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