Mahomet-Seymour CUSD #3 Board of Education … Board Reports December 2016 Mahomet-Seymour High...

Mahomet-Seymour CUSD #3 Board of Education

December 12, 2016 Regular Meeting Packet

MAHOMET-SEYMOUR CUSD #3 1301 South Bulldog Drive, PO Box 229, Mahomet, IL 61853 Phone (217) 586-2161

Rick Johnston, Superintendent Board of Education: Max McComb, Cheryl Melchi, Becky Ryherd, Merle Giles, Nezar Kassem, Jenny Park, Lance Raver

www.mscusd.org

www.mscusd.org

BOARD OF EDUCATION MEETING

Board Conference Room – Middletown Prairie Elementary December 12, 2016

6:30 p.m. Tax Levy Hearing 1. Call to Order 2. Roll Call 3. Tax Levy Hearing: Trent Nuxoll 4. Adjournment

7:00 p.m. Regular Board Meeting 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Approval of Agenda Discussion/Action 5. Consent Agenda Items Discussion/Action

• Minutes • Bills • Treasurer’s Report • Personnel Changes • Records Management • Closed Minutes • Surplus Property

6. Donations Discussion/Action 7. Communication from PTO, MSEA, Foundation, Visitors 8. Reports, Updates & Informational Items

i. Building Reports & Board Communication ii. Financial Update: Trent Nuxoll

iii. Superintendent Report: Rick Johnston 9. Regular Business:

A. Unfinished Business: B. New Business:

1. 2016 Tax Levy: Trent Nuxoll Discussion/Action 2. Title I District Plan: Mary Weaver Discussion/Action 3. 2017-18 School Calendar: Rick Johnston Discussion/Action 4. Approve Fuel Bid: Trent Nuxoll Discussion/Action 5. PRESS Update 93: Rick Johnston Discussion

10. Closed Session 11. Adjournment

Upcoming Meetings

January, 23 (4th Monday) –Regular Board Meeting, MPE Board Conference Room, 7:00 p.m. February, 13 (2nd Monday) – Regular Board Meeting, MPE Board Conference Room, 7:00 p.m.

BOARD OF EDUCATION MAHOMET-SEYMOUR COMMUNITY UNIT SCHOOL DISTRICT No. 3

Mahomet, Illinois Agenda Item No.: 5. Date: December 12, 2016 Presented by: Max McComb TOPIC: Consent Agenda Items CONSENT AGENDA ITEMS: • Minutes for the November 21, 2016 Student Discipline Hearing –Closed Session • Minutes for the November 21, 2016 Regular Meeting – Open and Closed Sessions • Bills as presented • Treasurer’s Report as presented • Personnel Changes as presented • All minutes of closed meetings for May 2016 – October 2016 have been reviewed and shall

remain closed. • Records Management for the destruction of the verbatim records of all closed meetings for

May, 2015. The written minutes of these meetings have been previously approved. • Surplus Items – Desks and Keyboards at Lincoln Trail SUPERINTENDENT'S RECOMMENDATION: The Superintendent recommends the Board of Education approve the Consent Agenda items as presented.

ACTION

BUSEY BANK Total Education Fund O & M Fund Debt Service Fund

Transportation

Fund IMRF Fund

Capital Projects

Fund

Working Cash

Fund Tort Fund Life Safety Fund

Money Market Balance 10/31/16 $17,828,146.59 $1,626,853.60 $586,180.56 $300,784.93 $366,294.28 $226,317.76 $10,085,123.33 $3,662,699.41 $519,386.84 $454,505.88

Receipts $1,718,173.61 $1,313,419.91 $46,520.33 $67,573.29 $18,632.05 $22,029.83 $180,263.88 $6,065.05 $58,860.57 $4,808.70

Interfund Loans

Liabilities ($2,555.66) ($2,555.66)

Permanent Transfers

Expenditures ($2,585,514.96) ($1,831,560.83) ($149,251.17) ($67,938.89) ($87,435.47) ($85,913.04) ($335,894.84) ($27,520.72)

Money Market Balance 11/30/16 $16,958,249.58 $1,106,157.02 $483,449.72 $300,419.33 $297,490.86 $162,434.55 $9,929,492.37 $3,668,764.46 $550,726.69 $459,314.58

Revolving Fund $1,000.00 $1,000.00

BALANCE 11/30/16 $16,959,249.58 $1,107,157.02 $483,449.72 $300,419.33 $297,490.86 $162,434.55 $9,929,492.37 $3,668,764.46 $550,726.69 $459,314.58

Mahomet-Seymour CUSD #3Treasurer's Report

November 30, 2016

Building Board Reports

December 2016

Mahomet-Seymour High School • Congratulations to our Illinois State Scholars

Mahomet-Seymour High School has 55 Illinois State Scholars. MSHS is the only school- public, private or University Lab - in Champaign County with 50+. That number constitutes 25% of the class of 2017, and is the 3rd highest total in school history. Illinois State Scholars are named, based on standardized test scores as well as GPA. The link to the article in the News-Gazette is listed below. http://www.news-gazette.com/news/local/2016-12-07/top-morning-dec-7-2016.html

Antonacci, Mikaela Bao, Connie Blakeslee, Katarina Bode, Lauren Brunner, Jarrett Burkhalter, Savannah Bushue, Isaac Butcher, Brian Caparoon, Markus Carpenter, Iain Carper, Katherine Cheek, Morgan Cook, Alexander Crowley, Hunter Douglas, Natalie Dyson, Tiana Elliott, Jadin Freeman, Alexia Gates, Madeline Gifford, Kyle Hackmann, Jordan Herman, Dana Herrmann, Nicholas Hill, Tessa Janda, Haley Johnson, Marlena Kalmer, Hayley Kassem, Samira Kibler, Kaylee Knight, Riley Llano Astacio, Gabriel Longfellow, Andrew Longfellow, Sydney Lundstrom, Evan Macallister, Sean Maloney, Kelly Maves, Coleman McCoy, Nathaniel Meesey, Joshua Miller, Brady Nagi, Karm Nagy, Abigail Penrose, Claire Ren, Xinyi Rogers, Dylan Ross, Maria Routh, Karsyn Steepleton, Noah Tee, Caroline Trapp, Noah Underwood, Kimberly Walmer, Andrew Young, James Young, Sydney Zboril, Taylor • Thank you to MSHS Student Council

A special thank you to the MSHS Student Council and their sponsors, Mrs. Jamie Colbert and Ms. Lauren Ochs for their efforts and organization of the blood drive, Veteran’s Day Assembly, Thanksgiving Dinner, and the food drive. These are all great events and the efforts of the council are to be commended.

http://www.news-gazette.com/news/local/2016-12-07/top-morning-dec-7-2016.html

Mahomet-Seymour Jr. High

• The MSJH P.E. department was awarded $2,646.00 through a grant from IAHPERD to complete the class sets of Polar A360 watches. All teachers will have enough watches for use in personal P.E. classes.

• The 6th grade students collected 1,863 pounds of food and donated $80.61 to Helping Hands.

• Ten sixth graders will be participating in the ILMEA All-State Chorus program in Peoria in January!

• The Community Action Program went caroling at Bridlebrook On Thursday, Dec. 8th. They also took cookies and spent time visiting with the residents.

Lincoln Trail Elementary School • PTO Allocation

Thanks to our PTO allocation from the DAWG WALK, we’ve been able to purchase the following: New Sound System for the gym, Bluetooth Receiver, Chromebook Charging Cart and 2 standing tables for the library, and a tool called a Digidolly which helps to transport our piano around the building.

• Sounds of the Season The 5th grade band and chorus concert on December 15th will begin at 6:30 in the high school gym.

• Lincoln Trail Giving In conjunction with the high school FBLA Club, we collected toys December 5-9 which were donated to Mahomet Helping Hands.

Mrs. Allison’s class made Gingerbread Houses which were raffled off to students. Money collected from the raffle was used to help purchase gifts for Lincoln Trail Families.

• Foundation Grants We are happy to be the recipients of $8,331 in funding for grants submitted to the Mahomet-Seymour Education Foundation. Items funded include the following: standing desks, classroom tables, books for our Reading Specialists, wireless headphones and mice, and alternative seating equipment for classrooms.

• Manners Meal Mr. Herriott brought his students into the classroom during their lunch times to practice manners. Students were taught the importance of proper etiquette and how manners vary in different cultures. The culminating activity was a Manners Meal for the students and guests held in the library on December 7. The library was transformed into a dining hall for the meal. Parents supplied food and all enjoyed each other’s company, practicing good manners and a great meal.

Sangamon Elementary School • Our second grade teachers and students are currently conducting a pajama drive to provide children with pajamas

who might not otherwise have them. The response from our students and families has been overwhelming as we have collected dozens of pairs of pajamas that we will be distributing on December 15th.

• We recently recruited our newest group of students who are members of our iSWAT team (I am a student willing to assist with technology). The goal of iSWAT is to bring students together that have an interest in technology. We prepare them to help their teachers with technology equipment issues, and their classmates with instructional technology projects. There are currently 11 second graders on this team that is organized by classroom teachers Tracy Ward and Kelli Kirby.

• First trimester standards-based report cards were electronically sent home to parents on Friday, November 18th. This grading format appears to have been well-received by Sangamon parents, as the feedback we have received thus far has been positive.

• The fourth month of our reading incentive program once again had high participation rates by many of our

students. This reading incentive program reinforces the importance of reading at home each evening. Alyssa Shroyer's first grade students, and Gay Fritz's second grade students had the highest participation rates this month, and were rewarded with a pizza party to celebrate their accomplishments.

Middletown Prairie Elementary • MPE celebrated Veteran’s Day by inviting family members and friends who have served/are serving in the

military, to join us for lunch. In the classroom, students were busy learning about what our Veterans have done for us and why we are grateful for them. To show our respect, students and staff say the pledge each morning. On the first Monday of the month, the National Anthem is played following the pledge.

• Before leaving for the Thanksgiving break, Middletown students participated in a Charlie Brown Feast…based on Charlie Brown’s Thanksgiving dinner. The feast included buttered toast, popcorn, jelly beans, ice cream, and pretzels. Most importantly, the feast gave students, staff, and visitors a chance to think about the things we are thankful for.

• Members of the MSHS drama department visited Middletown. Students and staff enjoyed watching the Santa’s Spectacles performance. The staff always enjoys seeing returning students they taught back in kindergarten, as well.

BOARD OF EDUCATION MAHOMET-SEYMOUR COMMUNITY UNIT SCHOOL DISTRICT NO.3

Mahomet, Illinois

Agenda Item No.: 6. Date: December 12, 2016 Presented by: Rick Johnston TOPIC: Donations BACKGROUND INFORMATION: The Superintendent recommends the Board approve the Donation List as presented.

FY 2017

Financial Report

July 1, 2016 –

November 30, 2016

Mahomet‐Seymour CUSD #3

Financial SummaryFor the period ending November 30, 2016

Educational Fund $21,871,880 $8,544,659 $13,327,221 39.07%

Operations & Maintenance Fund $1,795,814 $865,362 $930,452 48.19%

Debt Service Fund $4,186,878 $1,981,370 $2,205,508 47.32%

Transportation Fund $1,138,050 $423,394 $714,656 37.20%

IMRF Fund $815,024 $334,429 $480,595 41.03%

Capital Projects Fund $5,568,834 $2,838,173 $2,730,661 50.97%

Working Cash Fund $170,977 $80,500 $90,477 47.08%

Tort Fund $770,914 $386,279 $384,635 50.11%

Life Safety Fund $168,477 $75,530 $92,947 44.83%

ALL FUNDS $36,486,848.00 $15,529,696.08 $20,957,151.92 42.56%

Percent of Fiscal Year Completed = 41.67%

Year‐to‐Date

RevenueBudget Balance

Percent of Budget

CollectedBudgeted Revenue

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

Operations &

Maintenan

ce Fund

Debt Service Fu

nd

Tran

sportation Fund

IMRF Fund

Cap

ital Projects Fu

nd

Working Cash Fund

Tort Fund

Life Safety Fund

Budgeted Revenue vs. Year‐to‐Date Revenue(All Funds except Education Fund)

Budgeted Revenue

Year‐to‐Date Revenue

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

Educational Fund

$21,871,880.00

$8,544,659.23

Budgeted Revenue vs. Year‐to‐Date Revenue(Education Fund)

Budgeted Revenue

Year‐to‐Date Revenue

Revenue Analysis

Mahomet‐Seymour CUSD #3

Financial SummaryFor the period ending November 30, 2016

Educational Fund $22,274,248 $9,086,247 $13,188,001 40.79%

Operations & Maintenance Fund $1,734,534 $720,547 $1,013,987 41.54%

Debt Service Fund $5,183,747 $4,285,920 $897,827 82.68%

Transportation Fund $1,233,083 $594,800 $638,283 48.24%

IMRF Fund $953,081 $392,422 $560,659 41.17%

Capital Projects Fund $5,284,595 $3,620,616 $1,663,979 68.51%

Working Cash Fund $130,000 $125,000 $5,000 96.15%

Tort Fund $748,594 $507,480 $241,114 67.79%

Life Safety Fund $2,560,000 $2,492,433 $67,567 97.36%

ALL FUNDS $40,101,882.00 $21,825,464.73 $18,276,417.27 54.43%

Percent of Fiscal Year Completed = 41.67%

Year‐to‐Date

ExpendituresBudget Balance

Percent of Budget

SpentBudgeted Expenditures

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

Operations &

Maintenan

ce Fund

Debt Service Fund

Tran

sportation Fund

IMRF Fu

nd

Cap

ital Projects Fu

nd

Working Cash Fund

Tort Fund

Life Safety Fund

Budgeted Expenditures vs. Year‐to‐Date Expenditures(All Funds except Education Fund)

Budgeted Expenditures

Year‐to‐Date Expenditures

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$22,274,248.00

$9,086,246.62

Budgeted Expenditures vs. Year‐to‐Date Expenditures(Education Fund)

