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DISTRICT OPERATING FUNDS IN REVIEW |
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Purchased Services... 6.51% |
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Salaries and Benefits... 66.25%
|
|
Supplies and Materials... 8.22% |
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Other Objects/ transfers/ Tuition.. 5.76%
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7-Year History of Tax Rates (per $100 EAV)
1999 5.13 2000 4.61 2001 4.54 2002 4.46 2003 4.55 2004 4.48 2005 4.46 2006 4.48
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Where the money goes . . . |
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Capital Outlay 13.26%
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The following information was compiled from the district’s audit report for SY 2005-2006. The audit was performed by Gorenz & Associates, Ltd., CPA, Peoria, IL. |
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Revenue Sources |
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|
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Local property taxes & corporate personal property replacement taxes |
6,516,890 |
49.15% |
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Other local income (fees, tuition, etc.) |
913,905 |
6.88% |
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Other Sources |
0 |
.00% |
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General state aid |
3,728,979 |
28.12% |
|
Other state income |
1,739,106 |
13.17% |
|
Federal aid |
357,786 |
2.68% |
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Total Revenue for Fiscal Year 2006 |
13,256,666 |
100.00% |
|
Expenditures |
|
|
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Salaries and Benefits |
8,943,413 |
66.25% |
|
Purchased Services |
878,792 |
6.51% |
|
Supplies and materials |
1,109,909 |
8.22% |
|
Capital Outlay |
1,789,596 |
13.26% |
|
Other Objects/transfers/tuition |
777,153 |
5.76% |
|
Total Expenditures for Fiscal Year 2006 |
13,498,863 |
100.00% |