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Annual Statement for Publication

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Annual Statement for Publication This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can be and retained within the district/joint agreement submitted as one file to avoid separating worksheets. administrative office for public inspection. ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING JUNE 30, 2008 (Section 10-17 of the School Code) DISTRICT/JOINT AGREEMENT NAME: Rich Township School District 227 RCDT NUMBER: 14 016 2270 17 ADDRESS: 20000 Governors Hwy #200, Olympia Fields, IL 60461 COUNTY: Cook NEWSPAPER WHERE PUBLISHED: SouthtownStar 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 accordance with Section 10-17 of the School Code. YES CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES 34 LAND 1,276,241 NUMBER OF ATTENDANCE CENTERS 3 BUILDINGS 21,336,419 AVERAGE DAILY ATTENDANCE 91 IMPROVEMENTS OTHER THAN BUILDINGS NUMBER OF CERTIFICATED EMPLOYEES EQUIPMENT OTHER THAN TRANSPORTATION/FOOD SERVICES 1,380,581 FULL-TIME 352 CONSTRUCTION IN PROGRESS 25,379,412 PART-TIME 1 TRANSPORTATION EQUIPMENT NUMBER OF NON-CERTIFICATED EMPLOYEES FOOD SERVICES EQUIPMENT FULL-TIME 253 Total 49,372,653 PART-TIME 11 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) PRE-KINDERGARTEN EDUCATIONAL 2.5287 KINDERGARTEN OPERATIONS & MAINTENANCE 0.4217 FIRST BOND & INTEREST 0.4604 SECOND TRANSPORTATION 0.0683 THIRD MUNICIPAL RETIREMENT 0.0168 FOURTH SOCIAL SECURITY 0.0298 FIFTH WORKING CASH 0.0480 SIXTH FIRE PREVENTION & SAFETY SEVENTH TORT IMMUNITY EIGHTH CAPITAL IMPROVEMENTS SPECIAL SPECIAL EDUCATION Total Elementary 0 LEASING NINTH 1,075 OTHER TENTH 1,352 OTHER ELEVENTH 829 TWELFTH 953 DISTRICT ASSESSED VALUATION 1,342,208,424 7 SPECIAL EQUALIZED ASSESSED VALUATION PER ADA PUPIL 14,749,543 92,612,381 Total Secondary 4,209 TOTAL BONDED INDEBTEDNESS AS OF JUNE 30, 2008 38,502,381 54,110,000 Total District 4,209 PERCENT OF BONDING POWER OBLIGATED CURRENTLY 0.42 ISBE 50-37 (09/25/2008) ASA08-form.xls Page 2 Page 2 This page must be sent to ISBE STATEMENT OF ASSETS AND LIABILITIES ARISING FROM CASH TRANSACTIONS/STATEMENT OF POSITION and retained within the district/joint agreement AS OF JUNE 30, 2008 administrative office for public inspection. (10) (20) (30) (40) (50) (60) (70) (80) (90) Municipal Acct. Operations & Site & Construction/ Fire Prevention & Description Educational Bond & Interest Transportation Retirement & Social Working Cash Rent No. Maintenance Capital Improvement Safety Security CURRENT ASSETS (100) 1. Cash (Accounts 101 thru 105) 13,993,775 26,432,237 3,242,273 2,355,484 195,657 880,681 1,735,717 2. Other Accrued Assets 3. Taxes Receivable 110 4. Accounts Receivable 120 5. Loan to Educational Fund 151 6. Loan to Operations and Maintenance Fund 152 7. Loan to Transportation Fund 153 8. Loan to Fire Prevention and Safety Fund 154 9. Loan to Other Funds 155 1,285,888 10. Inventory 170 11. Investments 180 12. Other Current Assets 199 350,000 13. Total Current Assets 14,343,775 26,432,237 3,242,273 2,355,484 0 195,657 2,166,569 