Meeting Agenda Board of Education ♦ Niles Township High Schools ♦ District 219 September 16, 2013 I. II.
Call to Order and Roll Call (7:45 p.m.) Closed Session To discuss the appointment, employment, compensation, discipline, performance, or dismissal of employees, collective bargaining, purchase of property, security procedures, student disciplinary cases, the placement of individual students in special education programs and other matters related to individual students and pending litigation.
III.
Pledge of Allegiance
IV.
Public Hearing −.Final Budget FY2014
V.
Changes / Additions to the Agenda
VI.
Audience to Visitors (on agenda items only)
VII.
Student Representative Comments Niles North – Jacob Kaufman Niles West - Stephanie Knoor
VIII.
Community Representative Comments
IX.
Approval of Consent Agenda −.Monthly Bills and Payroll ............................................................................................................................... 1 − Personnel* ..................................................................................................................................................... 2 − Minutes of the August 26, 2013 Board of Education Meeting-Open and Closed* ....................................... 3 − Applications for Recognition of Schools (Niles North, Niles West, Niles Central) 2013-14 .......................... 4 − Cole Taylor Activity Signature Card Resolutions – District ............................................................................ 5 − Life Safety Amendments ............................................................................................................................... 6 − PTAB Resolution to Correct Name of Firm ................................................................................................... 7
X.
Superintendent’s Report
XI.
Principals’ Report
XII.
Board Members’ Comments
XIII.
Board Committee Reports
XIV. − − − −
Business Final Budget Approval – Fiscal Year 2014 (Discussion and Action) .............................................................. 8 Physical Welfare Report (Discussion Only) .................................................................................................. 9 ACT Report (Discussion Only) .................................................................................................................... 10 Underwriter Agreement with Hutchinson Shocky Erley & Company (Discussion and Action).................... 11
XV.
Old Business
XVI.
New Business
XVII.
Audience to Visitors (on items related to District business)
XVIII.
Information Items − 6 Day Enrollment 2013-14 .......................................................................................................................... 12 − Monthly Financial Report – August 2013 ..................................................................................................... 13
XIX.
Closed Session (if needed)
XX.
Adjournment
*Denotes items for Board members only 09/11/13 1:16 PM
Upcoming Board of Education Meeting Dates: Monday, October 21, 2013 Monday, November 18, 2013 Monday, December 16, 2013 Monday, January 13, 2014 Monday, February 10, 2014 Monday, March 10, 2014 Monday, April 7, 2014
09/11/13 1:16 PM
School Board Niles Township District 219, Cook County, Illinois MINUTES Monday, August 26, 2013 The meeting was held in the Board Room of the District Office located at 7700 Gross Point Road, Skokie, Illinois. I. Call to Order and Roll Call Board President Robert Silverman called the meeting to order at 7:40 p.m. Board Members present at roll call: Sheri Doniger, Carlton Evans, Jeffrey Greenspan, Ruth Klint, Robert Silverman, Eileen Valfer II. Closed Session It was moved by KLINT and seconded by VALFER to recess into closed session to discuss the appointment, employment, compensation, discipline, performance, or dismissal of employees, collective bargaining, purchase of property, security procedures, student disciplinary cases, the placement of individual students in special education programs and other matters related to individual students and pending litigation. A roll call vote was taken. Voting Aye: Doniger, Evans, Greenspan, Klint, Silverman, Valfer. The motion carried. The Board recessed into closed session at 7:45 p.m. III. Open Session It was moved by KLINT and seconded by VALFER to return to open session at 8:15 p.m. A roll call vote was taken. Voting Aye: Doniger, Evans, Greenspan, Klint, Silverman, Valfer. The motion carried. IV. Recall to Order Mr. Silverman recalled the meeting to order at 8:21 p.m. The Pledge was recited. − Appointment and Seating of New Board Member Mr. Silverman introduced Dr. David Ko, who was chosen to fill the Board vacancy. Dr. Ko was sworn in by Mr. Silverman as a member of the Board of Education of District 219. V. Changes / Additions to the Agenda Student representative comments were added to the Agenda under the Principal’s Report. The letter of Agreement with NTFT was moved over to Business VI. Audience to Visitors (on agenda items only) No visitors asked to speak VII. Community Representative Comments There were no community representative comments VIII. Approval of Consent Agenda It was moved DONIGER and seconded by VALFER to approve the consent agenda as amended. A roll call vote was taken.
