_.

.-ILLINOIS STATE BOARD OF EDUCATION

Accounting Basis: School Business and Support Services Division100 North First Street

W Cash Springfield, illinois 62777..Q001

o Accrual SCHOOL DISTRICT BUDGET FORM'July 1, 2007 - June 30, 2008

Submit budget (as adopted) on ISSE Form 50-36 to: www.isbenetlsfmslbudgeV2008JbUdaet.htrn

District Name: _::A:,two,=od~-:cH,:,a:"m",m=o"n"d _District RCDTNo, 39-074-0390-26

County: Piatt

FILEDSEP 252007

~.,J~ClfAMPAlGN COUNTY CLERK

State of tUinois, for the Fiscal Year begrnning

Budget of Atwood-Hammond 39 , County of Piatt

and ending June 30, 2008

WHEREAS the Board of Education of Atwood-Hammond School District No. 39

County of Piatt state of lIIino;s, caused to be prepared in tentative form a budget, and the Secretary

of this Board has made the sameconveniently available to public inspection for at least thirty days prior to final action thereon;

AND WHEREAS a publiC hearing was held as to such budget on the 20th day of September 20 07

notice ofsaid hearing was given at least thirty days prior thereto as required by law, and alf other legal requirements have been compliedwith;

NOW; THEREFORE, Be it resolved by the Board ofEducation ofsaid district as follows:Section 1: That the fiscal year of this School District be and the same hereby is fixed and declared to be

beginning July 1, 2007 and ending June 30, 2008

Section 2: That the following bUdget containing an estimate ofamounts available in each Fund, separately, and expenditures fromeach be and the same is hereby adopted as the budget of this school district for said fiscalyear.

ADOPTION OF BUDGET

The Budget shall be approved and signed below by Members of the School Board. Adopted this

d of September 07 6ay , 20 by a rolf cal! vote of Yeas, and

Note: The electronic version does not require member 5i natures.ME ERS VOTING YEA MEMBERSVOTINGNAY:

20th

Nays, to wit:

Based on the Illinois Program Accounting Manual for Local Education Agencies (LEAs) as required by Section 17-1 of the SchoolCode. A certified copy of this document must be filed with the county clerk within 30 days of adoption as required by Section 18-5001the Property Tax Code (35 ILCS200/18-50).

ISBE 50-36 (512007)SBOS

H:\AH Budget 2008 FORM 5 30 07.xJs

_..,...-....-

Balanced Budget, no deficit reduction plan is required.

H:\A.H Budget 2008 FORM 5 30 07.xls

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Rent

(80)(70) l

WorkingCash

(505 .Municipal

RetlrementlSocialSecurity

··(405-

BUDGET SUMMARY

Atwood~Hammond

Bond& Interest I Transportation

·····(30)- ..

Operations &MalntQnance

Educational

.. ·····(for···-r·····(205····

August 16.2007IMMiDDIYY)

Acct#

7300

72107220

7230

Date:

30. Saleor Compensation for Fixed A~;~t~-6eellon2-3.12 and 11"·2~.1~1~) _

f~.i.] Original Budget....... Amended Budget

.......................1~Jl!!.! toc.~£~~L_.•...•...._.....

27. Principal on Bonds Sold{Amount of Orlglnallssuel4

__~~~._£'!:~~_~~.!O~5!!.~9!!! __ ... ",._._.. "" h"._.. •__ ......

29. Accrued Interest on Bends Sold

Description

Page :1:

Permanent Transfer fromWorking Cash J:"und • Abollslimenl_JS,~"c.tl~~.?~-~) _," . " __

2(/, Permanent Transfer fromWorking Cash I=lind· Interest.,.., ,"i~~,9~~1!Q-.?l .••.• .__~ ~. "••__•,.."... _...._..__ , _

21. Permanent Tr8nSf~,'-"(S"ecl='on"-'''".:::2A,,) •22 Permanent Transfer of Interest (Section 10.22.44)

-"23·,-~pe;:manenTr;a~S{~;frOmsrie·a~d-Q,n;tNC«oniCapii~r -- _...___."...."".I~E~~~.~~t.~.U!!~,(~~21.!~~. 1,9w:~~ !4), _..._. ,__." ~_'.,_ .' _,_.

24. Perm. Transfer ofExcess Accumulated FirePre" & Safely

I'!15E,to.g.~.!:!9.§._&Jt).Lg.@.trllI!s.S:JSl:!C,'.J.?~.?,11) ~ __ '. ~25. Perm. Transfer of excess Accumulated FirePrev. & Safety

,,_~ot).~ er.Qf:.~!il9S a."9. ffll,,,~arn.lll.g~.IS~c, tQ:~?.14} 3"

26. Permanent Transfer fromWorking Gash Fund •Abatement (aecuon 20-9'

H:\AH Budgel2006FORM 5 3007.xls 9/14/2007

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FIre Prevention& Safety

"""(90)

RentWorkIng Cash

. - -(7O)--T' '(aO)!

, ·-(60j-·····Site &

ConstructlonrCapital

Municipal~etlrementJ

Social Security

'--(50)--

BUDGET SUMMARY

(20)

Operations &Maintenance

EducationalAcct

#Description

~0~hM!.I~~~QX~evoTvlng:~~~!!?gram(~~RLP)~=~..±!,~~E.,_2:~_,Olh$r Sources(DeSCribe & Itemize) .._ 7~~i"""".,.-~"",.,.,.."J.

