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1 2 3 4 5 6 7 8 9 10 11 1213 14 15 1617 18 19 20 21 22 23 24 25 26 AB CDEFG HIJ 1 This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can be 2 and retained within the district/joint agreement submitted as one file to avoid separating worksheets. 3 administrative office for public inspection. 4 5 ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING JUNE 30, 2009 6 (Section 10-17 of the School Code) 7 8 SCHOOL DISTRICT/JOINT AGREEMENT NAME: Rich Township High School District 227 9 RCDT NUMBER: 14-016-2270-17 10 ADDRESS: 20000 Governors Hwy, Olympia Fields, IL 60461 11 COUNTY: Cook 1312 NEWSPAPER WHERE PUBLISHED: Southtown Star 14 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 15 accordance with Section 10-17 of the School Code. YES 1716 18 CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES 34 19 WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS 3 20 LAND 1,051,210 9 MONTH AVERAGE DAILY ATTENDANCE 92 21 BUILDING & BUILDING IMPROVEMENTS 99,047,189 NUMBER OF CERTIFICATED EMPLOYEES 22 SITE IMPROVMENTS & INFRASTRUCTURE 1,438,269 FULL-TIME 353 23 CAPITALIZED EQUIPMENT 11,038,428 PART-TIME 2 24 CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES 25 Total 112,575,096 FULL-TIME 260 26 PART-TIME 3 27 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) 28 PRE-KINDERGARTEN EDUCATIONAL 2.4024 29 KINDERGARTEN OPERATIONS & MAINTENANCE 0.4142 30 FIRST BOND & INTEREST 0.4205 31 SECOND TRANSPORTATION 0.0714 32 THIRD MUNICIPAL RETIREMENT 0.0468 33 FOURTH SOCIAL SECURITY 0.0571 34 FIFTH WORKING CASH 0.0457 35 SIXTH FIRE PREVENTION & SAFETY 36 SEVENTH TORT IMMUNITY 37 EIGHTH CAPITAL PROJECTS 38 SPECIAL SPECIAL EDUCATION 39 Total Elementary 0 LEASING 40 NINTH 1,370 OTHER 41 TENTH 1,235 OTHER 42 ELEVENTH 660 43 TWELFTH 992 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 1,470,432,412 1 44 SPECIAL EQUALIZED ASSESSED VALUATION PER ADA PUPIL 16,017,782 101,459,836 45 Total Secondary 4,257 TOTAL BONDED INDEBTEDNESS AS OF June 30, 2009 57,560,000 43,899,836 46 Total District 4,257 PERCENT OF BONDING POWER OBLIGATED CURRENTLY 0.57 47 48 ISBE 50-37 (08//2009) ASA-form.xls Page 2 Page 2 ABCDEFGHIJK 1 STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES 2 AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2009 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) 16,965,227 12,589,647 3,266,029 2,057,423 0 435,094 2,775,638 785,632 8 Investments 120 9 Taxes Receivable 130 10 Interfund Receivables 140 11 Intergovernmental Accounts Receivable 150 193,862 12 Other Receivables 160 13 Inventory 170 14 Prepaid Items 180 15 Other Current Assets 190 16 Total Current Assets 17,159,089 12,589,647 3,266,029 2,057,423 0 435,094 2,775,638 0 785,632 17 CURRENT LIABILITIES (400) 18 Interfund Payables 410 19 Intergovernmental Accounts Payable 420 20 Other Payable 430 21 Contracts Payable 440 22 Loans Payable 460 23 Salaries & Benefits Payable 470 24 Payroll Deductions & Withholdings 480 364,562 212,346 55,571 25 Deferred Revenues & Other Current Liabilities 490 1,931,522 685,697 26 Due to Activity Fund Organizations 493 27 Total Current Liabilities 364,562 212,34212,3466 0 0 1,931,521,931,5222 0 0 741,26741,2688 0 28 LONG-TERM LIABILITIES (500) 29 Bonds Payable 511 30 Other Long-Term Liabilities 590 31 Total Liabilities 364,562 212,346 0 0 1,931,522 0 741,268 0 32 Reserved Fund Balance 714 33 Unreserved Fund Balance 730 16,794,527 12,377,301 3,266,029 2,057,423 (1,931,522) 435,094 2,775,638 (741,268) 785,632 34 Investments in General Fixed Assets 35 Total Liabilities and Fund Balances 17,159,089 12,589,647 3,266,029 2,057,423 0 435,094 2,775,638 0 785,632 227ASA09Form Page 3 Page 3 ABCDEFGHIJK 36 37 (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 38 Social Security 39 RECEIPTS/REVENUES 40 Local Sources 1000 37,157,412 5,616,919 5,730,986 917,854 958,927 239,437 609,069 41,704 49,915 Flow-Through Received/Revenue from One District to 2000 41 Another District 42 State Sources 3000 9,871,739 2,017,874 43 Federal Sources 4000 5,747,406 44 Total Direct Receipts/Revenues 52,776,557 5,616,919 5,730,986 2,935,728 958,927 239,437 609,069 41,704 49,915 45 Rec./Rev. for "On Behalf Payments 3998 4,984,734 46 Total Receipts/Revenues 57,761,291 5,616,919 5,730,986 2,935,728 958,927 239,437 609,069 41,704 49,915 47 DISBURSEMENTS/EXPENDITURES 