Meeting Minutes of August 26, 2013
Page 1 of 7
Voting Aye: Doniger, Evans, Greenspan, Klint, Ko, Silverman, Valfer. The motion carried. Included in the consent agenda:
−
− Monthly Bills and Payroll totaling $7,817,271.71 − Personnel
Approved the employment of the following certified staff for the 2013-2014 school year:
NAME Barnes, Sarita Dribin, Elizabeth Koulouris, Grisovalanta (Christy) Salem, Omar Serrano, Cecilia Zoloto, Kathryn −
August 19, 2013 August 19, 2013 August 19, 2013
POSITION/LOCATION English / North
EFFECTIVE DATE August 9, 2013
POSITION/LOCATION English – West
TYPE OF LEAVE Necessities of the Home – Unpaid
EFFECTIVE DATE December 9, 2013 (1 day)
FROM .5 - Physical Welfare, MA / Step 4 (beginning 10/7/13)
TO .6 - Physical Welfare, MA / Step 4 (beginning 10/16/13)
EFFECTIVE DATE October 16, 2013
POSITION Executive Assistant to the Chief Financial Officer, 260 day calendar
SALARY $59,600
EFFECTIVE DATE November 1, 2013
Approved the resignation of the following support staff:
NAME Deramos, Julie Marrero, Ramphis Murphy, Therese −
.4 .2 .4
Approved the employment of the following confidential staff for the 2013-2014 school year:
NAME Murphy, Therese −
ELL, BA15 / Step 1 Mathematics, BA / Step 2 ELL, MA45 / Step 7
Approved the change for the following certified staff for the 2013-2014 school year:
NAME Clancy, John
−
EFFECTIVE DATE August 19, 2013 August 19, 2013 August 19, 2013
Approved the following certified staff leave of absence for the 2013-14 school year:
NAME Davis, Patti-Anne −
FTE 1.0 1.0 .6
Approved the resignation of the following certified staff:
NAME Yoo, Judy −
POSITION Psychologist, MA30 / Step 2 Special Education, BA / Step 4 English, BA / Step 1
POSITION/LOCATION Paraprofessional, English / West Paraprofessional, BAC / West Executive Assistant to the Athletic Director / West
EFFECTIVE DATE August 19, 2013 August 8, 2013 October 31, 2013
Approved the employment of the following support staff for the 2013-2014 school year:
Meeting Minutes of August 26, 2013
Page 2 of 7
NAME Ballweg, David Deligianis, Anastasia Moran, Thomas Rasch, William Salam, Mustafa Shor, Susan −
EFFECTIVE DATE August 26, 2013
1.0
August 19, 2013
.5
August 19, 2013
1.0
August 19, 2013
1.0
August 26, 2013
1.0
August 26, 2013
POSITION/LOCATION Psychology Intern / Central
SALARY EFFECTIVE DATE $16,000/Yr. August 19, 2013
Approved the employment of the following part-time/temporary staff for and 2013-14 School year:
NAME Edmond, James Orihuela, Joanna Pusateri, Matthew Wicks, Matthew −
FTE 1.0
Approved the employment of the following paid interns for the 2013-2014 school year:
NAME Watson, Gabriel −
POSITION One-on-one Paraprofessional, Special Education P1 / Step 1, 186 days Paraprofessional, BAC P1 / Step 1, 186 days Paraprofessional, Special Education P1 / Step 1, 186 days Paraprofessional, BAC P1 / Step 1, 186 days Paraprofessional, Science P1 / Step 1, 186 days Paraprofessional, English P1 / Step 1, 186 days
POSITION / LOCATION Equipment Assistant / North Attendance office < 600/hours / North Swim Instructor / West Equipment Assistant / North
RATE $8.25/Hr. $12.00/Hr.
