Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 0 0
Appears in 1 contract
Samples: School District Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 0 0
Appears in 1 contract
Samples: Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Total Tuition Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) - 1130 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 0 00 0 0 0 0 0 0 0 Adult Transportation Fees from Other Sources (Out of State) 1454 0 Total Transportation Fees 2,300 Interest on Investments 1510 6,250 2,000 5 1,200 625 0 585 1,200 400 Total Earnings on Investments 6,250 2,000 5 1,200 625 0 585 1,200 400 Sales to Pupils - Lunch 1611 75,000 Sales to Pupils - Breakfast 1612 19,000 Sales to Pupils - A la Carte 1613 1,000 Sales to Pupils - Other (Describe & Itemize) 1614 2,700 Sales to Adults 1620 8,000 Other Food Service (Describe & Itemize) 1690 50 Total Food Service 105,750 Admissions - Athletic 1711 49,000 0 Admissions - Other 1719 0 0 Fees 1720 15,000 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 1,215 0 Student Activity Fund Revenues 1799 250,000 Total District/School Activity Income (without Student Activity Funds 1799) 65,215 0 Total District/School Activity Income (with Student Activity Funds 1799) 315,215 Textbook Rentals - Regular Textbooks 1811 78,500 Textbook Rentals - Summer School Textbooks 1812 0 Textbook Rentals - Adult/Continuing Education Textbooks 1813 0 Textbook Rentals - Other (Describe & Itemize) 1819 0 Textbook Sales - Regular Textbooks 1821 0 Textbook Sales - Summer School 1822 0 Textbook Sales - Adult/Continuing Education 1823 0 Textbook Sales - Other (Describe & Itemize) 1829 0 Other Textbook Income (Describe & Itemize) 1890 0 Total Textbooks 78,500 Rentals 1910 280 0 Contributions and Donations from Private Sources 1920 42,450 4,743 0 0 0 0 0 1,000 0 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 9,000 Sale of Vocational Projects 1992 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,215,122 443,218 5 174,588 204,178 0 43,356 740,232 43,171 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,465,122 Flow-Through Revenue from State Sources 2100 0 0 0 0 Total Flow-Through Receipts/Revenues From One District to Another District 2000 0 0 0 0 Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations
Appears in 1 contract
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) - 1130 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 0 01441 1442 1443 1444 1451 1452 325,954 290,000 615,954 50,000 50,000 270,517 270,517 34,040 34,040 25,000
Appears in 1 contract
Samples: School District Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Total Tuition Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 0 00 0 0 0 1,479,944 Total Transportation Fees 6,000 Interest on Investments 1510 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 Total Earnings on Investments 4,000 6,000 2,000 6,000 2,000 0 500 5,000 500 Sales to Pupils - Lunch 1611 0 Sales to Pupils - Breakfast 1612 0 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 Sales to Adults 1620 0 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 0 Admissions - Athletic 1711 5,500 0 Admissions - Other 1719 0 0 Fees 1720 0 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 55,000 Total District/School Activity Income (without Student Activity Funds 1799) 5,500 0 Total District/School Activity Income (with Student Activity Funds 1799) 60,500 Rentals - Regular Textbooks 1811 48,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 48,000 Rentals 1910 0 90,000 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 0 School Facility Occupation Tax Proceeds 1983 0 0 Sale of Vocational Projects 1992 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 2,484,086 811,172 386,304 238,420 252,848 0 88,591 1,484,944 88,591 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 2,539,086 Flow-Through Revenue from State Sources 2100 0 0 0 0 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations
Appears in 1 contract
Samples: Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Co‐curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) 1130 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 0 01441 1442 1443 1444 1451 1452
Appears in 1 contract
Samples: School District Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 0 00 0 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Special Education Transportation Fees from Other Districts (In State) 1442 Special Education Transportation Fees from Other Sources (In State) 1443 Special Education Transportation Fees from Other Sources (Out of State) 1444 Adult Transportation Fees from Pupils or Parents (In State) 1451 Adult Transportation Fees from Other Districts (In State) 1452 Adult Transportation Fees from Other Sources (In State) 1453 Adult Transportation Fees from Other Sources (Out of State) 1454 Total Transportation Fees 0 Interest on Investments 1510 75,000 30,000 5,000 2,000 850 32,225 200 1,000 Gain or Loss on Sale of Investments 1520 Total Earnings on Investments 75,000 30,000 5,000 2,000 850 0 32,225 200 1,000 Sales to Pupils - Lunch 1611 Sales to Pupils - Breakfast 1612 Sales to Pupils - A la Carte 1613 Sales to Pupils - Other (Describe & Itemize) 1614 30 Sales to Adults 1620 200 Other Food Service (Describe & Itemize) 1690 Total Food Service 230 Admissions - Athletic 1711 300 Admissions - Other 1719 Fees 1720 4,570 Book Store Sales 1730 Other District/School Activity Revenue (Describe & Itemize) 1790 Student Activity Fund Revenues 1799 107,227 Total District/School Activity Income (without Student Activity Funds 1799) 4,870 0 Total District/School Activity Income (with Student Activity Funds 1799) 112,097 Rentals - Regular Textbooks 1811 60,000 Rentals - Summer School Textbooks 1812 Rentals - Adult/Continuing Education Textbooks 1813 Rentals - Other (Describe) 1819 Sales - Regular Textbooks 1821 Sales - Summer School Textbooks 1822 Sales - Adult/Continuing Education Textbooks 1823 Sales - Other (Describe & Itemize) 1829 Other (Xxxxxxxx & Itemize) 1890 Total Textbooks 60,000 Rentals 1910 3,000 Contributions and Donations from Private Sources 1920 Impact Fees from Municipal or County Governments 1930 Services Provided Other Districts 1940 Refund of Prior Years' Expenditures 1950 Payments of Surplus Moneys from TIF Districts 1960 35,000 Drivers' Education Fees 1970 5,000 School Facility Occupation Tax Proceeds 1983 680,000 Payment from Other Districts 1991 Sale of Vocational Projects 1992 Other Local Fees (Describe & Itemize) 1993 Other Local Revenues (Describe & Itemize) 1999 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Total Other Revenue from Local Sources 5,000 38,000 0 0 0 680,000 0 0 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 5,636,860 1,332,520 1,695,900 430,635 433,380 680,000 93,975 300,480 2,815 