Label

Account Number

Source; Notes

RECEIPTS/REVENUE FROM LOCAL SOURCES

1000

AD VALOREM TAXES

1100

Educational Purposes Levy

1110

105 ILCS 5/17-2 and 17-3.

Operations and Maintenance Purposes Levy

1111

105 ILCS 5/17-5.

Bond and Interest Purposes Levy

1112

105 ILCS 5/17-9.

Transportation Purposes Levy

1113

105 ILCS 5/17-4.

Municipal Retirement Purposes Levy

1114

40 ILCS 5/7-171.

Working Cash Purposes Levy

1115

105 ILCS 5/20-3.

Public Building Commission Rent Levy

1116

50 ILCS 20/18.

Capital Improvement Purposes Levy

1117

105 ILCS 5/17-2 and 17-2.3.

Fire Prevention & Safety Purposes Levy

1118

105 ILCS 5/17-2.11.

Emergency Financial Assistance Levy

1119

105 ILCS 5/1B-8 and 1F-62.

Tort Immunity/ Judgment Purposes Levy

1120

745 ILCS 10/9-109.

Leasing Purposes Levy

1130

105 ILCS 5/17-2.2c.

Special Education Purposes levy

1140

105 ILCS 5/17-2.2a.

FICA and Medicare Only Levies

1150

Social Security taxes and the employer's share of Medicare Only payments; 40 ILCS 5/21-110, 110.1.

Area Vocational Construction Purposes Levy

1160

105 ILCS 5/17-2.4.

Summer School Purposes Levy

1170

105 ILCS 5/17-2 and 17-2.1.

Other Tax Levies

1190

Taxes received from other tax levies not specifically identified (describe and itemize).

PAYMENTS IN LIEU OF TAXES

1200

Mobile Home Privilege Tax

1210

Payments from Local Housing Authorities

1220

Corporate Personal Property Replacement Taxes

1230

Amounts received to replace personal property tax revenues lost.

Other Payments in Lieu of Taxes

1290

TUITION

1300

Total Regular Tuition

1310

Amounts received for pupils attending the district's regular schools; 105 ILCS 5/10-20.12a.

Regular Tuition from Pupils or Parents (In-State)

1311

Regular Tuition from Other Districts (In-State)

1312

Regular Tuition from Other Sources (In-State)

1313

Regular Tuition from Other Sources (Out-of-State)

1314

Total Summer School Tuition

1320

Amounts received for pupils attending summer school.

Summer School Tuition from Pupils or Parents (In-State)

1321

Summer School Tuition from Other Districts (In-State)

1322

Summer School Tuition from Other Sources (In-State)

1323

Summer School Tuition from Other Sources (Out-of-State)

1324

Total CTE Tuition

1330

Amounts received for pupils attending career and technical education programs.

CTE Tuition from Pupils or Parents (In-State)

1331

CTE Tuition from Other Districts (In-State)

1332

CTE Tuition from Other Sources (In-State)

1333

CTE Tuition from Other Sources (Out-of-State)

1334

Total Special Education Tuition

1340

Amounts received for pupils attending special education programs.

Special Education Tuition from Pupils or Parents (In-State)

1341

Special Education Tuition from Other Districts (In-State)

1342

Special Education Tuition from Other Sources (In-State)

1343

Special Education Tuition from Other Sources (Out-of-State)

1344

Total Adult Tuition

1350

Amounts received for pupils attending adult/continuing education programs.

Adult Tuition from Pupils or Parents (In-State)

1351

Adult Tuition from Other Districts (In-State)

1352

Adult Tuition from Other Sources (In-State)

1353

Adult Tuition from Other Sources (In-State)

1354

TRANSPORTATION FEES

1400

Total Regular Transportation Fees

1410

Amounts received for transporting pupils to and from school and school activities (regular school day).

Regular Transportation Fees from Pupils or Parents (In-State)

1411

Regular Transportation Fees from Other Districts (In-State)

1412

Regular Transportation Fees from Other Sources (In-State)

1413

Regular Transportation Fees from Co-curricular Activities (In-State)

1415

Regular Transportation Fees from Other Sources (Out-of-State)

1416

Total Summer School Transportation Fees

1420

Amounts received for transporting pupils to and from summer school.

Summer School Transportation Fees from Pupils or Parents (In-State)

1421

Summer School Transportation Fees from Other LEAs (In-State)

1422

Summer School Transportation Fees from Other Sources (In-State)

1423

Summer School Transportation Fees from Other Sources (Out-of-State)

1424

Total CTE Transportation Fees

1430

Amounts received for transporting pupils to and from career and technical education classes.

CTE Transportation Fees from Pupils or Parents (In-State)

1431

CTE Transportation Fees from Other Districts (In-State)

1432

CTE Transportation Fees from Other Sources (In-State)

1433

CTE Transportation Fees from Other Sources (Out-of-State)

1434

Total Special Education Transportation Fees

1440

Amounts received for transporting pupils to and from special education programs.

Special Education Transportation Fees from Pupils or Parents (In-State)

1441

Special Education Transportation Fees from Other Districts (In-State)

1442

Special Education Transportation Fees from Other Sources (In-State)

1443

Special Education Transportation Fees from Other Sources (Out-of-State)

1444

Total Adult Transportation Fees

1450

Amounts received for transporting pupils to and from adult/continuing education programs.

