School District 15 Budget

• School District 15 Budget, July 1, 2018-June 30, 2019 (Adopted Sept 12, 2018)
• School District 15 FY2019 Tentative Budget (reviewed at June 5, 2018 BOE meeting)
• School District 15 Budget, July 1, 2017-June 30, 2018 (Adopted Sept 13, 2017)
• School District 15 FY2018 Tentative Budget (Review at June 2017 BOE Meeting)
• School District 15 Budget, July 1, 2016–June 30, 2017 (Adopted Sept 14, 2016)
• School District 15 FY2017 Tentative Budget (Reviewed at June 2016 BOE Meeting)
• School District 15 Budget, July 1, 2015-June 30, 2016 (Amended June 15, 2016)
• School District 15 FY2016 Tentative Amended Budget (May 11, 2016)
• School District 15 Budget, July 1, 2015-June 30, 2016 (Adopted Sept 9, 2015)
• School District 15 FY2016 Tentative Budget (from 2015-06-06 BOE meeting)
• School District 15 Budget, July 1, 2014-June 30, 2015 (Amended May 13, 2015)
• School District 15 Budget, July 1, 2014-June 30, 2015 (Adopted Sept 10, 2014)
• School District 15 FY2014-15 Tentative Budget (from 2014-06-25 BOE meeting)
• School District 15 Budget, July 1, 2013-June 30, 2014 (Amended May 14, 2014)
• School District 15 Amended Budget FY2014 (Report to the BOE, May 2014)
• School District 15 Budget, July 1, 2013-June 30, 2014 (Adopted Sept 25, 2013)
• School District 15 Budget, July 1, 2012-June 30, 2013 (Amended April 10, 2013)
• School District 15 Amended Budget FY2013 (Report to the BOE, March 2013)
• School District 15 Budget, July 1, 2012-June 30, 2013
• School District 15 Budget, July 1, 2011-June 30, 2012 (Amended June 13, 2012)
• School District 15 FY2012 Original Budget to Amended Budget Comparison (from 2012-05-09 BOE meeting)
• School District 15 Budget, July 1, 2011-June 30, 2012

School District 15 Expenditures

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

Comprehensive Annual Financial Report (CAFR) for Fiscal Year Ending XX

• Ending June 30, 2017
• Ending June 30, 2016
• Ending June 30, 2015
• Ending June 30, 2014 
• Ending June 30, 2013
• Ending June 30, 2012
• Ending June 30, 2011  

Annual Statement of Affairs (ASA) for Publication for Fiscal Year Ending XX

• Ending June 30, 2017
• Ending June 30, 2016
• Ending June 30, 2015
• Ending June 30, 2014 
• Ending June 30, 2013 
• Ending June 30, 2012 
• Ending June 30, 2011
• Ending June 30, 2010

Financial Statements for the Year Ended XX and Independent Auditor's Report

• Ended June 30, 2017
• Ended June 30, 2016
• Ended June 30, 2015
• Ended June 30, 2014 
• Ended June 30, 2013 
• Ended June 30, 2012
• Ended June 30, 2011

Certificate of Tax Levy 

• 2017
• 2016
• 2015
• 2014 
• 2013 
• 2012 
• 2011
• 2010

Proposed Tax Levy Presentation

• Proposed Tax Levy 2018 (November 2018)

Five Year Projections

• 2018-19 to 2022-23 (November 2018)
• 2016-17 to 2022-23 (June 2018)
• 2017-18 to 2021-22 (November 2017)
• 2016-17 to 2020-21 (November 2016)
• 2015-16 to 2019-20 (November 2015)
• 2013-14 to 2018-19 (April 2015) 
• 2014-15 to 2018-19 (October 2014)
• 2013-14 to 2017-18 (October 2013)
• 2011-12 to 2015-16 (November 2011) 

Financial Report Card

• Fiscal Year 2016 (March 2016)
• Fiscal Year 2015 (March 2015)
• Fiscal Year 2014 (March 2014)
• Fiscal Year 2013 (March 2013)
• Fiscal Year 2012 (March 2012)
• Fiscal Year 2011 (February 2011)
• Fiscal Year 2010 (April 2010)

Tax Rates and Fees

• Student Fees
• Facility Usage Fees
• Tax Rates by Fund, Tax Extension by Fund, Equalized Assessed Valuation (Tax Years 2001-2016)
• Revenue Summary (FY2007 - FY2015)
• Expenditure Summary (FY2007 - FY2015)

Our Finances

The School District 15 FY2017 Budget: $151,355,821

Expenditures:

• Educational: 80.54%
• Tort Immunity: 0.82%
• Operations/Maintenance: 7.38%
• Transportation: 6.12%
• IMRF/Social Security: 3.65%
• Capital Projects: 1.49%

Revenue Sources:

• Local: 80.60%
• State: 13.09%
• Federal: 6.31%

FY2016 Operating Expenditure Per Pupil: $12,896.14

FY2015 Total Equalized Assessed Value: $3,047,081,719