District 33 Budget
Education Fund
    Acct Description 1997-1998 1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004
Receipts
Taxes Levied by Local Education Agency
    1110 General Levy $9,551,695 $10,054,630 $10,749,810 $11,151,604 $11,930,577 $12,825,736 $17,739,443
    1120 Tort Immunity $164,374 $132,373 $101,347 $107,880 $86,418 $146,412 $0
    1140 Special Education $86,194 $86,367 $93,407 $98,635 $52,059 $108,957 $0
    1210 Mobile Homes $5,500 $5,500 $5,000 $4,600 $5,150 $5,000 $3,500
    1230 Corp Personal Property $0 $0 $0 $618,448 $603,104 $473,205 $445,369
    1311 Regular Tuition from parents $9,630 $15,943 $25,000 $24,000 $25,200 $33,000 $41,400
    1312 Regular Tuition from other LEAs $6,000 $0          
    1510 Interest on Investments $300,000 $138,260 $141,025 $484,700 $450,000 $350,000 $200,000
    1611 Sales to Pupils - Lunch $125,000 $90,000 $150,000 $166,072 $213,248 $200,000 $202,000
    1612 Sales to Pupils - Breakfast           $15,000 $8,000
    1613 Sales to Pupils -  A la Carte $85,000 $30,320 $90,000 $109,015 $118,113 $100,000 $100,000
    1614 Sales to Pupils - other             $0
    1620 Adult Lunches $9,000 $10,200 $10,000 $9,500 $9,700 $9,700 $5,000
    1690 Other from Food Service $100 $255 $260 $750 $750 $750 $100
    1720 Student Activity Fee $17,000 $71,500 $60,808 $46,000 $59,010 $66,500 $77,700
    1730 Book Store $2,000 $2,040 $2,081 $2,500 $11,000 $7,000 $7,000
    1790 Other Pupil Fees $28,000 $25,500 $45,500 $9,000 $13,500 $18,100 $13,700
    1811 Text Rental $160,000 $163,200 $166,464 $192,400 $193,000 $141,000 $160,200
    1920 Contributions $15,000 $30,600 $31,212   $48,000 $35,000 $129,343
    1940 Services Provided other LEAs $30,000 $53,853 $54,930 $16,500 $45,000 $60,000 $52,000
    1950 Refunds $15,000 $5,100 $3,000 $14,240 $10,000 $18,000 $9,000
    1993 Local Fees $3,000 $0 $0 $0     $0
    1999 Other Revenue from Local Sources $20,430 $57,740 $35,000 $25,000 $46,200 $22,800 $30,000
  Total Revenue from Local Sources $10,632,923 $10,973,381 $11,764,844 $13,080,844 $13,920,029 $14,636,160 $19,223,755
                     