33. TotalOther FInancing seurees ,",',: ':Y'J, .r 1~':t'; j~(Totel Lines 19-32)

Page3

I',...~,~.:", ~~:'~;,,!~~~_~~_!~~~-':Y~~I~g CashFU~ :.~~!.~~men\35 Permanent Transfer of Working Cash Fund _Interest

~" -:i6--~~~;~;e~~;;e; (S~~IJ;';'"i7-2A) .~-~... ---'.,. ~- -- --,­--37~'pe7~~;;;T;;n~f~;;IDt;e~,·(S;~;1C;:-22:44IC~--'.,__._I

_~8~__;;~;~~_;~_~;~J;;~~;~rq~~~~£;L~~~:'~~:~~:~__._39 Perm. Transfer of Excess Accumulated Fire Prev. & Safety

L. ~!~£'~~?~s.~~~,.~!!~ (Se~~~":; L_ ., ,.__._. ,....I 40 Perm. rransre of Excess Accumulated Fire Prey & SafetyI Bond Proceedsand lnt Earnings (Sec 10.2214)1-41- .p,ermanen'tfransferelw0,rkTng-cashFu,-nd-.Abe-ieme~t~ ,~,~~ (Sec 20-9) '.

l -- ~~_~9Ihe~u~a;(D;;c7ib;&It~~i~~)'·""- "_====,,'__I 8190

t43. Toto'OtherFInancIng Uses (Total lines 34-42)

-~- E~~i~f~~;~n~~c;:::~;j~~:~:~:~;3~§~~~l_. --_,_ .._J!.?~~!.s~!..:!.~_& 44) ~"__.._ ._..."••J_"",,:.J~~!!l,.,,;;,;;;,~!l~L

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(80) I (90) - '" - JR I FIre Prevention '

ent & Safety

(70)

IWorking Cash

(60)Site &

Construction!cepnet

Jm.Dl..QXtm.l.lJ.t _

(50)

MunicipalRetlrementl

Saelsl Security

(401

" ...""••,, •. ",_._" --I... _,~__ ""•. ,_.__ .__. _

(301

Bond & Interest 1 Transportation

SUMMARY OF CASH TRANSACTIONS

~im:b" '"' ~~1!"-,

---(20j-

Operations &Maintenance

(101

Educational

::~~----_._.__..~..".._. ~

R,:d~::;;";e;'_ _~_. "_

"-'-, ,- --- -,,- -----""- --,----, --- -_.--, -jDeSCrfptlon A~ct

'--1: -'··ESTIMATED-eALANCe-ONHANDJuiY-i-,"2·001- -.. _. 101-5+----·_- ------..-----JP..!!~~.~!..!!!~!!.t.!!!!!1.~~. ~t~!L, __...,~ '.-.-.,,-, ,-- -r _ " .~?_

2. TotalDirectReceIpts& OtherFinancing SourcesTo!al fromBudaet Summa!)', Lines8 & 33

,,3~ _~q~~~~t~,g.~~~_ E~2~__._" ..._1~ .,_..~.£'!~ .f!eE!t."'!~t~.!!:?~."q~~.~! ..f!J!!.C!L.._.. ... ,,, . ~ "....

5 Corporate Personal Property TaxReplacement TaxAnllclpatlon Notes

t.~~~::~~rit.~.::~·..·':;1:---·-T~t~"tOt;,--;r Re~Pt';(TOt~i'iines 3.1'0)"- -.._- ..---~­-12: .--- -TotaToirilct Re'CeiPts,ot'her':lr1ancitiQ·Sources. i·Other

,,__,.~-!~~!E~~JT~~~I LT_e~~, ~,1~)_.. " .....,.- __.13. TotalAmount Available (Totat LInes 1 & 12)

U-~,:~rDlrect Dlebureemente & OtherFinancing Ufl~~"~rctetfrom Budl'lA! Summary, LInes 15 & 43

Page4

Loans toOther Funds 10

'0. Loan Repayments 10other Funds , ~L

• 7 Corporate Personal Property ReplacenieiilTax A'nifCiPiJiOn .. '1 Ani: "'1""--'--'­Notes Redeemed

18, TaxAnllclpatlon Warrants Redeemed·-"1'~T~;-A~li~IP;;i~;-N~·;;d- .._.- -- '- -- ".~ -.- -._,._-

__!Q_.__~~.~~!2..a...~r~~ploy~~~~~~~_~~~~__21. StateAId Anticipation cerencet22. Other (Attach Itemllatlon)

""'"2i~'-'--f;;ii'-Other Di;~r;;m;iit;{TOt6iTines-1-5~22F ..-." "_'.....m_.. " ."

24:~~rectDlsbursllmenls, OtherFinancing Uses, & OtherDlsbursoments (Total lines 14 & 23)

25-_--ESTIMATED BALANCE ON HAND June 30,2008(Cash Pluslnvostmonts at Cost) (Totar Uno 13less

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Municipal Site &Construction' IFire PreventionRetirement!