Budgeted Expenditures

Year‐to‐Date Expenditures

Expenditure Analysis

3frbud12.p 67-4 Mahomet-Seymour CUSD #3 12/08/16 Page:1

05.16.10.00.04 Balance Sheet (Date: 11/2016) 10:30 AM

Account Level Ending

FD FUNC Description Beginning Balance Monthly Activity Balance

10 1010 CASH (MONEY MARKET) 1,626,853.60 -520,696.58 1,106,157.02

10 1050 REVOLVING FUND 1,000.00 0.00 1,000.00

10 1700 INVENTORY 0.00 0.00 0.00

10 1810 IPTIP RECEIVED 0.00 0.00 0.00

10 1820 INVESTMENTS/CD 0.00 0.00 0.00

10 1830 INVESTMENTS/IMMA 0.00 0.00 0.00

10 1840 IPTIP INTEREST 0.00 0.00 0.00

10 1850 IMMA INTEREST 0.00 0.00 0.00

10 1--- 1,627,853.60 -520,696.58 1,107,157.02

10 4020 ACCOUNTS PAYABLE 0.00 0.00 0.00

10 4070 TAX ANTIC WARR PAY 0.00 0.00 0.00

10 4110 REPAY WORKING CASH 0.00 0.00 0.00

10 4112 LOAN FROM BUILDING FUND 0.00 0.00 0.00

10 4113 LOAN FROM TRANSPORTATION 0.00 0.00 0.00

10 4114 LOAN FROM WORK CA 0.00 0.00 0.00

10 4300 MSSF DONATION FLOW-THROUGH 0.00 -192.72 -192.72

10 4810 TRS 1 PCT LIABILITY 0.00 0.00 0.00

10 4811 TEACHERS PENSION 0.00 0.00 0.00

10 4812 FED W/H 0.00 0.00 0.00

10 4813 ST W/H|ST W/H 0.00 0.00 0.00

10 4814 IMRF 0.00 0.00 0.00

10 4815 ANNUITIES 0.00 0.00 0.00

10 4816 INSURANCE 511.28 2,748.38 3,259.66

10 4817 FICA|FICA W/H 0.00 0.00 0.00

10 4818 MEDICARE ONLY 0.00 0.00 0.00

10 4819 OTHER|OTHER 0.00 0.00 0.00

10 4890 PAYROLL ACCRUAL 0.00 0.00 0.00

10 4--- 511.28 2,555.66 3,066.94

10 7040 FUND BALANCE -1,628,364.88 518,140.92 -1,110,223.96

10 7050 NET CHANGE 0.00 0.00 0.00

10 7130 RESERVE FOR ENCUMBRANCE -232,677.53 18,329.37 -214,348.16

10 7131 RESERVE FOR ENCUMBRANCE OFFSET 232,677.53 -18,329.37 214,348.16

10 7--- -1,628,364.88 518,140.92 -1,110,223.96

10 ---- 0.00 0.00 0.00





20 1010 CASH (MONEY MARKET) 586,180.56 -102,730.84 483,449.72


20 1840 INVESTMENTS/IPTIP 0.00 0.00 0.00

20 1850 IMMA INTEREST 0.00 0.00 0.00

20 1860 INVESTMENTS/CD 0.00 0.00 0.00

20 1--- 586,180.56 -102,730.84 483,449.72

20 4020 ACCOUNTS PAYBLE 0.00 0.00 0.00

20 4111 LOAN TO ED FUND 0.00 0.00 0.00

20 4113 LOAN FROM TRANSPORTATION 0.00 0.00 0.00

20 4114 LOAN FROM WORK CA 0.00 0.00 0.00

20 4811 TRS 24 PAY 0.00 0.00 0.00

20 4812 FED W/H 0.00 0.00 0.00

20 4813 ST W/H 0.00 0.00 0.00

20 4814 IMRF 0.00 0.00 0.00

20 4815 ANNUITIES 0.00 0.00 0.00

20 4816 INSURANCE 0.00 0.00 0.00

20 4817 FICA W/H 0.00 0.00 0.00

20 4818 MEDICARE ONLY 0.00 0.00 0.00

20 4819 OTHER 0.00 0.00 0.00

20 4890 PAYROLL ACCRUAL 0.00 0.00 0.00

20 4--- 0.00 0.00 0.00

20 7040 FUND BALANCE -586,180.56 102,730.84 -483,449.72

20 7050 NET CHANGE 0.00 0.00 0.00



20 7--- -586,180.56 102,730.84 -483,449.72

20 ---- 0.00 0.00 0.00





30 1010 CASH (MONEY MARKET) 300,784.93 -365.60 300,419.33



30 1850 IMMA INTEREST 0.00 0.00 0.00

30 1860 INVESTMENTS/CD 0.00 0.00 0.00

30 1--- 300,784.93 -365.60 300,419.33


30 4340 LOAN FROM WORK CA 0.00 0.00 0.00

30 4890 PAYROLL ACCRUAL 0.00 0.00 0.00

30 4--- 0.00 0.00 0.00

30 7040 FUND BALANCE -300,784.93 365.60 -300,419.33

30 7050 NET CHANGE 0.00 0.00 0.00



30 7--- -300,784.93 365.60 -300,419.33

30 ---- 0.00 0.00 0.00






40 1820 INVESTMENTS/CD 0.00 0.00 0.00



40 1850 IMMA INTEREST 0.00 0.00 0.00

40 1--- 366,294.28 -68,803.42 297,490.86


40 4111 LOAN TO ED FUND 0.00 0.00 0.00

40 4112 LN TO BUILDING FUND 0.00 0.00 0.00

40 4340 LOAN FROM WORK CA 0.00 0.00 0.00

40 4812 FED W/H|FED W/H 0.00 0.00 0.00

40 4813 ST W/H 0.00 0.00 0.00

40 4814 IMRF|IMRF 0.00 0.00 0.00

40 4815 ANNUITIES 0.00 0.00 0.00

40 4816 INSURANCE 0.00 0.00 0.00

40 4817 FICA|FICA W/H 0.00 0.00 0.00

40 4818 MEDICARE ONLY 0.00 0.00 0.00

40 4819 Delete This Account 0.00 0.00 0.00

40 4890 PAYROLL ACCRUAL 0.00 0.00 0.00

40 4--- 0.00 0.00 0.00

40 7040 FUND BALANCE -366,294.28 68,803.42 -297,490.86

40 7050 NET CHANGE 0.00 0.00 0.00

40 7130 RESERVE FOR ENCUMBRANCE -30,893.00 -1,481.13 -32,374.13

40 7131 RESERVE FOR ENCUMBRANCE OFFSET 30,893.00 1,481.13 32,374.13

40 7--- -366,294.28 68,803.42 -297,490.86

40 ---- 0.00 0.00 0.00






50 1810 0.00 0.00 0.00

50 1820 INVESTMENTS/CD 0.00 0.00 0.00



50 1850 IMMA INTEREST 0.00 0.00 0.00

50 1--- 226,317.76 -63,883.21 162,434.55


50 4114 Loan from Working Cash 0.00 0.00 0.00

50 4814 BD PD IMRF 0.00 0.00 0.00

50 4817 FICA 0.00 0.00 0.00

50 4818 BD PD MEDICARE 0.00 0.00 0.00

50 4890 PAYROLL ACCRUAL 0.00 0.00 0.00

50 4--- 0.00 0.00 0.00

50 7040 FUND BALANCE -226,317.76 63,883.21 -162,434.55

50 7050 NET CHANGE 0.00 0.00 0.00

50 7130 RESERVE FOR ENCUMBRANCE 0.00 0.00 0.00

50 7131 RESERVE FOR ENCUMBRANCE OFFSET 0.00 0.00 0.00

50 7--- -226,317.76 63,883.21 -162,434.55

50 ---- 0.00 0.00 0.00





60 1010 CASH (MONEY MARKET) 534,105.80 86,296.88 620,402.68

60 1100 Series 2016A - $10M 9,442,522.33 -72,227.64 9,370,294.69

60 1101 Series 2016C - $2M 108,495.20 -169,700.20 -61,205.00

60 1800 INVESTMENTS/CD 0.00 0.00 0.00


60 1850 IMMA INTEREST 0.00 0.00 0.00

60 1--- 10,085,123.33 -155,630.96 9,929,492.37


60 4340 LN FROM WC 0.00 0.00 0.00

60 4812 Federal Tax 0.00 0.00 0.00

60 4813 IL State Tax 0.00 0.00 0.00

60 4817 FICA 2011 0.00 0.00 0.00

60 4890 PAYROLL ACCRUAL 0.00 0.00 0.00

60 4--- 0.00 0.00 0.00

60 7040 FUND BALANCE -10,085,123.33 155,630.96 -9,929,492.37

60 7050 NET CHANGE 0.00 0.00 0.00



60 7--- -10,085,123.33 155,630.96 -9,929,492.37

60 ---- 0.00 0.00 0.00





70 1010 CASH (MONEY MARKET) 3,662,699.41 6,065.05 3,668,764.46

70 1820 INVESTMENTS/CD 0.00 0.00 0.00


70 1850 IMMA INTEREST 0.00 0.00 0.00

70 1--- 3,662,699.41 6,065.05 3,668,764.46


70 4111 LOAN TO EDUCATION 0.00 0.00 0.00

70 4112 LOAN TO BLDG FUND 0.00 0.00 0.00

70 4113 LOAN TO TRANS FUND 0.00 0.00 0.00

70 4114 LN TO LS FUND 0.00 0.00 0.00

70 4115 LN TO CAPITAL PROJECTS 0.00 0.00 0.00

70 4118 LOAN TO TORT 0.00 0.00 0.00

70 4890 PAYROLL ACCRUAL 0.00 0.00 0.00

70 4--- 0.00 0.00 0.00

70 7040 FUND BALANCE -3,662,699.41 -6,065.05 -3,668,764.46

70 7050 NET CHANGE 0.00 0.00 0.00



70 7--- -3,662,699.41 -6,065.05 -3,668,764.46

70 ---- 0.00 0.00 0.00






80 1--- 519,386.84 31,339.85 550,726.69


80 4110 LOAN FROM WC 0.00 0.00 0.00

80 4890 PAYROLL ACCRUAL 0.00 0.00 0.00

80 4--- 0.00 0.00 0.00

80 7040 FUND BALANCE -519,386.84 -31,339.85 -550,726.69

80 7050 NET CHANGE 0.00 0.00 0.00



80 7--- -519,386.84 -31,339.85 -550,726.69

80 ---- 0.00 0.00 0.00






90 1820 INVESTMENTS/CD 0.00 0.00 0.00


90 1850 IMMA INTEREST 0.00 0.00 0.00

90 1--- 454,505.88 4,808.70 459,314.58


90 4110 LN FROM WORKING CASH 0.00 0.00 0.00

90 4890 PAYROLL ACCRUAL 0.00 0.00 0.00

90 4--- 0.00 0.00 0.00

90 7040 FUND BALANCE -454,505.88 -4,808.70 -459,314.58

90 7050 NET CHANGE 0.00 0.00 0.00



90 7--- -454,505.88 -4,808.70 -459,314.58

90 ---- 0.00 0.00 0.00

Number of Accounts: 154

************************ End of report ************************


05.16.10.00.04 Revenue Report (Detail) (Date: 11/2016) 10:32 AM

Account Level November 2016-17 2016-17 Encumbered 2016-17 2016-17 FYTD

Account Number Description Monthly Activity FYTD Activity Amount Revised Budget Unencumbered Bal