Adult Transportation Fees from Pupils or Parents (In-State)

1451

Adult Transportation Fees from Other Districts (In-State)

1452

Adult Transportation Fees from Other Sources (In-State)

1453

Adult Transportation Fees from Other Sources (Out-of-State)

1454

EARNINGS ON INVESTMENTS

1500

Interest on Investments

1510

Gain or Loss on Sale of Investments

1520

Gains or losses realized from the sale of bonds.

FOOD SERVICE

1600

Sales to Pupils − Lunch

1611

Sales to Pupils − Breakfast

1612

Sales to Pupils – A la Carte

1613

Sales to Pupils − Other

1614

Sales to Adults

1620

Amounts received from adults for sale of food products and services.

Other Food Service

1690

Amounts received from local sources for other food service activities.

DISTRICT/SCHOOL ACTIVITY INCOME

1700

Admissions − Athletic

1711

Amounts received from school-sponsored athletic events.

Admissions − Other

1719

Amounts received from admissions to all other school-sponsored events except athletics (describe and itemize).

Fees

1720

Amounts received from pupils for fees such as towel fees, locker fees, and equipment fees (excludes transportation).

Book Store Sales

1730

Other District/School Activity Revenue

1790

All other revenue from district or school activities not otherwise specified.

TEXTBOOK INCOME

1800

Rentals − Regular Textbooks

1811

Rentals − Summer School Textbooks

1812

Rentals − Adult/Continuing Education Textbooks

1813

Rentals − Other

1819

Describe and itemize.

Total Textbook Rentals

1810

105 ILCS 5/10-22.25.

Sales − Regular Textbooks

1821

Sales − Summer School Textbooks

1822

Sales − Adult/Continuing Education Textbooks

1823

Sales − Other

1829

Total Textbook Sales

1820

105 ILCS 5/28-8.

Textbooks Other

1890

Textbook revenues not provided for elsewhere in the 1800 series of accounts.

OTHER LOCAL REVENUES

1900

Rentals

1910

Amounts received for rental of school property, real or personal.

Contributions and Donations from Private Sources

1920

Amounts received from a philanthropic foundation, private individual, or private organization for which no repayment or special service to the contributor is expected.

Impact Fees from Municipal or County Governments

1930

Amounts received from a city, town, village, or county government from impact fees assessed in accordance with local ordinances.

Services Provided to Other Districts

1940

Amounts received for services other than tuition and transportation services (e.g., data processing, purchasing, maintenance, accounting, cleaning, consulting, guidance).

Refund of Prior Years' Expenditures

1950

A refund of an expenditure charged to a prior fiscal year's budget.

Payments of Surplus Moneys from TIF Districts

1960

Amounts received from distributions from Tax Increment Financing districts.

Drivers' Education Fees

1970

105 ILCS 5/27-23.

Proceeds from Vendors' Contracts

1980

Proceeds received pursuant to contracts between the district and various vendors.

School Facility Occupation Tax Proceeds

1983

Amounts received from distributions of School Facility Occupation Tax proceeds.

Payment from Other Districts

1991

Amounts representing a district's share of special education or career and technical education building costs.

Sale of Vocational Projects

1992

Amounts representing gain from the sale of vocational projects.

Other Local Fees

1993

Amounts assessed or received from local sources for district programs not classified elsewhere (describe and itemize).

Other Local Revenues

1999

Amounts received from local sources not provided for elsewhere in the 1000 series of accounts.

FLOW-THROUGH RECEIPTS/REVENUE FROM ONE DISTRICT TO ANOTHER DISTRICT

2000

FLOW-THROUGH REVENUE FROM STATE SOURCES

2100

State revenues that can be further subdivided to account for individual grants.

FLOW-THROUGH REVENUE FROM FEDERAL SOURCES

2200

Federal revenues that can be further subdivided to account for individual grants.

OTHER FLOW-THROUGH REVENUE

2300

Other revenues that can be further subdivided to account for individual grants (describe and itemize).

RECEIPTS/REVENUE FROM STATE SOURCES

3000

General State Aid Section 18-8.05

3001

105 ILCS 5/18-8.05.

General State Aid Hold Harmless/Supplemental

3002

105 ILCS 5/18-8.05j.

Reorganization Incentives − Deficit Fund Balance

3005

105 ILCS 5/18-8.3.

Reorganization Incentives − Attendance

3010

105 ILCS 5/18-8.05i.

Reorganization Incentives − Salary Difference

3015

105 ILCS 5/18-8.2.

Reorganization Incentives − Certified Salary

3020

105 ILCS 5/18-8.5.

Reorganization Incentives − Feasibility Studies

3021

Amounts received pursuant to appropriations for this purpose.

GSA Fast Growth District Grants

3030

105 ILCS 5/18-8.10.

Emergency Financial Assistance Grants

3050

105 ILCS 5/1B-8 and 1F-62.

Tax Equivalent Grants

3055

105 ILCS 5/18-4.4.

GSA Transition Assistance

3095

Amounts received pursuant to appropriations for this purpose.

Other Unrestricted Grants-In-Aid from State Sources

3099

Amounts received pursuant to other appropriations (describe and itemize).

Special Education − Private Facility Tuition

3100

105 ILCS 5/14-7.02.

Special Education − Extraordinary

3105

105 ILCS 5/14-7.02a.

Special Education − Personnel

3110

105 ILCS 5/14-13.01.

Special Education − Orphanage − Individual

3120

105 ILCS 5/14-7.03.

Special Education − Orphanage − Summer

3130

105 ILCS 5/14-7.03.

Special Education − Summer School

3145

105 ILCS 5/18-4.3.

Philip J. Rock Center and School

3155