EFFECTIVE DATE August 19, 2013 August 19, 2013
$7.00/Class $8.25/Hr.
August 19, 2013 August 19, 2013
Approved the employment of the following stipend positions for the 2013-2014 school year:
NILES NORTH Graphic Arts, Sponsor R.I.O.T., Assistant Purple Pack, Sponsor Purple Pack, Sponsor Debate, Assistant Boys Cross Country, Assistant Auroris I, Assistant Auroris II, Assistant Student Government Bike Club, Sponsor Indo-Pak Club, Sposor
NAME Zwikel, Amy Camel, Christine Robin, Sloane (.5) Deligianis, Anastasia (.5) *McElhinny, Colin (.25) Magnuson, Blake *Wilder, Danielle *Wilder, Danielle Meyer, Deborah (.5) *Rasky, Brittany *Yawar, Urooj
NILES WEST Juggling Club, Sponsor Cheerleading, Assistant Strength and Conditioning, Cardio Lab Student Government, Assistant Math Team, Head Math Team, Assistant *Indicates not a District 219 employee
NAME Jeter, Andrew Casey, Caitlen (.75) Langston, Teri (.2) Koulouris, Christy Fahrenbacker, Matthew (.165) Fahrenbacker, Matthew (.5)
Meeting Minutes of August 26, 2013
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−
Approved the employment of the following substitute teachers for the 2013-2014 school year: Asaro, Joseph Chaffee, Clark Coaker, Lloyd Conis, Dean Forte, Rebecca Garrigan, Melissa Grubisic, Maria Heidel, Patricia Kanjee, Sanober Kastanes, Angela Keenon, Kristie
Nageeb, Maheen Ohls, Kevin Perez, Patricia Prout, Christopher Scherer, Elizabeth Sutphen, Alexander Walsh, Brigid Wiberg, Ann Wiedeman, Stanley Zilch, Angela
IX. Superintendent’s Report Dr. Gatta reported that opening day went very well, including the opening of the Day Care at Niles North. She thanked administrators, staff and support staff for making a successful start to the new school year. The new policy of having students and staff wear ID’s to help keep our building safe is also off to a good start. There are many exciting activities and events that will be forthcoming and Dr. Gatta looks forward to seeing faculty and staff at the Skokie Skirmish. X. Principals’ Report North - Dr. Ryan McTague said that the start to the school year was great and thanked the staff members for coming together to make this happen. Athletic competitions are beginning; and Dr. McTague stated that over 268 parents attended the pre-season sports meeting. He feels this is a testament to the staff’s hard work and the weekly communications sent via e-mail to keep the parents abreast of what’s happening in sports. The fall sports pizza party was held today. There are more than 413 student athletes currently participating this fall in more than ten different sports. Niles North will have its first football game with Amundsen this Friday night. The following weekend will be the Skokie Skirmish which is a home game. Niles North Aquatic Center occupancy is targeted for September 16. The grand opening dedication is Friday, October 18 from 9:00 -11:00 a.m. On Saturday, October 19, Niles North will host a Community Open House for the Niles Township Community, which will include a tour, food, and programming. The summer reading program will kick off Wednesday, September 4, school-wide. Dr. McTague thanked all of the teachers who read books over the summer. Congratulations to DAngelo Oberto and Luc Walkington in Debate, who were invited to compete in the USC Round Robin. Fine Arts, “No Exit” was really amazing. Marching Band number are up. Jason Brown, Director of Fine Arts and Jennifer Page, the new Orchestra Director connected with two of our feeder schools, Golf and McCracken Middle School and students (6th through 8th grade) will have an after school orchestra program, which will be facilitated by Niles North. The first PAC meeting will be on Tuesday, September 17; Fine Arts’ Parents and Patrons’ meeting is on Tuesday, September 28. A rummage sale will be held from 10:00 – 4:00 p.m. in the Niles North parking lot and gently used items can be brought to the Niles North parking lot on September 27. Capecito will be on Thursday, September 12 from 7:00 – 8:00 a.m. in the Student Commons. Niles North Student Representative Comments: - Jacob Kaufman commented that opening week went very well. He stated that some students need reinforcement on wearing their ID’s. The Northstar is putting out a video on the importance of wearing the IDs. Freshman orientation also went well. The mentors did a great job leading students through various activities. Golf teams for both Niles North and West will be competing against each today. Girls’ tennis from Niles North and West will be competing on Thursday afternoon for a traveling trophy. Student government elections will be held for the student