10R000 1111 0000 00 000000 CURRENT YR LEVY 0.00 0.00 0.00 4,149,016.00 4,149,016.00

10R000 1112 0000 00 000000 FIRST PR YR LEVY 227,026.49 3,435,522.69 0.00 3,474,478.00 38,955.31

10R000 1141 0000 00 000000 SPEC ED/CURRENT 0.00 0.00 0.00 67,676.00 67,676.00

10R000 1142 0000 00 000000 SPEC ED/FIRST PR YR 3,703.12 56,038.21 0.00 56,786.00 747.79

10R000 1191 0000 00 000000 CURRENT YR/TECH 0.00 0.00 0.00 86,133.00 86,133.00

10R000 1192 0000 00 000000 FIRST PR YR/TECH 4,713.05 71,320.58 0.00 69,518.00 -1,802.58

10R000 1210 0000 00 000000 MOBILE HOME PRIV TAX 0.00 17,537.70 0.00 20,000.00 2,462.30

10R000 1230 0000 00 000000 CORP PERS PROP REPL 0.00 104,262.67 0.00 262,881.00 158,618.33

10R000 1510 0000 00 000000 INT ON INVESTMENTS 433.01 2,258.55 0.00 1,000.00 -1,258.55

10R000 1610 0000 00 000000 FOOD SERV SALES/PUP 51,217.16 197,245.28 0.00 450,000.00 252,754.72

10R000 1620 0000 00 000000 ADULT LUNCHES 0.00 0.00 0.00 1,000.00 1,000.00

10R000 1711 0000 02 000000 BULLDOG PASSES 40.00 7,700.00 0.00 12,000.00 4,300.00

10R000 1727 0000 02 000000 ATHLETIC PARTICIPATION FEE 7,352.50 40,825.00 0.00 70,000.00 29,175.00

10R000 1728 0000 00 000000 ACTIVITY PARTICIPATION FEES 1,925.00 13,660.00 0.00 24,000.00 10,340.00

10R000 1790 0000 00 000000 COPY SHOP REIMB 39.45 39.45 0.00 1,000.00 960.55

10R000 1811 0000 00 000000 TEXTBOOK/COLL AGNCY 0.00 0.00 0.00 1,000.00 1,000.00

10R000 1821 0000 00 000000 TEXTBOOK SALES 0.00 0.00 0.00 1,000.00 1,000.00

10R000 1920 0000 00 000000 PRIVATE DONATIONS 7.28 325.31 0.00 10,000.00 9,674.69

10R000 1960 0000 00 000000 TIF FLOW THRU 0.00 244,318.21 0.00 650,000.00 405,681.79

10R000 1993 0000 00 000000 CAIR MEMBERSHIPS 200.00 755.00 0.00 2,000.00 1,245.00

10R000 1993 0000 01 000000 KIDS CLUB FEES 31,737.00 112,494.50 0.00 275,000.00 162,505.50

10R000 1993 0000 12 000000 BLAST Fees 305.00 13,335.00 0.00 30,000.00 16,665.00

10R000 1998 0000 00 000000 PEPSI REVENUE 0.00 240.00 0.00 0.00 -240.00

10R000 1999 0000 00 000000 OTHER 17.80 13,688.21 0.00 20,000.00 6,311.79

10R000 1999 0000 01 000000 MAYC PROGRAM CONTRIBUTION 0.00 32,000.00 0.00 128,000.00 96,000.00

10R000 1999 0000 06 000000 ERATE 0.00 0.00 0.00 30,228.00 30,228.00

10R000 3001 0000 00 000000 GENERAL STATE AID 775,828.78 3,103,315.12 0.00 8,539,669.00 5,436,353.88

10R000 3100 0000 00 000000 SPEC ED/PRIV FAC TUIT 0.00 0.00 0.00 257,919.00 257,919.00

10R000 3105 0000 00 000000 SPEC ED EXTRAORD 0.00 0.00 0.00 330,931.00 330,931.00

10R000 3110 0000 00 000000 SPEC ED PERSONNEL 0.00 0.00 0.00 522,488.00 522,488.00

10R000 3120 0000 00 000000 SPEC ED. ORPH INDIVIDUAL 0.00 0.00 0.00 14,524.00 14,524.00

10R000 3145 0000 00 000000 SPEC ED SUMMER SCH 0.00 0.00 0.00 3,000.00 3,000.00

10R000 3215 0000 00 000000 VO ED/FORMULA 0.00 7,051.78 0.00 17,569.00 10,517.22

10R000 3235 0000 00 000000 AGRICULTURE EDUCATION GRANT 0.00 0.00 0.00 2,189.00 2,189.00

10R000 3360 0000 00 000000 FREE LUNCH/IL 0.00 616.23 0.00 2,500.00 1,883.77

10R000 3370 0000 00 000000 DRIVER EDUCATION 0.00 10,292.64 0.00 40,000.00 29,707.36

10R000 3999 0000 00 000000 OTHER RESTRICTED REVENUE 0.00 5,610.84 0.00 5,000.00 -610.84

10R000 4210 0000 00 000000 SCHOOL LUNCH REG 30,300.16 32,126.80 0.00 75,000.00 42,873.20

10R000 4211 0000 00 000000 SCH LUNCH FREE/RED 25,847.64 34,660.16 0.00 200,000.00 165,339.84

10R000 4215 0000 00 000000 SPECIAL KINDG MILK 380.68 418.50 0.00 2,000.00 1,581.50





10R000 4220 0000 00 000000 SCHOOL BREAKFAST 9,701.39 10,942.92 0.00 50,000.00 39,057.08

10R000 4300 0000 00 004300 TITLE I (PRIOR CHAP I) 63,869.00 170,798.00 0.00 262,561.00 91,763.00

10R000 4600 0000 00 004600 PRESCHOOL FLO THRU 1,584.00 3,167.00 0.00 12,624.00 9,457.00

10R000 4620 0000 00 004620 FED SPEC ED/IDEA FLO THRU 54,518.00 223,464.00 0.00 572,063.00 348,599.00

10R000 4625 0000 00 004625 IDEA ROOM/BOARD 0.00 69,788.81 0.00 275,000.00 205,211.19

10R000 4930 0000 00 004932 TITLE II TEACHER QUALITY 5,356.00 20,098.00 0.00 55,154.00 35,056.00

10R000 4991 0000 00 004991 MEDICAID ADMIN OUTREACH 6,417.32 13,773.20 0.00 30,000.00 16,226.80

10R000 4992 0000 00 004992 MEDICAID FEE FOR SERVICE 0.00 86,567.77 0.00 150,000.00 63,432.23

10R000 7120 0000 00 000000 PERM TRANS INT 0.00 0.00 0.00 7,500.00 7,500.00

10R000 7990 0000 00 000000 OTHER FINANCING SOURCE 0.00 115,972.62 0.00 115,973.00 0.38

10R001 1712 0000 02 000000 BASKETBALL HS BOYS 0.00 0.00 0.00 8,000.00 8,000.00

10R001 1713 0000 02 000000 BASKETBALL HS GIRLS 0.00 0.00 0.00 1,000.00 1,000.00

10R001 1714 0000 02 000000 FOOTBALL 0.00 13,564.00 0.00 15,000.00 1,436.00

10R001 1715 0000 02 000000 VOLLEYBALL HS 0.00 2,110.00 0.00 5,000.00 2,890.00

10R001 1716 0000 02 000000 WRESTLING HS 0.00 0.00 0.00 2,000.00 2,000.00

10R001 1790 0000 00 000000 HS ACTIVITY FUND REIMB 0.00 99.00 0.00 0.00 -99.00

10R001 1811 0000 00 000000 HS TEXTBOOK RENTAL 360.00 73,570.00 0.00 120,000.00 46,430.00

10R001 1812 0000 05 000000 SUMMER SCH PROG/HS 0.00 150.00 0.00 1,000.00 850.00

10R001 1970 0000 00 000000 DR ED FEE/BTW 0.00 19,650.00 0.00 50,000.00 30,350.00

10R001 1993 0000 00 000000 HS PARKING FEES 500.00 14,730.00 0.00 25,000.00 10,270.00

10R002 1717 0000 02 000000 BASKETBALL JRH BOYS 344.00 344.00 0.00 3,000.00 2,656.00

10R002 1718 0000 02 000000 BASKETBALL JRH GIRLS 1,310.00 2,996.00 0.00 2,500.00 -496.00

10R002 1719 0000 02 000000 VOLLEYBALL JRH 0.00 0.00 0.00 2,500.00 2,500.00

10R002 1720 0000 02 000000 WRESTLING JRH 0.00 0.00 0.00 1,500.00 1,500.00

10R002 1790 0000 00 000000 JH ACTIVITY FUND REIMB 130.98 15,000.64 0.00 0.00 -15,000.64

10R002 1811 0000 00 000000 JH TEXTBOOK RENTAL 573.75 35,552.25 0.00 50,000.00 14,447.75

10R002 1812 0000 05 000000 SUMMER SCHOOL JH 0.00 510.00 0.00 20,000.00 19,490.00

10R003 1790 0000 00 000000 LT ACTIVITY FUND REIMB 0.00 4,007.96 0.00 0.00 -4,007.96

10R003 1811 0000 00 000000 LT TEXTBOOK RENTAL 850.00 33,150.00 0.00 50,000.00 16,850.00

10R004 1790 0000 00 000000 SANG ACTIVITY FUND REIMB 0.00 9,477.50 0.00 0.00 -9,477.50

10R004 1811 0000 00 000000 SANG TEXTBOOK RENT 382.50 21,807.50 0.00 35,000.00 13,192.50

10R005 1790 0000 00 000000 MT ACTIVITY FUND REIMB 2,943.85 3,299.63 0.00 0.00 -3,299.63

10R005 1811 0000 00 000000 MT TEXTBOOK RENTAL 5.00 11,650.00 0.00 14,000.00 2,350.00

10R005 1993 0000 00 000000 FEE BASED PRESCHOOL 3,500.00 10,760.00 0.00 30,000.00 19,240.00

1----- ---- ---- -- ------ 1,313,419.91 8,544,659.23 0.00 21,871,880.00 13,327,220.77





20R000 1111 0000 00 000000 CURRENT YEAR LEVY 0.00 0.00 0.00 846,722.00 846,722.00

20R000 1112 0000 00 000000 FIRST PRIOR YR LEVY 46,331.08 701,114.09 0.00 709,092.00 7,977.91

20R000 1210 0000 00 000000 MOBILE HOME PRIV TAX 0.00 3,451.12 0.00 4,000.00 548.88

20R000 1510 0000 00 000000 INTEREST ON INVEST 189.25 952.49 0.00 500.00 -452.49

20R000 1910 0000 00 000000 BLDG RENTALS 0.00 0.00 0.00 5,000.00 5,000.00

20R000 1912 0000 00 000000 LAND LEASE 0.00 0.00 0.00 13,500.00 13,500.00

20R000 1960 0000 00 000000 TIF FLOW THRU 0.00 34,843.82 0.00 90,000.00 55,156.18

20R000 1999 0000 00 000000 OTHER INCOME 0.00 0.00 0.00 2,000.00 2,000.00

20R000 7110 0000 00 000000 PERM TRANSFER WC 0.00 125,000.00 0.00 125,000.00 0.00

2----- ---- ---- -- ------ 46,520.33 865,361.52 0.00 1,795,814.00 930,452.48





30R000 1111 0000 00 000000 CURRENT YR LEVY 0.00 0.00 0.00 1,129,919.00 1,129,919.00

30R000 1112 0000 00 000000 FIRST PRIOR YR LEVY 67,455.69 1,020,786.09 0.00 1,031,570.00 10,783.91


30R000 1510 0000 00 000000 INT ON INVESTMENTS 117.60 1,927.61 0.00 2,500.00 572.39

30R000 7130 0000 00 000000 PERMANENT TRANSFER 0.00 953,631.26 0.00 2,016,889.00 1,063,257.74

3----- ---- ---- -- ------ 67,573.29 1,981,369.61 0.00 4,186,878.00 2,205,508.39





40R000 1111 0000 00 000000 CURRENT YR LEVY 0.00 0.00 0.00 338,381.00 338,381.00

40R000 1112 0000 00 000000 FIRST PRIOR YR LEVY 18,515.60 280,191.06 0.00 283,930.00 3,738.94


40R000 1510 0000 00 000000 INT ON INVESTMENTS 116.45 641.20 0.00 600.00 -41.20

40R000 1960 0000 00 000000 TIF FLOW THRU 0.00 13,924.88 0.00 35,000.00 21,075.12

40R000 1999 0000 00 000000 OTHER INCOME 0.00 127,258.15 0.00 130,000.00 2,741.85

40R000 3500 0000 00 000000 REGULAR TRANS 0.00 0.00 0.00 126,535.00 126,535.00

40R000 3510 0000 00 000000 SPEC ED TRANS 0.00 0.00 0.00 222,004.00 222,004.00

4----- ---- ---- -- ------ 18,632.05 423,394.48 0.00 1,138,050.00 714,655.52





50R000 1111 0000 00 000000 IMRF CURRNT YR LEVY 0.00 0.00 0.00 200,722.00 200,722.00

50R000 1112 0000 00 000000 IMRF PRIOR YR LEVY 10,983.12 166,204.33 0.00 168,615.00 2,410.67

50R000 1121 0000 00 000000 SS CURRENT YR LEVY 0.00 0.00 0.00 200,722.00 200,722.00

50R000 1122 0000 00 000000 SS PRIOR YR LEVY 10,983.12 166,204.33 0.00 168,615.00 2,410.67


50R000 1230 0000 00 000000 CORP PERS PROP REPL 0.00 0.00 0.00 24,000.00 24,000.00

50R000 1510 0000 00 000000 INTEREST ON INVEST 63.59 384.52 0.00 350.00 -34.52

50R000 1961 0000 00 000000 TIF FLOW THRU 0.00 0.00 0.00 25,000.00 25,000.00

50R000 1962 0000 00 000000 TIF FLOW THRU 0.00 0.00 0.00 25,000.00 25,000.00

5----- ---- ---- -- ------ 22,029.83 334,429.40 0.00 815,024.00 480,594.60





60R000 1510 0000 00 000000 INTEREST ON SALES TAX 3,886.93 19,573.89 0.00 8,000.00 -11,573.89

60R000 1999 0000 00 000000 S & C OTHER REVENUE 176,376.95 814,339.17 0.00 2,256,574.00 1,442,234.83

60R000 7210 0000 00 000000 BOND PROCEEDS 0.00 2,004,260.00 0.00 2,004,260.00 0.00

60R000 7320 0000 00 000000 SALE OF BUILDINGS OR GROUNDS 0.00 0.00 0.00 1,300,000.00 1,300,000.00

6----- ---- ---- -- ------ 180,263.88 2,838,173.06 0.00 5,568,834.00 2,730,660.94





70R000 1111 0000 00 000000 CURRENT YR LEVY 0.00 0.00 0.00 84,595.00 84,595.00

70R000 1112 0000 00 000000 FIRST PRIOR YR LEVY 4,628.90 70,047.76 0.00 70,982.00 934.24

70R000 1210 0000 00 000000 MOBILE HOME DISTRIBUTION 0.00 344.80 0.00 400.00 55.20

70R000 1510 0000 00 000000 INTEREST ON INVEST 1,436.15 6,625.96 0.00 5,000.00 -1,625.96

70R000 1960 0000 00 000000 TIF FLOW THRU 0.00 3,481.21 0.00 10,000.00 6,518.79

7----- ---- ---- -- ------ 6,065.05 80,499.73 0.00 170,977.00 90,477.27





80R000 1121 0000 00 000000 CURRENT YR TORT LEVY 0.00 0.00 0.00 399,136.00 399,136.00

80R000 1122 0000 00 000000 PRIOR YR TORT LEVY 21,839.99 330,498.04 0.00 334,578.00 4,079.96

80R000 1210 0000 00 000000 MOBILE HOME PRV TAX 0.00 1,626.82 0.00 1,500.00 -126.82

80R000 1510 0000 00 000000 INTEREST ON INVESTMENTS 215.58 923.78 0.00 700.00 -223.78

80R000 1960 0000 00 000000 TIFF FLOW THRU 0.00 16,425.01 0.00 35,000.00 18,574.99

80R000 1999 0000 00 000000 OTHER REVENUE 36,805.00 36,805.00 0.00 0.00 -36,805.00

8----- ---- ---- -- ------ 58,860.57 386,278.65 0.00 770,914.00 384,635.35





90R000 1111 0000 00 000000 CURRENT YR LEVY 0.00 0.00 0.00 84,595.00 84,595.00

90R000 1112 0000 00 000000 FIRST PRIOR YR LEVY 4,628.90 70,047.76 0.00 70,982.00 934.24

90R000 1210 0000 00 000000 MOBILE HOME DISTRIBUTION 0.00 344.80 0.00 400.00 55.20

90R000 1510 0000 00 000000 INTEREST ON INVEST 179.80 1,656.63 0.00 4,000.00 2,343.37

90R000 1960 0000 00 000000 TIF FLOW THRU 0.00 3,481.21 0.00 8,500.00 5,018.79

9----- ---- ---- -- ------ 4,808.70 75,530.40 0.00 168,477.00 92,946.60





__________________________________________________________________________________________________________________________________________________________________________

Grand Revenue Totals 1,718,173.61 15,529,696.08 0.00 36,486,848.00 20,957,151.92


************************ End of report ************************


05.16.10.00.04 Expenditure Report (Detail) (Date: 11/2016) 10:32 AM



10E000 1110 1100 00 000000 ELEM TEACHER SALARY 282,393.02 1,378,364.98 0.00 3,409,530.00 2,031,165.02

10E000 1110 1100 01 000000 KIDS CLUB SALARY 10,345.28 32,650.55 0.00 100,069.00 67,418.45

10E000 1110 1100 12 000000 BLAST Salaries 4,949.94 16,482.26 0.00 70,000.00 53,517.74

10E000 1110 1120 00 000000 ELEM COMP/SCI AIDE SALARY 1,586.24 8,697.23 0.00 19,027.00 10,329.77

10E000 1110 1200 00 000000 ELEM SUB TEACHERS 12,564.18 30,237.32 0.00 80,000.00 49,762.68

10E000 1110 1210 00 000000 ELEM SUB AIDES 0.00 0.00 0.00 500.00 500.00

10E000 1110 1220 00 000000 ELEM HOMEBOUND TCH 0.00 0.00 0.00 5,000.00 5,000.00

10E000 1110 2110 00 000000 ELEM BD PD RETIRE 49,143.73 269,476.43 0.00 545,879.00 276,402.57

10E000 1110 2110 01 000000 KIDS CLUB TRS 0.00 0.00 0.00 500.00 500.00

10E000 1110 2110 12 000000 BLAST TRS 126.95 202.37 0.00 2,000.00 1,797.63

10E000 1110 2200 00 000000 ELEM THIS 0.00 0.00 0.00 500.00 500.00

10E000 1110 2210 00 000000 ELEM BD PD LIFE 389.46 1,981.90 0.00 4,546.00 2,564.10

10E000 1110 2220 00 000000 ELEM BD PD HEALTH 33,461.38 167,145.02 0.00 417,689.00 250,543.98

10E000 1110 2220 12 000000 BLAST HEALTH INSURANCE 670.00 3,350.00 0.00 8,212.00 4,862.00

10E000 1110 2230 00 000000 ELEM BD PD DENTAL 341.32 1,706.60 0.00 4,144.00 2,437.40

10E000 1110 3100 12 000000 BLAST Purchased Services 38.01 2,972.30 585.00 29,000.00 25,442.70

10E000 1110 4100 01 000000 KIDS CLUB SUPPLIES 639.56 6,121.70 2,569.10 20,000.00 11,309.20

10E000 1110 4100 12 000000 BLAST Supplies 164.22 859.93 124.48 29,000.00 28,015.59

