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Financial Documents

(5-year history)

CCSD15 Budget

CCSD15 FY2023 (7/1/22-6/30/23) Budget - Form (ADOPTED 9/14/2022)

FY23 State Budget Form - BOE 091422.pdf 459.48 KB (Last Modified on September 15, 2022)

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CCSD15 FY2023 (7/1/22-6/30/23) Tentative Budget - Presentation (Reviewed 6/8/2022)

2022.06.08 FY23 Tentative Budget Presentation.pdf 635.48 KB (Last Modified on June 13, 2022)

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CCSD15 FY2022 (7/1/21-6/30/22) Budget - Form (AMENDED & ADOPTED 2/11/2022)

FY22-ISBEBudgetForm_Amended_2.11.22.1.pdf 472.04 KB (Last Modified on April 21, 2022)

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CCSD15 FY2022 (7/1/21-6/30/22) Budget - Presentation (9/8/2021)

FY22 Final Budget Presentation 9-08-21 FINAL.pptx.pdf 9.21 MB (Last Modified on April 21, 2022)

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CCSD15 FY2022 (7/1/21-6/30/22) Budget - Form (ADOPTED 9/8/2021)

FY22 ISBE Budget Form.pdf 459.24 KB (Last Modified on April 21, 2022)

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CCSD15 FY2022 (7/1/21-6/30/22) Budget - Reports

Budget Reports.pdf 135.22 KB (Last Modified on April 21, 2022)

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CCSD15 FY2022 (7/1/21-6/30/22) Tentative Budget - Presentation (Reviewed 6/9/2021)

2021.06.07 FY22 FINAL Budget Presentation.pdf 683.11 KB (Last Modified on April 21, 2022)

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CCSD15 FY2022 (7/1/21-6/30/22) Tentative Budget - Revenue Report

FY22 Tentative Rev Report_6.2.21 FINAL.pdf 475.88 KB (Last Modified on April 21, 2022)

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CCSD15 FY2022 (7/1/21-6/30/22) Tentative Budget - Expense Report

FY22 Tentative Exp Report_6.2.21 FINAL.pdf 463.99 KB (Last Modified on April 21, 2022)

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CCSD15 FY2022 (7/1/21-6/30/22) Tentative Budget - Summary of Rev & Exp by Fund

FY22 TENTATIVE REV - EXP SUMMARY.pdf 410.68 KB (Last Modified on April 21, 2022)

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CCSD15 FY2021 (7/1/20-6/30/21) Budget - Form (ADOPTED 9/9/2020)

FY21 ISBE Budget Form-final.pdf 419.73 KB (Last Modified on April 21, 2022)

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CCSD15 FY2021 (7/1/20-6/30/21) Tentative Budget - Recap

FY21 Budget Recap 6-10-20.pdf 126.03 KB (Last Modified on April 21, 2022)

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CCSD15 FY2021 (7/1/20-6/30/21) Tentative Budget - Presentation (Reviewed 6/10/2020)

Budget Presentation 6-10-20.pdf 2.41 MB (Last Modified on April 21, 2022)

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CCSD15 FY2020 (7/1/19-6/30/20) Budget - Form (ADOPTED 9/11/2019)

SchoolDistrictBudgetForm-2019-20.pdf 489.91 KB (Last Modified on April 21, 2022)

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CCSD15 FY2020 (7/1/19-6/30/20) Tentative Budget - Presentation (Reviewed 6/12/2019)

FY20TentativeBudget.pdf 820.82 KB (Last Modified on April 21, 2022)

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CCSD15 FY2019 (7/1/18-6/30/19) Budget - Form (ADOPTED 9/12/2018)

SchoolDistrictBudgetForm-2018-19.pdf 968.41 KB (Last Modified on April 21, 2022)

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CCSD15 FY2019 (7/1/18-6/30/19) Tentative Budget - Presentation (Reviewed 6/5/2018)

