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Financial Dashboard

    
WASHINGTON COMMUNITY HIGH SCHOOL
2016-2017 BUDGET/ACTUAL EXPENDITURE COMPARISONS
THROUGH JANUARY 2017 
BUDGET EXPENDED % EXPENDED
58.33%
Education Fund $14,878,213 $7,662,711 51.50%
Building Fund $1,784,122 $969,056 54.32%
Bond & Interest Fund $1,295,040 $1,055,441 81.50%
Transportation Fund $1,028,136 $314,004 30.54%
IMRF Fund $436,012 $217,470 49.88%
Capital Improvements $0 $0 0.00%
Tort Immunity Fund $80,012 $476 0.59%
Life Safety Fund $115,705 $0 0.00%





WASHINGTON COMMUNITY HIGH SCHOOL
2016-2017 BUDGET/ACTUAL REVENUE COMPARISONS
THROUGH JANUARY 2017
SOURCE BUDGET RECEIVED %
Education Fund Local $10,084,718 $9,428,776 93.5%
State $2,986,255 $1,468,808 49.2%
Federal $367,146 $168,582 45.9%
Total $13,438,119 $11,066,167 82.3%
Building Fund Local $1,659,122 $1,619,403 97.6%
State $10,000 $4,122 41.2%
  Total $1,669,122 $1,623,525 97.3%
Bond & Interest Fund Local $1,304,978 $1,291,098 98.9%
Transportation Fund Local $520,136 $516,164 99.2%
State $158,000 $49,258 31.2%
  Total $678,136 $565,422 83.4%
IMRF Fund Local $418,071 $405,423 97.0%
Capital Improvements Local $0 $0 0.0%
Working Cash Local $230,617 $227,819 98.8%
Tort Immunity Fund Local $80,012 $79,159 98.9%
Life Safety Fund Local $100,003 $98,940 98.9%
Totals Local $14,167,040 $13,438,963 94.9%
State $3,154,255 $1,522,188 48.3%
Federal $367,146 $168,582 45.9%
$17,688,441 $15,129,733 85.5%






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