0 1,735,717 CURRENT LIABILITIES (400) 14. Accrued Liabilities 15. Corp. Personal Prop. Repl. TANs Payable 406 16. Tax Anticipation Warrants Payable 407 17. Tax Anticipation Notes (TANs) Payable 408 18. Teachers'/Employees' Orders Payable 409 19. State Aid Anticipation Certificates Payable 410 20. Loan from Educational Fund 431 21. Loan from Operations and Maintenance Fund 432 22. Loan from Transportation Fund 433 23. Loan from Working Cash Fund 434 1,285,888 24. Payroll Deductions Payable 450 25. Deferred Revenue 474 26. Due to Activity Fund Organizations 480 27. Other Current Liabilities 499 LONG-TERM LIABILITIES (500) 28. Bonds Payable 501 29. Other Long-Term Liabilities 599 30. Total Liabilities 00001,285,888 0000 31. Reserved Fund Balance 703 32. Unreserved Fund Balance 704 14,343,775 26,432,237 3,242,273 2,355,484 (1,285,888) 195,657 2,166,569 1,735,717 33. Investments in General Fixed Assets 705 34. Total Liabilities and Fund Balances 14,343,775 26,432,237 3,242,273 2,355,484 0 195,657 2,166,569 0 1,735,717 Annual_Statement_Affairs_06_30_08.xls Page 3 Page 3 STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER FINANCING SOURCES (USES) AND CHANGES IN FUND BALANCES ALL FUNDS FOR THE YEAR ENDING JUNE 30, 2008 (10) (20) (30) (40) (50) (60) (70) (80) (90) Municipal Acct. Operations & Site & Construction/ Fire Prevention & Description Educational Bond & Interest Transportation Retirement & Social Working Cash Rent No. Maintenance Capital Improvement Safety Security RECEIPTS/REVENUES 35. Local Sources 1000 34,459,172 6,181,468 5,708,184 1,210,437 978,085 39,919 570,798 154,121 36. Flow-Through Rec./Rev. from One LEA to Another 2000 37. State Sources 3000 13,710,126 361 975,880 38. Federal Sources 4000 2,208,561 39. Total Direct Receipts/Revenues 50,377,859 6,181,829 5,708,184 2,186,317 978,085 39,919 570,798 0 154,121 40. Rec./Rev. for "On Behalf of" Payments 3,402,434 41. Total Receipts/Revenues 53,780,293 6,181,829 5,708,184 2,186,317 978,085 39,919 570,798 0 154,121 DISBURSEMENTS/EXPENDITURES 42. Instruction 1000 26,835,286 518,684 43. Support Services 2000 16,169,293 34,253,707 2,481,413 938,178 4,105 44. Community Services 3000 45. Nonprogrammed Charges 4000 4,403,510 46. Debt Services 5000 131,512 535 6,006,155 47. Total Direct Disbursements/Expenditures 47,539,601 34,254,242 6,006,155 2,481,413 1,456,862 4,105 0 0 48. Disb./Expend. for "On Behalf of" Payments 3,402,434 00000 00 49. Total Disbursements/Expenditures 50,942,035 34,254,242 6,006,155 2,481,413 1,456,862 4,105 0 0 50. Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures 2,838,258 (28,072,413) (297,971) (295,096) (478,777) 35,814 570,798 0 154,121 51. Other Financing Sources 7000 800 52. Other Financing Uses 8000 53. Total Other Financing Sources & (Uses) 80000000000 54. Excess of Direct Receipts/Revenues & Other Fin. Sources Over (Under) Direct Disb./Exp. & Other Fin. (Uses) 2,839,058 (28,072,413) (297,971) (295,096) (478,777) 35,814 570,798 0 154,121 55. Beginning Fund Balances - July 1, 2007 11,504,717 54,504,650 3,540,244 2,650,580 (807,111) 159,843 1,595,771 1,581,596 56. Other Changes in Fund Balances Increases (Decreases) 57. Ending Fund Balances - June 30, 2008 14,343,775 26,432,237 3,242,273 2,355,484 (1,285,888) 195,657 2,166,569 0 1,735,717 Annual_Statement_Affairs_06_30_08.xls Page 4 Page 4 The summary must be published in the local newspaper. ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2008 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2008, will be available for public inspection in the school district/joint agreement administrative office by December 1, 2008. Individuals wanting to review this Annual Statement of Affairs should contact: Rich Township School District 227 20000 Governors Hwy, Olympia Fields, IL 60461 708-679-5800 8am - 4pm School District/Joint Agreement Name Address Telephone Office Hours Also by January 15, 2009 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2008, will be posted on the Illinois State Board of Education's website@ www.isbe.net. 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. Statement of Operations as of June 30, 2008 Municipal Site & Operations & Fire Prevention & Educational Bond & Interest Transportation Retirement/Social Construction/Capital Working Cash Rent Maintenance Safety Security Improvement Local Sources 1000 34,459,172 6,181,468 5,708,184 1,210,437 978,085 39,919 570,798 0 154,121 Flow-Through Sources 2000 0 0 0 0 0 0 0 0 0 State Sources 3000 13,710,126 361 0 975,880 0 0 0 0 0 Federal Sources 4000 2,208,561 0 0 0 0 0 0 0 0 Total Direct Receipts/Revenues 50,377,859 6,181,829 5,708,184 2,186,317 978,085 39,919 570,798 0 154,121 Total Direct Disbursements/Expenditures 47,539,601 34,254,242 6,006,155 2,481,413 1,456,862 4,105 0 0 Other Financing Sources & (Uses) 800 0 0 0 0 0 0 0 0 Beginning Fund Balances - July 1, 2007 11,504,717 54,504,650 3,540,244 2,650,580 (807,111) 159,843 1,595,771 0 1,581,596 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 Ending Fund Balances - June 30, 2008 14,343,775 26,432,237 3,242,273 2,355,484 (1,285,888) 195,657 2,166,569 0 1,735,717 Page 5 Page 5 DISTRICT 227 PUBLICATION LISTING 6/30/08 CERTIFIED UNDER $25,000 ABBOTT, VICTORIA ADAMS, LAWRENCE R BARTLING, MICHAEL R BEAN, RONALD E BERRY, SHERRIE M BOHNE, EILEEN P BRADY, CHRISTINE A BROWN, SHEILA E CALLAWAY, EMORY P COLAIRE, LROSELIA CRAPPS, DEL-RITA G DANEK, RICHARD K DAVIDSON, THELMA DEPASQUALE, THOMAS A DICE, ERROL M DIOGUARDI, PAULA A DOYLE, JAMES J EDDY, JACK D EVANS, MARK EVERSON, WANDA G FLEMING, ARIELLE GIBBS, LARRY R GREEN, ANITA L HALEK, SUSAN M HATHERLEY, EILEEN HEMPEN, JOYCE K JACKSON, SHIRL L JACKSON, DEANNE D KATICH, ELI KINDER, JERRY A KORKOSZ, JASON M KREBS, KATHERINE M LANE, STEVEN LEE, ARTHUR LEHNERER, JAMES M LEMKE, RHONDA A LEMON, CHARLES MADISON, CANDACE P MASSEY, DERRICK MCMILLAN, KENNETH C MEREDITH, THEATRICE MOORE, RICKY MUHAMMAD, AMEENAH M O'BOYE, PATRICK PERKINS-BUTLER, SANDRA L POWELL, EVELYN L RODRIQUEZ, PRIMITIVO ROSS-JOLLY, EDWINA P RUTLEDGE, JAMES H SCHREIBER, DOUG A SHAKESPEARE, WILLIAM SHAW, TONDELENIA SMITH, PHILLIP L TAFFE, NICOLE B ULREICH, DOUGLAS C WESTBERG, BERNADETTE WESTLUND, JANIS K CERTIFIED $25,000 - $39,999 BLOODGOOD,
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