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 5,744,087 Flow-Through Revenue from State Sources 2100 Flow-Through Revenue from Federal Sources 2200 Other Flow-Through Revenue (Describe & Itemize) 2300 Evidence Based Funding Formula (Section 18-8.15) 3001 823,250 Reorganization Incentives (Accounts 3005-3021) 3005 Fast Growth District Grants 3030 Other Unrestricted Grants-In-Aid From State Sources (Describe & Itemize) 3099 Special Education - Private Facility Tuition 3100 36,320 Special Education - Funding for Children Requiring Sp Ed Services 3105 Special Education - Personnel 3110 Special Education - Orphanage - Individual 3120 Special Education - Orphanage - Summer Individual 3130 Special Education - Summer School 3145 Special Education - Other (Describe & Itemize) 3199 Total Special Education 36,320 0 0 CTE - Technical Education - Tech Prep 3200 CTE - Secondary Program Improvement (CTEI) 3220 CTE - WECEP 3225 CTE - Agriculture Education 3235 1,780 CTE - Instructor Practicum 3240 CTE - Student Organizations 3270 CTE - Other (Describe & Itemize) 3299 Bilingual Education - Downstate - TPI and TBE 3305 Bilingual Education - Downstate - Transitional Bilingual Education 3310 Total Bilingual Education 0 0 State Free Lunch & Breakfast 3360 School Breakfast Initiative 3365 Driver Education 3370 8,000 Adult Education (from ICCB) 3410 Adult Education - Other (Describe & Itemize) 3499 Transportation - Regular and Vocational 3500 136,020 Transportation - Special Education 3510 92,260 Transportation - Other (Describe & Itemize) 3599 Total Transportation 0 0 228,280 0 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Learning Improvement - Change Grants 3610 Scientific Literacy 3660 Truant Alternative/Optional Education 3695 Early Childhood - Block Grant 3705 264,380 30,685 Chicago General Education Block Grant 3766 Chicago Educational Services Block Grant 3767 School Safety & Educational Improvement Block Grant 3775 Technology - Technology for Success 3780 State Charter Schools 3815 Extended Learning Opportunities - Summer Bridges 3825 Infrastructure Improvements - Planning/Construction 3920 School Infrastructure - Maintenance Projects 3925 Other Restricted Revenue from State Sources (Describe & Itemize) 3999 Total Restricted Grants-In-Aid 310,480 0 0 258,965 0 0 0 0 0 Federal Impact Aid 4001 Other Unrestricted Grants-In-Aid Received Directly from the Federal Govt. (Describe & Itemize) 4009 Head Start 4045 Construction (Impact Aid) 4050 MAGNET 4060 Other Restricted Grants-In-Aid Received Directly from Federal Govt. (Describe & Itemize) 4090 Title V - Flexibility and Accountability 4100 Title V - SEA Projects 4105 Title V - Rural Education Initiative (REI) 4107 Title V - Other (Xxxxxxxx & Itemize) 4199 Breakfast Start-Up Expansion 4200 National School Lunch Program 4210 Special Milk Program 4215 School Breakfast Program 4220 Summer Food Service Admin/Program 4225 175,000 Child and Adult Care Food Program 4226 Fresh Fruit and Vegetables 4240 Food Service - Other (Describe & Itemize) 4299 Total Food Service 175,000 0 Title I - Low Income 4300 99,240 Title I - Low Income - Neglected, Private 4305 Title I - Migrant Education 4340 Title I - Other (Xxxxxxxx & Itemize) 4399 99,240
Appears in 1 contract
Samples: School District Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Total Tuition Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 0 00 0 0 0 Total Transportation Fees 0 Interest on Investments 1510 3,837 818 1,114 695 500 804 84 379 200 Total Earnings on Investments 3,837 818 1,114 695 500 804 84 379 200 Sales to Pupils - Lunch 1611 4,790 Sales to Pupils - Breakfast 1612 1,397 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 0 Sales to Adults 1620 203 Other Food Service (Describe & Itemize) 1690 109 Total Food Service 6,499 Admissions - Athletic 1711 100 0 Admissions - Other 1719 4,370 0 Fees 1720 0 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 0 0 Student Activity Fund Revenues 1799 127,956 Total District/School Activity Income (without Student Activity Funds 1799) 132,426 0 Total District/School Activity Income (with Student Activity Funds 1799) 260,382 Rentals - Regular Textbooks 1811 44,421 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 44,421 Rentals 1910 0 0 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 2,280 School Facility Occupation Tax Proceeds 1983 90,046 229,575 Sale of Vocational Projects 1992 0 Total Other Revenue from Local Sources 35,307 1,500 90,046 0 0 2,129,575 0 350 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 3,728,991 482,364 472,737 192,712 220,782 2,130,379 48,088 250,555 48,204 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 3,856,947 Flow-Through Revenue from State Sources 2100 0 0 0 0 Other Flow-Through Revenue (Describe & Itemize) 2300 0 0 0 0 Total Flow-Through Receipts/Revenues From One 2000 0 0 0 0 Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations
Appears in 1 contract
Samples: Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx Describe & Itemize) Total Payments in Lieu of Taxes Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Total Tuition Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Total Transportation Fees 1130 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 0 0 0 0 Description: Enter Whole Numbers Only Acct # (10) Educational (20) Operations & Maintenance (30) Debt Service (40) Transportation (50) Municipal Retirement/ Social Security (60) Capital Projects (70) Working Cash (80) Tort (90) Fire Prevention & Safety Interest on Investments 1510 35,500 5,000 5,000 3,000 2,200 5,000 Gain or Loss on Sale of Investments 1520 0 Total Earnings on Investments 35,500 5,000 5,000 3,000 2,200 0 5,000 0 0 Sales to Pupils - Lunch 1611 13,000 Sales to Pupils - Breakfast 1612 200 Sales to Pupils - A la Carte 1613 Sales to Pupils - Other (Describe & Itemize) 1614 Sales to Adults 1620 1,500 Other Food Service (Describe & Itemize) 1690 Total Food Service 14,700 Admissions - Athletic 1711 Admissions - Other 1719 Fees 1720 Book Store Sales 1730 Other District/School Activity Revenue (Describe & Itemize) 1790 0 Student Activity Fund Revenues 1799 76,420 Total District/School Activity Income (without Student Activity Funds 1799) 0 0 Total District/School Activity Income (with Student Activity Funds 1799) 76,420 Rentals - Regular Textbooks 1811 10,000 Rentals - Summer School Textbooks 1812 Rentals - Adult/Continuing Education Textbooks 1813 Rentals - Other (Describe) 1819 Sales - Regular Textbooks 1821 Sales - Summer School Textbooks 1822 Sales - Adult/Continuing Education Textbooks 1823 Sales - Other (Describe & Itemize) 1829 Other (Xxxxxxxx & Itemize) 1890 Total Textbooks 10,000 Rentals 1910 10,000 Contributions and Donations from Private Sources 1920 Impact Fees from Municipal or County Governments 1930 Services