FY2019TentativeBudget.pdf 511.06 KB (Last Modified on April 21, 2022)

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CCSD15 FY2018 (7/1/17-6/30/18) Budget - Form (ADOPTED 9/13/2017)

SchoolDistrictBudgetForm-2017-18.pdf 357.79 KB (Last Modified on April 21, 2022)

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CCSD15 FY2018 (7/1/17-6/30/18) Tentative Budget - Presentation (Reviewed 6/2017)

FY2018TentativeBudget.pdf 369.08 KB (Last Modified on April 21, 2022)

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Annual Financial Auditor's Report

Annual Financial Auditor's Report FY Ended 2022

AFAR FY Ended 2022 Community Consolidated SD 15 22 sv FINAL 12-15-22.pdf 763.44 KB (Last Modified on January 19, 2023)

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Annual Financial Auditor's Report FY Ended 2021

2022.01.19 FY21 CAFR_12.10.21.21.pdf 849.52 KB (Last Modified on April 21, 2022)

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Annual Financial Auditor's Report FY Ended 2020

Community Consolidated SD 15 20 CAFR de FINAL 12-23-20.pdf 803.93 KB (Last Modified on April 21, 2022)

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Annual Financial Auditor's Report FY Ended 2019

Community Consolidated SD 15 19 CAFR de FINAL 11-6-19.pdf 1.12 MB (Last Modified on April 21, 2022)

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Annual Financial Auditor's Report FY Ended 2018

CCSD15_AuditReport_2018-6-30.pdf 1.2 MB (Last Modified on April 21, 2022)

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Annual Financial Auditor's Report FY Ended 2017

CCSD15_AuditReport_2017-6-30.pdf 1.25 MB (Last Modified on April 21, 2022)

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Single Audit Report Package

Single Audit Report Package FY Ending June 2021

FY21 Single Audit Package_12.10.21.pdf 271.69 KB (Last Modified on April 22, 2022)

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Annual Statement of Affairs

Annual Statement of Affairs FY Ending 2022

05-016-0150-04 Palatine CCSD15 ASA FY22-all.pdf 502.32 KB (Last Modified on December 8, 2022)

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Annual Statement of Affairs FY Ending 2021

ASA_FY2021_AnnualStatementofAffairsForm.pdf 223.86 KB (Last Modified on April 21, 2022)

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Annual Statement of Affairs FY Ending 2020

CCSD15_FY20 ISBE Annual Statement of Affairs-R1.pdf 155.31 KB (Last Modified on April 21, 2022)

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Annual Statement of Affairs FY Ending 2019

ASA_2019.pdf 245.6 KB (Last Modified on April 21, 2022)

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Annual Statement of Affairs FY Ending 2018

ASA_2018.pdf 247.94 KB (Last Modified on April 21, 2022)

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Annual Statement of Affairs FY Ending 2017

ASA_2017.pdf 315.19 KB (Last Modified on April 21, 2022)

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ISBE Annual Financial Report

ISBE Annual Financial Report FY Ending 2022

Community Consolidated SD 15 22 AFR sv FINAL 12-15-22.pdf 951.8 KB (Last Modified on January 19, 2023)

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ISBE Annual Financial Report FY Ending 2021

2022.01.19 FY21 AFR de Final_12.10.21.pdf 864.67 KB (Last Modified on April 21, 2022)

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ISBE Annual Financial Report FY Ending 2020

Community Consolidated SD 15 20 AFR de FINAL 12-23-20.pdf 872.84 KB (Last Modified on April 21, 2022)

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ISBE Annual Financial Report FY Ending 2019

Community Consolidated SD 15 19 AFR FINAL 11-6-19.pdf 1.53 MB (Last Modified on April 21, 2022)

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ISBE Annual Financial Report FY Ending 2018

AFR_2018.pdf 2.1 MB (Last Modified on April 21, 2022)

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ISBE Annual Financial Report FY Ending 2017

AFR_2017.pdf 1.23 MB (Last Modified on April 21, 2022)

