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1 2 3 4 5 6 7 8 9 10 11 12 1314 15 16 1718 19 20 21 22 23 24 25 26 27 Page 1 Page 1 A B C D E F G H I J 1 This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can 2 and retained within the district/joint agreement ILLINOIS STATE BOARD OF EDUCATION be submitted as one file to avoid separating worksheets. 3 administrative office for public inspection. School Business Services 4 (217)785-8779 5 ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING 6 June 30, 2019 7 (Section 10-17 of the School Code) 8 9 SCHOOL DISTRICT/JOINT AGREEMENT NAME: Community High School District 155 DISTRICT TYPE 10 RCDT NUMBER: 44-063-1550-16 Elementary 11 ADDRESS: One S. Virginia Rd., Crystal Lake, IL 60014 High School x 12 COUNTY: McHenry & Lake Unit 1413 NAME OF NEWSPAPER WHERE PUBLISHED: Northwest Herald 15 ASSURANCE The statement of affairs has been made available in the main administrative office of the school district/joint agreement and the required Annual Statement of Affairs Summary has been published in 16 accordance with Section 10-17 of the School Code. YES 1817 19 CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES 68 20 WORKS OF ART & HISTORICAL TREASURES 0 NUMBER OF ATTENDANCE CENTERS 5 21 LAND 2,330,356 9 MONTH AVERAGE DAILY ATTENDANCE 5,566 22 BUILDING & BUILDING IMPROVEMENTS 118,552,190 NUMBER OF CERTIFICATED EMPLOYEES 23 SITE IMPROVMENTS & INFRASTRUCTURE 5,096,872 FULL-TIME 452 24 CAPITALIZED EQUIPMENT 9,744,173 PART-TIME 10 25 CONSTRUCTION IN PROGRESS 4,098,772 NUMBER OF NON-CERTIFICATED EMPLOYEES 26 Total 139,822,363 FULL-TIME 268 27 PART-TIME 9 28 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) 29 PRE-KINDERGARTEN 0 EDUCATIONAL 2.2036 30 KINDERGARTEN 0 OPERATIONS & MAINTENANCE 0.1828 31 FIRST 0 BOND & INTEREST 0.0485 32 SECOND 0 TRANSPORTATION 0.0512 33 THIRD 0 MUNICIPAL RETIREMENT 0.0164 34 FOURTH 0 SOCIAL SECURITY 0.0472 35 FIFTH 0 WORKING CASH 0.0000 36 SIXTH 0 FIRE PREVENTION & SAFETY 0.0000 37 SEVENTH 0 TORT IMMUNITY 0.0000 38 EIGHTH 0 CAPITAL PROJECTS 0.0000 39 SPECIAL 0 SPECIAL EDUCATION 0.0635 40 Total Elementary 0 LEASING 0.0000 41 NINTH 1,478 OTHER 0.0000 42 TENTH 1,445 OTHER 0.0000 43 ELEVENTH 1,479 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 2,843,158,056 44 TWELFTH 1,583 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 510,799 5 45 SPECIAL 0 TOTAL LONG-TERM DEBT ALLOWED 196,177,906 ##### 46 Total Secondary 5,985 TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2019 15,630,000 47 Total District 5,985 PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY 7.97% 48 49 ISBE 50-37 (06/2019) ASA19form.xls Page 2 Page 2 A B C D E F G H I J K 1 STATEMENT OF ASSETS AND LIABILITIES 2 AS OF JUNE 30, 2019 3 4 (10) (20) (30) (40) (50) (60) (70) (80) (90) Municipal Acct Operations & Fire Prevention & Description Educational Debt Service Transportation Retirement & Capital Projects Working Cash Tort No Maintenance Safety 5 Social Security 6 CURRENT ASSETS (100) 7 Cash (Accounts 111 thru 115) 31,575,806 4,081,257 761,465 4,620,878 3,744,349 10,288,928 2,100,908 8 Investments 120 47,357,124 9 Taxes Receivable 130 31,642,471 2,534,992 672,068 709,650 881,508 10 Interfund Receivables 140 11 Intergovernmental Accounts Receivable 150 820,649 300,201 12 Other Receivables 160 31,347 14,008 416 789 13 Inventory 170 14 Prepaid Items 180 125,496 26,864 15 Other Current Assets 190 37,197 16 Total Current Assets 111,590,090 6,657,121 1,433,533 5,631,145 4,625,857 10,289,717 2,100,908 0 0 17 CURRENT LIABILITIES (400) 18 Interfund Payables 410 19 Intergovernmental Accounts Payable 420 20 Other Payable 430 2,267,341 375,959 314,364 3,455,629 21 Contracts Payable 440 22 Loans Payable 460 23 Salaries & Benefits Payable 470 7,380,941 4,811 24 Payroll Deductions & Withholdings 480 162,788 25 Deferred Revenues & Other Current Liabilities 490 65,333,874 5,340,252 1,377,787 1,755,045 1,807,169 26 Due to Activity Fund Organizations 493 27 Total Current Liabilities 74,982,156 5,721,022 1,377,787 2,069,409 1,969,957 3,455,629 0 0 0 28 LONG-TERM LIABILITIES (500) 29 Long-Term Debt Payable 511 30 Total Liabilities 74,982,156 5,721,022 1,377,787 2,069,409 1,969,957 3,455,629 0 0 0 31 Reserved Fund Balance 714 8,509,238 55,746 2,655,900 250,107 32 Unreserved Fund Balance 730 28,098,696 936,099 3,561,736 6,583,981 2,100,908 33 Investments in General Fixed Assets 34 