Provided Other Districts 1940 Refund of Prior Years' Expenditures 1950 Payments of Surplus Moneys from TIF Districts 1960 150,000 Drivers' Education Fees 1970 Proceeds from Vendors' Contracts 1980 School Facility Occupation Tax Proceeds 1983 Payment from Other Districts 1991 Sale of Vocational Projects 1992 Other Local Fees (Describe & Itemize) 1993 Other Local Revenues (Describe & Itemize) 1999 1,500 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 3,550,735 338,216 596,413 97,663 106,130 0 5,946 56,798 0 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 3,627,155 Flow-Through Revenue from State Sources 2100 Flow-Through Revenue from Federal Sources 2200 Other Flow-Through Revenue (Describe & Itemize) 2300 Evidence Based Funding Formula (Section 18-8.15) 3001 1,446,718 150,000 Reorganization Incentives (Accounts 3005-3021) 3005 Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations CTE - Other (Describe & Itemize) Bilingual Education - Downstate - TPI and TBE Bilingual Education - Downstate - Transitional Bilingual Education Driver Education Adult Education (from ICCB) Adult Education - Other (Describe & Itemize) 3030 3099 3100 3105 3110 3120 3130 3145 3199 3200 3220 3225 3235 3240 3270 3299 3305 3310 3360 3365 3370 3410 3499 0 0
Appears in 1 contract
Samples: Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 0 00 0 0 0 0 0 0 (10) (20) (30) (40) (50) (60) (70) (80) (90) Description: Enter Whole Numbers Only Acct # Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Special Education Transportation Fees from Other Districts (In State) 1442 0 Special Education Transportation Fees from Other Sources (In State) 1443 0 Special Education Transportation Fees from Other Sources (Out of State) 1444 0 Adult Transportation Fees from Pupils or Parents (In State) 1451 0 Adult Transportation Fees from Other Districts (In State) 1452 0 Adult Transportation Fees from Other Sources (In State) 1453 0 Adult Transportation Fees from Other Sources (Out of State) 1454 0 Total Transportation Fees 700 Interest on Investments 1510 35,000 100 100 1,115 50 0 19,000 100 1,115 Total Earnings on Investments 35,000 100 100 1,115 50 0 19,000 100 1,115 Sales to Pupils - Lunch 1611 52,000 Sales to Pupils - Breakfast 1612 0 Sales to Pupils - A la Carte 1613 0 Sales to Pupils - Other (Describe & Itemize) 1614 3,000 Sales to Adults 1620 4,000 Other Food Service (Describe & Itemize) 1690 0 Total Food Service 59,000 Admissions - Athletic 1711 14,080 0 Admissions - Other 1719 0 0 Fees 1720 15,400 0 Book Store Sales 1730 0 0 Other District/School Activity Revenue (Describe & Itemize) 1790 2,500 0 Student Activity Fund Revenues 1799 300,000 Total District/School Activity Income (without Student Activity Funds 1799) 31,980 0 Total District/School Activity Income (with Student Activity Funds 1799) 331,980 Rentals - Regular Textbooks 1811 52,000 Rentals - Summer School Textbooks 1812 0 Rentals - Adult/Continuing Education Textbooks 1813 0 Rentals - Other (Describe) 1819 0 Sales - Regular Textbooks 1821 0 Sales - Summer School Textbooks 1822 0 Sales - Adult/Continuing Education Textbooks 1823 0 Sales - Other (Describe & Itemize) 1829 0 Other (Xxxxxxxx & Itemize) 1890 0 Total Textbooks 52,000 Rentals 1910 0 1,000 Contributions and Donations from Private Sources 1920 20,244 17,560 0 0 0 7,300 0 0 0 Services Provided Other Districts 1940 0 0 0 Drivers' Education Fees 1970 0 School Facility Occupation Tax Proceeds 1983 0 0 Sale of Vocational Projects 1992 0 Other Local Fees (Xxxxxxxx & Itemize) 1993 1,000 0 0 0 0 320,477 0 0 Total Other Revenue from Local Sources 21,244 18,560 0 0 0 327,777 0 0 0 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 3,343,080 556,872 185,790 167,099 289,750 327,777 60,322 670,100 42,437 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 3,643,080 Flow-Through Revenue from State Sources 2100 25,000 0 0 0 Flow-Through Revenue from Federal Sources 2200 145,000 0 0 0 Total Flow-Through Receipts/Revenues From One District to Another District 2000 170,000 0 0 0 Special Education - Private Facility Tuition 3100 61,000 0 Special Education - Funding for Children Requiring Sp Ed Services 3105 0 0 Special Education - Personnel 3110 160,000 0 0 Special Education - Orphanage - Individual 3120 25,000 0 Special Education - Orphanage - Summer Individual 3130 0 0 Special Education - Summer School 3145 0 0 Total Special Education 246,000 0 0 CTE - Agriculture Education 3235 4,777 0 0 CTE - Student Organizations 3270 0 0 0 CTE - Other (Describe & Itemize) 3299 0 0 0 Bilingual Education - Downstate - TPI and TBE 3305 0 0 Bilingual Education - Downstate - Transitional Bilingual Education 3310 0 0 Total Bilingual Education 0 0 State Free Lunch & Breakfast 3360 1,750 Driver Education 3370 5,600 0 Transportation - Regular and Vocational 3500 0 0 10,000 0 Transportation - Special Education 3510 0 0 25,000 0 Total Transportation 0 0 35,000 0 Learning Improvement - Change Grants 3610 0 (10) (20) (30) (40) (50) (60) (70) (80) (90) Description: Enter Whole Numbers Only Acct # Educational Operations & Maintenance Debt Service Transportation Municipal Retirement/ Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Truant Alternative/Optional Education 3695 0 0 0 Early Childhood - Block Grant 3705 95,000 0 0 0 Chicago Educational Services Block Grant 3767 0 0 0 0 School Safety & Educational Improvement Block Grant 3775 0 0 0 0 0 0 0 State Charter Schools 3815 0 0 Extended Learning Opportunities - Summer Bridges 3825 0 0 Infrastructure Improvements - Planning/Construction 3920 0 0 School Infrastructure - Maintenance Projects 3925 0 0 0 Total Restricted Grants-In-Aid 353,877 0 0 35,000 0 119,358 0 0 0 Total Receipts/Revenues from State Sources 3000 859,571 0 0 35,000 0 119,358 0 0 0 Head Start 4045 0 Title V - Rural Education Initiative (REI) 4107 0 0 0 0 Breakfast Start-Up Expansion 4200 0 0 National School Lunch Program 4210 60,000 0 School Breakfast Program 4220 14,500 0 Summer Food Service Admin/Program 4225 0 0 Child and Adult Care Food Program 4226 14,150 0 Fresh Fruit and Vegetables 4240 0 Food Service - Other (Describe & Itemize) 4299 0 0 Total Food Service 88,650 0 Title I - Low Income 4300 144,721 0 0 0 Title I - Migrant Education 4340 0 0 0 0 Title IV - Student Support & Academic Enrichment Grant 4400 1,100 0 0 0 Total Title IV 1,100 0 0 0 Federal Special Education - Preschool Flow-Through 4600 0 0 0 0 Federal Special Education - Preschool Discretionary 4605 0 0 0 0 Federal Special Education - IDEA Flow Through 4620 0 0 0 0 CTE - Xxxxxxx-Title IIIE Tech Prep 4770 0 0 0 Federal - Adult Education 4810 0 0 0 ARRA - Title I - Low Income 4851 0 0 0 0 ARRA - Child Nutrition Equipment Assistance 4863 0 0 Race to the Top Program 4901 0 Title III - Instruction for English Learners & Immigrant Students 4905 0 0 0 Title III - English Language Acquistion 4909 0 0 0 Title II - Eisenhower - Professional Development Formula 4930 0 0 0 0 Title II - Teacher Quality 4932 11,000 0 0 0 Grant for State Assessments and Related Activities 4982 0 0 0 0 Medicaid Matching Funds - Administrative Outreach 4991 8,000 0 0 0 Medicaid Matching Funds - Fee-For-Service Program 4992 118,058 0 0 0 TOTAL DIRECT RECEIPTS/REVENUES (without Student Activity Funds 1799) 4,744,180 556,872 185,790 202,099 289,750 447,135 60,322 670,100 42,437 TOTAL DIRECT RECEIPTS/REVENUES (with Student Activity Funds 1799) 5,044,180 Description: Enter Whole Numbers Only (100) (200) (300) (400) (500) (600) (700) (800) (900) Regular Programs 1100 2,179,981 250,165 77,092 147,451 55,090 0 0 0 2,709,779 Tuition Payment to Charter Schools 1115 0 0 Pre-K Programs 1125 125,778 20,656 1,098 375 0 0 0 0 147,907 Special Education Programs (Functions 1200 - 1220) 1200 208,160 22,154 0 0 0 0 0 0 230,314 Remedial and Supplemental Programs K-12 1250 37,248 5,854 36,462 78,668 0 0 0 0 158,232 CTE Programs 1400 171,149 24,333 1,450 6,300 0 0 0 0 203,232 Interscholastic Programs 1500 139,859 1,198 26,220 34,266 11,744 2,995 0 0 216,282 Pre-K Programs - Private Tuition 1910 0 0 Regular K-12 Programs Private Tuition 1911 0 0 Special Education Programs K-12 Private Tuition 1912 0 0 Special Education Programs Pre-K Tuition 1913 0 0 Remedial/Supplemental Programs K-12 Private Tuition 1914 0 0 Remedial/Supplemental Programs Pre-K Private Tuition 1915 0 0 Adult/Continuing Education Programs Private Tuition 1916 0 0 CTE Programs Private Tuition 1917 0 0 Interscholastic Programs Private Tuition 1918 0 0 Summer School Programs Private Tuition 1919 0 0 Gifted Programs Private Tuition 1920 0 0 Bilingual Programs Private Tuition 1921 0 0 Truants Alternative/Opt Ed Programs Private Tuition 1922 0 0 Student Activity Fund Expenditures 1999 300,000 300,000 Total Instruction14 (Without Student Activity Funds 1999) 1000 2,872,414 324,459 142,322 268,160 66,834 2,995 0 0 3,677,184 Total Instruction14 (With Student Activity Funds 1999) 1000 2,872,414 324,459 142,322 268,160 66,834 302,995 0 0 3,977,184 Guidance Services 2120 93,635 16,121 0 250 0 0 0 0 110,006 Health Services 2130 9,812 23 250 1,000 0 0 0 0 11,085 Total Support Services - Pupil 2100 103,447 16,144 250 1,250 0 0 0 0 121,091 Improvement of Instruction Services 2210 0 5,000 28,500 0 0 0 0 0 33,500 Educational Media Services 2220 44,869 11,426 250 5,250 500 0 0 0 62,295 Assessment & Testing 2230 0 0 10,048 2,197 0 0 0 0 12,245 Total Support Services - Instructional Staff 2200 44,869 16,426 38,798 7,447 500 0 0 0 108,040 Board of Education Services 2310 0 0 13,600 2,800 0 3,400 0 0 19,800 Executive Administration Services 2320 137,439 12,041 0 300 0 1,500 0 0 151,280 Total Support Services - General Administration 2300 137,439 12,041 13,600 3,100 0 4,900 0 0 171,080 Office of the Principal Services 2410 261,632 37,354 1,100 6,000 300 1,000 0 0 307,386 Other Support Services - School Administration (Describe & Itemize) 0 0 Operation & Maintenance of Plant Services Pupil Transportation Services Food Services Internal Services Total Support Services - Business Support Services - Central Direction of Central Support Services Planning, Research, Development & Evaluation Services Information Services Staff Services Data Processing Services Payments for Regular Programs Payments for Special Education Programs Payments for Adult/Continuing Education Programs Payments for CTE Programs Payments for Community College Programs Payments for Regular Programs - Tuition Payments for Special Education Programs - Tuition Payments for Adult/Continuing Education Programs - Tuition Payments for CTE Programs - Tuition Payments for Community College Programs - Tuition Payments for Other Programs - Tuition Other Payments to In-State Govt Units (Describe & Itemize) Payments for Regular Programs - Transfers Payments for Special Education Programs - Transfers Payments for Adult/Continuing Ed Programs - Transfers Payments for CTE Programs - Transfers
Appears in 1 contract
Samples: Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 17,329,170 4,444,681 1,233,702 300,328 17,329,170 4,444,681 0 01,233,702 903,599 0 300,328 0 0 638,916 0 0 0 30,000 0 0 0 0 50,000 50,000 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Special Education Transportation Fees from Pupils or Parents (In State) 1441 Special Education Transportation Fees from Other Districts (In State) 1442 Special Education Transportation Fees from Other Sources (In State) 1443 Special Education Transportation Fees from Other Sources (Out of State) 1444 Adult Transportation Fees from Pupils or Parents (In State) 1451 Adult Transportation Fees from Other Districts (In State) 1452 Adult Transportation Fees from Other Sources (In State) 1453 Adult Transportation Fees from Other Sources (Out of State) 1454 Total Transportation Fees 0 Interest on Investments 1510 160,000 2,000 2,500 4,000 10,000 Gain or Loss on Sale of Investments 1520 Total Earnings on Investments 160,000 2,000 0 2,500 4,000 0 10,000 0 0 Sales to Pupils - Lunch 1611 Sales to Pupils - Breakfast 1612 Sales to Pupils - A la Carte 1613 400,000 Sales to Pupils - Other (Describe & Itemize) 1614 Sales to Adults 1620 Other Food Service (Describe & Itemize) 1690 Total Food Service 400,000 Admissions - Athletic 1711 40,000 Admissions - Other 1719 3,000 Fees 1720 Book Store Sales 1730 Other District/School Activity Revenue (Describe & Itemize) 1790 372,000 Student Activity Fund Revenues 1799 30,000 Total District/School Activity Income (without Student Activity Funds 1799) 415,000 0 Total District/School Activity Income (with Student Activity Funds 1799) 445,000 Textbook Rentals - Regular Textbooks 1811 Textbook Rentals - Summer School Textbooks 1812 Textbook Rentals - Adult/Continuing Education Textbooks 1813 Textbook Rentals - Other (Describe & Itemize) 1819 Textbook Sales - Regular Textbooks 1821 Textbook Sales - Summer School 1822 Textbook Sales - Adult/Continuing Education 1823 Textbook Sales - Other (Describe & Itemize) 1829 Other Textbook Income (Describe & Itemize) 1890 Total Textbooks 0 Rentals Contributions and Donations from Private Sources Impact Fees from Municipal or County Governments Services Provided Other Districts Refund of Prior Years' Expenditures Payments of Surplus Moneys from TIF Districts Drivers' Education Fees Proceeds from Vendors' Contracts School Facility Occupation Tax Proceeds Payment from Other Districts Sale of Vocational Projects Other Local Fees (Describe & Itemize) 1910 1920 1930 1940 1950 1960 1970 1980 1983 1991 1992 1993 0 0 Flow-Through Revenue from State Sources Flow-Through Revenue from Federal Sources Other Flow-Through Revenue (Describe & Itemize) Evidence Based Funding Formula (Section 