services - School Administration 2490 0 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law 0 0 and included above. 8. Totals 189,474 0 0 189,474 194,210 0 0 194,210 9. Estimated Percent Increase (Decrease) for FY2023 2%

Official Submission of the 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 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: Litchfield Community Unit School District