Caprtaf Working Cash Rent& SafetySocial Security Im---"------'

-.- -(.;oj ---

Transportation

(30)

Bond & Interest

ESTIMATED RECEiPtS/REVENUES

[io,--- ---Operations &MaIntenance

.-"(10f-----

EducationalAcet

•

1353

, ,."....." ... -,. -_.,.,-" - .-.- -,- ~ - .•

131j

1312i

~==-:1322

1323

1331

1332;u~~e;-'-----~-~~~3

1341

1342

1343

1351

1352

Description

,,}.~....._~!.~.~I Prope!1t~~I~?~.~_~~~T!~,~~_ ~_ ,._.__'"1:3. Oth~Payml:lnts in Lieuof Tax9s(Describe & itemize)14. Total Payments In L1au of 'rexee

Iii!"! ,mil ;'awa ,iN._- .... 'M"_ .... "'_'~~'k

1. General La\IY 1

'"2~"'-·Thrt"i;;m-;;;ltYl;~-y-· '.,"-.. ~--.:-- -- -- --:--- t''.0l:~': ,... ~~~~1~~~~~it~o~ levy'·' w.",...... -----'".'.'--' •• ~- "- - "-••,,'" ;,{i6- .. ,-. _.w_", -~"~' ";::~

- --~. " ...S,~:,la,I_~,~:~!!,ty'!~,~d!?~,,~~~9"~~r, L,~~Y '"' , ......6. AreaVocational Construction Levy7-S~mmer School L;vy- a". - ~Ojh;r-T~~'l~v'ie;(6e;c~lbe 8: itemlze)"-

'v. 1.'VUlIll acmeP,;.jj,,~l;I' 7C",1-,,-,"",-, ,••"""., ••". ..,,__••__• • _

11 PaYments fromLocalHouslna Authorit'

Page 5

j,_ f~: ,.g;i:~ ~~:::';~' 6~~~; :~g,~::~ .~_",r 17 Regular runcn from Other Sources1- ,. --- ------------------ ---- -------. . --------.----- -. --- -- -----..L.!~. Summer Schoo!.Tullio" fromPupilsor Parents

19. ~~~~~~,,~~~o,?"I ..!ul,~j?n fromOlher"~E.As..E~!!1.T~201 TuitionfromOtherSources

"_~~~ _.Y~~"~~E~.!.!~.I~~n".!~~ .~.~p"I!~ "?!".~~.r~~~"" '"'22. Vocallonal Tumon fromOtherLEAs

,"?3 V~?_9.~I~~~,1 !~!t,lon from Ot~?t,s., '" ."_24, Special EducaIJ~~_TuJ!Jon fromPupilsor Par£lnls, ,_,_25 Special Education Tuition fromOtherLEAs

H' ''26'"' Spe~i;rE'd'~~ali;~ Tu'itl~n'-f~om-Oth;r So~r~~;

27, AdultTuillonfromPupilsor Parents

~~;,_ .~~~; _~~;;:;~_;~~_~.;;;~w~:~;~~" ,.30. Total Tuition

·22-...w.~egular Transpo~~~~~~renls_. .~

f 32, Regular 'treneporteuon Feesfromother LEAs 1412r 33·' R~gui~'~ ;-;;~;p'ort~t)~~"F~e; f~~~ Prl~~t~ So~;c~s """ "" 1"413r-- - ____

I' 3_~, Regular !r,~,~~P9r!,atlon ~~es fromCo~~r\!~~I~~ Actlvines 1415, 35, Summer SchoolTransportation FeesfromPUPils or Parents 1421r-------~--------~----------------·- -.--I "'~~"., ~u,~.~~\,~.?~??~ T,r?n_sp?~~1,,9~£.e':~..l~o~p"~er LEAs_ 1422

37 Summer SchoolTransportallon FeesfromOther~ources 142~

,~38 .v?~,~!~na!, Tr?,~~~.~~~tl,on ~ee~ ,fr~~ ~u'pI,!~ ~r ~a"renls 143139 Vocal/annl Transportatlan Fees from Other LEAs 1432

~ 4.~=:Y?,~~~?n~~.~~~~R~.r~~!j"~~!~~s!r?,~_,?~~,~"r.~~~,r.:e-;-~- 1433'41, Special Ed Transportation FeesfromPupilsor Parents ,1441

~~:-Transpor\atlonF;,as fromOtherLE;;---'-"-" ~1'442

~~:.. Sp~ci~tEd.'''ra~~port~ti~n·F'~e~'froTOlh;r~SQ~~__ , . 1443

H:\AHBudgel2008FORM 5 30 07.xls 9/14/2007

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(90)

Fire Prevention& Safety

(ao>,

Rent

. (10)

Working Cash

(50) .(40)(30)

MunicipalBond & tntereet I Transportation I Retlrementl

Social Security

ESTIMATED RECEIPTS/REVENUES

Oplilratfons aMaintenance

"(2.)"{ior- -.

EducationalAeet•

1991

2?~~~-~~-2,O19931. .,~_

1999

Hl10

'" m .. ,c.,uv,vc~ I~:~~1950

DescrIptIon

~~..... _~~.mlss.:,::"~.~_~'''''.~':::.59. Acmeetcne •Other

60 Fees-,,"'- -... ".". , .....~.~ ."...61. Book Store Sales

~3:,.. <?!~.~~ .~~~~"~~!~~~~ .~r:~"~~~? ~~.~~?~~?"~ ~t~,~~:~)",,,' "'-·-1 PUDIIAct/vltJos

, .., Rentals

75 Contrlbullonsand DOnations fro- "., ._.- <,_. _.~--

16. ServicesProvidedOther LEAs-_ ... " •• _.~-_."'"- ••_- ,._--_. - -- - ... < .•_-••

77. Refund Prior Years' Expenditures

5_~ .". §a~~~_t.~ ..p.'.~P,I.!~.:.•~u.n.,~~._. '. . .. '. =f1~1_152. Safes10 Pupue-Br~~.. ..""___ 1~

53. • ~a1e~}?".~"~~I!~.: A, I~_~art~ _" . . 1,613~4.-~ Sales to Pupils. Other w , •• '_'."__ ~~

S"S. __Sa.(?~t~~?~.~~s."_. "... __ __ __ ",.. , 1~~.56. Other Food Service 1690-~~~--'----_._--_.~----- -,~"

dM&LUII~~A Mhl"t1"

_.. -..•-- ~ "-,,- ." _... ..- _..

