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Financial Dashboard

    
WASHINGTON COMMUNITY HIGH SCHOOL
2016-2017 BUDGET/ACTUAL EXPENDITURE COMPARISONS
THROUGH MAY 2017 
BUDGET EXPENDED % EXPENDED
91.67%
Education Fund $14,878,213 $13,248,672 89.05%
Building Fund $1,784,122 $1,238,653 69.43%
Bond & Interest Fund $1,295,040 $1,288,353 99.48%
Transportation Fund $1,028,136 $798,632 77.68%
IMRF Fund $436,012 $345,022 79.13%
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 MAY 2017
SOURCE BUDGET RECEIVED %
Education Fund Local $10,084,718 $9,958,483 98.7%
State $2,986,255 $2,475,214 82.9%
Federal $367,146 $299,942 81.7%
Total $13,438,119 $12,733,639 94.8%
Building Fund Local $3,256,031 $3,235,873 99.4%
State $10,000 $4,122 41.2%
  Total $3,266,031 $3,239,995 99.2%
Bond & Interest Fund Local $1,304,978 $1,291,128 98.9%
Transportation Fund Local $520,136 $516,681 99.3%
State $158,000 $90,849 57.5%
  Total $678,136 $607,530 89.6%
IMRF Fund Local $418,071 $410,066 98.1%
Capital Improvements Local $0 $0 0.0%
Working Cash Local $230,617 $228,061 98.9%
Tort Immunity Fund Local $80,012 $79,159 98.9%
Life Safety Fund Local $100,003 $98,940 98.9%
Totals Local $15,763,949 $15,590,330 98.9%
State $3,154,255 $2,570,185 81.5%
Federal $367,146 $299,942 81.7%
$19,285,350 $18,460,457 95.7%








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