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District Type Rcdt Number Page 1 Page 1 A B C D E F G H IJ 1 2 ILLINOIS STATE BOARD OF EDUCATION 3 School Business Services 4 (217)785-8779 5 ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING 6 June 30, 2020 7 (Section 10-17 of the School Code) 8 9 SCHOOL DISTRICT/JOINT AGREEMENT NAME: Valley View Public CUSD 365U DISTRICT TYPE 10 RCDT NUMBER: 56099365U26 Elementary 11 ADDRESS: 801 W Normantown Road, Romeoville High School 12 COUNTY: Will Unit X 1413 NAME OF NEWSPAPER WHERE PUBLISHED: 15 ASSURANCE 16 YES 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 accordance with Section 10-17 of the School Code. 1817 19 CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES 40 20 WORKS OF ART & HISTORICAL TREASURES 0 NUMBER OF ATTENDANCE CENTERS 20 21 LAND 17,041,154 9 MONTH AVERAGE DAILY ATTENDANCE 14,149 22 BUILDING & BUILDING IMPROVEMENTS 397,541,365 NUMBER OF CERTIFICATED EMPLOYEES 23 SITE IMPROVMENTS & INFRASTRUCTURE 23,225,213 FULL-TIME 1,539 24 CAPITALIZED EQUIPMENT 25,204,302 PART-TIME 7 25 CONSTRUCTION IN PROGRESS 16,355,218 NUMBER OF NON-CERTIFICATED EMPLOYEES 26 Total 479,367,252 FULL-TIME 813 27 PART-TIME 232 28 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) 29 PRE-KINDERGARTEN 215 EDUCATIONAL 3.8550 30 KINDERGARTEN 1,013 OPERATIONS & MAINTENANCE 0.7500 31 FIRST 959 BOND & INTEREST 1.3944 32 SECOND 1,049 TRANSPORTATION 0.2394 33 THIRD 1,022 MUNICIPAL RETIREMENT 0.0978 34 FOURTH 1,129 SOCIAL SECURITY 0.0978 35 FIFTH 1,189 WORKING CASH 0.0038 36 SIXTH 1,273 FIRE PREVENTION & SAFETY 0.0000 37 SEVENTH 1,313 TORT IMMUNITY 0.0568 38 EIGHTH 1,284 CAPITAL PROJECTS 0.0000 39 SPECIAL SPECIAL EDUCATION 0.7274 40 Total Elementary 10,446 LEASING 0.0000 41 NINTH 1,468 OTHER 42 TENTH 1,336 OTHER 43 ELEVENTH 1,332 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 2,660,269,605 44 TWELFTH 1,311 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 188,024 2 45 SPECIAL TOTAL LONG-TERM DEBT ALLOWED 367,117,205 ##### 46 Total Secondary 5,447 TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2020 202,988,222 47 Total District 15,893 PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY 55.29% 48 49 ISBE 50-37 (07/2020) Page 2 Page 2 A BC D E F G H I J K 1 STATEMENT OF ASSETS AND LIABILITIES 2 AS OF JUNE 30, 2020 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) 60,537,032 7,514,329 19,672,861 3,411,342 3,153,269 5,506,687 20,472,393 1,608,259 13,310 8 Investments 120 9 Taxes Receivable 130 60,377,701 9,882,013 18,372,649 3,154,319 2,577,259 50,080 748,407 10 Interfund Receivables 140 11 Intergovernmental Accounts Receivable 150 9,052,187 9,294,551 2,562 12 Other Receivables 160 13 Inventory 170 134,450 14 Prepaid Items 180 15 Other Current Assets 190 109,209 283 10,883 16 Total Current Assets 130,210,579 17,396,342 38,045,793 15,860,212 5,730,528 5,520,132 20,522,473 2,356,666 13,310 17 CURRENT LIABILITIES (400) 18 Interfund Payables 410 19 Intergovernmental Accounts Payable 420 20 Other Payable 430 7,015,470 3,236,111 183,591 3,474,557 49,534 604,124 21 Contracts Payable 440 22 Loans Payable 460 23 Salaries & Benefits Payable 470 3,765,678 24 Payroll Deductions & Withholdings 480 25 Deferred Revenues & Other Current Liabilities 490 62,592,745 9,776,491 18,176,452 10,564,656 2,549,709 740,406 26 Due to Activity Fund Organizations 493 27 Total Current Liabilities 73,373,893 13,012,602 18,176,452 10,748,247 2,549,709 3,474,557 49,534 1,344,530 0 28 LONG-TERM LIABILITIES (500) 29 Long-Term Debt Payable 511 30 Total Liabilities 73,373,893 13,012,602 18,176,452 10,748,247 2,549,709 3,474,557 49,534 1,344,530 0 31 Reserved Fund Balance 714 1,132,337 32 Unreserved Fund Balance 730 55,704,349 4,383,740 19,869,341 5,111,965 3,180,819 2,045,575 20,472,939 1,012,136 13,310 33 Investments