--"-~.- ------.,. -'-' _..-,.._..-" ._._.. --,. --44, Adult TransportationFees from f:luplls or Parents

45 A?.!f.I.t !r.~.~'p~~_U.?n. Fe.~s ~.r.o.~ ,?!~e! L~A~."_~__~!,~~sportatl~~s fro_m....2~~~!.2~~~s"'__.•

47. Total TransportatIon sees

~~Il:¥ll.~

.. ,!~:'"_" ~a~~~_~1 ~r,~mgt~~!,,~E~"s

79. Sale o~"y'~?"~~!,?'~.~L.~~~1.~"9.~, "",_,_,_"__",_"_,"~,_",_,,,,,,,80, local r sea

'''''-'''''''''--'.'..-81. Other (DescrIbe &!Iemlze)82. Total Othor Rev;;.;;n;;uO'~fC,o-m-:L-o-c-.C'=.'ou','c'.',--8-i. -. "1:ot;WFc'ofptsIRevGnue9jrom'Loca'f-S'ou~ee8

._ ._..l!.?!~~~n..!~L~J..iO-~9L.47, 50, 5.?J..§~~.?g~ "__"~

H:\AH Budget 2006 FORM5 30 07 xis 9/14/2007

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_______________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ w,_,

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I=lrePrevention& Safety

(80)

Rent

(70)

Working Cash

..(50)- ", ,"'

Bond & Interest I Transportation

ESTIMATED A:ECEIPTS/REVENUES

(30)' 'I --, ('-oi ' ..Operations &Maintenance

EducationalAcet

•

---------'..-, -.---. '(1oT"'T---(20) '"

-'---'-~-----_-__-t,'"'"

Description

93. SpecialEduca\lon- Private Facility Tuillon 3100 i_. . -,","", ",..,"", ..",,,,,.., ",,,,,-- ",""" '"""" ",. -- " .. '·"r94, SpecialEduca~on - Extraordinary ~~____ ]~05) Vy,UVV,

~,,5 __~p~lal.~d~!lon ~,~ersm:~~'_,~ 31~? I ~~~

96. Special Education- Orphanage, Individual 3120

97.-- Special Education·Orphanage.Summer ~---- 313098'·..·mSpeci'Qi-E'duc'ail'on-~"SU;nm~~"Seh·~~i' '" _..,",,,,..,_. " ...,.., 3145'99: " "~~~.?,!~L~9,~.?~~~~'":.~.~~_~UP"~s~,~!,~e,,~ ,!~~~I~e} ~~-~~~ "3~~~:-~~~--~100, Total S(1eclalEdliCatlO~ " " ",

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Page7

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.111. ,.~~!~J~~!!,.~?~~e~I~,~ ·_~?~.~st~!e :!B~ ..... , , .. l3310

~~__..!2.~!~~!!!.!!.~~.!~~~~~,!~~_"113 Gifted Education 3350 t=114 Siale"Fre~ Lu-nch &Br~akf~sl ~ .,~ 3~~,tS(;115 Schoo!Breakfast (nWallve 3365116 . Orl~e~ Edu~ti(In··· ". .. ~ 3370 ~

11! ,~.d~~~.~~.~i~fro~ ~ot:;r!1~~lIy~~o~~~~!B~~;d---··- -~- .34.10~::.~~ ..

118, Adult Educallon· Other (De.scrlbe & lIem2.~_ 3499 .l-~".",.",,,,,,".o,,",,-,,,,-" ",,,,",,,,l",,,,,,.~,,,,,,,-,,,,,::,,,",,,,,,=,

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H:\AH Budgel2008 FORM 5 30 07.)(15 9/14/2007

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c::::~L:r~" ::70)~.~.. 'iao) ...... " ......... '(0'0) .,

~.Municipal

Fire PreventionRetirement!Capital or n9 as Rent

& SafetySocial SecurityImprovement

(40)(30j

Bond & Interest I Transportation

ESTIMATED RECelPTSfREVENUES

Operations &Maintenance

Educational

..,., , '(i'oT' -'1' -... (2.)'

Acct

•

-_._._,-~

__ ._, 4030,,035~?40

:ci~~~ .-==~3695 "'"'.'.'"",..",""',"".

3705

3715f===='".__...'". ---- ._', ".,.,,,

;k Grant 3766.... , ... " .."..~ "..... - -,lock~______ 3767

P!~~t;'!_~~~o~~£~~~ ~__0" ~!~~~.37923800k3801 !"------~'~-~3803

"._... H .,v_,•• , .. .,_ _...

,Coordinating Committee 3606

Description

Total RecelijtiliR:'evenuea Fromstete Sourc:as(TotalLines92 & 146)

fotaj--ReBtfialld'(Irant9-~fn~Aid

(Total lines 100,109, 112-118,122-145)148.

147.