10E000 1150 1100 06 000000 TECH DIR SAL 10,000.00 50,000.00 0.00 120,000.00 70,000.00

10E000 1150 1200 06 000000 TEST ASSESS 0.00 1,627.50 0.00 10,000.00 8,372.50

10E000 1150 2110 06 000000 TRS 634.08 3,203.35 0.00 12,500.00 9,296.65

10E000 1150 2210 06 000000 42.50 177.90 0.00 0.00 -177.90

10E000 1150 2220 06 000000 TECH DIR INS 670.00 3,350.00 0.00 7,542.00 4,192.00

10E000 1150 3100 06 000000 TECHNOLOGY - WEBSITE & APP 0.00 18,656.00 0.00 18,656.00 0.00

10E000 1150 3140 06 000000 TECH STAFF DEV 175.00 225.00 40.00 2,000.00 1,735.00

10E000 1150 3230 06 000000 TECH PURC SERV 4,891.87 48,382.16 15,281.10 124,292.00 60,628.74

10E000 1150 3600 06 000000 DISTRICT PRINTING 0.00 1,998.50 0.00 5,000.00 3,001.50

10E000 1150 4200 06 000000 DISTR TEXTBOOK/NEW 15.61 82,138.74 82.89 120,000.00 37,778.37

10E000 1150 4900 06 000000 DISTRICT TECHNOLOGY 526.21 41,960.38 1,001.63 125,000.00 82,037.99

10E000 1150 4910 06 000000 DISTRICT CURR SOFTWARE 0.00 0.00 0.00 10,000.00 10,000.00

10E000 1150 4920 06 000000 ERATE EQUIPMENT 0.00 15,253.43 0.00 30,228.00 14,974.57

10E000 1150 5520 00 000000 TECHNOLOGY - 5 YR CAP EQUIP 0.00 115,972.62 0.00 115,973.00 0.38

10E000 1150 6400 06 000000 FEES/COLLECTION AG 4,010.23 19,382.92 0.00 45,000.00 25,617.08

10E000 1150 7000 06 000000 TECH EQUIPMENT 0.00 3,798.56 0.00 5,000.00 1,201.44

10E000 1150 7010 06 000000 DISTRICT EQUIPMENT 0.00 0.00 0.00 2,500.00 2,500.00

10E000 1150 7020 06 000000 DONATION EQUIPMENT 0.00 0.00 0.00 5,000.00 5,000.00

10E000 1220 1100 10 000000 SPEC ED SALARY 201,755.99 944,678.91 0.00 2,303,454.00 1,358,775.09

10E000 1220 1100 10 004600 EARLY CHILDHOOD SAL 1,583.34 7,795.62 0.00 19,000.00 11,204.38

10E000 1220 1110 10 000000 SP ED SUMMER SCH SAL 0.00 13,466.25 0.00 15,000.00 1,533.75

10E000 1220 1120 10 000000 SPEC ED AIDE SAL 55,470.52 261,234.04 0.00 650,479.00 389,244.96





10E000 1220 1120 10 004620 SPEC ED AIDE IDEA 37,643.33 186,291.76 0.00 456,134.00 269,842.24

10E000 1220 1130 10 004620 OTHER SPECIAL ED SALARY 1,942.50 6,922.50 0.00 0.00 -6,922.50

10E000 1220 1140 10 004620 SPEC ED AIDE SEC 4,723.42 23,617.10 0.00 56,681.00 33,063.90

10E000 1220 1200 10 000000 SPEC ED TEACH SUBS 3,442.44 12,488.20 0.00 40,000.00 27,511.80

10E000 1220 1210 10 000000 SPEC ED AIDE SUBS 5,700.00 13,775.00 0.00 50,000.00 36,225.00

10E000 1220 1220 10 000000 SPEC ED HOMEBOUND 0.00 0.00 0.00 3,000.00 3,000.00

10E000 1220 2110 10 000000 SPEC ED TRS 29,376.75 91,473.94 0.00 286,238.00 194,764.06

10E000 1220 2110 10 004620 SPEC ED IDEA TRS 0.00 15.62 0.00 0.00 -15.62

10E000 1220 2120 10 004620 FEDERAL TRS - IDEA FLOW THROUG 942.08 2,826.24 0.00 0.00 -2,826.24

10E000 1220 2210 10 000000 SPEC ED BD PD LIFE 659.76 2,788.30 0.00 5,173.00 2,384.70

10E000 1220 2210 10 004600 SPEC ED PREK FLOW THRU LIFE IN 0.00 0.00 0.00 255.00 255.00

10E000 1220 2210 10 004620 SPEC ED IDEA LIFE INSURANCE 553.00 2,776.86 0.00 6,092.00 3,315.14

10E000 1220 2220 10 000000 SPEC ED BD PD HEALTH 33,917.16 166,854.64 0.00 399,710.00 232,855.36

10E000 1220 2220 10 004600 SPEC ED PREK FLOW THRU HEALTH 670.00 3,350.00 0.00 6,875.00 3,525.00

10E000 1220 2220 10 004620 SPEC ED IDEA HEALTH 8,710.00 43,468.67 0.00 98,776.00 55,307.33

10E000 1220 2230 10 000000 SPEC ED BD PD DENTAL 397.26 1,986.30 0.00 5,305.00 3,318.70

10E000 1220 2230 10 004620 SPEC ED IDEA DENTAL 0.00 0.00 0.00 450.00 450.00

10E000 1220 3100 10 000000 SPEC ED PROF SERV 0.00 0.00 0.00 5,000.00 5,000.00

10E000 1220 3100 10 004620 IDEA INSTR PURCH SERV 0.00 0.00 0.00 16,500.00 16,500.00

10E000 1220 3320 10 000000 SPEC ED TRAV & RC 0.00 179.00 0.00 1,000.00 821.00

10E000 1220 3420 10 000000 SP ED PHONE 113.57 556.29 0.00 2,000.00 1,443.71

10E000 1220 4100 10 000000 SPEC ED GEN SUPP 1,014.04 9,327.90 101.88 20,000.00 10,570.22

10E000 1220 4100 10 004620 IDEA INSTR SUPPLIES 0.00 0.00 0.00 5,000.00 5,000.00

10E000 1220 6400 10 000000 SP ED DUES & FEES 0.00 360.00 0.00 500.00 140.00

10E000 1220 7000 10 000000 EQUIPMENT 0.00 0.00 0.00 2,000.00 2,000.00

10E000 1240 1100 10 000000 MEDICAID MATCH SAL 625.00 3,872.50 0.00 9,000.00 5,127.50

10E000 1240 2110 10 000000 MEDICAID MATCH TRS 8.42 18.24 0.00 400.00 381.76

10E000 1240 3100 10 000000 MEDICAID MAT/PUR SERV 12,506.93 48,383.06 993.00 65,000.00 15,623.94

10E000 1240 4100 10 000000 MEDICAID MATCHING EXP 400.88 6,965.77 714.87 15,000.00 7,319.36

10E000 1240 7000 10 000000 MEDICARE MATCHING EQUIPMENT 0.00 0.00 0.00 1,000.00 1,000.00

10E000 1250 1100 00 004300 TITLE I IMP INSTR SAL 90.00 6,140.00 0.00 24,900.00 18,760.00

10E000 1250 2110 00 004300 TITLE 1 BD PD RETIRE 11.31 767.77 0.00 3,070.00 2,302.23

10E000 1250 2120 00 004300 FEDERAL TRS 3,074.30 9,222.90 0.00 27,669.00 18,446.10

10E000 1250 3320 00 004300 TITLE I STAFF DEVELOPMENT 1,485.00 4,572.06 1,335.00 26,000.00 20,092.94

10E000 1250 4100 00 004300 TITLE I CLASSROOM SUPPLIES 2,937.65 63,681.67 1,985.39 87,849.00 22,181.94

10E000 1252 1100 00 004932 TITLE II SALARIES 3,185.50 15,680.10 0.00 38,226.00 22,545.90

10E000 1252 2110 00 004932 TITLE II SALARIES (TR24) 533.96 1,601.88 0.00 4,713.00 3,111.12

10E000 1252 2120 00 004932 FEDERAL TRS 1,636.92 4,910.76 0.00 14,732.00 9,821.24

10E000 1252 2220 00 004932 TITLE II BD PD INSURANCE 670.00 3,350.00 0.00 8,212.00 4,862.00

10E000 1650 1100 00 000000 GIFTED SALARIES 3,529.10 23,802.08 0.00 42,349.00 18,546.92





10E000 1650 2110 00 000000 GIFTED BD PD RETIRE 591.56 1,774.68 0.00 5,222.00 3,447.32

10E000 1650 2220 00 000000 GIFTED INSURANCE 670.00 3,350.00 0.00 8,212.00 4,862.00

10E000 1650 4100 00 000000 DISTR/GIFT GEN SUPP 150.00 675.00 0.00 2,000.00 1,325.00

10E000 2130 1100 00 000000 HEALTH SALARY 4,871.94 24,131.87 0.00 57,919.00 33,787.13

10E000 2130 1120 00 000000 DIABETIC CARE AIDES 424.34 2,021.85 0.00 5,000.00 2,978.15

10E000 2130 2220 00 000000 BD PD HLTH INS 670.00 3,350.00 0.00 7,542.00 4,192.00

10E000 2130 4100 00 000000 HEALTH SERV GEN SUP 0.00 0.00 70.00 1,000.00 930.00

10E000 2130 4110 00 000000 HEALTH HEP B SHOTS 0.00 0.00 0.00 1,000.00 1,000.00

10E000 2150 1100 00 000000 SPEECH SALARY 20,308.44 107,614.12 0.00 243,701.00 136,086.88

10E000 2150 2110 00 000000 SPEECH BD PD RETIRE 3,404.08 10,212.24 0.00 25,516.00 15,303.76

10E000 2150 2210 00 000000 SPEECH HEALTH 92.02 460.10 0.00 700.00 239.90

10E000 2150 2220 00 000000 SPEECH BD PD HEALTH 1,402.70 8,353.50 0.00 25,422.00 17,068.50

10E000 2210 1000 00 000000 STAFF DEV/IMP INST/SAL 0.00 110.00 0.00 16,000.00 15,890.00

10E000 2210 1200 00 000000 REIMBURSABLE SUBS 325.00 2,935.00 0.00 4,000.00 1,065.00

10E000 2210 1200 00 004300 TITLE I STAFF DEV SUBS 1,765.00 5,005.00 0.00 13,950.00 8,945.00

10E000 2210 1200 00 004620 PART B IMPR INSTR SAL(SUBS) 0.00 4,350.00 0.00 3,200.00 -1,150.00

10E000 2210 1210 00 000000 STAFF DEVELOPMENT SUBS 360.00 2,160.00 0.00 28,000.00 25,840.00

10E000 2210 2110 00 000000 STAFF DEV/TRS 55.84 385.39 0.00 5,918.00 5,532.61

10E000 2210 2110 00 004300 TITLE I STAFF DEV SUBS (TRNEC) 25.40 65.99 0.00 1,720.00 1,654.01

10E000 2210 2110 00 004620 IMPR INSTR STAFF DEV TRS 0.00 169.71 0.00 0.00 -169.71

10E000 2210 2200 00 000000 STAFF DEV/IMP INST/THIS 0.00 0.00 0.00 10.00 10.00

10E000 2210 3100 00 004620 PART B IMP INSTR PUR SERV 188.68 525.14 0.00 25,051.00 24,525.86

10E000 2210 3140 00 000000 STAFF DEV/IMP INST/PURCH SERV 1,714.45 8,358.34 515.00 38,000.00 29,126.66

10E000 2210 3320 00 003215 CTE TRAVEL 0.00 0.00 0.00 500.00 500.00

10E000 2210 4100 00 000000 STAFF DEV/IMP INST/SUPP 0.00 25.39 0.00 7,000.00 6,974.61

10E000 2210 4100 00 004620 PART B/SUPPLIES 0.00 661.58 0.00 500.00 -161.58

10E000 2210 4110 00 004620 IDEA PART B SUPPLIES 0.00 350.00 0.00 0.00 -350.00

10E000 2210 4160 00 000000 DONATION SUPPLIES 0.00 62.96 0.00 20,000.00 19,937.04

10E000 2220 1100 00 000000 ELEM LIBRARY SALARY 14,234.78 70,863.65 0.00 122,009.00 51,145.35

10E000 2220 1120 00 000000 LIBRARY AIDE SALARY 1,680.28 8,888.32 0.00 19,915.00 11,026.68

10E000 2220 1200 00 000000 LIBRARY SUBS 630.00 1,415.00 0.00 5,000.00 3,585.00

10E000 2220 2110 00 000000 JH LIBRARY TRS 2,387.41 7,141.86 0.00 24,214.00 17,072.14

10E000 2220 2200 00 000000 JH LIBRARY THIS 6.14 30.70 0.00 4,302.00 4,271.30

10E000 2220 2210 00 000000 BD PD LIBRARY LIFE 132.68 521.12 0.00 1,825.00 1,303.88

10E000 2220 2220 00 000000 LIBRARY BD PD HEALTH 1,352.82 6,764.10 0.00 13,334.00 6,569.90

10E000 2220 3230 00 000000 AV REPAIR & MAINT 0.00 0.00 0.00 1,000.00 1,000.00

10E000 2220 3250 00 000000 ON LINE SUPPORT SERVICES 0.00 3,500.00 0.00 3,500.00 0.00

10E000 2220 4110 00 000000 AV PROJECTION BULBS 0.00 158.00 0.00 5,000.00 4,842.00

10E000 2220 4300 00 000000 STATE FLOW THRU LIB 0.00 0.00 261.31 1,808.00 1,546.69

10E000 2230 3100 00 004620 IDEA PART B PURC SERV 0.00 325.00 0.00 500.00 175.00





10E000 2230 4100 00 000000 ASSESSMENT & TESTING SUPPLIES 0.00 34,574.20 10,285.00 45,000.00 140.80

10E000 2300 2220 00 004300 TITLE I HEALTH 0.00 0.00 0.00 624.00 624.00

10E000 2310 1130 00 000000 BD OF ED TREASURER 291.68 1,458.40 0.00 3,500.00 2,041.60

10E000 2310 1140 00 000000 BD OF ED SECRETARY 0.00 0.00 0.00 4,000.00 4,000.00

10E000 2310 3110 00 000000 FINANCIAL MNGMT SERVICE 0.00 9,000.00 0.00 9,000.00 0.00

10E000 2310 3170 00 000000 AUDIT SERVICES 750.00 18,500.00 0.00 25,000.00 6,500.00

10E000 2310 3180 00 000000 LEGAL SERVICES 0.00 0.00 0.00 2,500.00 2,500.00

10E000 2310 3320 00 000000 BD OF ED TRAVEL 948.95 7,001.05 2,806.87 13,000.00 3,192.08

10E000 2310 3500 00 000000 ADVERTISING 0.00 2,502.00 0.00 6,500.00 3,998.00

10E000 2310 4100 00 000000 BOARD SUPPLIES 553.53 2,511.20 0.00 6,250.00 3,738.80

10E000 2310 6400 00 000000 BD DUES & FEES 1,600.00 8,529.00 0.00 10,900.00 2,371.00

10E000 2320 1100 00 000000 SUPT SALARY 14,929.60 74,648.00 0.00 179,155.00 104,507.00

