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Financial Dashboard

    
WASHINGTON COMMUNITY HIGH SCHOOL
2016-2017 BUDGET/ACTUAL EXPENDITURE COMPARISONS
THROUGH JUNE 2017 
BUDGET EXPENDED % EXPENDED
100.00%
Education Fund $14,878,213 $14,439,889 97.05%
Building Fund $1,784,122 $1,373,439 76.98%
Bond & Interest Fund $1,295,040 $1,288,353 99.48%
Transportation Fund $1,028,136 $830,315 80.76%
IMRF Fund $436,012 $378,730 86.86%
Capital Improvements $0 $0 0.00%
Tort Immunity Fund $80,012 $65,584 81.97%
Life Safety Fund $115,705 $0 0.00%





WASHINGTON COMMUNITY HIGH SCHOOL
2016-2017 BUDGET/ACTUAL REVENUE COMPARISONS
THROUGH JUNE 2017
SOURCE BUDGET RECEIVED 100.00%
Education Fund Local $10,084,718 $10,095,695 100.1%
State $2,986,255 $2,784,684 93.3%
Federal $367,146 $323,104 88.0%
Total $13,438,119 $13,203,483 98.3%
Building Fund Local $3,256,031 $3,235,955 99.4%
State $10,000 $4,075 40.8%
  Total $3,266,031 $3,240,030 99.2%
Bond & Interest Fund Local $1,304,978 $1,291,146 98.9%
Transportation Fund Local $520,136 $516,778 99.4%
State $158,000 $131,843 83.4%
  Total $678,136 $648,621 95.6%
IMRF Fund Local $418,071 $410,075 98.1%
Capital Improvements Local $0 $0 0.0%
Working Cash Local $230,617 $228,217 99.0%
Tort Immunity Fund Local $80,012 $79,159 98.9%
Life Safety Fund Local $100,003 $98,940 98.9%








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