Emergency SchoolAssistance Act

.~~,,~ ~.."!!lIe.Y_I~ :~I~~.~~~.! ....,.~ """ ..._..ESEA• TWe VI • Excellence Ih accceu....n

.Co~.m.~~!t~.('::tI,~~ Progr_a~. ~EO155. Headsten----~,----_._-----,-_.... ' .._-~_..156 Construction (Impact Aid)

I"· _.• ,--" " ••_-" ~ ... _--"'-~- '•. " •.. '-•. - - - - ,.....-;' 157 EPA Grar:.l~oceed!~JUfe_SafetyPu~~_q~}lL.__ ~ _

_..~.!,~ ~!!.~~~p~~a~.~~_: ~~~~I_a!!,!_~?~:I~!:.!,a~_120. Transportation.SpecialEducation

12,~_ " T!~!:.!~P?rt~~9.~,: gt~e! .(9.:~_c!!~~e" ~"l.~e:nl:et122. Total iransportatlon

.~ ~~. ,~~~,~r~!~!L'~~~r:v,~.~e~t_:~~~~g.~_~~aD~~..124. ScientificLiteracy

_125. :!~.~n~.AI~~,r~a!lv~I~~,~9~a~,,~d~?~,~?~ ..2,26. EarlyChildhood· BlockGr~~

I_..~l,!.:_,~~,dlng ,~~!~~~~,~~~.~1?_c~.~~n!_,_ ,. _ ....."." ",,,__•,._~~dlng~rovem~D!~k~ant. Rt>lOnlnn Dc"""n.. ,

"~?9 . ~~!,~~~o.~.~'"!.e~aLE.?,~~tl~n _~l?'130 Chicago educational Services 8

131. SchoolSafety& Educational 1m'1- -13i~T~~hn~logY··-6iO~i~g ·lh;Gap~

,_ ..~~~.,.~!at~~I.~!~.rr':'ran.t .... , ,134. illinois Arts Council Grants. ... _

__.~ ~~: ,. !I!~~?I! Sc~,~~!:.~,~:.?2~8~ ~._ ..•236.-!!!.~ols occupeuoner Information

137._ ~r.oJ~.:t ~~?.?~ss

138. lOOTSafety __._

1__1.~~.: . !~?!"~I.~.?~.~~!:~~~~r:.~.!.,,"_140 StateCharterSchools

141. Summ~r ar!d.~~5" "142 Academic EarlyWam(ng l~I'~t'7C__C:.

1-143. I~~~S~~~!! 1.~P!.~~e_~~t~_~..~I.~.ry},~~fC?~~tr_uCl~onI 144. Schoollnlrastructure· Maintenance Projects-145. Other Restricted Revenue fromStata Sources ~~--~­

Describe& Itemize'

H'\AHBudget2008FOR.M 5 30 07.xls 9114/2007

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FifO Prevention& Safety

(80)

Rent

-----(70;-- .

Working Cash

MunlolpalRetirement'

Social Security

. - - - (50j---T ... -(60;---Site &

ConstructlonlCapital

. Lrn.e.t'9x!.t.!!!nt"

-(40)-

Transportation

--(:iii)

Bond & InterestOperations &Maintenance

ESTIMATED RECEIPTS/REVENUES

(20j -----

Educational

-----(10r ---

Ace!

•40994060

4340----."-,.,- ---- -- - ,- -- ,-4399

-.-~~~,!..,-",- _. -"" ~""'4332

4334- ••• _._- +,,_.- ---- ----

4335

".:::;::-___ ___-+'30043054325

4625

';:S"'''IIOfll:lry ,4630111". In"e"r1I1" R. 11"....1, .. 1 4699

,u - '''IVUl,l1l 1 "Qoo,I nle"' U....... ,,, 4605

,~_.. ".~-- -,--- -..",

4620

Description

'""' "" ",._.._"- ---- ~-,-" _.." ._...._.. " _._~_..," --~. ---- ------"Paga9

160. total Re'trlcte(fGrant9:jn~AiififeC:91v9dDlrectlyfrom Federal Govt.

159. Other Restricted Granls-in-Ald Received Directlyfrom FederalGovt.lg,lJsctlbe & Itemize)

-1·58.·O~MAGNsr---" "~- ,~.- --~.'<_.- _. ----"-,,,

161. TWeV·/rmovallol1end Flexibility FOl'fTlula

162.1-iUeV·LEAProjects, 163.·-Tliie-v:Ro-;:a'j';~'~~Ir;~;m;sCho~I~~-"·-"· ...--- .

178, TItleI- School Improvement-179~-'TII~l:co-~p;h~n;lve Sch'o'~I'Reform'-' - "_.~-_.

184. Total Title I

II1II

Fed . Spec Education- Presenool t ._.

192. f:ed - Spec Education- Preaenool_'_V'V"~"""1"":(93.'- "~;~t--S;;~;Ed-;';'~;ti;~:'iDEA ":Fi~;"Th;;;~'9'hjL~; "I~cldence

'" ,!~~_I~ ~ -~Ig~"-!_~~~a~?_~ __183, TilleI· Other (Describe& Itemize)

194. f:ed -Spec eoucenon- IDEA - Room&. Board.~"j§.r ·F;r:-Si;;;;Ed·;;cai",~;:'IDEA:-D:-·--::" _....-- -.-,,-- -,.-- ._-- ,---

196. f:ed-SpecEducation-IDEA,.C. , . ,'197:" '·'"T;t~'I·F;d;;;I-Sp;ci;i-Edu~au;,~- - ."" -'"-'.

liitS~~_"l0f,,"~"uII{~~j,t!,. e "U;:;x-'::;;~~~ih::i;;;;

_2~~._!.II~wY:9.I,~_~!"~~~!.~"~~.~~~~,~. ,_'.165. TilleV-StateAsse&smenls I 't1£V I166 T!IIeV-Other (Des.crlbe & itemize) •'A~

"-1'67:·--'i"~;t;tTiii;·v····'-'""··_" ,-,-,~- ,--~-..,"'"_._,,,._- ,._-,- -- ~--,

~.""'.ll168. Nallonal Schoolcuncn r-rO\jfl:U" -+'1~,,'"U~I~__;eg:-specla"iMiikProgra-m--~---------~~~ -~. j