10E000 2320 1110 00 000000 ASST SUPT SALARY 9,288.46 46,442.30 0.00 111,461.00 65,018.70

10E000 2320 1140 00 000000 SUPT SECRETARY SAL 4,253.34 21,159.40 0.00 48,256.00 27,096.60

10E000 2320 2110 00 000000 TRS 3,071.18 15,548.74 0.00 35,833.00 20,284.26

10E000 2320 2220 00 000000 BD PD HEALTH 2,010.00 10,050.00 0.00 24,011.00 13,961.00

10E000 2320 3150 00 000000 CONSULTANTS 0.00 0.00 0.00 500.00 500.00

10E000 2320 3320 00 000000 SUPT TRAV & REL COST 1,321.94 2,299.30 0.00 3,000.00 700.70

10E000 2320 3400 00 000000 SUPT POSTAGE 0.00 0.00 0.00 300.00 300.00

10E000 2320 3420 00 000000 DIST ADMIN TELEPHONE 378.29 1,900.27 0.00 5,000.00 3,099.73

10E000 2320 4100 00 000000 SUPT GEN SUPP 395.43 2,075.46 0.00 5,700.00 3,624.54

10E000 2320 6400 00 000000 SUPT DUES & FEES 0.00 1,459.20 0.00 2,000.00 540.80

10E000 2320 7000 00 000000 EQUIPMENT 0.00 1,158.00 0.00 1,500.00 342.00

10E000 2410 1140 00 000000 PRINCIPAL SECY SAL 27,787.79 145,432.64 0.00 337,858.00 192,425.36

10E000 2410 1260 00 000000 SECRETARY SUB 2,114.03 3,901.27 0.00 15,000.00 11,098.73

10E000 2410 2210 00 000000 PRIN SEC LIFE INS 261.08 1,305.40 0.00 3,605.00 2,299.60

10E000 2410 2220 00 000000 BD PD MEDICAL 4,003.74 20,018.70 0.00 46,618.00 26,599.30

10E000 2410 2230 00 000000 BD PD DENTAL 247.12 1,235.60 0.00 2,871.00 1,635.40

10E000 2410 3110 00 000000 EVALUATION SOFTWARE 0.00 0.00 0.00 9,840.00 9,840.00

10E000 2410 3320 00 000000 PRINC TRAV & RC 7.00 4,184.00 717.70 10,000.00 5,098.30

10E000 2410 3420 00 000000 PRINCIPALS TELEP 2,432.73 11,986.00 0.00 30,000.00 18,014.00

10E000 2410 4100 00 000000 PRINCIPAL SUPPLIES 128.25 2,321.31 0.00 6,000.00 3,678.69

10E000 2410 6400 00 000000 PRINCIPALS DUES & FEE 215.00 3,479.00 0.00 4,000.00 521.00

10E000 2410 7000 00 000000 PRINCIPALS EQUIPMENT 0.00 2,606.99 0.00 7,000.00 4,393.01

10E000 2520 1100 00 000000 BUS SERVICES SALARY 21,762.86 108,814.30 0.00 261,154.00 152,339.70

10E000 2520 2110 00 000000 BUS SERVICES SALARY (TRAD) 975.00 4,936.20 0.00 11,376.00 6,439.80

10E000 2520 2210 00 000000 ADMIN LIFE 826.00 5,207.00 0.00 7,616.00 2,409.00

10E000 2520 2220 00 000000 BD PD HEALTH 2,680.00 13,400.00 0.00 32,848.00 19,448.00

10E000 2520 3230 00 000000 ACCT REPAIR & MAINT 0.00 32,123.52 0.00 23,000.00 -9,123.52

10E000 2520 3320 00 000000 ACCT TRAVEL & REL CO 160.00 253.73 22.69 2,500.00 2,223.58





10E000 2520 3400 00 000000 POSTAGE 1,562.37 2,447.89 633.12 4,000.00 918.99

10E000 2520 4100 00 000000 ACCT GEN SUPPLIES 3,014.33 6,423.03 264.95 14,541.00 7,853.02

10E000 2520 5400 00 000000 ACCT C/O REPLAC 0.00 0.00 0.00 3,000.00 3,000.00

10E000 2520 7000 00 000000 EQUIPMENT 3,000.00 3,000.00 0.00 3,000.00 0.00

10E000 2560 1120 00 000000 LUNCHRM AIDE SALARY 6,586.89 19,146.05 0.00 61,117.00 41,970.95

10E000 2560 1170 00 000000 CAFETERIA SALARY 4,246.56 12,731.04 0.00 48,511.00 35,779.96

10E000 2560 3230 00 000000 CAFE REPAIR & MAINT 571.04 3,880.96 224.78 7,000.00 2,894.26

10E000 2560 4100 00 000000 CAFE SUPPLIES 0.00 169.29 0.00 0.00 -169.29

10E000 2560 4110 00 000000 CAFE FOOD 75,345.16 179,133.89 0.00 750,000.00 570,866.11

10E000 2560 4120 00 000000 CAFE OTHER 2,003.00 2,015.00 8.99 10,000.00 7,976.01

10E000 2560 5410 00 000000 CAFE CAP OUTLAY NEW 0.00 0.00 0.00 5,000.00 5,000.00

10E000 2560 5420 00 000000 CAFE CAP OUT/REPLAC 0.00 14,298.00 0.00 15,000.00 702.00

10E000 2560 7000 00 000000 FOOD SERVICE EQUIPMENT 4,598.97 4,598.97 0.00 5,000.00 401.03

10E000 2900 4100 00 004300 TITLE I HOMELESS SUPPLIES 0.00 300.00 0.00 750.00 450.00

10E000 3000 4100 06 001995 COMMUNITY SPONSORSHIP SUPPLIES 0.00 0.00 0.00 2,000.00 2,000.00

10E000 3000 5000 06 001995 COMMUNITY SPONSORSHIP CAP OUT 0.00 0.00 0.00 8,000.00 8,000.00

10E000 3000 7000 06 001995 COMMUNITY SPONSORSHIP EQUIP 0.00 0.00 0.00 2,000.00 2,000.00

10E000 ---- ---- -- ------ 1,098,853.80 5,472,459.49 40,624.75 13,369,714.00 7,856,629.76

10E001 1130 1100 00 000000 HS TEACHER SALARY 163,791.54 816,342.69 0.00 1,965,495.00 1,149,152.31

10E001 1130 1110 00 000000 HS SPONSORSHIP 4,898.88 26,081.85 0.00 63,854.00 37,772.15

10E001 1130 1200 00 000000 HS SUB 6,443.16 13,588.84 0.00 50,000.00 36,411.16

10E001 1130 1230 00 000000 STUDY HALL SUPV SAL 135.00 270.00 0.00 0.00 -270.00

10E001 1130 2110 00 000000 HS BD PD RETIRE 28,379.29 85,878.66 0.00 269,281.00 183,402.34

10E001 1130 2220 00 000000 HS BD PD HEALTH 24,120.00 118,064.84 0.00 281,075.00 163,010.16

10E001 1130 2230 00 000000 HS BD PD DENTAL 132.42 662.10 0.00 1,608.00 945.90

10E001 1130 3230 00 000000 HS REPAIR & MAINT 1,062.56 3,820.54 335.00 13,000.00 8,844.46

10E001 1130 4100 00 000000 HS GEN SUPP 4,917.49 26,177.61 3,878.56 65,852.00 35,795.83

10E001 1130 4110 09 000000 HS ART SUPPLIES 0.00 2,937.63 0.00 3,758.00 820.37

10E001 1130 4120 00 000000 PE SUPPLIES 0.00 3,072.72 70.00 3,400.00 257.28

10E001 1130 4200 00 000000 HS TEXTBOOK MAINT 8,868.86 14,726.92 8,229.50 35,000.00 12,043.58

10E001 1130 7000 00 000000 HS EQUIPMENT 1,198.00 4,397.96 0.00 0.00 -4,397.96

10E001 1400 4100 00 003215 CTE SUPPLIES 593.68 7,094.22 5,112.78 14,069.00 1,862.00

10E001 1400 4140 00 003215 CTE CURR/SUPPL MATERIAL 0.00 0.00 0.00 1,000.00 1,000.00

10E001 1400 7000 00 003215 CTE EQUIPMENT 0.00 0.00 0.00 2,000.00 2,000.00

10E001 1410 1100 00 000000 F/C STUDIES TEACHER SAL 7,740.00 38,129.80 0.00 92,880.00 54,750.20

10E001 1410 2110 00 000000 F/C STUDIES BD PD RETIRE 1,297.38 3,892.14 0.00 11,452.00 7,559.86

10E001 1410 2210 00 000000 F/C STUDIES LIFE INSURANCE 50.00 250.00 0.00 0.00 -250.00

10E001 1410 2220 00 000000 F/C STUDIES BD PD HEALTH 670.00 3,350.00 0.00 8,212.00 4,862.00

10E001 1420 1100 08 000000 AG TEACHER SALARY 4,763.60 23,316.00 0.00 57,163.00 33,847.00





10E001 1420 2110 08 000000 AG BD PD RETIRE 798.46 2,395.38 0.00 7,048.00 4,652.62

10E001 1420 2220 08 000000 AG TEACHER HEALTH 670.00 3,350.00 0.00 8,212.00 4,862.00

10E001 1420 3320 08 000000 AG TRAVEL 0.00 0.00 0.00 100.00 100.00

10E001 1420 4110 08 000000 AGR GRANT INTR SUPPLIES 0.00 0.00 0.00 2,189.00 2,189.00

10E001 1440 1100 00 000000 BUSINESS ED SALARY 5,961.92 29,475.56 0.00 71,543.00 42,067.44

10E001 1440 2110 00 000000 BUSINESS ED TRS 999.34 2,998.02 0.00 8,821.00 5,822.98

10E001 1440 2220 00 000000 BUS ED BD PD HEALTH 670.00 3,350.00 0.00 8,212.00 4,862.00

10E001 1450 1100 00 000000 IND ARTS SALARY 8,103.28 39,980.44 0.00 97,239.00 57,258.56

10E001 1450 2110 00 000000 IND ARTS BD TRS 1,358.24 4,074.72 0.00 11,990.00 7,915.28

10E001 1450 2220 00 000000 IND ARTS HEALTH 1,340.00 6,700.00 0.00 16,424.00 9,724.00

10E001 1501 1100 04 000000 MUSIC SALARIES 28,851.82 142,070.16 0.00 338,465.00 196,394.84

10E001 1501 2110 04 000000 MUSIC BD PD RETIRE 4,836.08 14,508.24 0.00 41,733.00 27,224.76

10E001 1501 2220 04 000000 MUSIC BD PD HEALTH 4,158.70 19,051.88 0.00 44,697.00 25,645.12

10E001 1501 3140 04 000000 CONTRACTUAL SERV 500.00 9,500.00 0.00 9,500.00 0.00

10E001 1501 3230 04 000000 MUSIC REPAIR & MAINT 1,015.36 3,073.99 0.00 1,900.00 -1,173.99

10E001 1501 3240 04 000000 PIANO TUNING 85.00 85.00 0.00 1,050.00 965.00

10E001 1501 4100 04 000000 CHORAL UNIF 0.00 0.00 0.00 1,260.00 1,260.00

10E001 1501 4110 04 000000 HS BAND SUPPLY 0.00 44.80 0.00 3,000.00 2,955.20

10E001 1501 4120 04 000000 HS CHORAL SUPPLY 0.00 100.38 0.00 2,070.00 1,969.62

10E001 1501 4160 04 000000 MARCHING BAND SUPP 0.00 1,698.28 575.00 4,000.00 1,726.72

10E001 1501 5400 04 000000 BAND 5-12 CAP OUT 0.00 7,645.00 0.00 7,350.00 -295.00

10E001 1501 6400 04 000000 MUSIC DUES & FEES 757.00 1,977.00 0.00 3,600.00 1,623.00

10E001 1510 1230 02 000000 HS COACHING SALARY 10,345.92 92,362.16 0.00 213,382.00 121,019.84

10E001 1510 2110 02 000000 HS COACH BD PD RETIRE 1,640.66 4,978.62 0.00 16,263.00 11,284.38

10E001 1510 2220 02 000000 HS COACH HEALTH 0.00 201.13 0.00 1,245.00 1,043.87

10E001 1510 3190 02 000000 HS OFFICIALS 0.00 13,000.00 0.00 22,000.00 9,000.00

10E001 1510 3320 02 000000 COACHING TRAVEL & RC 185.76 185.76 0.00 1,250.00 1,064.24

10E001 1510 4100 02 000000 HS ATH GEN SUPP 145.00 6,312.54 1,737.60 12,125.00 4,074.86

10E001 1510 4110 02 000000 HS CHEERLEADING SUP 0.00 0.00 100.00 400.00 300.00

10E001 1520 4100 02 000000 HS FOOTBALL GEN SUP 0.00 0.00 0.00 2,000.00 2,000.00

10E001 1520 4110 02 000000 HS BASKETBALL GEN S 0.00 250.00 67.88 1,000.00 682.12

10E001 1520 4120 02 000000 HS WRESTLING GEN SU 0.00 1,405.00 0.00 1,500.00 95.00

10E001 1520 4130 02 000000 HS TRACK GEN SUPP 0.00 0.00 0.00 1,500.00 1,500.00

10E001 1520 4140 02 000000 HS BOYS X CTRY GEN SU 0.00 587.50 0.00 1,000.00 412.50

10E001 1520 4150 02 000000 HS GIRLS X CTRY GEN SUPPLIES 0.00 887.50 0.00 1,000.00 112.50

10E001 1520 4160 02 000000 HS BASEBALL GEN SUP 0.00 0.00 0.00 1,750.00 1,750.00

10E001 1520 4170 02 000000 HS BOYS GOLF GEN SUPP 0.00 1,565.00 0.00 750.00 -815.00

10E001 1520 4180 02 000000 HS BOYS SOCCER GEN 0.00 200.00 0.00 1,000.00 800.00

10E001 1520 4190 02 000000 HS GIRLS GOLF SUPPLIES 0.00 815.00 0.00 750.00 -65.00

10E001 1530 4100 02 000000 HS GIRLS VOLLB GEN S 0.00 1,055.00 0.00 1,000.00 -55.00





10E001 1530 4110 02 000000 HS GIRLS BASKETB GEN 2,598.00 4,262.50 0.00 1,000.00 -3,262.50

10E001 1530 4120 02 000000 HS GIRLS SOFTBALL GE 0.00 0.00 0.00 1,500.00 1,500.00

10E001 1530 4130 02 000000 HS GIRLS TRACK GEN S 0.00 0.00 0.00 1,500.00 1,500.00

10E001 1530 4140 02 000000 HS GIRLS SOCCER GEN 0.00 0.00 0.00 1,000.00 1,000.00

10E001 1530 4150 02 000000 HS DANCE TEAM 0.00 0.00 0.00 400.00 400.00

10E001 1530 4180 02 000000 CHESS CLUB 0.00 170.00 0.00 100.00 -70.00

10E001 1530 4190 02 000000 SCHOLASTIC BOWL 220.00 275.00 0.00 350.00 75.00

10E001 1560 3190 02 000000 INTRAMURAL OFFICIALS 0.00 900.00 0.00 1,200.00 300.00