18-8.15) Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations CTE - Other (Describe & Itemize) 1999 2100 2200 2300 3001 3005 3030 3099 3100 3105 3110 3120 3130 3145 3199 3200 3220 3225 3235 3240 3270 3299 500 500 1,000 21,000 0 310,328 0 0 0 0 0 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Bilingual Education - Downstate - TPI and TBE 3305 Bilingual Education - Downstate - Transitional Bilingual Education 3310 Total Bilingual Education 0 0 State Free Lunch & Breakfast 3360 10,000 School Breakfast Initiative 3365 Driver Education 3370 35,000 Adult Education (from ICCB) 3410 Adult Education - Other (Describe & Itemize) 3499 Transportation - Regular and Vocational 3500 125,000 Transportation - Special Education 3510 1,450,000 Transportation - Other (Describe & Itemize) 3599 Total Transportation 0 0 1,575,000 0 Learning Improvement - Change Grants 3610 Scientific Literacy 3660 Truant Alternative/Optional Education 3695 Early Childhood - Block Grant 3705 Chicago General Education Block Grant 3766 Chicago Educational Services Block Grant 3767 School Safety & Educational Improvement Block Grant 3775 Technology - Technology for Success 3780 State Charter Schools 3815 Extended Learning Opportunities - Summer Bridges 3825 Infrastructure Improvements - Planning/Construction 3920 School Infrastructure - Maintenance Projects 3925 Other Restricted Revenue from State Sources (Describe & Itemize) 3999 50,000 Total Restricted Grants-In-Aid 402,495 50,000 0 1,575,000 0 0 0 0 0 Federal Impact Aid 4001 Other Unrestricted Grants-In-Aid Received from Fed. Govt. (Describe & Itemize) 4009 Head Start 4045 Construction (Impact Aid) 4050 MAGNET 4060 Other Restricted Grants-In-Aid Received from Fed. Govt. (Describe & Itemize) 4090 Title V - Flexibility and Accountability 4100 Title V - SEA Projects 4105 Title V - Rural Education Initiative (REI) 4107 Title V - Other (Xxxxxxxx & Itemize) 4199 Total Title V 0 0 0 0 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Breakfast Start-Up Expansion 4200 National School Lunch Program 4210 400,000 Special Milk Program 4215 School Breakfast Program 4220 70,000 Summer Food Service Admin/Program 4225 Child and Adult Care Food Program 4226 Fresh Fruit and Vegetables 4240 Food Service - Other (Describe & Itemize) 4299 Total Food Service 470,000 0 Title I - Low Income 4300 209,421 Title I - Low Income - Neglected, Private 4305 Title I - Migrant Education 4340 Title I - Other (Xxxxxxxx & Itemize) 4399 Title IV - Student Support & Academic Enrichment Grant 4400 11,528 Title IV - 21st Century 4421 Title IV - Other (Xxxxxxxx & Itemize) 4499 Federal Special Education - Preschool Flow-Through 4600 Federal Special Education - Preschool Discretionary 4605 Federal Special Education - IDEA Flow Through 4620 479,277 Federal Special Education - IDEA Room & Board 4625 170,540 Federal Special Education - IDEA Discretionary 4630 Federal Special Education - IDEA - Other (Describe & Itemize) 4699 CTE - Xxxxxxx-Title IIIE Tech Prep 4770 21,596 CTE - Other (Xxxxxxxx & Itemize) 4799 Total CTE - Xxxxxxx 21,596 0 0 Federal - Adult Education 4810 ARRA - General State Aid - Education Stabilization 4850 ARRA - Title I - Low Income 4851 ARRA - Title I - Neglected, Private 4852 ARRA - Title I - Delinquent, Private 4853 ARRA - Title I - School Improvement (Part A) 4854 ARRA - Title I - School Improvement (Section 1003g) 4855 ARRA - IDEA - Part B - Preschool 4856 ARRA - IDEA - Part B - Flow-Through 4857 ARRA - Title IID - Technology - Formula 4860 ARRA - Title IID - Technology - Competitive 4861 ARRA - XxXxxxxx - Xxxxx Homeless Education 4862 ARRA - Child Nutrition Equipment Assistance 4863 Impact Aid Formula Grants 4864 Impact Aid Competitive Grants 4865 Qualified Zone Academy Bond Tax Credits 4866 Qualified School Construction Bond Credits 4867 Build America Bond Tax Credits 4868 Build America Bond Interest Reimbursement 4869 ARRA - General State Aid - Other Government Services Stabilization 4870 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Other ARRA Funds - II 4871 Other ARRA Funds - III 4872 Other ARRA Funds - IV 4873 Other ARRA Funds - V 4874 ARRA - Early Childhood 4875 Other ARRA Funds - VII 4876 Other ARRA Funds - VIII 4877 Other ARRA Funds - IX 4878 Other ARRA Funds - X 4879 Other ARRA Funds - Ed Job Fund Program 4880 Race to the Top Program 4901 Race to the Top - Preschool Expansion Grant 4902 Title III - Instruction for English Learners & Immigrant Students 4905 Title III - English Language Acquistion 4909 XxXxxxxx Education for Homeless Children 4920 Title II - Eisenhower - Professional Development Formula 4930 Title II - Teacher Quality 4932 34,773 Federal Charter Schools 4960 State Assessment Grants 4981 Grant for State Assessments and Related Activities 4982 Medicaid Matching Funds - Administrative Outreach 4991 100,000 Medicaid Matching Funds - Fee-For-Service Program 4992 Other Restricted Grants Received from Fed. Govt. thru State (Xxxxxxxx & Itemize) 4998 882,770 TOTAL DIRECT RECEIPTS/REVENUES (without Student Activity Funds 1799) 27,375,986 4,517,681 0 2,811,202 937,599 0 310,328 0 0 TOTAL DIRECT RECEIPTS/REVENUES (with Student Activity Funds 1799) 27,405,986 Description: Enter Whole Numbers Only Funct # (100) (200) (300) (400) (500) (600) (700) (800) (900) Regular Programs 1100 7,952,166 1,111,480 33,420 336,554 214,808 3,655 0 0 9,652,083 Tuition Payment to Charter Schools 1115 0 Pre-K Programs 1125 0 Special Education Programs (Functions 1200 - 1220) 1200 1,595,368 241,360 1,183,900 19,000 88,376 3,128,004 Special Education Programs Pre-K 1225 0 Remedial and Supplemental Programs K-12 1250 0 Remedial and Supplemental Programs Pre-K 1275 0 Adult/Continuing Education Programs 1300 0 CTE Programs 1400 706,652 95,078 3,000 76,903 43,215 3,200 928,048 Interscholastic Programs 1500 1,222,617 168,882 151,900 103,000 52,500 49,000 1,747,899 Summer School Programs 1600 150,000 20,250 170,250 Gifted Programs 1650 0 Driver's Education Programs 1700 180,500 11,361 8,400 6,100 206,361 Bilingual Programs 1800 0 Pre-K Programs - Private Tuition 1910 0 Regular K-12 Programs Private Tuition 1911 0 Special Education Programs K-12 Private Tuition 1912 0 Special Education Programs Pre-K Tuition 1913 0 Remedial/Supplemental Programs K-12 Private Tuition 1914 0 Remedial/Supplemental Programs Pre-K Private Tuition 1915 0 Adult/Continuing Education Programs Private Tuition 1916 0 CTE Programs Private Tuition 1917 0 Interscholastic Programs Private Tuition 1918 0 Summer School Programs Private Tuition 1919 0 Gifted Programs Private Tuition 1920 0 Bilingual Programs Private Tuition 1921 0 Truants Alternative/Opt Ed Programs Private Tuition 1922 0 Student Activity Fund Expenditures 1999 30,000 30,000 Total Instruction14 (Without Student Activity Funds 1999) 1000 11,807,303 1,648,411 1,380,620 541,557 310,523 144,231 0 0 