"1 70,- "s'ct;~~i"B~;~f;;i'p;og;~~"--171- SummerF"ood Service Admln.lProgram

172:-'Chtld"Care commodlly/SFS 13-Ad~11 bey Care

~~!T'~2?_~_s~r~~,: g~~~ID~;~(~~e_&_lte~,l_Z~,C~-----174. Total Food servrce

175. Title! - Low Income , .

176. TIlleI - Low Income- Neglected, "'VOl'""·-1"77.-rlll;-i:"c-;;ii;(E;;;;;;;··_'"'----'------~" "." "'" -- ,---

180. TIUe I - ReadingFIrst1-181'~-'rlii';"i"~'E';;;n-Si~rt" -~- "--' '-" -'-- ~--' -- .- "..--,,- -

H:\AHBudge!2008 FORM 5 30 07.xls 9114/2007

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Page 10r (90)

: Fire Prevention& Safety

(80)

Rent

- -..--- .- .... r--·(10)

i Working Cash,

--·-(50)"

MunicipalRetirement/

Social SecurityBond & Interest I Transportation

ESTIMATED RECEIPTS/REVENUES

(30j· -T- ·(40)

~""~;:t.::::;;:t:~;;;c':';;t~:~::::;;~t:~~:;~;~t=-~=-'~~'I

Operations &Maintenance

20,000

Educational

-------t-.~--.

k_; ....._f _":2

Acct

•

-.------ (1O)--r ---(20)

4950

4080

4980

4932L===~4945 r4946

4981

4982

!.A~.lFEM~!.E~~). . ... ..l9~~1J!'lstrEltive Outreach _ 4991

For-Service Procram 4992

Description

Page10

TOTAL·D1REC't"RECe)PTsmeve'NUE:"S(Total of lines 83, 87, 147,224)

, '" --'--"-""'-"'---- - ,- •• "4,__"__ "__.___ _"__~__,_

224.

225.

""_'W _, __",_, ." ,,_ _ __ ,, '" ," '..__ "" ..,_._ ••

198. VE - Perkins - TIlle IIA Slate leadership _472~

_,2?_~".,_~!=.:,~~~~S_-_~I.~~~_s_e_~~~~~~:L..".,.." o>w ----" , • """' 4"~~.?200. VE - Perkins· Title lie POiStsecondaryfAdult • • f"47~5::0+ _201 VE·Perklns-Tllie IIIETech. Prep 4770

-'202~" vE-Ed~;'ii;;;'~-Cs~ee;s.)mpi;m;~'~II~~"'i,DOL) '4777 ",,-, ,-."- I203. VE-Olher (Describe & Itemize) 4799 +om"","""".

W"204,--·-T;t;i·v~~-;tio~-;iEdU~ti~~0>-"~---· _. "--- --" ----" ,,-..,.. - -, "''''''//' "'J;:

205 Federel - Adult aeuceucn -.-------~

• 3§.~~~~~;g~~j~;;;~9i~~~.Istance , .•_..

207 Title lI1·English language AcquL;" -i6'8~·' L~";~;'&" S;~;A;;;;~I~~" ."'" - '-'

,.~~,~ ., ~~.~!~~r.~~~~~,!!?"n,_f?~_H"?~~le210 Tille II· Eisenhower· Frofasalot2~:;:aacher Quellty ""'-""""""C-"C'-C:

i:j!:~~~§.~2~.3~I~~:~::., ...~:~~:"~::,~~::"_·-_-_··. .."32"3.:,...9,~~."~.9.9.~.::. ,~:.~~.~~~~Ip "", ...,."

214. Department of Rehabilitation Services

215 FederalCharterSchools-2"-6':-·S~h'o'~iRen~~'ii;~ - --"..."--"~--~.._".. ---- ,-. - . -. ,--

217. IDEA Part a-scccrementet Activities

"-218, SZh~oIR;~~~~t1c~:T-;~h~~IOgy··"-·"

219.~;;i'"E~MElnag~1-'220~'- M;dlc;id M;',;;hj~g' F~-';d~ :. Ad;

221. Medicaid Matching Punds . Fee

,~~~~~"" ~~~;~~jl:~~~:~~~~~:~~~~~,::~w_s_~~.::~. ,_", _. _~'! ~223. Tota.l Restricted Grants.ln-Ald Recelved from Federal

Govarnment Thru tha State(ToIEl) of Une$. 167, 174,184, 190, 197,204-2~?L _TOTAL RECEIPTS/REVENUESFROM FeOERAl SOURCES(Total of Lines 150, 160. 223)

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Page 11

(80)

Tultlon Total

ESTIMATED DISBURSEMENTS/EXPENDITURES

.,_~l8.Q.9,

46,000

_______ "_§~,Q;;e

Page11

Total Support servteee- School AdmInistratIon

~

Total Support ServIces· Instructional Staff

....i~,-- "',..-","',.."

