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Elementary ADDRESS: High School COUNTY

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Elementary ADDRESS: High School COUNTY 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: Plainfield CCSD #202 DISTRICT TYPE 10 RCDT NUMBER: 56-099-2020-22 Elementary 11 ADDRESS: 15732 S Howard Street, Plainfield IL 60544 High School 12 COUNTY: Will County & Kendall County Unit X 1413 NAME OF NEWSPAPER WHERE PUBLISHED: 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 64 20 WORKS OF ART & HISTORICAL TREASURES 0 NUMBER OF ATTENDANCE CENTERS 30 21 LAND 51,140,196 9 MONTH AVERAGE DAILY ATTENDANCE 22,645 22 BUILDING & BUILDING IMPROVEMENTS 454,291,922 NUMBER OF CERTIFICATED EMPLOYEES 23 SITE IMPROVMENTS & INFRASTRUCTURE 36,659,689 FULL-TIME 2,033 24 CAPITALIZED EQUIPMENT 62,145,276 PART-TIME 30 25 CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES 26 Total 604,237,083 FULL-TIME 940 27 PART-TIME 365 28 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) 29 PRE-KINDERGARTEN 753 EDUCATIONAL 3.5400 30 KINDERGARTEN 1,466 OPERATIONS & MAINTENANCE 0.4900 31 FIRST 1,558 BOND & INTEREST 0.8400 32 SECOND 1,616 TRANSPORTATION 0.2600 33 THIRD 1,723 MUNICIPAL RETIREMENT 0.0640 34 FOURTH 1,806 SOCIAL SECURITY 0.0460 35 FIFTH 1,945 WORKING CASH 0.0400 36 SIXTH 2,071 FIRE PREVENTION & SAFETY 0.0000 37 SEVENTH 2,091 TORT IMMUNITY 0.1300 38 EIGHTH 2,150 CAPITAL PROJECTS 0.0000 39 SPECIAL SPECIAL EDUCATION 0.1600 40 Total Elementary 17,179 LEASING 0.0000 41 NINTH 2,317 OTHER 0.0000 42 TENTH 2,250 OTHER 0.0000 43 ELEVENTH 2,291 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 3,455,337,991 44 TWELFTH 2,354 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 152,585 2 45 SPECIAL TOTAL LONG-TERM DEBT ALLOWED 476,836,643 ##### 46 Total Secondary 9,212 TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2019 205,300,115 47 Total District 26,391 PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY 43.05% 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) 76,829,369 14,040,035 16,936,402 15,294,112 1,618,466 7,704,694 40,467,810 720,020 0 8 Investments 120 0 0 0 0 0 0 0 0 0 9 Taxes Receivable 130 62,322,287 8,307,511 14,165,044 4,405,608 1,826,160 0 746,291 2,117,655 0 10 Interfund Receivables 140 0 0 0 0 0 0 0 0 0 11 Intergovernmental Accounts Receivable 150 2,334,449 0 0 2,008,252 0 0 0 0 0 12 Other Receivables 160 0 0 0 0 0 0 0 0 0 13 Inventory 170 0 0 0 0 0 0 0 0 0 14 Prepaid Items 180 186,856 0 0 0 0 0 0 0 0 15 Other Current Assets 190 0 0 0 0 0 0 0 0 0 16 Total Current Assets 141,672,961 22,347,546 31,101,446 21,707,972 3,444,626 7,704,694 41,214,101 2,837,675 0 17 CURRENT LIABILITIES (400) 18 Interfund Payables 410 0 0 0 0 0 0 0 0 19 Intergovernmental Accounts Payable 420 0 0 0 0 0 0 0 0 0 20 Other Payable 430 1,144,315 517,729 0 375,095 0 366,490 0 114,533 0 21 Contracts Payable 440 0 0 0 0 0 0 0 0 0 22 Loans Payable 460 0 0 0 0 0 0 0 0 0 23 Salaries & Benefits Payable 470 10,083,756 0 0 0 0 0 0 0 0 24 Payroll