  Revenue from State Sources                  
    2100 Flow Thru State Revenue $800,000 $800,000 $800,000 $0 $0 $0 $0
  Unrestricted Grants in Aid                  
    3001 General State Aid $2,300,272 $3,321,962 $3,900,929 $3,884,794 $4,447,271 $3,593,922 $3,574,557
    3002 GSA Supplemental/Hold Harmless $1,062,555 $0 $0 $0   $0  
    3025 GSA Interest $2,000 $0 $0 $0   $0  
    3099 Other Unrestricted Aid $0 $0 $0 $87,200 $50,000 $0  
  Restricted Grants in Aid                  
    3100 Spec Ed Private Tuition $6,000 $6,120 $20,000 $78,600 $78,600 $70,740 $82,271
    3105 Spec Ed Extraordinary $600,000 $312,000 $318,240 $657,300 $675,000 $607,500 $595,493
    3110 Spec Ed Personnel $700,000 $514,000 $524,280 $725,000 $805,000 $724,000 $750,000
    3120 Spec Ed Orphanage $36,000 $36,720 $37,454 $12,600 $20,813 $0 $4,000
    3140 Spec Ed REI Program $1,500 $0 $0 $0   $0 $0
    3145 Spec Ed Summer School $0 $1,530 $1,561 $5,500 $5,500 $5,500 $5,500
    3215 Voc Ed $3,000 $3,060 $0 $0   $0  
    3275 Voc Ed Career Dev Prog $3,400 $3,361 $3,518 $3,721 $3,610 $3,566  
    3305 Bil Ed TPI $13,000 $9,000 $9,000 $15,942 $36,396 $30,258 $30,258
    3310 Bil Ed TBE $400,000 $380,297 $435,682 $662,620 $729,080 $443,961 $452,840
    3350 Gifted Ed $38,000 $38,945 $39,244 $38,189 $38,806 $39,880 $0
    3360 State Free Lunch and Breakfast $16,000 $16,320 $16,646 $11,800 $11,800 $20,000 $35,000
    3610 Learning Improvement  $0 $0 $0 $5,000 $5,250 $0  
    3640 Professional Development $59,000 $40,146 $45,416 $43,533   $0  
    3705 Early Childhood $235,000 $299,456 $528,478 $547,282 $453,699 $462,772 $515,822
    3710 Early Childhood-  Parental Training   $70,000       $0  
    3715 Reading Improvement $97,000 $171,332 $171,041 $172,357 $182,126 $187,282 $183,630
    3720 Reading Recovery   $1,000       $0  
    3735 Report Cards $7,000 $8,160 $8,323 $4,000 $5,200 $0  
    3740 Criminal Background $1,000 $1,020 $1,040 $1,050   $0  
    3775 ADA Safety and Ed  $0 $0 $70,000 $208,038 $138,819 $129,578 $85,000
    3800 State Library Grant $2,500 $2,550 $2,601 $2,600 $2,900 $2,800 $2,800
    3825 Summer Bridges         $145,000 $161,413 $97,936
    3999 Other Revenue State Sources $0 $0 $0 $142,386   $0 $0
  Total Revenue from State Sources $6,383,227 $6,036,979 $6,933,453 $7,309,512 $7,834,870 $6,483,172 $6,415,107
                     
  Revenue from Federal Sources              
  Unrestricted Grants in Aid              
    4100 Title VI Formula $15,000 $17,837 $66,699 $70,766 $108,680 $21,977  
    4110 Title V - Class Size Reduction           $0 $23,812
    4210 National School Lunch Program $260,000 $265,200 $270,504 $272,750 $360,750 $360,000 $430,900
    4220 School Breakfast Program           $20,000 $65,000
    4250 Commodity Credit $500 $0 $0 $0   $0  
    4300 Title I Low Income $187,000 $217,290 $217,040 $294,296 $279,581 $418,339 $355,588
    4400 Drug Free Schools $18,000 $19,299 $16,105 $16,595 $15,851 $19,449 $16,582
    4600 Spec Ed Preschool Flow Through             $76,853
    4620 Spec Ed IDEA-Flow Thru $5,000 $228,639 $360,116 $352,576 $384,731 $449,357 $566,183
    4630 Spec Ed IDEA-Discretionary         $10,000 $10,000 $10,000
    4900 Medicaid Matching Funds $0 $0 $430,000 $197,000 $197,000 $340,000  
    4905 Emergency Immigrant Assistance $11,000 $11,220 $52,000 $54,000 $73,593 $72,000 $57,977
    4909 Title III English Language Acquisititon           $50,000 $238,876
    4930 Title II- Eisenhauer Prof. Dev $5,000 $13,223 $13,877 $13,685 $17,550 $130,029 $148,939
    4982 School Renovation- Technology             $10,360
    4990 Aid (FEMA/IEma) $0 $240,000 $0 $0     $0
    4991 Medicaid Matching Funds Adm Outread             $350,000
    4992 Medicaid Matching Funds Fee for Service             $95,000
  Total Revenue from Federal Sources $501,500 $1,012,708 $1,426,341 $1,271,668 $1,447,736 $1,891,151 $2,446,070
                     