Meeting Minutes of August 26, 2013
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representative for the Board of Education. The follow-up assembly will be held on Friday, September 13, to end Fall Spirit Week. Other events are as follows: Senior Night will be held on September 11 for the college application process in the Niles North auditorium. Names’ training is being held for the Impact Mentors on September 11 and 17 to prepare for the Names Assembly in October. No Exit was successful. Backlot Bash was this weekend and Dance Marathon raised $1,000 for the new charity, CROSO. West - Jason Ness –. Niles West had a great start to the beginning of the school year. It was Dr. Ness’ first school opening as the new principal and he thanked the staff for the warm reception. The students were welcomed back with drum lines, balloons, mascots, etc. Fall sports is in full swing and the first game is Friday against Ridgewood at Niles West for a 7:00 p.m. kick-off. An Open House was held on Saturday for the parents for fall sports. The 50th Class Reunion was held this weekend for Niles West High School. Thanks to Brent Fowler for helping out and reconnecting alumni with the building. Dr. McTague was at Backlot Bash on Saturday and Dr. Ness attended on Sunday. Thanks to staff who participated in the dunk tank. CROSO which stands for Child Restoration Outreach Support Organization is an organization that one of our alumni from 2004, Molly Heinemann, started in Uganda to help underprivileged street children go to college and have hope for the future. There will be a walk through inspection on September 3 for the observatory. Niles West Student Representative Comments Stephanie Knoor commented that it was a great first week of school. Student Government had their first official meeting today and they are planning a fundraiser as well as getting ready for homecoming on September 21. Mr. Griffin sent out an e-mail explaining the importance of wearing the new ID’s and answering questions that Stephanie had posed on behalf of the students. Stephanie suggests that we have another video explaining the use of the ID’s and how it will help in an emergency situation. XI. Board Member Comments Dr. Doniger and Mrs. Klint went to see the Aquatic Center and the Day Care Center and felt they were both amazing facilities and a great tool for the community. Mr. Evans visited Niles North on Friday and thought the grounds and building were great and that the children looked very happy and healthy. He believes that this is a testament to the good work of Dr. Gatta. Ruth Klint commented that when you walk through the building you know the individuals that should be in the building. If a student sees a person without an ID they should go and report it to an adult. This is our collective responsibility to keep each other safe in the building. Mr. Silverman – New Teacher Orientation and Institute Day and Dr. Gatta’s speech was very inspiration which portrayed our success. He mentioned that the dunk tank was the highlight of Backlot Bash. He thought it was great to see the partnership between Foundation and the Dance Marathon raising money for a good cause. He also attended the performance of No Exit and went to the Aquatic Center three times over the weekend. He stated that it is an incredible facility and he is excited to see it in use. XII. Board Committee Reports Mr. Greenspan stated that three dates are set up for the facilities meetings: Tuesday, September 24 at North, Thurs. October 31 at North and Tues., November 26 at North. All meetings will start at 7:30 a.m. XIII.