15,832,645 Total Instruction14 (With Student Activity Funds 1999) 1000 11,807,303 1,648,411 1,380,620 541,557 310,523 174,231 0 0 15,862,645 Attendance & Social Work Services 2110 376,971 51,149 12,000 5,000 445,120 Guidance Services 2120 912,608 110,017 2,500 3,000 3,000 1,031,125 Health Services 2130 115,248 6,500 3,000 124,748 Psychological Services 2140 231,992 26,772 258,764 Speech Pathology & Audiology Services 2150 100,015 11,542 1,000 112,557 Other Support Services - Pupils (Describe & Itemize) 2190 25,000 25,000 11,000 61,000 Total Support Services - Pupil 2100 1,736,834 199,480 46,000 37,000 0 14,000 0 0 2,033,314 Improvement of Instruction Services 2210 986,446 241,712 163,241 260,000 20,000 2,500 1,673,899 Educational Media Services 2220 216,628 31,776 165,345 200 413,949 Assessment & Testing 2230 18,438 18,438 Total Support Services - Instructional Staff 2200 1,203,074 273,488 181,679 425,345 20,000 2,700 0 0 2,106,286 Board of Education Services 2310 9,400 951,152 428,000 13,000 16,000 1,417,552 Executive Administration Services 2320 332,312 40,626 1,000 4,000 6,500 384,438 Special Area Administration Services 2330 0 Total Support Services - General Administration 2300 341,712 991,778 429,000 17,000 0 22,500 0 0 1,801,990 Office of the Principal Services Other Support Services - School Administration (Describe & Itemize) Operation & Maintenance of Plant Services Pupil Transportation Services Food Services Internal Services Total Support Services - Business Support Services - Central Direction of Central Support Services Planning, Research, Development & Evaluation Services 2410 2490 2510 2520 2540 2550 2560 2570 2610 2620 644,394 644,394 118,428 140,429 245,750 355,000 859,607 175,056 175,056 89,666 73,704 163,370 36,000 36,000 35,000 482,500 517,500 0 0 0 0 0 0 0 0 Information Services Staff Services Data Processing Services Payments for Regular Programs Payments for Special Education Programs Payments for Adult/Continuing Education Programs Payments for CTE Programs Payments for Community College Programs Other Payments to In-State Govt Units - Programs (Describe & Itemize) Payments for Regular Programs - Tuition Payments for Special Education Programs - Tuition Payments for Adult/Continuing Education Programs - Tuition Payments for CTE Programs - Tuition Payments for Community College Programs - Tuition Payments for Other Programs - Tuition Other Payments to In-State Govt Units - Tuition (Describe & Itemize) Payments for Regular Programs - Transfers Payments for Special Education Programs - Transfers Payments for Adult/Continuing Ed Programs - Transfers Payments for CTE Programs - Transfers
Appears in 1 contract
Samples: School District Budget
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Co‐curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) 1130 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 0 0
Appears in 1 contract
Samples: School District Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx Describe & Itemize) Total Payments in Lieu of Taxes Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Total Tuition Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State) Special Education Transportation Fees from Other Sources (In State) Special Education Transportation Fees from Other Sources (Out of State) Adult Transportation Fees from Pupils or Parents (In State) Adult Transportation Fees from Other Districts (In State) Adult Transportation Fees from Other Sources (In State) Adult Transportation Fees from Other Sources (Out of State) Total Transportation Fees 1130 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1442 1443 1444 1451 1452 1453 1454 0 00 0 0 Description: Enter Whole Numbers Only Acct # (10) Educational (20) Operations & Maintenance (30) Debt Service (40) Transportation (50) Municipal Retirement/ Social Security (60) Capital Projects (70) Working Cash (80) Tort (90) Fire Prevention & Safety Interest on Investments 1510 35,050 2,000 3,000 6,000 1,500 500 4,000 500 Gain or Loss on Sale of Investments 1520 Total Earnings on Investments 35,050 2,000 3,000 6,000 1,500 500 4,000 500 0 Sales to Pupils - Lunch 1611 13,000 Sales to Pupils - Breakfast 1612 200 Sales to Pupils - A la Carte 1613 Sales to Pupils - Other (Describe & Itemize) 1614 Sales to Adults 1620 1,500 Other Food Service (Describe & Itemize) 1690 Total Food Service 14,700 Admissions - Athletic 1711 Admissions - Other 1719 Fees 1720 Book Store Sales 1730 Other District/School Activity Revenue (Describe & Itemize) 1790 Student Activity Fund Revenues 1799 Total District/School Activity Income (without Student Activity Funds 1799) 0 0 Total District/School Activity Income (with Student Activity Funds 1799) 0 Rentals - Regular Textbooks 1811 10,000 Rentals - Summer School Textbooks 1812 Rentals - Adult/Continuing Education Textbooks 1813 Rentals - Other (Describe) 1819 Sales - Regular Textbooks 1821 Sales - Summer School Textbooks 1822 Sales - Adult/Continuing Education Textbooks 1823 Sales - Other (Describe & Itemize) 1829 Other (Xxxxxxxx & Itemize) 1890 Total Textbooks 10,000 Rentals 1910 10,000 Contributions and Donations from Private Sources 1920 Impact Fees from Municipal or County Governments 1930 Services Provided Other Districts 1940 Refund of Prior Years' Expenditures 1950 Payments of Surplus Moneys from TIF Districts 1960 100,000 Drivers' Education Fees 1970 Proceeds from Vendors' Contracts 1980 School Facility Occupation Tax Proceeds 1983 Payment from Other Districts 1991 Sale of Vocational Projects 1992 Other Local Fees (Describe & Itemize) 1993 Other Local Revenues (Describe & Itemize) 1999 1,500 Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799) 1000 3,605,026 364,057 602,852 150,457 112,966 500 4,979 67,511 0 Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799) 3,605,026 Flow-Through Revenue from State Sources 2100 Flow-Through Revenue from Federal Sources 2200 Other Flow-Through Revenue (Describe & Itemize) 2300 Evidence Based Funding Formula (Section 18-8.15) 3001 1,466,759 200,000 Reorganization Incentives (Accounts 3005-3021) 3005 Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations CTE - Other (Describe & Itemize) Bilingual Education - Downstate - TPI and TBE Bilingual Education - Downstate - Transitional Bilingual Education Driver Education Adult Education (from ICCB) Adult Education - Other (Describe & Itemize) 3030 3099 3100 3105 3110 3120 3130 3145 3199 3200 3220 3225 3235 3240 3270 3299 3305 3310 3360 3365 3370 3410 3499
Appears in 1 contract
Samples: Joint Agreement