in General Fixed Assets 34 Total Liabilities and Fund Balances 130,210,579 17,396,342 38,045,793 15,860,212 5,730,528 5,520,132 20,522,473 2,356,666 13,310 Page 3 Page 3 A BC 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, 2020 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 142,443,334 20,271,587 37,243,060 7,026,657 7,250,195 303,338 402,047 2,717,419 1,521 Flow-Through Received/Revenue from One District to 2000 8 Another District 9 State Sources 3000 53,941,349 192,500 7,444,457 10 Federal Sources 4000 17,823,221 11 Total Direct Receipts/Revenues 214,207,904 20,464,087 37,243,060 14,471,114 7,250,195 303,338 402,047 2,717,419 1,521 12 Rec./Rev. for "On Behalf" Payments 3998 13 Total Receipts/Revenues 214,207,904 20,464,087 37,243,060 14,471,114 7,250,195 303,338 402,047 2,717,419 1,521 14 DISBURSEMENTS/EXPENDITURES 15 Instruction 1000 141,879,521 2,508,991 16 Support Services 2000 65,321,129 19,076,966 13,726,887 4,900,331 19,619,031 2,482,509 17 Community Services 3000 378,700 1,256 18 Payments to Other Districts & Govt Units 4000 19 Debt Services 5000 39,922,443 20 Total Direct Disbursements/Expenditures 207,579,350 19,076,966 39,922,443 13,726,887 7,410,578 19,619,031 2,482,509 0 21 Disb./Expend. for "On Behalf" Payments 4180 0 0 0 0 0 0 0 0 22 Total Disbursements/Expenditures 207,579,350 19,076,966 39,922,443 13,726,887 7,410,578 19,619,031 2,482,509 0 Excess of Direct Receipts/Revenues Over (Under) 23 Direct Disbursements/Expenditures 6,628,554 1,387,121 (2,679,383) 744,227 (160,383) (19,315,693) 402,047 234,910 1,521 24 Other Sources of Funds 7000 8,247 2,054 86,475,289 2,900,000 25 Other Uses of Funds 8000 3,186,268 439,021 82,901,052 26 Total Other Sources/Uses of Funds (3,178,021) (436,967) 3,574,237 0 0 2,900,000 0 0 0 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of 27 Funds 3,450,533 950,154 894,854 744,227 (160,383) (16,415,693) 402,047 234,910 1,521 28 Beginning Fund Balances - July 1, 2019 52,327,302 3,433,586 18,974,487 4,367,738 3,341,202 18,461,268 20,070,892 777,226 11,789 Other Changes in Fund Balances Increases 29 (Decreases) 1,058,851 30 Ending Fund Balances June 30, 2020 56,836,686 4,383,740 19,869,341 5,111,965 3,180,819 2,045,575 20,472,939 1,012,136 13,310 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, 2020 2 3 4 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2020 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 Valley View Public CUSD 365U 801 W Normantown Road Romeoville 815-886-2700 7:30 to 4:00PM 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, 2020, 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, 2020 Municipal Operations & Fire Prevention & Educational Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety 13 Security 14 Local Sources 1000 142,443,334 20,271,587 37,243,060 7,026,657 7,250,195 303,338 402,047 2,717,419 1,521 Flow-Through Receipts/Revenues from One 2000 15 District to Another District 0 0 0 0 16 State Sources 3000 53,941,349 192,500 0 7,444,457 0 0 0 0 0 17 Federal Sources 4000 17,823,221 0 0 0 0 0 0 0 0 18 Total Direct Receipts/Revenues 214,207,904 20,464,087 37,243,060 14,471,114 7,250,195 303,338 402,047 2,717,419 1,521 19 Total Direct Disbursements/Expenditures 207,579,350 19,076,966 39,922,443 13,726,887 7,410,578 19,619,031 2,482,509 0 20 Other Sources/Uses of Funds (3,178,021) (436,967) 3,574,237 0 0 2,900,000 0 0 0 21 Beginning Fund Balances - July 1, 2019 52,327,302 3,433,586 18,974,487 4,367,738 3,341,202 18,461,268 20,070,892 777,226 11,789 22 Other Changes in Fund Balances 1,058,851 0 0 0 0 0 0 0 0 23 Ending Fund Balances June 30, 2020 56,836,686 4,383,740 19,869,341 5,111,965 3,180,819 2,045,575 20,472,939 1,012,136 13,310 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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