    7120 Transfer from Working Cash $0 $0 $10,000 $38,600   $40,000 $10,000
  Total Revenue $17,517,650 $18,023,068 $20,134,638 $21,700,624 $23,202,635 $23,050,483 $28,094,932
                     
Expenditures
  Instruction              
    1100 Regular $8,964,975 $9,148,217 $9,727,640 $9,861,818 $10,356,731 $11,197,100 $11,334,113
    1200 Special Education  $2,584,713 $3,036,998 $3,131,175 $3,709,663 $3,950,427 $4,312,586 $3,991,483
    1250 Remedial $187,005 $206,451 $211,083 $287,742 $292,736 $418,341 $373,209
    1400 Vocational $3,413 $3,432 $3,518 $1,520 $3,800 $3,566  
    1500 Interscholastic $10,140 $45,130 $42,545 $42,470 $63,973 $50,923 $49,348
    1600 Summer School $26,147 $36,904 $27,828 $130,884 $134,453 $182,113 $150,436
    1650 Gifted Programs $72,640 $74,180 $90,425 $93,101 $396,677 $460,815 $500,817
    1800 Bilingual $1,354,563 $1,710,591 $1,813,936 $2,637,728 $2,808,961 $3,403,077 $3,808,605
    1900 Truant Alternative $60,450 $61,582 $56,713 $66,716 $103,308 $136,925 $148,331
                     
  Support Services              
    2110 Attendance and Social Work $0 $671,800 $0 $210,205 $216,743 $240,219 $315,628
    2120 Guidance $0 $0 $0 $0   $0  
    2130 Health $185,730 $195,390 $202,556 $228,106 $260,676 $270,999 $321,757
    2140 Psychological $0 $0 $623,300 $144,109 $277,354 $200,775 $358,773
    2150 Speech Pathology and Audiology $0 $313,598 $0 $431,141 $555,025 $619,970 $789,811
    2190 Other Support Services $287,045 $1,180,788 $349,865 $407,069 $494,269 $473,725 $85,055
    2210 Improvement of Instr. Services $203,344 $188,527 $243,163 $261,938 $347,398 $306,500 $496,838
    2220 Educational Media $411,602 $656,378 $638,815 $694,564 $1,018,881 $1,256,879 $1,189,804
    2230 Assessment and Testing $33,630 $39,000 $35,000 $45,500 $55,000 $64,000 $104,000
    2310 Board of Ed $193,430 $179,930 $180,150 $253,150 $183,300 $328,765 $420,000
    2320 Executive Adm $250,060 $259,491 $228,050 $249,077 $242,348 $253,292 $248,477
    2330 Special Area Adm $221,885 $192,920 $162,896 $127,112 $135,483 $147,038 $270,768
    2410 Principals $750,140 $819,165 $747,613 $863,846 $962,478 $1,020,768 $1,050,720
    2510 Business Office $198,976 $190,807 $187,532 $218,845 $244,463 $238,762 $201,425
    2540 Operation and Maintainance $347,050 $359,886 $349,540 $0 $125,000    
    2560 Food Services $579,110 $637,970 $587,975 $586,000 $668,854 $775,740 $797,491
    2570 Internal Services $210,640 $190,721 $153,138 $197,700 $69,000 $98,993 $69,493
    2640 Central Office Staff $84,649 $92,426 $155,991 $169,343 $183,439 $193,535 $182,068
    2660 Data Processing Services         $75,000 $30,000 $52,000
    2900 Other Support Services $1,580 $0 $0 $0     $0
    3000 Community Services $4,140 $14,735 $20,249 $66,970 $74,302 $78,089 $276,399
    4110 To Govt.  Regular Programs $0 $12,888 $9,089 $17,500 $6,124 $7,016 $7,016
    4120 To Govt. Spec. Ed. $385,445 $504,000 $545,100 $380,100 $555,100 $645,602 $746,000
  Total $17,612,502 $21,023,905 $20,524,885 $22,383,917 $24,861,303 $27,416,113 $28,339,865