DISTRICT 33 BUDGET INFORMATION

  1998-99 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004
Source Amount % Amount % Amount % Amount % Amount % Amount %
Local 20,584,102.0 75.4% 17,713,863.0 69.2% $18,415,903 66.1% $18,835,864 65.0% $19,211,262 67.9% 24,203,855.0 69.7%
State general         $3,974,994 14.3% $4,497,271 15.5% $3,593,922 12.7% $3,874,557 11.2%
grants         $4,068,115 14.6% $4,177,829 14.4% $3,614,250 12.8% 4,199,633.0 12.1%
total 5,717,979.0 20.9% 6,539,729.0 25.5% $8,043,109 28.9% $8,675,100 30.0% $7,208,172 25.5% 8,074,190.0 23.2%
Federal   1,012,708 3.7% 1,346,341 5.3% 1,395,669 5.0% $1,447,736 5.0% $1,891,151 6.7% 2,450,570.0 7.1%
Total 27,314,789.0 100.0% 25,599,933.0 100.0% $27,854,681 100.0% $28,958,700 100.0% $28,310,585 100.0% 34,728,615.0 100.0%
% increase      -6.7%   8.1%   3.8%   -2.3%   18.5%  
Expenses
Educational Fund 19,843,117.0 78.2% 21,114,729.0 76.8% $22,831,871 69.7% $24,861,303 79.4% $27,416,113 80.6% $28,339,865 79.0%
Op & Maintenance 2,125,347.0 8.4% 3,148,375.0 11.4% $4,913,861 15.0% $2,650,041 8.5% $2,437,462 7.2% $2,092,010 5.8%
Bond and Interest 1,863,000.0 7.3% 1,834,331.0 6.7% $1,837,388 5.6% $1,852,305 5.9% $1,789,780 5.3% $2,453,707 6.8%
Transportation 1,036,686.0 4.1% 993,070.0 3.6% $1,317,679 4.0% $1,325,976 4.2% $1,688,962 5.0% $1,815,143 5.1%
IL Mun Ret/SS 516,924.0 2.0% 408,174.0 1.5% $1,837,388 5.6% $624,382 2.0% $652,245 1.9% $712,766 2.0%
Site Construction 0.0 0.0% 0.0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
Working Cash 0.0 0.0% 0.0 0.0% $0 0.0% $0 0.0% $0 0.0% $275,000 0.8%
Life Safety 0.0 0.0% 0.0 0.0% $0 0.0% $0 0.0% $49,400 0.0% $176,245 0.0%
Total 25,385,074.0 100.0% 27,498,679.0 100.0% $32,738,187 100.0% $31,314,007 100.0% $34,033,962 99.9% $35,864,736 99.5%
% increase      7.7%   16.0%   -4.5%   8.0%   5.1%  
                           
                           
  deficit $1,929,715   -$1,898,746   -$4,883,506   -$2,355,307   -$5,723,377   -$1,136,121  
  % of Revenue 7.1%   -7.4%   -17.5%   -8.1%   -20.2%   -3.3%