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Certificate of Tax Levy

Certificate of Tax Levy 2022

LY22 Certificate of Tax Levy.pdf 24.56 KB (Last Modified on December 14, 2022)

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Certificate of Tax Levy 2021

2021.12.08 Certificate of Tax Levy 2021.pdf 39.52 KB (Last Modified on April 22, 2022)

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Certificate of Tax Levy 2020

CertificateofTaxLevy2020-2.pdf 40.49 KB (Last Modified on April 22, 2022)

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Certificate of Tax Levy 2019

CertTaxLevy2019.pdf 393.9 KB (Last Modified on April 22, 2022)

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Certificate of Tax Levy 2018

CertTaxLevy2018.pdf 368.15 KB (Last Modified on April 22, 2022)

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Certificate of Tax Levy 2017

CertTaxLevy2017.pdf 506 KB (Last Modified on April 22, 2022)

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Five-Year Financial Projections

Five-Year Financial Projections (FY2024 to FY2028) - presented to BOE 1/2023

5 Yr Forecast Assumptions 1_18_23.pdf 234.47 KB (Last Modified on January 19, 2023)

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Five-Year Financial Projections (FY2020 to FY2025) - presented to BOE 1/2021

5 YR PROJ PPT BOE FY2021-FY2025.pdf 724.51 KB (Last Modified on April 22, 2022)

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Five-Year Financial Projections (FY2019 to FY2025) - presented to BOE 6/2020 - (presentation)

Five-Year Forecast Presentation 6-10-20.pdf 1.92 MB (Last Modified on April 22, 2022)

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Five-Year Financial Projections (FY2019 to FY2025) - presented to BOE 6/2020

Five-Year Forecast 6-10-20.pdf 230.05 KB (Last Modified on April 22, 2022)

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Five-Year Financial Projections (FY2020 to FY2024) - presented to BOE 12/2019 (presentation)

Five-Year Forecast Presentation 12-11-19.pdf 257.75 KB (Last Modified on April 22, 2022)

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Five-Year Financial Projections (FY2020 to FY2024) - presented to BOE 12/2019

Five-Year Forecast 12-11-19.pdf 203.72 KB (Last Modified on April 22, 2022)

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Five-Year Financial Projections (FY2018 to FY2024) - presented to BOE 6/2019

June12fiveyearforecast.pdf 550.84 KB (Last Modified on April 22, 2022)

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Five-Year Financial Projections (FY2019 to FY2023) - presented to BOE 11/2018

ReviewofFiveYearProjections2018-19to2022-23_2018-11-14.pdf 751.22 KB (Last Modified on April 22, 2022)

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Five-Year Financial Projections (FY2018 to FY2022) - presented to BOE 11/2017

ReviewofFiveYearProjections2016-17to2021-22_11-08-217.pdf 639.81 KB (Last Modified on April 22, 2022)

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Additional Financial Documents

School District 15 Expenditures

See Expenditures

Additional information can be found in the Financial Section of the monthly Board of Education Meeting Agenda Attachments

Proposed Tax Levy Presentations to the Board of Education

Resolution Estimating the Aggregate Levy for the Tax Year 2022 (November 2022)

Proposed Tax Levy 2021 (November 2021)

Resolution Estimating the Aggregate Levy for the Tax Year 2021 (November 2021)

Proposed Tax Levy 2020 (November 2020)

Resolutions

Resolution Regarding Tax Anticipation Warrants (September 2022)

Resolution Regarding Loaning Funds from Transportation Fund to Educational Fund of the District (September 2022)

Referendum Resolution (August 2022)

Supplemental Tax Levy Resoultion (December 2021)

Resolution Estimating the Aggregate Levy for the Tax Year 2020 (November 2020)

Resolution to Waive the Limitation on Administrative Costs (November 2019)

Tax Rates and Fees

Student Fees

Facility Usage Fees

Last Modified on January 19, 2023

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