Improvement of Instruction Services

~~~~;~~~e;~:~~~;~~;oJAd~rosiralJon J ;~~~ J 'V",,,,,,,I -",v"v ~.(Describe & itemIze)

__E~~9~~!"o~~!~~9.~~_~~~~~~"".,'"". ".""" _w,, ._••._"Assessment & Testlng

5. Vocallonal Programs _L~D I _ 46,0006. Interscholasticprograms--------'------l~-- 49,000

.2:~~£!.Prog!.8~ i """'!8. Gifted Programs 1Mn9. BlllngualPrograms

-~-T;uant~U;;-& opncnet Programs

,!;~~?!!~EyE.~~~~~~~~?_,_ .._._._'H_'_._.~--,,-- 96,7~O4, Adult/Continuing scuceucnPrograms • """

~egu!arPrograms .._. .__

2. Special Education Programs (Functton 1200.1220)

.7.28.--

.3.~~_ ..,~!.".!~~~!,~~I~.~_~~PJ~~~.~'..~~,~.."__._._ .. ... __..

.., ..,seal ServlcGS

,,_:?~:_~_~~~~,~,:~~~~_?w~~~~!:~~~~?.01 ;~.::~.~_,:::;.':.::,__....33. PupllTransportation Services34, FoodServices........ "."' ""' .._.__ - _.,,, '._-"-"""..-."'"-' _..~, --35 InternalServIces

36._"> _, ,. !.~~I S~pp~r:t ~,~!y,I?e.8, • ~~slne~~ .

H:\AHBUdgel2008 FORM 5 30 07.xls9/14f2007

Pege12ESTIMATED DISBURSEMENTS/EXPENDITURES

Page12

11

~.

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:i

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(90)

o

'. ,....~j.-----0--'''-0'

~>W"'~''''''.''~'''""j.'"

',7?0,0'0','='~:

_. __......__.."'!lI§~J.,

Q....0' 230,000

o 0 230,OO~r

Total DIrectDit'burB&menb/Expendltures(Total Lines 11,44,45,54,63 & 64)'EXC;;8·"(O·;fi~I·;;;~Y)OTRec-GiptsiR;v';m~';;·Ov;r - ,.

'" ~1.1!,~~~~~~~,n!'!'1.~~p'~,ry~!.t\lr~9.

41. DataProcessingServices4i:-·-·"-·;;t'~i's·~;jp;rtse;;I;;:c;~tr~I""·-··- .---. -. _..._-- ._,......

-86:

~5_ ..~!~pallon w;:,~,,=,~nl~' . ..56 "T~X_ A_~~l~lp"~.lIon N~t~

£._--!~cher$'/F.mployees' Orders ","",~ ,,_.__

58" ._".~~p.~~~~ .~"':.~_on_~! ~r_~,~' R':~I,~I~':A~~!~I.e~!IOn ~otes,~_2!~te AidAnllclpatlonCertificates

60 O~he.~J~~~?rl~,~ ~,}te"m!~e). " __61, Total Debt servtce -Interest..-,,~ Tnt'

P~y.!!1e.n\~f~r~:~~_I~,~ 'p~~q~~r:n~",. . Payments for Special EducallonPrograms

r:ia. payment~ for Adult/Continuing EducallonPrograms-'49~'- 'p~y~;;'~ for'V~~;I~n~l-Edu"Catlo~'p;~g;~';;'-~-- .-. -.

50 Payments for CommunityCollegeProgram'''' 51' "''''''-ot'her'PaymenTsto iri:SialeGovr"ufiJiS-·· ._.- - ." -,. -.-,-. 'w

"..._. J~~~~~~ ne.mlz~L __, ,~ '.,__...__,_,

Total Paymenf'$ to Other Govt. Units (In-State)~.,....

. ' "

Totol Nonnroarommed CtUUOAR ("t"t"llln,,~ 0:" J!. 0:.'1\

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-~~:~:--r---~::~---l tESTfMATED DISBURSEMENrSfEXPENOITURESPage 13

92. Total DIrect DIsbursements/Expenditures

,".-m"••,__.".,".<I"q,ti!.I..~i~EZ5.~ ?~~~~,~?9,1.,~,,~L.,m,,,., "" .,"" ,_"""" ...,_

93, axceee (Daflclency) of Rllcalpts/Revenues OverDI~~urse~e"~ts!~~p.endltu,,~as

Tax.."~n,lIc!~a~lon Wa~rants ,

__~~.0~~£!l~otes W~ "~ AA'~_

85 C:,~re?r~~~"~e~~~,~,a!",~~o'p..: Rey!ac:m~nt Ta~ A~.tlc!p,,, Note~~~. Sla!~~?n C~Ql.fical~ •

87 ?lher (o.~s_crlb~ & t~em.!~e)

88. Total Debt Services -Interest

~a~iiIJ[.,\t. ..._._...._.....__.• _

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ESTIMATED DISBURSEMENTS/EXPENDITURESPage14

TolalDIrect DIsbursements/Expenditures(Total of Lines95, 105 & 106)

".j08. -Exci'o9s {O-';f"icfency'j'"ofRclce'i'pt9JRevanues OvorP:19~,u~e,!,en~sl~:<pend[~~~~~

. T~x.~n~c}p.~,~?n.~a~rants97. TaxAnticipation Notes

I·98~n~----------------_·~· I 5

99, CorporatePersonalProp. Repl.Tax AntiCipation Notes 51I-------~,- ---~---t-) ..1.?.o.:".. ,,~t~.!!~I~~n_tl~P!~0~C.~~I.~~~~?s ..•..~ .• ,w,.".. ._~ .~~

101. Other· (AttachIteT.!~~'1 , ~_ '

102. Totaluebt Service.Inlere$t

11

J.

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H:\AH Budget2008 FORM5 30 07.xls9(14fZ007

__________________. .__' ' i

l:Iog915

130.

132. Total tllrOCl: Dlsl)ursementslI:xpentllturos(TotalLines 112,113,122,130& 131)

133. Excoss (DeficIency)of R.ecelpts/Revenues Over------_,,__--!'lsburseT~e!~~_~. . ~__~_~

ESTIMATED DISBURSEMENTS/EXPENDITURESPage15

,I

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~.

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~.

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,." _ ",_ ",..!L

.. __" ~ ,.w __