10E001 1590 6400 02 000000 DUES AND FEES 0.00 2,236.00 0.00 2,200.00 -36.00

10E001 1600 1100 00 000000 SUMMER SCHOOL HS 0.00 11,865.00 0.00 18,042.00 6,177.00

10E001 1600 2110 00 000000 HS SUMMER SCHOOL HS TRS 0.00 770.72 0.00 800.00 29.28

10E001 1600 4100 00 000000 SUMMER SCH SUPP 0.00 1,673.00 0.00 4,000.00 2,327.00

10E001 1700 1100 00 000000 DR ED CLASSROOM SALARY 0.00 0.00 0.00 12,000.00 12,000.00

10E001 1700 1110 00 000000 DR ED BTW SALARY 2,850.00 22,402.50 0.00 36,000.00 13,597.50

10E001 1700 2110 00 000000 DR ED TRS 358.28 2,521.45 0.00 5,918.00 3,396.55

10E001 1700 2210 00 000000 DR ED LIFE INSURANCE 0.00 0.00 0.00 73.00 73.00

10E001 1700 3230 00 000000 DR ED EQUIP REP & MAI 0.00 0.00 0.00 500.00 500.00

10E001 1700 4100 00 000000 DR ED CLASSROOM SUP 0.00 0.00 0.00 50.00 50.00

10E001 1900 8000 00 000000 ALTERNATIVE ED TUIT 0.00 175.00 0.00 40,000.00 39,825.00

10E001 1912 8000 10 000000 SPEC ED TUIT 50,322.14 230,673.37 0.00 750,000.00 519,326.63

10E001 1917 8000 07 000000 CH/FD VO-ED CO-OP 0.00 2,637.60 0.00 3,200.00 562.40

10E001 2120 1100 00 000000 GUIDANCE SALARY 12,825.56 63,353.06 0.00 153,893.00 90,539.94

10E001 2120 1140 00 000000 GUIDANCE ASSISTANT 6,148.74 39,574.18 0.00 80,751.00 41,176.82

10E001 2120 2110 00 000000 GUID BD PD RETIRE 2,149.80 6,449.40 0.00 18,975.00 12,525.60

10E001 2120 2210 00 000000 GUIDANCE LIFE INSURANCE 61.50 307.50 0.00 0.00 -307.50

10E001 2120 2220 00 000000 GUID BD PD HEALTH 1,340.00 6,700.00 0.00 16,698.00 9,998.00

10E001 2120 2230 00 000000 GUIDANCE DENTAL INSURANCE 132.42 662.10 0.00 0.00 -662.10

10E001 2120 4100 00 000000 GUIDANCE TESTING SU 0.00 0.00 0.00 2,000.00 2,000.00

10E001 2220 1100 00 000000 HS LIBRARY SALARY 4,078.24 20,098.19 0.00 48,939.00 28,840.81

10E001 2220 2110 00 000000 HS LIBRARY TRS 683.60 2,050.80 0.00 6,034.00 3,983.20

10E001 2220 2220 00 000000 HS LIBRARY HEALTH 670.00 3,350.00 0.00 8,212.00 4,862.00

10E001 2220 4100 00 000000 HS LIBR GEN SUPP 1,072.60 7,762.89 1,115.21 10,932.00 2,053.90

10E001 2410 1100 00 000000 HS PRINCIPALS SALARIES 9,541.68 47,708.40 0.00 114,500.00 66,791.60

10E001 2410 1110 00 000000 ASST HS PRINCIPAL SAL 15,247.84 76,239.20 0.00 182,974.00 106,734.80

10E001 2410 2110 00 000000 HS PRINCIPAL TRS 3,143.60 15,915.44 0.00 36,679.00 20,763.56

10E001 2410 2220 00 000000 HS PRINCIPAL HEALTH 3,350.00 16,750.00 0.00 41,060.00 24,310.00

10E001 2410 3400 00 000000 HS PRINC POSTAGE 570.17 1,292.44 0.00 8,500.00 7,207.56

10E001 2410 3400 02 000000 HS ATH/CURR POSTAGE 0.00 12.56 0.00 300.00 287.44

10E001 ---- ---- -- ------ 448,848.57 2,196,726.88 21,221.53 5,519,697.00 3,301,748.59





10E002 1120 1100 00 000000 JH TEACHER SALARY 144,792.98 713,426.86 0.00 1,723,379.00 1,009,952.14

10E002 1120 1110 00 000000 JH SPONSORSHIP 1,826.76 8,751.47 0.00 21,733.00 12,981.53

10E002 1120 1200 00 000000 JH SUB TEACHERS 2,525.00 6,275.00 0.00 20,000.00 13,725.00

10E002 1120 1230 00 000000 JH STUDY HALL SUPV 315.00 735.00 0.00 5,000.00 4,265.00

10E002 1120 2110 00 000000 JH TEACHER TRS 24,634.48 73,853.27 0.00 184,809.00 110,955.73

10E002 1120 2200 00 000000 JH THIS 0.00 0.00 0.00 38.00 38.00

10E002 1120 2210 00 000000 JH BD PD LIFE INS 39.50 197.50 0.00 741.00 543.50

10E002 1120 2220 00 000000 JH BD PD HEALTH 20,932.78 102,402.37 0.00 230,639.00 128,236.63

10E002 1120 3230 00 000000 JH REPAIR & MAINT 494.65 3,517.32 34.03 7,400.00 3,848.65

10E002 1120 3320 00 000000 JH TEA TRAV & REL CO 0.00 0.00 0.00 200.00 200.00

10E002 1120 4100 00 000000 JH GEN SUPP 969.79 32,431.51 1,458.01 34,453.00 563.48

10E002 1120 4100 09 000000 JH ART SUPPLIES 0.00 4,061.36 0.00 3,308.00 -753.36

10E002 1120 4120 00 000000 JH PE SUPPLIES 0.00 770.12 0.00 1,000.00 229.88

10E002 1120 4200 00 000000 JH TEXTBOOK MAINT 62.14 1,646.57 0.00 20,000.00 18,353.43

10E002 1120 7000 00 000000 JRH EQUIPMENT 0.00 509.88 0.00 0.00 -509.88

10E002 1501 2110 04 000000 JH MUSIC TRS 10.10 30.30 0.00 79.00 48.70

10E002 1501 4100 04 000000 JH MUSIC CHORAL SUPP 60.22 1,029.17 0.00 1,110.00 80.83

10E002 1501 4110 04 000000 JH BAND SUPP 0.00 0.00 0.00 500.00 500.00

10E002 1540 1230 02 000000 JH COACHING SALARY 7,209.34 27,054.17 0.00 85,181.00 58,126.83

10E002 1540 2110 02 000000 JH COACH BD PD RETIRE 706.08 2,118.24 0.00 10,503.00 8,384.76

10E002 1540 2220 02 000000 JH COACH HEALTH 59.32 274.69 0.00 593.00 318.31

10E002 1540 3190 02 000000 JH OFFICIALS 0.00 1,484.00 0.00 6,000.00 4,516.00

10E002 1540 4100 02 000000 JH ATH GEN SUPP 2,035.00 5,264.03 0.00 5,730.00 465.97

10E002 1540 4110 02 000000 JR HIGH CHEERLEADING 0.00 0.00 0.00 200.00 200.00

10E002 1600 1100 00 000000 SUMMER SCHOOL JH 0.00 2,790.00 0.00 3,000.00 210.00

10E002 1600 2110 00 000000 SUMMER SCHOOL JH TRS 0.00 363.34 0.00 370.00 6.66

10E002 2220 1100 00 000000 JH LIBRARY SALARY 4,506.82 22,231.87 0.00 55,317.00 33,085.13

10E002 2220 2110 00 000000 JH LIBRARY TRS 755.42 2,266.26 0.00 5,792.00 3,525.74

10E002 2220 2210 00 000000 JH LIBRARY LIFE INSURANCE 52.00 260.00 0.00 489.00 229.00

10E002 2220 2220 00 000000 JH LIBRARY HEALTH 0.00 0.00 0.00 1,337.00 1,337.00

10E002 2220 4100 00 000000 JH LIBR GEN SUPP 0.00 688.87 0.00 7,613.00 6,924.13

10E002 2410 1100 00 000000 JH PRINCIPALS SALARIES 13,864.68 69,323.40 0.00 166,376.00 97,052.60

10E002 2410 2110 00 000000 JH PRINCIPAL TRS 1,758.24 8,901.60 0.00 20,514.00 11,612.40

10E002 2410 2220 00 000000 JH PRINCIPAL HEALTH 1,340.00 6,700.00 0.00 16,424.00 9,724.00

10E002 2410 3400 00 000000 JH PRINC POSTAGE 71.10 301.65 0.00 5,000.00 4,698.35

10E002 ---- ---- -- ------ 229,021.40 1,099,659.82 1,492.04 2,644,828.00 1,543,676.14

10E003 1110 3230 00 000000 REPAIR & MAINT/LT 0.00 2,390.64 0.00 3,000.00 609.36

10E003 1110 3230 06 000000 DATA PROC/LT 0.00 18.00 0.00 0.00 -18.00

10E003 1110 4100 00 000000 LT GEN SUPP 1,405.15 18,823.34 2,425.33 26,779.00 5,530.33





10E003 1110 4100 09 000000 ELEM ART SUPP/LT 0.00 1,839.24 0.00 3,128.00 1,288.76

10E003 1110 4120 00 000000 ELEM PE/LT 127.00 127.00 0.00 700.00 573.00

10E003 1110 4200 00 000000 LT TEXTBOOK MAINT 0.00 10,113.52 1,113.00 30,000.00 18,773.48

10E003 1250 1120 00 004300 TITLE I AIDE SALARIES - LT 0.00 2,326.34 0.00 0.00 -2,326.34

10E003 1250 2210 00 004300 TITLE I LIFE INSURANCE 0.00 212.28 0.00 0.00 -212.28

10E003 1501 4100 04 000000 ELEM MUSIC GEN/LT 0.00 318.85 114.53 630.00 196.62

10E003 2220 4100 00 000000 LT LIBR GEN SUPP 1,928.05 3,848.60 1,322.30 7,703.00 2,532.10

10E003 2410 1100 00 000000 LT PRINCIPAL SALARY 15,042.78 75,213.90 0.00 180,513.00 105,299.10

10E003 2410 2110 00 000000 LT PRINCIPAL TRS 1,907.62 9,657.94 0.00 22,257.00 12,599.06

10E003 2410 2220 00 000000 LT PRINCIPAL HEALTH 1,340.00 6,700.00 0.00 16,424.00 9,724.00

10E003 2410 3400 00 000000 LT PRINC POSTAGE 79.65 242.99 0.00 700.00 457.01

10E003 ---- ---- -- ------ 21,830.25 131,832.64 4,975.16 291,834.00 155,026.20

10E004 1110 3230 00 000000 REPAIR & MAINT/SANG 0.00 1,233.80 0.00 2,000.00 766.20

10E004 1110 4100 00 000000 SANG GEN SUPP 3,062.03 16,355.82 7,359.96 18,309.00 -5,406.78

10E004 1110 4100 09 000000 ELEM ART SUPP/SANG 0.00 0.00 0.00 2,237.00 2,237.00

10E004 1110 4120 00 000000 ELEM PE/SANG 0.00 0.00 0.00 250.00 250.00

10E004 1110 4200 00 000000 SANG TEXTBOOK MAINT 0.00 7,770.65 0.00 27,000.00 19,229.35

10E004 1250 1100 00 004300 TITLE I SAL/SANG 5,982.68 29,568.84 0.00 71,792.00 42,223.16

10E004 1250 1120 00 004300 TITLE I AIDE SALARIES - SANG 0.00 1,461.96 0.00 0.00 -1,461.96

10E004 1250 2110 00 004300 TITLE I SANGAMON TRS 1,002.80 3,008.40 0.00 8,852.00 5,843.60

10E004 1250 2220 00 004300 TITLE I SANGAMON HEALTH 670.00 3,350.00 0.00 8,212.00 4,862.00

10E004 1501 4100 04 000000 ELEM MUSIC GEN SANG 0.00 0.00 0.00 630.00 630.00

10E004 2220 4100 00 000000 SANG LIBR GEN SUPP 0.00 964.85 3,016.37 4,788.00 806.78

10E004 2410 1100 00 000000 SANGAMON PRINC SAL 9,711.80 55,730.84 0.00 123,713.00 67,982.16

10E004 2410 2110 00 000000 SANGAMON PRINCIPAL TRS 1,231.58 7,173.29 0.00 15,254.00 8,080.71

10E004 2410 2220 00 000000 SANGAMON PRINCIPAL HEALTH 670.00 3,350.00 0.00 8,212.00 4,862.00

10E004 2410 3400 00 000000 SANG PRINC POSTAGE 14.12 125.44 0.00 500.00 374.56

10E004 ---- ---- -- ------ 22,345.01 130,093.89 10,376.33 291,749.00 151,278.78

10E005 1110 3230 00 000000 REPAIR & MAINT/MT 0.00 781.18 0.00 1,000.00 218.82

10E005 1110 3320 00 000000 MT TEA TRAV & REL CO 0.00 0.00 0.00 300.00 300.00

10E005 1110 4100 00 000000 MT GEN SUPP 1,432.56 8,992.78 3,094.04 12,950.00 863.18

10E005 1110 4100 09 000000 ELEM ART SUPP/MT 0.00 0.00 0.00 1,069.00 1,069.00

10E005 1110 4100 11 000000 FULL-DAY KND START-UP SUPPLIES 0.00 0.00 0.00 10,000.00 10,000.00

10E005 1110 4200 00 000000 MT TEXTBOOK MAINT 0.00 0.00 0.00 10,000.00 10,000.00

10E005 1501 4100 04 000000 ELEM MUSIC GEN/MT 0.00 0.00 0.00 500.00 500.00

10E005 2220 4100 00 000000 MT LIBR GEN SUPP 149.00 149.00 0.00 2,971.00 2,822.00

10E005 2410 1100 00 000000 MT PRINCIPAL SALARY 7,453.76 37,268.80 0.00 89,445.00 52,176.20

10E005 2410 2110 00 000000 MT PRINCIPAL TRS 945.24 4,785.52 0.00 11,029.00 6,243.48





10E005 2410 2220 00 000000 MT PRINCIPAL HEALTH 670.00 3,350.00 0.00 8,212.00 4,862.00

10E005 2410 3400 00 000000 MT PRINC POSTAGE 11.24 146.62 0.00 700.00 553.38

10E005 2410 4100 00 000000 MT OFFICE SUPPLIES 0.00 0.00 0.00 750.00 750.00

10E005 ---- ---- -- ------ 10,661.80 55,473.90 3,094.04 148,926.00 90,358.06

10E007 3200 4900 00 000000 CAIR EQUIPMENT 0.00 0.00 0.00 3,000.00 3,000.00

10E007 3200 5400 00 000000 CAIR CAPITAL OUTLAY 0.00 0.00 0.00 3,000.00 3,000.00

10E007 3200 7000 00 000000 CAIR EQUIPMENT 0.00 0.00 0.00 1,500.00 1,500.00

10E007 ---- ---- -- ------ 0.00 0.00 0.00 7,500.00 7,500.00

1----- ---- ---- -- ------ 1,831,560.83 9,086,246.62 81,783.85 22,274,248.00 13,106,217.53