Total Liabilities and Fund Balances 111,590,090 6,657,121 1,433,533 5,631,145 4,625,857 10,289,717 2,100,908 0 0 Page 3 Page 3 A B C D E F G H I J K 1 STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES 2 AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2019 3 4 (10) (20) (30) (40) (50) (60) (70) (80) (90) Municipal Acct Operations & Fire Prevention & Description Educational Debt Service Transportation Retirement & Capital Projects Working Cash Tort No Maintenance Safety 5 Social Security 6 RECEIPTS/REVENUES 7 Local Sources 1000 74,138,103 5,587,714 186,945 1,623,007 1,969,724 329,970 39,275 0 0 Flow-Through Received/Revenue from One District to 2000 8 Another District 0 0 0 0 9 State Sources 3000 5,079,753 0 0 1,190,232 0 10,300,000 0 0 0 10 Federal Sources 4000 2,746,607 0 0 0 0 0 0 0 0 11 Total Direct Receipts/Revenues 81,964,463 5,587,714 186,945 2,813,239 1,969,724 10,629,970 39,275 0 0 12 Rec./Rev. for "On Behalf" Payments 3998 34,818,517 13 Total Receipts/Revenues 116,782,980 5,587,714 186,945 2,813,239 1,969,724 10,629,970 39,275 0 0 14 DISBURSEMENTS/EXPENDITURES 15 Instruction 1000 54,380,479 1,120,639 16 Support Services 2000 24,334,510 6,801,514 3,983,959 1,105,341 12,269,421 0 0 17 Community Services 3000 0 0 0 0 18 Payments to Other Districts & Govt Units 4000 241,922 0 0 0 0 0 0 0 19 Debt Services 5000 0 0 1,371,089 0 0 0 0 20 Total Direct Disbursements/Expenditures 78,956,911 6,801,514 1,371,089 3,983,959 2,225,980 12,269,421 0 0 21 Disb./Expend. for "On Behalf" Payments 4180 34,818,517 0 0 0 0 0 0 0 22 Total Disbursements/Expenditures 113,775,428 6,801,514 1,371,089 3,983,959 2,225,980 12,269,421 0 0 Excess of Direct Receipts/Revenues Over (Under) 23 Direct Disbursements/Expenditures 3,007,552 (1,213,800) (1,184,144) (1,170,720) (256,256) (1,639,451) 39,275 0 0 24 Other Sources of Funds 7000 1,100,000 3,200,000 25 Other Uses of Funds 8000 4,300,000 26 Total Other Sources/Uses of Funds 0 (4,300,000) 1,100,000 0 0 3,200,000 0 0 0 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of 27 Funds 3,007,552 (5,513,800) (84,144) (1,170,720) (256,256) 1,560,549 39,275 0 0 28 Beginning Fund Balances - July 1, 2018 33,600,382 6,449,899 139,890 4,732,456 2,912,156 5,273,539 2,061,633 Other Changes in Fund Balances Increases 29 (Decreases) 30 Ending Fund Balances June 30, 2019 36,607,934 936,099 55,746 3,561,736 2,655,900 6,834,088 2,100,908 0 0 Page 4 Page 4 A B C D E F G H I J K L M 1 ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2019 2 3 The summary must be published in the local newspaper. 4 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to 5 review this Annual Statement of Affairs should contact: 6 Community High School District 155 One S. Virginia Rd., Crystal Lake, IL 60014 815-455-8500 7:00 am - 4:00 pm School District/Joint Agreement Name Address Telephone Office Hours 7 8 Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019, will be posted on the Illinois State Board of Education's website@ www.isbe.net. 9 10 SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year. 11 12 Statement of Operations as of June 30, 2019 Municipal Operations & Fire Prevention & Educational Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety 13 Security 14 Local Sources 1000 74,138,103 5,587,714 186,945 1,623,007 1,969,724 329,970 39,275 0 0 Flow-Through Receipts/Revenues from One 2000 15 District to Another District 0 0 0 0 16 State Sources 3000 5,079,753 0 0 1,190,232 0 10,300,000 0 0 0 17 Federal Sources 4000 2,746,607 0 0 0 0 0 0 0 0 18 Total Direct Receipts/Revenues 81,964,463 5,587,714 186,945 2,813,239 1,969,724 10,629,970 39,275 0 0 19 Total Direct Disbursements/Expenditures 78,956,911 6,801,514 1,371,089 3,983,959 2,225,980 12,269,421 0 0 20 Other Sources/Uses of Funds 0 (4,300,000) 1,100,000 0 0 3,200,000 0 0 0 21 Beginning Fund Balances - July 1, 2018 33,600,382 6,449,899 139,890 4,732,456 2,912,156 5,273,539 2,061,633 0 0 22 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 23 Ending Fund Balances June 30, 2019 36,607,934 936,099 55,746 3,561,736 2,655,900 6,834,088 2,100,908 0 0 Page 5 Page 5 A B C D E F G 1 SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL 2 3 This listing must be published in the local newspaper, sent to ISBE, and retained 4 within your district/joint agreement administrative office for public inspection.
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