""__""_jgJiP'9.---,----9.. ,~._~.. .~~,1.!?§~q,_______"..'J

_.~,&QQ.___ , __1,??~

"·"-'"~1•._ .. O.J

""-'"'_W'-24,8'7~1'"'-'''''''''7W~i~~1

'M I -"~~._.".".~

EStiMATeD DISBURSEMENTS/EXPENDITURES

163. 1?~~e,~~?~. ~.B~S~";l:;:; ,,:u"'.~"':'.'.~, ~~r_.:,:::::,:::. _.164,

165.

166.

160, Office of the Prlnclp.., .;I." ....."'"

'161:0~,%r;;rtse~:-SC~;'-Ad~O;;-~-~-"'-__-JDescrlbe & Itemize) M ~__""_ _

1;2. Total Support servjcea-, School Administration

~~•."' .• .... _ >L~..~

Page 16

t 134 " Regul_ar ~roprarr:. _ _ "._." -J- 1.10'135 Special EducatlonPrograms (Functions1200-1220) t' 120

[13~I-:-"Ed;;U;;a I IY Depn;diR;medl;;TProg~----~-.. - 1251

1'3'7,' "AduitiCo~il~~'1~9'Educalion p;~'gra~s -" 1 130------'---'----~---,-,----~

-, ~"i~':'- ~~~~;~;~:';;:~~~;~~s"'" :,- "~,"_-_~. "M~J;~b'140. Su,~.?'J!r_~c~?~I•.~row~ms .,1_ !600141. Glfteo Progr~ms 1650

._ 1,~~,_, ....~I!!~.~2!.,,~'2l~~~s __ •. '_''''"__" " ._~•.143. Tru8ht Altarnatlve&Opllo~~

144. Total Instruction

. 145, Attendance & SocialWork Services I 2110

rl~6, __ GUI.d;nce .~~r..V!:~---,.---, -~----~---_--'''l ~120, 147, Health Services , 2130

-~~:~~ :~;~;~I;~~~1;i~~ic;~dl~I~9Y S~;:I~a~~-~---- '---~-~1~~~r150.Yh-;~~~PP~rt S?,~I.C?S z. p.~P!!~ (D~s.~rlbe & l~e~lze) -.-1.-2190:-151. TQtalSupport Services. Pupil

'IN "'u..,uu,l;;duca;;u".;..rvt .......~157 ExecutiveAdministration Services

'~~ ~"~" 'W"."~.r~~~~.!" ~!~ .~d.T.~i.~~~~v~~e~IC!~ _,", -------_.~159. Total Support ServIces. General AdmInIstration

-~ijIi11!J11j

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Total

Page17

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ESTIMATED OlSBURSEMENTSfEXPEND1TURES

Description

IIBIlIIlUiiijIl!l!il!!lBiiiiilllI ,.171

172~_·_;-;;;;;::::;S~:=:

113,

174.

'"176.

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Page 18

Total DtrectDisbursements/ExpendituresTotal of194,200, &2~;;;::=::::-:",,::-_

203. Excess(Oeflclency) ofReceiptslRevenues Over~ D~sbursem9nt$/Expend.ltures ~ ~~__'_M__'__

Total Debt Services

Total DIrectOhsbursementslExpendltures--~EXCeSS(D9f'1'C1Qncyronfeceipts)rfevGnues O~e; '"

~lsb~rseme~tsf,Expe~dl~E~~",

HMH Budgel2008 FORM5 30 07.xls9114/2007

ESTIMATED OISBURSEMENTSIEXPENOITURES

, -,.._..,,, . ~"- - '. ,,- .._.- - ---, .'" -" .._.- "-- ......- ,

Page 18

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220. Total DlroctDllsbursementSfExpendlfuros

,,-_, -."_." (T~~!.!-lfl:!~.~~j(..~.1.§., ?2~"~~?1.~L .... ".", ". __ .. ,,",.221. Excess (Dof/clonCY1 of A:llclllpt8fRevtlnues Over

DIlI;bursementslExpendlturQ9

H.\AH Bvdget 2008 FORM 5 SO07.xls9/14/2007

ESTIMATED DISBURSEMENTS/EXPENDITURES

(50) (60)

Page19

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Atwood-Hammond39-074-0390-26 -------------- -_. ~~~DEFICIT BUDGET SUMMARY INFORMATIONOPERATING FUNDS ONLY

Page 21t

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4. Estimated Fund Balance. June 30, 2008

~---TI--

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WORKING CASHTRANSPORTATIONOPERATIONS &

MAINTENANC~ I I - .-., ;O;"''"''''':'''"-"... ~,' "";l;6;!iu:\'",,,. ..,~

,,

: Balanced BUdget, no deficit reduction plan is required.

'N. _. __ ~ ~" .. ~ ~". ~ ••.. _.• * * ••• _ •• _ •• ~ ~'" _ •• " _ •• _. _. _. _. _. _ •• * •••••• ~ •• ~ •••••• _ •• _. * ••••••• _.

EDUCATIONAL

1. DIrect Revenues

2. Direct ExpendItures

3. Difference

• A deficit reduction pian is requiredif the locai board of education adopts (or amends) the 2007.08 school districtbudget in Which the "operating funds"fistedabovarasult In directravanuas(lfne 1) being less than dlractexpandltures (lfne 2) by an amountequalio or greater than one-third(1/3) oftheendingfund balance(fine 4).

Note: The balance Is determined using only the four funds listed above. That Is, If the estimated ending fund balance is Jess than three times thedeficItspending, the distrIctmust adopt and fife with ISSE a deficit reductionplan to belance the shortfallwithin threeyears.

Thedeficit reductionplan, if required, Is deveiopedusing ISBE guidelinesand format (Sae TabFlnP/an2008-11).

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