Payments in Lieu of Taxes. Mobile Home Privilege Tax Payments from Local Housing Authority Corporate Personal Property Replacement Taxes13 Other Payments in Lieu of Taxes (Xxxxxxxx & Itemize) Regular Tuition from Pupils or Parents (In State) Regular Tuition from Other Districts (In State) Regular Tuition from Other Sources (In State) Regular Tuition from Other Sources (Out of State) Summer School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State) CTE Tuition from Pupils or Parents (In State) CTE Tuition from Other Districts (In State) CTE Tuition from Other Sources (In State) CTE Tuition from Other Sources (Out of State) Special Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education Tuition from Other Sources (Out of State) Adult Tuition from Pupils or Parents (In State) Adult Tuition from Other Districts (In State) Adult Tuition from Other Sources (In State) Adult Tuition from Other Sources (Out of State) Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State) CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State) 1140 1150 1160 1170 1190 1210 1220 1230 1290 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 16,759,976 4,352,984 1,313,270 291,209 16,759,976 4,352,984 0 01,313,270 878,110 0 291,209 0 0 962,883 0 0 0 30,000 0 0 0 0 57,000 57,000 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Special Education Transportation Fees from Pupils or Parents (In State) 1441 Special Education Transportation Fees from Other Districts (In State) 1442 Special Education Transportation Fees from Other Sources (In State) 1443 Special Education Transportation Fees from Other Sources (Out of State) 1444 Adult Transportation Fees from Pupils or Parents (In State) 1451 Adult Transportation Fees from Other Districts (In State) 1452 Adult Transportation Fees from Other Sources (In State) 1453 Adult Transportation Fees from Other Sources (Out of State) 1454 Total Transportation Fees 0 Interest on Investments 1510 475,000 10,000 8,000 7,100 55,000 Gain or Loss on Sale of Investments 1520 Total Earnings on Investments 475,000 10,000 0 8,000 7,100 0 55,000 0 0 Sales to Pupils - Lunch 1611 Sales to Pupils - Breakfast 1612 Sales to Pupils - A la Carte 1613 535,000 Sales to Pupils - Other (Describe & Itemize) 1614 Sales to Adults 1620 Other Food Service (Describe & Itemize) 1690 Total Food Service 535,000 Admissions - Athletic 1711 36,600 Admissions - Other 1719 515 Fees 1720 Book Store Sales 1730 Other District/School Activity Revenue (Describe & Itemize) 1790 420,000 Student Activity Fund Revenues 1799 30,000 Total District/School Activity Income (without Student Activity Funds 1799) 457,115 0 Total District/School Activity Income (with Student Activity Funds 1799) 487,115 Textbook Rentals - Regular Textbooks 1811 Textbook Rentals - Summer School Textbooks 1812 Textbook Rentals - Adult/Continuing Education Textbooks 1813 Textbook Rentals - Other (Describe & Itemize) 1819 Textbook Sales - Regular Textbooks 1821 Textbook Sales - Summer School 1822 Textbook Sales - Adult/Continuing Education 1823 Textbook Sales - Other (Describe & Itemize) 1829 Other Textbook Income (Describe & Itemize) 1890 Total Textbooks 0 Rentals Contributions and Donations from Private Sources Impact Fees from Municipal or County Governments Services Provided Other Districts Refund of Prior Years' Expenditures Payments of Surplus Moneys from TIF Districts Drivers' Education Fees Proceeds from Vendors' Contracts School Facility Occupation Tax Proceeds Payment from Other Districts Sale of Vocational Projects Other Local Fees (Describe & Itemize) 1910 1920 1930 1940 1950 1960 1970 1980 1983 1991 1992 1993 0 0 Flow-Through Revenue from State Sources Flow-Through Revenue from Federal Sources Other Flow-Through Revenue (Describe & Itemize) Evidence Based Funding Formula (Section 18-8.15) Reorganization Incentives (Accounts 3005-3021) Fast Growth District Grants Other Unrestricted Grants-In-Aid From State Sources (Xxxxxxxx & Xxxxxxx) Special Education - Private Facility Tuition Special Education - Funding for Children Requiring Sp Ed Services Special Education - Personnel Special Education - Orphanage - Individual Special Education - Orphanage - Summer Individual Special Education - Summer School Special Education - Other (Describe & Itemize) CTE - Technical Education - Tech Prep CTE - Secondary Program Improvement (CTEI) CTE - WECEP CTE - Agriculture Education CTE - Instructor Practicum CTE - Student Organizations CTE - Other (Describe & Itemize) 1999 2100 2200 2300 3001 3005 3030 3099 3100 3105 3110 3120 3130 3145 3199 3200 3220 3225 3235 3240 3270 3299 8,000 8,000 26,000 56,000 0 346,209 0 0 0 0 0 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Bilingual Education - Downstate - TPI and TBE 3305 Bilingual Education - Downstate - Transitional Bilingual Education 3310 Total Bilingual Education 0 0 State Free Lunch & Breakfast 3360 1,500 School Breakfast Initiative 3365 Driver Education 3370 41,000 Adult Education (from ICCB) 3410 Adult Education - Other (Describe & Itemize) 3499 Transportation - Regular and Vocational 3500 66,700 Transportation - Special Education 3510 1,503,500 Transportation - Other (Describe & Itemize) 3599 Total Transportation 0 0 1,570,200 0 Learning Improvement - Change Grants 3610 Scientific Literacy 3660 Truant Alternative/Optional Education 3695 Early Childhood - Block Grant 3705 Chicago General Education Block Grant 3766 Chicago Educational Services Block Grant 3767 School Safety & Educational Improvement Block Grant 3775 Technology - Technology for Success 3780 State Charter Schools 3815 Extended Learning Opportunities - Summer Bridges 3825 Infrastructure Improvements - Planning/Construction 3920 School Infrastructure - Maintenance Projects 3925 Other Restricted Revenue from State Sources (Describe & Itemize) 3999 50,000 Total Restricted Grants-In-Aid 337,056 50,000 0 1,570,200 0 0 0 0 0 Total Receipts/Revenues from State Sources 3000 5,676,038 583,898 0 1,570,200 0 0 0 0 0 Federal Impact Aid 4001 Other Unrestricted Grants-In-Aid Received from Fed. Govt. (Describe & Itemize) 4009 Head Start 4045 Construction (Impact Aid) 4050 MAGNET 4060 Other Restricted Grants-In-Aid Received from Fed. Govt. (Describe & Itemize) 4090 Title V - Flexibility and Accountability 4100 Title V - SEA Projects 4105 Title V - Rural Education Initiative (REI) 4107 Title V - Other (Xxxxxxxx & Itemize) 4199 Total Title V 0 0 0 0 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Breakfast Start-Up Expansion 4200 National School Lunch Program 4210 450,000 Special Milk Program 4215 School Breakfast Program 4220 35,000 Summer Food Service Admin/Program 4225 Child and Adult Care Food Program 4226 Fresh Fruit and Vegetables 4240 Food Service - Other (Describe & Itemize) 4299 Total Food Service 485,000 0 Title I - Low Income 4300 170,500 Title I - Low Income - Neglected, Private 4305 Title I - Migrant Education 4340 Title I - Other (Xxxxxxxx & Itemize) 4399 Title IV - Student Support & Academic Enrichment Grant 4400 12,047 Title IV - 21st Century 4421 Title IV - Other (Xxxxxxxx & Itemize) 4499 Federal Special Education - Preschool Flow-Through 4600 Federal Special Education - Preschool Discretionary 4605 Federal Special Education - IDEA Flow Through 4620 325,000 Federal Special Education - IDEA Room & Board 4625 281,500 Federal Special Education - IDEA Discretionary 4630 Federal Special Education - IDEA - Other (Describe & Itemize) 4699 CTE - Xxxxxxx-Title IIIE Tech Prep 4770 21,596 CTE - Other (Xxxxxxxx & Itemize) 4799 Total CTE - Xxxxxxx 21,596 0 0 Federal - Adult Education 4810 ARRA - General State Aid - Education Stabilization 4850 ARRA - Title I - Low Income 4851 ARRA - Title I - Neglected, Private 4852 ARRA - Title I - Delinquent, Private 4853 ARRA - Title I - School Improvement (Part A) 4854 ARRA - Title I - School Improvement (Section 1003g) 4855 ARRA - IDEA - Part B - Preschool 4856 ARRA - IDEA - Part B - Flow-Through 4857 ARRA - Title IID - Technology - Formula 4860 ARRA - Title IID - Technology - Competitive 4861 ARRA - XxXxxxxx - Xxxxx Homeless Education 4862 ARRA - Child Nutrition Equipment Assistance 4863 Impact Aid Formula Grants 4864 Impact Aid Competitive Grants 4865 Qualified Zone Academy Bond Tax Credits 4866 Qualified School Construction Bond Credits 4867 Build America Bond Tax Credits 4868 Build America Bond Interest Reimbursement 4869 ARRA - General State Aid - Other Government Services Stabilization 4870 Description: Enter Whole Numbers Only Acct # (10) (20) (30) (40) (50) (60) (70) (80) (90) Other ARRA Funds - II 4871 Other ARRA Funds - III 4872 Other ARRA Funds - IV 4873 Other ARRA Funds - V 4874 ARRA - Early Childhood 4875 Other ARRA Funds - VII 4876 Other ARRA Funds - VIII 4877 Other ARRA Funds - IX 4878 Other ARRA Funds - X 4879 Other ARRA Funds - Ed Job Fund Program 4880 Race to the Top Program 4901 Race to the Top - Preschool Expansion Grant 4902 Title III - Instruction for English Learners & Immigrant Students 4905 Title III - English Language Acquistion 4909 McKinney Education for Homeless Children 4920 Title II - Eisenhower - Professional Development Formula 4930 Title II - Teacher Quality 4932 62,141 Federal Charter Schools 4960 State Assessment Grants 4981 Grant for State Assessments and Related Activities 4982 Medicaid Matching Funds - Administrative Outreach 4991 100,000 Medicaid Matching Funds - Fee-For-Service Program 4992 Other Restricted Grants Received from Fed. Govt. thru State (Xxxxxxxx & Itemize) 4998 882,770 TOTAL DIRECT RECEIPTS/REVENUES (without Student Activity Funds 1799) 27,271,566 5,002,882 0 2,891,470 915,210 0 346,209 0 0 TOTAL DIRECT RECEIPTS/REVENUES (with Student Activity Funds 1799) 27,301,566 Description: Enter Whole Numbers Only Funct # (100) (200) (300) (400) (500) (600) (700) (800) (900) Regular Programs 1100 8,200,644 996,099 30,820 441,208 16,846 3,700 0 0 9,689,317 Tuition Payment to Charter Schools 1115 0 Pre-K Programs 1125 0 Special Education Programs (Functions 1200 - 1220) 1200 1,597,224 260,137 1,416,900 19,500 3,293,761 Special Education Programs Pre-K 1225 0 Remedial and Supplemental Programs K-12 1250 0 Remedial and Supplemental Programs Pre-K 1275 0 Adult/Continuing Education Programs 1300 0 CTE Programs 1400 665,000 77,030 200 54,994 37,097 3,200 837,521 Interscholastic Programs 1500 1,193,487 159,296 165,000 111,457 14,000 45,750 1,688,990 Summer School Programs 1600 150,000 20,250 170,250 Gifted Programs 1650 0 Driver's Education Programs 1700 181,459 16,600 6,900 6,100 211,059 Bilingual Programs 1800 0 Pre-K Programs - Private Tuition 1910 0 Regular K-12 Programs Private Tuition 1911 0 Special Education Programs K-12 Private Tuition 1912 0 Special Education Programs Pre-K Tuition 1913 0 Remedial/Supplemental Programs K-12 Private Tuition 1914 0 Remedial/Supplemental Programs Pre-K Private Tuition 1915 0 Adult/Continuing Education Programs Private Tuition 1916 0 CTE Programs Private Tuition 1917 0 Interscholastic Programs Private Tuition 1918 0 Summer School Programs Private Tuition 1919 0 Gifted Programs Private Tuition 1920 0 Bilingual Programs Private Tuition 1921 0 Truants Alternative/Opt Ed Programs Private Tuition 1922 0 Student Activity Fund Expenditures 1999 0 Total Instruction14 (Without Student Activity Funds 1999) 1000 11,987,814 1,529,412 1,619,820 633,259 67,943 52,650 0 0 15,890,898 Total Instruction14 (With Student Activity Funds 1999) 1000 11,987,814 1,529,412 1,619,820 633,259 67,943 52,650 0 0 15,890,898 Attendance & Social Work Services 2110 330,744 49,776 5,000 385,520 Guidance Services 2120 873,904 108,367 1,200 2,850 1,600 987,921 Health Services 2130 114,856 3,700 2,200 120,756 Psychological Services 2140 231,992 26,772 258,764 Speech Pathology & Audiology Services 2150 100,417 11,311 350 112,078 Other Support Services - Pupils (Describe & Itemize) 2190 25,000 2,700 20,000 47,700 Total Support Services - Pupil 2100 1,651,913 196,226 29,900 13,100 0 21,600 0 0 1,912,739 Improvement of Instruction Services 2210 986,446 303,712 220,594 320,000 20,000 2,500 1,853,252 Educational Media Services 2220 214,618 31,794 165,345 154,559 200 566,516 Assessment & Testing 2230 18,438 18,438 Total Support Services - Instructional Staff 2200 1,201,064 335,506 239,032 485,345 174,559 2,700 0 0 2,438,206 Board of Education Services 2310 9,400 1,086,873 421,800 14,500 13,000 1,545,573 Executive Administration Services 2320 338,790 40,626 500 1,100 3,500 384,516 Special Area Administration Services 2330 0 Total Support Services - General Administration 2300 348,190 1,127,499 422,300 15,600 0 16,500 0 0 1,930,089 Office of the Principal Services Other Support Services - School Administration (Describe & Itemize) Operation & Maintenance of Plant Services Pupil Transportation Services 644,394 644,394 30,628 225,800 198,048 170,816 170,816 3,800 77,808 4,000 4,000 46,186 33,850 Food Services Internal Services Total Support Services - Business Support Services - Central Direction of Central Support Services Planning, Research, Development & Evaluation Services Information Services Staff Services Data Processing Services Payments for Regular Programs Payments for Special Education Programs Payments for Adult/Continuing Education Programs Payments for CTE Programs Payments for Community College Programs Other Payments to In-State Govt Units - Programs (Describe & Itemize) Payments for Regular Programs - Tuition Payments for Special Education Programs - Tuition Payments for Adult/Continuing Education Programs - Tuition Payments for CTE Programs - Tuition Payments for Community College Programs - Tuition Payments for Other Programs - Tuition Other Payments to In-State Govt Units - Tuition (Describe & Itemize) Payments for Regular Programs - Transfers Payments for Special Education Programs - Transfers Payments for Adult/Continuing Ed Programs - Transfers Payments for CTE Programs - Transfers
Appears in 1 contract
Samples: Budget Agreement