20E000 2540 1160 00 000000 FAC-MAINT SALARY 4,957.42 25,130.31 0.00 59,489.00 34,358.69

20E000 2540 1180 00 000000 CUSTODIAN SALARY 45,017.27 225,800.17 0.00 546,463.00 320,662.83

20E000 2540 1200 00 000000 MOWING CREWS 4,120.00 22,495.00 0.00 52,000.00 29,505.00

20E000 2540 1210 00 000000 SUBSTITUTE CUSTODAN 3,663.30 10,443.23 0.00 28,000.00 17,556.77

20E000 2540 2210 00 000000 BD PD LIFE 0.00 367.00 0.00 1,117.00 750.00

20E000 2540 2220 00 000000 BD PD MEDICAL 10,165.64 50,828.20 0.00 132,520.00 81,691.80

20E000 2540 3210 00 000000 SANITATION SERV 1,750.00 8,750.00 12,250.00 25,000.00 4,000.00

20E000 2540 3220 00 000000 BLDG REPAIR & MAINT 526.92 1,995.56 3,836.36 20,000.00 14,168.08

20E000 2540 3230 00 000000 HVAC REP & MAINT 4,019.13 30,259.64 0.00 60,000.00 29,740.36

20E000 2540 3240 00 000000 GROUNDS PURC SERVICES 13,100.00 35,488.00 0.00 35,000.00 -488.00

20E000 2540 3320 00 000000 TRAVEL & REL COSTS 0.00 0.00 0.00 1,000.00 1,000.00

20E000 2540 3400 00 000000 TELEPHONE 100.63 596.82 0.00 2,045.00 1,448.18

20E000 2540 3700 00 000000 WAREHOUSE WATER 7.16 30.75 0.00 200.00 169.25

20E000 2540 4100 00 000000 SUPPLIES 2,966.99 5,333.28 1,056.99 20,000.00 13,609.73

20E000 2540 4650 00 000000 WAREHOUSE GAS 84.46 429.57 0.00 2,000.00 1,570.43

20E000 2540 4660 00 000000 WAREHOUSE ELECTRIC 117.23 507.65 0.00 3,000.00 2,492.35

20E000 2540 4900 00 000000 GROUNDS SUPPLIES 1,474.79 2,823.81 0.00 15,000.00 12,176.19

20E000 2540 5410 00 000000 CAP OUT/NEW EQUIP 0.00 0.00 0.00 10,000.00 10,000.00

20E000 2540 5420 00 000000 CAP OUT/REPLCMT 0.00 13,570.00 0.00 16,000.00 2,430.00

20E000 2540 7000 00 000000 EQUIPMENT 0.00 8,294.00 0.00 10,000.00 1,706.00

20E000 ---- ---- -- ------ 92,070.94 443,142.99 17,143.35 1,038,834.00 578,547.66

20E001 2540 3230 00 000000 HS BLD REPAIR & MAINTENANCE 794.00 9,513.78 0.00 30,000.00 20,486.22

20E001 2540 3700 00 000000 HS WATER 742.47 2,273.39 0.00 8,000.00 5,726.61

20E001 2540 4100 00 000000 HS O/M SUPPLIES 4,286.18 24,457.65 3,997.17 40,000.00 11,545.18

20E001 2540 4650 00 000000 HS GAS 2,781.24 9,582.75 0.00 60,000.00 50,417.25

20E001 2540 4660 00 000000 HS ELECTRIC 17,994.05 88,695.07 0.00 175,000.00 86,304.93

20E001 ---- ---- -- ------ 26,597.94 134,522.64 3,997.17 313,000.00 174,480.19

20E002 2540 3230 00 000000 JH BLD REPAIR & MAINTENANCE 1,125.00 2,382.69 0.00 15,000.00 12,617.31

20E002 2540 3700 00 000000 JRH WATER 1,160.63 3,955.12 0.00 6,000.00 2,044.88

20E002 2540 4100 00 000000 JRH O/M SUPPLIES 1,800.37 11,078.78 1,238.71 25,000.00 12,682.51

20E002 2540 4650 00 000000 JRH GAS 478.01 2,367.12 0.00 20,000.00 17,632.88

20E002 2540 4660 00 000000 JRH ELECTRIC 4,567.04 22,087.17 0.00 40,000.00 17,912.83

20E002 ---- ---- -- ------ 9,131.05 41,870.88 1,238.71 106,000.00 62,890.41

20E003 2540 3230 00 000000 LT BLD REPAIR & MAINTENANCE 1,327.75 1,926.31 1,105.57 15,000.00 11,968.12

20E003 2540 3700 00 000000 LT WATER 487.97 1,305.54 0.00 5,000.00 3,694.46

20E003 2540 4100 00 000000 LT O/M SUPPLIES 2,134.83 12,103.40 2,620.32 24,000.00 9,276.28

20E003 2540 4650 00 000000 LT GAS 506.52 2,072.61 0.00 11,000.00 8,927.39





20E003 2540 4660 00 000000 LT ELECTRIC 5,277.76 21,351.46 0.00 55,000.00 33,648.54

20E003 ---- ---- -- ------ 9,734.83 38,759.32 3,725.89 110,000.00 67,514.79

20E004 2540 3230 00 000000 SANG BLD REPAIR & MAINTENANCE 731.86 1,171.86 0.00 10,000.00 8,828.14

20E004 2540 3700 00 000000 SANGAMON WATER 409.95 946.75 0.00 3,200.00 2,253.25

20E004 2540 4100 00 000000 SANG O/M SUPPLIES 1,331.19 9,668.65 889.92 15,000.00 4,441.43

20E004 2540 4650 00 000000 SANGAMON GAS 465.63 1,984.13 0.00 20,000.00 18,015.87

20E004 2540 4660 00 000000 SANGAMON ELECTRIC 2,222.10 10,325.52 0.00 20,000.00 9,674.48

20E004 ---- ---- -- ------ 5,160.73 24,096.91 889.92 68,200.00 43,213.17

20E005 2540 3230 00 000000 MT BLD REPAIR & MAINTENANCE 25.63 1,279.24 247.50 8,000.00 6,473.26

20E005 2540 3700 00 000000 MT WATER 180.68 453.40 0.00 2,000.00 1,546.60

20E005 2540 4100 00 000000 MT O/M SUPPLIES 793.89 6,796.29 944.41 10,000.00 2,259.30

20E005 2540 4650 00 000000 MT GAS 180.03 708.01 0.00 10,000.00 9,291.99

20E005 2540 4660 00 000000 MT ELECTRIC 4,651.07 25,455.29 0.00 55,000.00 29,544.71

20E005 ---- ---- -- ------ 5,831.30 34,692.23 1,191.91 85,000.00 49,115.86

20E006 2540 1170 00 000000 FIELD HOUSE SALARY 0.00 0.00 0.00 2,000.00 2,000.00

20E006 2540 3230 00 000000 FIELD HOUSE SERVICES 0.00 0.00 0.00 1,000.00 1,000.00

20E006 ---- ---- -- ------ 0.00 0.00 0.00 3,000.00 3,000.00

20E007 2540 4650 00 000000 CAIR GAS 90.57 447.36 0.00 3,000.00 2,552.64

20E007 2540 4660 00 000000 CAIR ELECTRIC 633.81 3,014.69 0.00 7,500.00 4,485.31

20E007 ---- ---- -- ------ 724.38 3,462.05 0.00 10,500.00 7,037.95

2----- ---- ---- -- ------ 149,251.17 720,547.02 28,186.95 1,734,534.00 985,800.03





30E000 5270 6200 00 000000 BOND INTEREST 35,175.00 806,127.29 0.00 1,521,510.00 715,382.71

30E000 5270 6270 00 000000 UTILITY TRACTOR INTEREST 0.00 0.00 0.00 46.00 46.00

30E000 5300 6900 00 000000 MISC SERVICE CHG 7,800.78 34,829.75 50,278.64 125,000.00 39,891.61

30E000 5370 6100 00 000000 BOND PRINC 0.00 3,420,000.00 0.00 3,505,000.00 85,000.00

30E000 5370 6170 00 000000 UTILITY TRACTOR PRINCIPAL 0.00 0.00 0.00 4,728.00 4,728.00

30E000 5370 6180 00 000000 DELL SERVER PRINCIPAL 24,963.11 24,963.11 0.00 24,963.00 -0.11

30E000 8140 7000 00 000000 PERM TRANS B&I 0.00 0.00 0.00 2,500.00 2,500.00

30E000 ---- ---- -- ------ 67,938.89 4,285,920.15 50,278.64 5,183,747.00 847,548.21

3----- ---- ---- -- ------ 67,938.89 4,285,920.15 50,278.64 5,183,747.00 847,548.21





40E000 2550 1280 00 000000 BUS MONITOR 6,145.33 17,336.66 0.00 45,000.00 27,663.34

40E000 2550 1410 00 000000 TRANS DIRECTOR 4,466.84 22,334.20 0.00 53,602.00 31,267.80

40E000 2550 1420 00 000000 TRANS OFFICE 3,476.54 13,804.88 0.00 35,000.00 21,195.12

40E000 2550 1440 00 000000 REG DRIVERS SALARY 25,701.24 95,202.59 0.00 297,113.00 201,910.41

40E000 2550 1450 00 000000 SP ED DRIVERS SALARY 14,184.03 50,610.69 0.00 140,944.00 90,333.31

40E000 2550 1460 00 000000 DRIVERS EXTRA TRIP 5,275.18 12,956.89 0.00 46,294.00 33,337.11

40E000 2550 1470 00 000000 SIT TIME 4,219.30 8,921.03 0.00 29,960.00 21,038.97

40E000 2550 1480 00 000000 DRIVERS EXTRA TRIP SIT TIME 0.00 109.58 0.00 0.00 -109.58

40E000 2550 2120 00 000000 IMRF 0.00 0.00 0.00 7,997.00 7,997.00

40E000 2550 2210 00 000000 BD PD LIFE INS 67.20 336.00 0.00 633.00 297.00

40E000 2550 2220 00 000000 BD PD MED/CANCER 670.00 3,350.00 0.00 8,212.00 4,862.00

40E000 2550 3140 00 000000 PURCH SERV 969.76 4,498.75 707.79 15,000.00 9,793.46

40E000 2550 3230 00 000000 REPAIR & MAINT 6,520.29 22,518.04 3,662.82 50,000.00 23,819.14

40E000 2550 3250 00 000000 BUS LEASE PAYMENTS 0.00 257,754.70 0.00 257,755.00 0.30

40E000 2550 3310 00 000000 SPEC ED TRANSPORT 0.00 2,069.25 0.00 5,000.00 2,930.75

40E000 2550 3320 00 000000 TRAVEL & REL COSTS 89.97 89.97 0.00 500.00 410.03

40E000 2550 3420 00 000000 TELEPHONE 382.02 1,915.29 183.75 5,000.00 2,900.96

40E000 2550 3430 00 000000 RADIO COMMUNICATION 0.00 9,255.15 0.00 0.00 -9,255.15

40E000 2550 4100 00 000000 GEN OFFICE SUPPLIES 18.97 643.39 0.00 5,000.00 4,356.61

40E000 2550 4120 00 000000 SHOP SUPPLIES 149.40 2,269.03 297.37 4,500.00 1,933.60

40E000 2550 4130 00 000000 BUS SUPPLIES 1,941.19 11,469.82 3,720.45 30,000.00 14,809.73

40E000 2550 4140 00 000000 DDISTRICT SUPPLIES 3,251.13 5,623.97 103.66 6,000.00 272.37

40E000 2550 4630 00 000000 OTHER GAS & OIL 1,636.48 7,204.12 1,068.25 15,000.00 6,727.63

40E000 2550 4640 00 000000 BUS GASOLINE 7,088.81 27,894.96 6,783.08 115,000.00 80,321.96

40E000 2550 4650 00 000000 GAS UTILITIES 177.92 870.04 0.00 5,000.00 4,129.96

40E000 2550 4660 00 000000 ELECTRICITY 315.81 1,699.58 0.00 7,000.00 5,300.42

40E000 2550 4690 00 000000 WATER 37.36 160.15 0.00 500.00 339.85

40E000 2550 5300 00 000000 TRANS IMPROV SITE 0.00 0.00 0.00 3,000.00 3,000.00

40E000 2550 5410 00 000000 CAPITAL OUTLAY/NEW 0.00 0.00 0.00 10,000.00 10,000.00

40E000 2550 5420 00 000000 CAP OUTLAY/REPLACMT 0.00 0.00 0.00 10,000.00 10,000.00

40E000 2550 7000 00 000000 EQUIPMENT 0.00 0.00 0.00 5,000.00 5,000.00

40E000 5400 6900 00 000000 VEHICLE LEASE 650.70 3,253.50 4,554.90 7,808.00 -0.40

40E000 5401 6900 00 000000 RADIO LEASE 0.00 10,648.00 0.00 11,265.00 617.00

40E000 ---- ---- -- ------ 87,435.47 594,800.23 21,082.07 1,233,083.00 617,200.70

4----- ---- ---- -- ------ 87,435.47 594,800.23 21,082.07 1,233,083.00 617,200.70





