| 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% |
| | | | | | | | | | | | | | | | | |
|
|
| | | |