Deductions & Withholdings 480 14,942,519 473 0 0 422,477 0 0 0 0 25 Deferred Revenues & Other Current Liabilities 490 64,618,482 8,520,204 14,527,704 6,526,654 1,872,915 0 765,398 2,171,873 0 26 Due to Activity Fund Organizations 493 0 0 0 0 0 0 0 0 0 27 Total Current Liabilities 90,789,072 9,038,406 14,527,704 6,901,749 2,295,392 366,490 765,398 2,286,406 0 28 LONG-TERM LIABILITIES (500) 29 Long-Term Debt Payable 511 30 Total Liabilities 90,789,072 9,038,406 14,527,704 6,901,749 2,295,392 366,490 765,398 2,286,406 0 31 Reserved Fund Balance 714 0 0 0 0 0 0 0 0 0 32 Unreserved Fund Balance 730 50,883,889 13,309,140 16,573,742 14,806,223 1,149,234 7,338,204 40,448,703 551,269 33 Investments in General Fixed Assets 34 Total Liabilities and Fund Balances 141,672,961 22,347,546 31,101,446 21,707,972 3,444,626 7,704,694 41,214,101 2,837,675 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 137,261,347 18,358,604 29,565,775 9,183,163 3,906,051 1,175,547 2,301,751 4,264,988 0 Flow-Through Received/Revenue from One District to 2000 8 Another District 0 0 0 0 9 State Sources 3000 82,984,000 4,900,000 0 7,085,664 2,600,000 4,560,111 0 0 0 10 Federal Sources 4000 13,552,580 0 0 0 0 0 0 0 0 11 Total Direct Receipts/Revenues 233,797,927 23,258,604 29,565,775 16,268,827 6,506,051 5,735,658 2,301,751 4,264,988 0 12 Rec./Rev. for "On Behalf" Payments 3998 96,657,814 0 0 0 0 0 13 Total Receipts/Revenues 330,455,741 23,258,604 29,565,775 16,268,827 6,506,051 5,735,658 2,301,751 4,264,988 0 14 DISBURSEMENTS/EXPENDITURES 15 Instruction 1000 162,767,199 3,418,103 16 Support Services 2000 58,619,965 20,486,964 15,765,673 3,065,819 2,238,949 4,603,110 0 17 Community Services 3000 333,519 0 0 4,596 18 Payments to Other Districts & Govt Units 4000 7,285,544 0 0 0 0 0 0 0 19 Debt Services 5000 0 32,906,500 102,074 0 0 0 20 Total Direct Disbursements/Expenditures 229,006,227 20,486,964 32,906,500 15,867,747 6,488,518 2,238,949 4,603,110 0 21 Disb./Expend. for "On Behalf" Payments 4180 96,657,814 0 0 0 0 0 0 0 22 Total Disbursements/Expenditures 325,664,041 20,486,964 32,906,500 15,867,747 6,488,518 2,238,949 4,603,110 0 Excess of Direct Receipts/Revenues Over (Under) 23 Direct Disbursements/Expenditures 4,791,700 2,771,640 (3,340,725) 401,080 17,533 3,496,709 2,301,751 (338,122) 0 24 Other Sources of Funds 7000 4,973,305 3,251,514 25 Other Uses of Funds 8000 2,450,173 801,341 26 Total Other Sources/Uses of Funds 2,523,132 0 3,251,514 0 0 (801,341) 0 0 0 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of 27 Funds 7,314,832 2,771,640 (89,211) 401,080 17,533 2,695,368 2,301,751 (338,122) 0 28 Beginning Fund Balances - July 1, 2018 43,569,057 10,537,500 16,662,953 14,405,143 1,131,701 4,642,836 38,146,952 889,391 Other Changes in Fund Balances Increases 29 (Decreases) 30 Ending Fund Balances June 30, 2019 50,883,889 13,309,140 16,573,742 14,806,223 1,149,234 7,338,204 40,448,703 551,269 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.
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