48 Instruction 1000 30,094,115 625,609 49 Support Services 2000 16,074,739 19,673,931 3,233,789 978,951 993,404 1,000,000 50 Community Services 3000 1,401 0 51 Payments to Other Districts & Govt Units 4000 4,327,313 0 52 Debt Services 5000 535 5,707,230 53 Total Direct Disbursements/Expenditures 50,497,568 19,674,466 5,707,230 3,233,789 1,604,560 0 993,404 1,000,000 54 Disb./Expend. for "On Behalf Payments 4180 4,984,734 00000 00 55 Total Disbursements/Expenditures 55,482,302 19,674,466 5,707,230 3,233,789 1,604,560 0 993,404 1,000,000 Excess of Direct Receipts/Revenues Over (Under) 56 Direct Disbursements/Expenditures 2,278,989 (14,057,547) 23,756 (298,061) (645,633) 239,437 609,069 (951,700) (950,085) 57 Other Sources of Funds 7000 58 Other Uses of Funds 8000 59 Total Other Sources/Uses of Funds 000000000 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of 60 Funds 2,278,989 (14,057,547) 23,756 (298,061) (645,633) 239,437 609,069 (951,700) (950,085) 61 Beginning Fund Balances - July 1, 2008 Other Changes in Fund Balances Increases 62 (Decreases) 63 Ending Fund Balances June 30, 2009 2,278,989 (14,057,547) 23,756 (298,061) (645,633) 239,437 609,069 (951,700) (950,085) 227ASA09Form Page 4 Page 4 A BCDEFGHIJKLM 1 ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2009 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, 2009 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2009. Individuals wanting to 5 review this Annual Statement of Affairs should contact: 6 Rich Township High School District 227 20000 Governors Hwy, Olympia Fields, IL 60461 708-679-5800 8am-4pm School District/Joint Agreement Name Address Telephone Office Hours 7 8 Also by January 15, 2010 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2009, will be posted on the Illinois State Board of Education's [email protected]. 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, 2009 Municipal Operations & Fire Prevention & Educational Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety 13 Security 14 Local Sources 1000 37,157,412 5,616,919 5,730,986 917,854 958,927 239,437 609,069 41,704 49,915 Flow-Through Receipts/Revenues from One 2000 15 District to Another District 0 0 0 0 0 0 0 0 0 16 State Sources 3000 9,871,739 0 0 2,017,874 0 0 0 0 0 17 Federal Sources 4000 5,747,406 0 0 0 0 0 0 0 0 18 Total Direct Receipts/Revenues 52,776,557 5,616,919 5,730,986 2,935,728 958,927 239,437 609,069 41,704 49,915 19 Total Direct Disbursements/Expenditures 50,497,568 19,674,466 5,707,230 3,233,789 1,604,560 0 993,404 1,000,000 20 Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0 21 Beginning Fund Balances - July 1, 2008 0 0 0 0 0 0 0 0 0 22 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 23 Ending Fund Balances June 30, 2009 2,278,989 (14,057,547) 23,756 (298,061) (645,633) 239,437 609,069 (951,700) (950,085) Page 5 Page 5 ABCDEF 1 DISTRICT 227 PUBLICATION LISTING 6/30/09 2 CERTIFIED UNDER $25,000 3 ABBOTT, VICTORIA ADAMS, LAWRENCE R 4 ALEXANDER, VALERIE M BARNES, JAMAL M 5 BEAN, RONALD E BENNETT, KATHERINE 6 BERNIER, LLOYD J BIRTCIEL, MARYLYNN E 7 BOHNE, EILEEN P BOOKER, BOBBY 8 BOOKER, BRITT BRADY, CHRISTINE A 9 BROWN, SHEILA E BUNN, VICKI L 10 CAHILL, PETER M CHANG, CHRISTINE S 11 CHARLES, CLARISSA R CRAPPS, DEL-RITA G 12 CURTA, MICHAEL J DANEK, RICHARD K 13 DAWSON, WENDELL DEPASQUALE, THOMAS A 14 DILLARD, SYDNEY J DIOGUARDI, PAULA A 15 DOYLE, JAMES J EVERSON, WANDA G 16 FARRAKHAN, NAFEESA Y GASTON, WILLIAM P 17 GEISLER, CRISTINA V GENARDO, ROBERT 18 GUENTER, TAMMY J HAMBRICK, TONYA L 19 HARPER, CHARLOTTE A HARRIS, BRIGITTE L 20 HARRIS, SHARON D HATHERLEY, EILEEN 21 HOLLOWAY, WARREN T HOLMES, DAVID J 22 JACKSON, SHIRL L JACKSON, DEANNE D 23 JAMES, NICOLE J JEMISON-EWING, INFINI P 24 JOHNSON, YVETTE K JOHNSON, VERNA D 25 KATICH, ELI KINDER, JERRY A 26 KRAWCZYK, ROBERT T KREBS, KATHERINE M 27 LEE, ARTHUR LEMON, CHARLES 28 LORENDO, GRETCHEN A LYNCH, RONALD D 29 MADISON, CANDACE P MALAK, TINA M 30 MASSEY, DERRICK MAYS, AARON 31 MCKEAN, NICOLE M MCMILLAN, KENNETH C 32 MCMILLAN, JEANNIENE MCSHERRY, JR, DONALD T 33 MOORE, RICKY MORAIN, CYNTHIA S 34 MORRIS, SEAN A MOSES, ANGEL R 35 MUHAMMAD, SHAHEEDAH MULONZI, VALENA 36 MURRAY, MARIMONICA NEWELL, CONSTANCE M 37 NUGENT, DALE E OGBEIDE-IHAMA, PATRICIA P 38 PAWLICKI, KIMBERLY L PERKINS-BUTLER,
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