Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease).
Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2022 budgeted expenditures over FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: New Trier Township High School District 203 RCDT Number: 05-016-2030-17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022
Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxxxxx-Milledgeville CUSD 399 RCDT Number: 8-008-3990-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 195,100 195,100 204,534 0 204,534 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 195,100 0 0 195,100 204,534 0 0 204,534 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 5% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.
Limitation of Administrative Costs Worksheet. (Section 17‐1.5 of the School Code) School District Name: Township High School District 211 RCDT Number: 501‐621‐1017‐00
Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2022 budgeted expenditures over FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50‐35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs
Limitation of Administrative Costs Worksheet. (Section 17‐1.5 of the School Code) School District Name: Community Consolidated School District 46 RCDT Number: 34‐049‐0460‐04‐0000 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022
Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2025 budgeted expenditures over actual FY2024 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: CHSD 128 RCDT Number: 34049128016 Estimated Actual Expenditures, Fiscal Year 2024 Budgeted Expenditures, Fiscal Year 2025 (10) (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund Tort Fund Total Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 525,231 0 525,231 549,320 0 549,320 2. Special Area Administration Services 2330 434,741 0 434,741 360,322 0 360,322 3. Other Support Services - School Administration 2490 1,719,945 0 1,719,945 1,731,933 0 1,731,933 4. Direction of Business Support Services 2510 384,278 0 384,278 408,049 0 0 408,049 5. Internal Services 2570 0 0 0 0 0 0 8. Totals 3,064,195 0 0 3,064,195 3,049,624 0 0 3,049,624 9. Estimated Percent Increase (Decrease) for FY2025 (Budgeted) over (Actual) FY 2024 0% /private/var/folders/4b/0ymrg98939lb4nxpsbq6jmf8jc3tl1/T/com.microsoft.Excel/AcrFolder/5BDA68AC-25F5-4E34-BD6B-245E3A744CBD-8930- 000002814C5946B5/E4934D30C4CBD3E946E4740F0A1F81CD.xlsx 6/24/24 /private/var/folders/4b/0ymrg98939lb4nxpsbq6jmf8jc3tl1/T/com.microsoft.Excel/AcrFolder/5BDA68AC-25F5-4E34-BD6B-245E3A744CBD-8930- REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic...
Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2022 budgeted expenditures over FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Wilco Area Career Center (Section 17-1.5 of the School Code) RCDT Number: 56-000-0000-40 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2021 Budgeted Expenditures, Fiscal Year 2022 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 0 250,877 0 250,877 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 9. Estimated Percent Increase (Decrease) for FY2022 (Budgeted) over FY2021 (Actual) Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.
Limitation of Administrative Costs Worksheet. (Section 17‐1.5 of the School Code) School District Name: Joliet PSD 86 RCDT Number: 56‐099‐0860‐05
Limitation of Administrative Costs Worksheet. (Section 17‐1.5 of the School Code) School District Name: Carbondale CHSD 165 RCDT Number: 30‐039‐1650‐16
