Financial Data - Current
For information related to prior fiscal years, please see the companion page:
Financial Data - Prior Years
| NEW! 2012-13 Information |
- Timeline for Fiscal Year 2012-13 Budget Adoption (authorized by Board of Education 1-23-12):
- 2012-13 Tentative Budget Draft #1 presented May 7, 2012 Committee-of-the-Whole Finance; Business Manager Becky Allard presentation PowerPoint
- Tentative Budget currently scheduled for adoption July 9, 2012
- Public hearing and final budget adoption currently scheduled for September 24, 2012
- Draft 2012 levy currently scheduled for presentation November 12, 2012
- Public hearing and final budget adoption currently scheduled for December 10, 2012
- 2012-13 Tentative Budget Draft #1 presented May 7, 2012 Committee-of-the-Whole Finance; Business Manager Becky Allard presentation PowerPoint
|
2011-12 Information |
- Timeline for Fiscal Year 2011-12 Budget Adoption (authorized by Board of Education 1-24-11) (PDF)
- Budget Draft Approval Process:
- Presentation Talk from Business Manager 2011-12 Proposed Budget Draft #1 (PDF)
- 2011-12 Proposed Budget Draft #1 May 9, 2011 (PDF)
- 2011-12 Tentative Budget Draft #2 Adopted July 11, 2011 (PDF)
- 2011-12 Tentative Budget Draft #3 September 12, 2011 (PDF)
- 2011-12 Final Budget adopted September 26, 2011 (PDF)
- Memo September 26, 2011 "Follow-Up to Discussion on $500,000 Reserve Proposal - revised" (PDF)
- Memo of Information to Board of Education October 24, 2011: Summary of 2010 Tax Extension (PDF)
- 2011 Tax Levy:
2011-12 Monthly Reports
- Bills paid July 11, 2011 (PDF)
- Financial Report through July 31, 2011 (PDF)
- Bills paid August 8, 2011 (PDF)
- Bills paid August 22, 2011 (PDF)
- Financial Report through August 31, 2011 (PDF)
- Bills paid September 26, 2011 (PDF)
- Financial Report through September 30, 2011 (PDF)
- Bills paid October 24, 2011 (PDF)
- Financial Report through October 31, 2011 (PDF)
- Bills paid November 14, 2011 (PDF)
- Financial Report through November 30, 2011 (PDF)
- Bills paid December 12, 2011 (PDF)
- Bills paid December 19, 2011 (PDF)
- Financial Report through December 31, 2011 (PDF)
- Bills paid January 23, 2012 (PDF)
- Financial Report through January 31, 2012 (PDF)
- Bills paid February 27, 2012 (PDF)
- Financial Report through February 29, 2012 (PDF)
- Bills paid March 12, 2012 (PDF)
- Financial Report through March 31, 2012 (PDF)
- Bills paid April 23, 2012 (PDF)
- Bills paid May 7, 2012 (PDF)
| Long-Range Financial Information |
Fund Balance Policy (PDF)
2012 Information:
- 10-Year Financial Projections Update February 13, 2012 BOE meeting (PDF)
- Presentation by Business Manager Becky Allard February 13, 2012 BOE meeeting (PDF)
- Presentation of Borrowing Opportunities/Capital Improvements by Business Manager Becky Allard February 13, 2012 BOE meeting (PDF)
- Memo on Cost of Borrowing to Fund Capital Projects February 13, 2012 BOE meeting (PDF)
2011 Information:
- 10-Year Financial Projections Update February 14, 2011 (PDF)
- Presentation by Business Manager Becky Allard/Alternate Cases Update February 14, 2011 (PDF)
| Other Financial Information |
- Public Act 096-0434 Requirements:
- 2011-12 Annual Administrative (Type 75) Salary Compensation Report (PDF)
- Contract with Park Ridge Education Association (PREA) -- 2009-12 agreement
- Contract with Park Ridge Teacher Assistants' Association (PRTAA) -- 2009-12 agreement
- Fund Balance Policy (PDF)
- Contracts over $25,000 as of May 8, 2012 (PDF)
| Education Finance Fact Book |
Featuring short chapters on property taxes, operating fund balance, ISBE financial profile, and other topics related to school finances.
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