50E000 1110 2120 00 000000 ELEM COMP/SCIENCE AIDE IMRF 233.50 1,303.44 0.00 4,808.00 3,504.56

50E000 1110 2120 01 000000 KIDS CLUB IMRF 197.92 583.25 0.00 1,170.00 586.75

50E000 1110 2120 12 000000 BLAST IMRF 482.80 2,092.02 0.00 0.00 -2,092.02

50E000 1110 2130 00 000000 FICA-ELEM AIDE/BOARD PD 108.88 622.40 0.00 1,585.00 962.60

50E000 1110 2130 01 000000 KIDS CLUB FICA 641.40 2,024.37 0.00 6,042.00 4,017.63

50E000 1110 2130 12 000000 BLAST FICA 179.54 600.60 0.00 0.00 -600.60

50E000 1110 2140 00 000000 MEDICRE-EL SUB/BD PD 3,968.45 18,906.40 0.00 45,767.00 26,860.60

50E000 1110 2140 01 000000 KIDS CLUB MEDICARE 150.02 473.48 0.00 1,413.00 939.52

50E000 1110 2140 12 000000 BLAST MEDICARE 56.43 163.48 0.00 0.00 -163.48

50E000 1150 2120 06 000000 TECH DIRECTOR IMRF 736.00 3,803.65 0.00 0.00 -3,803.65

50E000 1150 2130 00 000000 TECH DIR FICA 0.00 0.00 0.00 90.00 90.00

50E000 1150 2130 06 000000 TECH FICA/MEDICARE 303.86 1,570.33 0.00 0.00 -1,570.33

50E000 1150 2140 00 000000 TECH DIR MEDICARE 0.00 0.00 0.00 1,600.00 1,600.00

50E000 1150 2140 06 000000 TECH MEDICARE 143.74 741.83 0.00 0.00 -741.83

50E000 1220 2120 10 000000 SPEC ED IMRF 11,673.55 49,725.83 0.00 121,851.00 72,125.17

50E000 1220 2120 10 004600 SPEC ED PREK FLOW THROUGH IMRF 233.06 1,147.49 0.00 2,986.00 1,838.51

50E000 1220 2120 10 004620 SPEC ED AIDE SEC (RM) 6,522.33 31,899.91 0.00 75,686.00 43,786.09

50E000 1220 2130 10 000000 SPEC ED FICA 4,935.89 20,615.19 0.00 52,647.00 32,031.81

50E000 1220 2130 10 004600 EARLY CHILDHOOD SAL (FR) 97.48 479.91 0.00 1,256.00 776.09

50E000 1220 2130 10 004620 SPEC ED AIDE SEC (FR) 2,606.97 12,717.66 0.00 30,352.00 17,634.34

50E000 1220 2140 10 000000 SPEC ED MEDICARE 3,567.43 16,686.50 0.00 41,280.00 24,593.50

50E000 1220 2140 10 004600 EARLY CHILDHOOD SAL (MR) 22.80 112.24 0.00 294.00 181.76

50E000 1220 2140 10 004620 SPEC ED AIDE IDEA (MR) 609.67 2,975.59 0.00 7,098.00 4,122.41

50E000 1240 2120 10 000000 MEDICAID MATCHING IMRF 12.51 397.81 0.00 563.00 165.19

50E000 1240 2130 10 000000 MEDICAID MATCHING FICA/MEDICAR 4.87 163.44 0.00 231.00 67.56

50E000 1240 2140 10 000000 MEDICAID MEDICARE 8.97 55.19 0.00 126.00 70.81

50E000 1250 2120 00 004300 IMRF-TITLE I/BD PD 0.00 29.44 0.00 225.00 195.56

50E000 1250 2130 00 004300 TITLE I IMP INSTR SAL (FR) 0.00 12.40 0.00 96.00 83.60

50E000 1250 2140 00 004300 TITLE I MEDICARE 1.28 84.36 0.00 573.00 488.64

50E000 1252 2140 00 004932 TITLE II SALARIES (MR) 46.04 226.60 0.00 543.00 316.40

50E000 1650 2140 00 000000 MEDICRE-GIFTED/BD PD 49.64 329.95 0.00 1,108.00 778.05

50E000 2130 2120 00 000000 IMRF-HEALTH/BD PD 779.62 3,849.84 0.00 9,149.00 5,299.16

50E000 2130 2130 00 000000 FICA-HEALTH/BD PD 314.60 1,556.09 0.00 3,664.00 2,107.91

50E000 2130 2140 00 000000 HEALTH MEDICARE 73.59 363.95 0.00 857.00 493.05

50E000 2150 2140 00 000000 MEDICRE-SPEECH/BD PD 292.88 1,525.90 0.00 3,957.00 2,431.10

50E000 2210 2120 00 000000 STAFF DEV/IMRF 0.00 67.71 0.00 684.00 616.29

50E000 2210 2120 00 004620 IMPR INSTR IDEA IMRF 0.00 441.58 0.00 0.00 -441.58

50E000 2210 2130 00 000000 STAFF DEV/IMP INST 11.78 103.19 0.00 378.00 274.81

50E000 2210 2130 00 004300 TITLE I STAFF DEV SUBS (FR) 0.00 11.16 0.00 24.00 12.84

50E000 2210 2130 00 004620 IMPR INSTR IDEA FICA/MEDICARE 0.00 180.34 0.00 0.00 -180.34





50E000 2210 2140 00 000000 STAFF DEV/IMP INST 15.65 98.12 0.00 525.00 426.88

50E000 2210 2140 00 004300 TITLE I STAFF DEV SUBS (MR) 25.62 72.56 0.00 262.00 189.44

50E000 2210 2140 00 004620 IMPR INSTR IDEA MEDICARE 0.00 61.76 0.00 0.00 -61.76

50E000 2220 2120 00 000000 IMRF-LIB AIDE/BD PD 247.34 1,308.34 0.00 3,021.00 1,712.66

50E000 2220 2130 00 000000 FICA-LIB AIDE/BD PD 108.09 -843.66 0.00 3,766.00 4,609.66

50E000 2220 2140 00 000000 JH LIBRARY 237.18 1,164.14 0.00 2,702.00 1,537.86

50E000 2300 2140 00 004300 TITLE I ADMIN MEDICARE 0.00 0.00 0.00 114.00 114.00

50E000 2310 2130 00 000000 BD OF ED SECRETARY FICA 18.08 90.40 0.00 56.00 -34.40

50E000 2310 2140 00 000000 BD OF ED SECRETARY MEDICARE 4.23 21.15 0.00 13.00 -8.15

50E000 2320 2120 00 000000 IMRF-SUPT SEC/BD PD 626.09 3,114.66 0.00 7,202.00 4,087.34

50E000 2320 2130 00 000000 FICA-SUPT SEC/BD PD 253.79 1,262.29 0.00 2,904.00 1,641.71

50E000 2320 2140 00 000000 MEDICRE-SUPT/BD PD 390.54 1,951.14 0.00 4,556.00 2,604.86

50E000 2410 2120 00 000000 IMRF-PRIN SEC/BD PD 4,090.35 21,407.67 0.00 48,819.00 27,411.33

50E000 2410 2120 00 004870 ARRA 2 SALARY (RM) 0.00 0.00 0.00 302.00 302.00

50E000 2410 2130 00 000000 FICA-PRIN SEC/BD PD 1,743.17 8,691.83 0.00 20,476.00 11,784.17

50E000 2410 2130 00 004870 ARRA 2 SALARY (FR) 0.00 0.00 0.00 128.00 128.00

50E000 2410 2140 00 000000 MEDICRE-PRIN/BD PD 407.66 2,035.69 0.00 4,789.00 2,753.31

50E000 2410 2140 00 004870 ARRA 2 SALARY (MR) 0.00 0.00 0.00 30.00 30.00

50E000 2520 2120 00 000000 IMRF-BUS SVC/BD PD 2,071.76 10,358.80 0.00 24,800.00 14,441.20

50E000 2520 2130 00 000000 FICA-BUS SVC/BD PD 846.16 4,230.80 0.00 10,212.00 5,981.20

50E000 2520 2140 00 000000 BUS SERVICES SALARY (MR) 293.90 1,469.50 0.00 3,540.00 2,070.50

50E000 2540 2120 00 000000 IMRF-BLDG/BOARD PD 7,479.70 37,477.14 0.00 95,886.00 58,408.86

50E000 2540 2130 00 000000 FICA-BLDG/BOARD PD 3,415.97 16,784.07 0.00 41,754.00 24,969.93

50E000 2540 2140 00 000000 SUMMER MEDICARE 798.88 3,925.32 0.00 9,765.00 5,839.68

50E000 2550 2120 00 000000 IMRF-TRANS/BOARD PD 8,772.28 30,324.59 0.00 71,920.00 41,595.41

50E000 2550 2130 00 000000 FICA-TRANS/BOARD PD 3,831.11 13,288.64 0.00 39,053.00 25,764.36

50E000 2550 2140 00 000000 REG DRIVERS MEDICARE 896.00 3,107.87 0.00 9,133.00 6,025.13

50E000 2560 2120 00 000000 IMRF-CAFE/BOARD PD 906.00 2,698.78 0.00 9,095.00 6,396.22

50E000 2560 2130 00 000000 FICA-CAFE/BOARD PD 671.68 1,977.64 0.00 6,759.00 4,781.36

50E000 2560 2140 00 000000 LUNCHRM AIDE MEDICARE 157.10 462.29 0.00 1,580.00 1,117.71

50E000 ---- ---- -- ------ 77,375.83 345,186.05 0.00 841,265.00 496,078.95

50E001 1130 2120 00 000000 IMRF-HS/BOARD PAID 0.00 0.00 0.00 43.00 43.00

50E001 1130 2130 00 000000 FICA-HS/BOARD PAID 0.00 89.60 0.00 199.00 109.40

50E001 1130 2140 00 000000 MEDICRE-HS SUB/BD PD 2,425.77 11,605.21 0.00 27,145.00 15,539.79

50E001 1410 2140 00 000000 F/C STUDIES MEDICARE 104.98 516.66 0.00 1,188.00 671.34

50E001 1420 2140 08 000000 AG ED MEDICARE 68.44 334.91 0.00 781.00 446.09

50E001 1440 2140 00 000000 BUSINESS ED MEDICARE 85.88 424.56 0.00 1,027.00 602.44

50E001 1450 2140 00 000000 IND ARTS MEDICARE 108.88 536.69 0.00 1,287.00 750.31

50E001 1501 2130 04 000000 MUSIC FICA/MEDICARE 0.00 0.00 0.00 188.00 188.00





50E001 1501 2140 04 000000 MUSIC MEDICARE 413.06 2,034.24 0.00 4,941.00 2,906.76

50E001 1510 2120 02 000000 HS ATHLETICS IMRF 0.00 108.16 0.00 1,035.00 926.84

50E001 1510 2130 02 000000 HS ATHLETICS FICA/MEDICARE 33.08 2,381.13 0.00 4,844.00 2,462.87

50E001 1510 2140 02 000000 HS ATHLETICS MEDICARE 139.01 1,279.27 0.00 2,910.00 1,630.73

50E001 1600 2140 00 000000 HS SUMMER SCHOOL MEDICARE 0.00 170.48 0.00 258.00 87.52

50E001 1700 2140 00 000000 DR ED MEDICARE 40.27 320.39 0.00 707.00 386.61

50E001 2120 2120 00 000000 HS GUIDANCE IMRF 905.10 5,825.34 0.00 11,649.00 5,823.66

50E001 2120 2130 00 000000 HS GUIDANCE FICA/MEDICARE 374.80 2,421.43 0.00 4,891.00 2,469.57

50E001 2120 2140 00 000000 HS GUIDANCE MEDICARE 273.40 1,483.83 0.00 3,357.00 1,873.17

50E001 2220 2140 00 000000 HS LIBRARY MEDICARE 58.36 287.53 0.00 683.00 395.47

50E001 2410 2140 00 000000 HS PRINCIPAL SECY MEDICARE 347.60 1,738.00 0.00 4,186.00 2,448.00

50E001 ---- ---- -- ------ 5,378.63 31,557.43 0.00 71,319.00 39,761.57

50E002 1120 2120 00 000000 IMRF-JH AIDE/BOARD PD 17.98 88.41 0.00 193.00 104.59

50E002 1120 2130 00 000000 FICA-JH AIDE/BOARD PD 13.22 48.69 0.00 473.00 424.31

50E002 1120 2140 00 000000 MEDICRE-JH SUB/BD PD 2,014.88 9,846.83 0.00 24,095.00 14,248.17

50E002 1501 2140 04 000000 JH MUSIC MEDICARE 0.86 5.06 0.00 8.00 2.94

50E002 1540 2120 02 000000 39.46 118.38 0.00 0.00 -118.38

50E002 1540 2130 02 000000 JH ATHLETICS FICA/MEDICARE 184.47 409.63 0.00 2,128.00 1,718.37

50E002 1540 2140 02 000000 JH ATHLETICS MEDICARE 103.29 386.71 0.00 1,216.00 829.29

50E002 1600 2140 00 000000 JH SUMMER SCHOOL MEDICARE 0.00 39.05 0.00 50.00 10.95

50E002 2220 2140 00 000000 JH LIBRARY MEDICARE 64.86 319.90 0.00 792.00 472.10

50E002 2410 2140 00 000000 JH PRINCIPAL SECY MEDICARE 200.16 1,000.80 0.00 2,416.00 1,415.20

50E002 ---- ---- -- ------ 2,639.18 12,263.46 0.00 31,371.00 19,107.54

50E003 1250 2120 00 004300 TITLE I IMRF 0.00 342.46 0.00 1,226.00 883.54

50E003 1250 2130 00 004300 TITLE I FICA 0.00 146.00 0.00 524.00 378.00

50E003 1250 2140 00 004300 TITLE I MEDICARE 0.00 34.16 0.00 122.00 87.84

50E003 2410 2140 00 000000 LT PRINCIPAL SECY MEDICARE 206.48 1,019.60 0.00 2,420.00 1,400.40

50E003 ---- ---- -- ------ 206.48 1,542.22 0.00 4,292.00 2,749.78

50E004 1250 2120 00 004300 TITLE I SANGAMON IMRF 0.00 102.32 0.00 366.00 263.68

50E004 1250 2130 00 004300 TITLE I SANGAMON FICA/MEDICARE 0.00 86.94 0.00 313.00 226.06

50E004 1250 2140 00 004300 TITLE I SANGAMON MEDICARE 85.04 440.53 0.00 1,089.00 648.47

50E004 2410 2140 00 000000 SANG PRINCIPAL SECY MEDICARE 125.82 733.09 0.00 1,622.00 888.91

50E004 ---- ---- -- ------ 210.86 1,362.88 0.00 3,390.00 2,027.12

50E005 1125 2140 00 003705 MEDICRE-PRE-K/BD PD 0.00 0.00 0.00 13.00 13.00

50E005 2410 2140 00 000000 MECC PRINCIPAL SECY MEDICARE 102.06 510.30 0.00 1,233.00 722.70

50E005 ---- ---- -- ------ 102.06 510.30 0.00 1,246.00 735.70





50E006 2540 2120 00 000000 FIELD HOUSE IMRF 0.00 0.00 0.00 96.00 96.00

50E006 2540 2130 00 000000 FIELD HOUSE FICA/MEDICARE 0.00 0.00 0.00 83.00 83.00

50E006 2540 2140 00 000000 FIELD HOUSE MEDICARE 0.00 0.00 0.00 19.00 19.00

50E006 ---- ---- -- ------ 0.00 0.00 0.00 198.00 198.00

5----- ---- ---- -- ------ 85,913.04 392,422.34 0.00 953,081.00 560,658.66





60E000 2530 3000 00 000000 PURCHASED SERVICES 4,800.00 4,800.00 327.00 0.00 -5,127.00

60E000 2530 5200 00 000000 CAPITAL OUTLAY ARBDS 0.00 117,706.00 0.00 117,706.00 0.00

60E000 2530 5400 00 000000 CAPITAL OUTLAY ST 70,101.00 174,881.91 7,130.00 450,000.00 267,988.09

60E000 8990 6900 00 000000 PERMANENT TRANSFER 0.00 953,631.26 0.00 2,016,889.00 1,063,257.74

60E000 ---- ---- -- ------ 74,901.00 1,251,019.17 7,457.00 2,584,595.00 1,326,118.83

60E001 2530 3000 00 000000 CAP PROJECTS - HS - PURCH SERV 0.00 0.00 3,747.40 0.00 -3,747.40

60E001 2530 5400 00 000000 CAPITAL PROJECTS - MSHS 188,766.20 2,015,390.44 2,800.00 1,500,000.00 -518,190.44

60E001 ---- ---- -- ------ 188,766.20 2,015,390.44 6,547.40 1,500,000.00 -521,937.84

60E002 2530 5400 00 000000 CAPITAL PROJECTS - MSJH 0.00 49,673.00 0.00 100,000.00 50,327.00

60E002 ---- ---- -- ------ 0.00 49,673.00 0.00 100,000.00 50,327.00

60E003 2530 5400 00 000000 CAPITAL PROJECTS - LT 0.00 0.00 6,335.85 100,000.00 93,664.15

60E003 ---- ---- -- ------ 0.00 0.00 6,335.85 100,000.00 93,664.15

60E005 2530 5400 00 000000 CAPITAL PROJECTS - MPE 72,227.64 304,533.18 0.00 1,000,000.00 695,466.82

60E005 ---- ---- -- ------ 72,227.64 304,533.18 0.00 1,000,000.00 695,466.82

6----- ---- ---- -- ------ 335,894.84 3,620,615.79 20,340.25 5,284,595.00 1,643,638.96





70E000 8120 7000 00 000000 PERM TRANS INT 0.00 0.00 0.00 5,000.00 5,000.00

70E000 8130 7100 00 000000 PERM TRANSFER 0.00 125,000.00 0.00 125,000.00 0.00

70E000 ---- ---- -- ------ 0.00 125,000.00 0.00 130,000.00 5,000.00

7----- ---- ---- -- ------ 0.00 125,000.00 0.00 130,000.00 5,000.00





80E000 2362 2330 00 000000 WORKMANS COMP INS 0.00 186,835.00 0.00 176,699.00 -10,136.00

80E000 2363 2320 00 000000 UNEMPLOYMENT COMP 0.00 0.00 0.00 10,000.00 10,000.00

80E000 2364 3800 00 000000 LIABILITY PROPERTY INSURANCE 1.00 138,167.00 0.00 136,895.00 -1,272.00

80E000 2367 3900 00 000000 TORT PURC SERVICES 22,852.62 167,204.11 68,971.35 400,000.00 163,824.54

80E000 2369 3180 00 000000 LEGAL SERVICES 4,667.10 15,273.47 2,000.00 25,000.00 7,726.53

80E000 ---- ---- -- ------ 27,520.72 507,479.58 70,971.35 748,594.00 170,143.07

8----- ---- ---- -- ------ 27,520.72 507,479.58 70,971.35 748,594.00 170,143.07





90E000 2530 3000 00 000000 L/S PURCHASED SERV 0.00 2,432,000.00 0.00 0.00 -2,432,000.00

90E000 2530 5300 00 000000 IMPROV OF SITE 0.00 60,433.00 0.00 2,560,000.00 2,499,567.00

90E000 ---- ---- -- ------ 0.00 2,492,433.00 0.00 2,560,000.00 67,567.00

9----- ---- ---- -- ------ 0.00 2,492,433.00 0.00 2,560,000.00 67,567.00





__________________________________________________________________________________________________________________________________________________________________________

Grand Expense Totals 2,585,514.96 21,825,464.73 272,643.11 40,101,882.00 18,003,774.16


************************ End of report ************************


Mahomet, Illinois Agenda Item No.: 9. B. 1. Date: December 12, 2016 Presented by: Trent Nuxoll TOPIC: 2016 Tax Levy BACKGROUND INFORMATION: A Public Hearing regarding the 2016 Tax Levy was held at 6:30 p.m., December 12, 2016. SUPERINTENDENT'S RECOMMENDATION: The Superintendent recommends the approval and adoption of the Resolution Concerning and Effecting Tax Levy for 2016.

ACTION


Mahomet, Illinois Agenda Item No.: 9. B. 2. Date: December 12, 2016 Presented by: Mary Weaver TOPIC: Title I District Plan BACKGROUND INFORMATION: Submission of a Title I District Plan is required by the No Child Left Behind Act. All districts requesting Title I federal funding must have an approved Title I District Plan on file in Illinois e-Plans. The use of online e-plan is required so that ISBE and federal auditors may monitor these plans. SUPERINTENDENT'S RECOMMENDATION: The Superintendent recommends that the Board of Education approve the Title I District Plan as presented.

ACTION


Mahomet, Illinois

Agenda Item No.: 9. B. 3. Date: December 12, 2016 Presented by: Rick Johnston TOPIC: 2017-2018 School Calendar

BACKGROUND INFORMATION: The proposed 2017-18 school calendar is provided for approval. SUPERINTENDENT’S RECOMMENDATION: The Superintendent recommends the Board approve the 2017-18 School Calendar as presented.

ACTION


Mahomet, Illinois

Agenda Item No.: 9. B. 4. Date: December 12, 2016 Presented by: Trent Nuxoll TOPIC: Fuel Bid

BACKGROUND INFORMATION: The current fuel contract expires on December 31, 2016. Through a joint bid with Paxton-Buckley-Loda CUSD #10, we requested fixed and variable pricing for 12-month and 24-month contracts. Three companies submitted bids. SUPERINTENDENT’S RECOMMENDATION: The Superintendent recommends the Board approve the 24-month Fuel Pricing from Ken’s Oil Service as presented.

ACTION

BOARD OF EDUCATION MAHOMET-SEYMOUR COMMUNITY UNIT SCHOOL DISTRICT No. 3

Mahomet, Illinois Agenda Item No.: 9. B. 5. Date: December 12, 2016 Presented by: Rick Johnston TOPIC: PRESS Update #93 BACKGROUND INFORMATION: The PRESS Update and summary are shared for your review. The Policy Committee will meet to review the recommended updates.

BRIEFING

1 | P a g e

Personnel Changes December 12, 2016

APPOINTMENTS: None

CERTIFIED: Angela Fitzgerald, 6th Grade Support Services Teacher $28,345.52 Beginning 1/2/2017 (Replacing R. Viverito) NON-CERTIFIED: Jill Burnett, Substitute Custodian $14.09/hour Beginning 11/16/2016 Adam Von Holten, MPE Kids Club Student Employee Substitute $8.25/hour Beginning 11/10/2016 EXTRACURRICULAR: None REASSIGNMENTS: None TRANSFERS: None RESIGNATIONS: Kristi Koester, Jr. High Assistant Cheerleading Coach, effective 12/16/2016. Dennis Schwartz, District Courier, effective 1/3/2017. Kathleen Breen, Lincoln Trail Support Services Teacher, effective 1/2/2017. DISMISSALS: None LEAVES: David Johnson has requested a leave of absence for January 3 – January 13, 2017. Amy Snow has requested a leave of absence for March 29 – April 28, 2017. Tony Jones has requested a leave of absence for the 2017-18 School Year. Heather Sabatuk has requested a leave of absence for January 17, 2017. RETIREMENTS: None VOLUNTEERS: None

Donations December 2016

Name of Donor Donation To Description Value

Nezar and Jennifer Kassem Sangamon U.S. Flag $90.00

Total $90.00

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