Business − Letter of Agreement Mr. Greenspan objects to having the Parent/Teacher Conference only once a year. Dr. Gatta stated that parents can have a meeting with a teacher at any time. It does not have to be on Parent/Teacher Conference night. Both parties are open to further discussion in the future. Mr. Silverman stated that by creating the open house and the parent/teacher conference provides two opportunities for parents to come to the building, whereas the parent teacher conference was one opportunity over a two day period and parents would only come one night. It was moved by DONIGER and seconded by VALFER to approve the Letter of Agreement by the NTFT. A roll call vote was taken. Voting Aye: Doniger, Evans, Klint, Ko, Silverman, Valfer. Voting Nay: Greenspan
Meeting Minutes of August 26, 2013
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The motion carried. − School Improvement Plans (Discussion & Action) Dr. Roloff provided a summary sheet to the Board of the full Plan at the last Board meeting. Administrators were there to answer questions for the Plan. Dr. Roloff is most excited about the fact that we are moving students to higher levels in ways we have never done before. There were updating discussions by teachers representing math, PE (imbedding health into PE), English and Social Studies (importance of collapsing some of the levels and how that is being addressed). − Annual Review of Programs and Personnel (Discussion & Action) The executive summary was proved by Dr. Gatta. The dates have not changed, minor changes were made. The timeline and procedures for approving it, is that it will come before the Board twice again, once in November and again in December. Tonight is to start the process. . It was moved by DONIGER and seconded by VALFER to adopt the timeline for publishing the Annual Review of Programs and Personnel. A roll call vote was taken. Voting Aye: Doniger, Evans, Greenspan, Klint., Ko, Silverman, Valfer. The motion carried. − Strategic Plan (Discussion & Action) The Strategic Plan has the September 17 date added as Speed Dating and we will be meeting in October. The Board was provided with the completed surveys that the Administrators took, in the Friday Letter. It was moved by DONIGER and seconded by VALFER to approve the timeline for the Strategic Plan. A roll call vote was taken. Voting Aye: Doniger, Evans, Greenspan, Klint, Ko, Silverman, Valfer. The motion carried. − Advanced Placement (AP Test Results from May 2013 (Discussion Only) Dr. Roloff stated that she is excited about the number of students taking AP courses, which has increased significantly. She is pleased with the hard work that staff has done to move the students to higher levels and to push the AP program. This is being aggressively addressed and it is paying off. In addition, AP World History was offered to freshman with 111 students taking the course and101 students took the exam. 82 got a 3 or better. There will be an AP fair this spring. XIV.
Old Business There was no old business
XV.
New Business There was no new business
XVI.
Audience to Visitors (on items related to District business) There was no audience to visitor comments
XVII.
Information Items − Freedom of Information Act Requests
XVIII. Closed Session
Meeting Minutes of August 26, 2013
Page 6 of 7
It was moved by DONIGER and seconded by VALFER to go into Closed Session for the matters of Potential Litigation and Personnel and to adjourn therefrom. A roll call vote was taken. Voting Aye: Doniger, Evans, Greenspan, Klint, Ko, Silverman, Valfer. The motion carried. The meeting adjourned at 11:15 p.m.
____________________________ President
Meeting Minutes of August 26, 2013
____________________________ Secretary
Page 7 of 7
Office of the Superintendent Date:
September 16, 2013
To: From: Subject:
Board of Education Anne Roloff Physical Welfare Presentation
The Physical Welfare directors will present information on the following: • Polar technology (video) • Varsity PE • Health flex-book technology Joaquin Stephenson, Physical Welfare Director at West Paul Swanson, Physical Welfare Director at North
Class of 2013 ACT Score Report Beginning with the class of 2013, ACT has changed its summary reports for the ACT High School Class Profile Report and the Condition of College & Career Readiness Report. The change reflects the inclusion of results for students receiving ACT‐approved accommodations in the summary reports. This has resulted in a change in our ACT score reports. An additional 15% of students are now reported. Our ACT composite score dropped by .5 points. If we factored out the students with extended time, the composite score would have dropped .1 points. ACT stated that they expected that the additional student figure would be 3%, but since we are a universal testing state and test traditional non‐ college bound students (e.g., some of our lower performing students, including special education students), our percentages of new and low‐ performing students are much higher. Illinois test‐takers increased slightly over 9% over the Class of 2012. Average ACT College Reportable Scores by Test Session Duration from the ACT Profile Report for the Graduating Class of 2013 School North
West District
Test Session Duration Standard Time Extended Time Total Standard Time Extended Time Total Standard Time Extended Time Total
N
Percent
English
Math
Reading
Science
Composite
489
85%
22.1
22.7
21.8
22.2
22.3
85
15%
16.7
17.5
18.3
18.5
17.9
574 621
100% 90%
21.3 22.3
21.9 22.5
21.3 21.6
21.7 22.1
21.7 22.2
68
10%
17.8
17.6
19.0
19.4
18.5
689 1110
100% 88%
21.8 22.2
22.0 22.6
21.4 21.7
21.8 22.2
21.9 22.3
153
12%
17.1
17.5
18.6
18.9
18.2
1263
100%
21.6
22.0
21.3
21.8
21.8
Class of 2010 English Math Reading Science Composite
EXPLORE 15.74 16.73 15.27 17.55 16.44
PLAN 17.37 18.98 17.82 19.08 18.43
IACT 17.88 19.20 18.71 19.38 18.93
ACT 22.02 22.20 22.13 21.93 22.56
EXPLORE‐ACT diff. +6.28 +5.47 +6.86 +4.38 +6.12
ACT 21.97 22.07 21.62 22.06 22.51
EXPLORE‐ACT diff. +6.33 +5.51 +6.28 +4.69 +6.17
ACT 21.99 22.56 21.87 22.29 22.80
EXPLORE‐ACT diff. +6.13 +5.59 +6.14 +4.55 +6.10
Class of 2011 English Math Reading Science Composite
EXPLORE 15.64 16.56 15.34 17.37 16.34
PLAN 16.84 18.28 17.33 18.67 17.91
IACT 15.67 17.98 18.32 19.00 17.86
Class of 2012 English Math Reading Science Composite
EXPLORE 15.86 16.97 15.73 17.74 16.70
PLAN 17.34 18.52 17.51 18.56 18.14
IACT 17.88 19.27 18.65 18.97 18.83
Class of 2013 English Math Reading Science Composite
EXPLORE 15.23 16.63 15.58 17.40 16.38
PLAN 17.34 18.31 17.26 18.46 18.00
IACT 18.00 19.23 18.74 19.21 18.93
ACT 21.83 22.05 21.65 22.02 22.69
EXPLORE‐ACT diff. +6.60 +5.42 +6.07 +4.62 +6.31
ACT 21.32 21.76 21.75 21.70 21.63
EXPLORE‐ACT diff. +6.07 +5.17 +6.33 +4.50 +5.33
ACT
Class of 2014 English Math Reading Science Composite
EXPLORE 15.25 16.59 15.42 17.20 16.30
PLAN 17.14 18.31 17.57 18.76 18.06
IACT 17.67 19.11 18.36 19.02 18.65
Class of 2015 English Math Reading Science Composite
EXPLORE 15.38 16.40 15.40 17.54 15.84
PLAN 17.06 18.26 17.71 18.82 18.10
IACT 18.24 19.76 19.14 19.48 19.29
Class of 2016 English Math Reading Science Composite
EXPLORE 15.69 16.64 15.53 17.71 16.05
PLAN 17.39 18.89 17.93 19.11 18.47
IACT
ACT
ACT
Class of 2017 English Math Reading Science Composite
EXPLORE 15.77 16.56 15.73 17.88 16.57
PLAN
IACT
NILES TOWNSHIP HIGH SCHOOL DISTRICT #219 FINANCIAL REPORT August 31, 2013
FUND EDUCATIONAL OPERATIONS & MAINT. DEBT SERVICE TRANSPORTATION IMRF/FICA CAPITAL PROJECTS WORKING CASH TORT/LIABILITY LIFE SAFETY TOTAL ALL FUNDS
BEGINNING FUND BALANCE $108,361,738 $18,145,879 $4,536,024 $9,798,664 $2,884,749 $57,841 $24,626,049 $1,957,311 $4,755,848
YEAR TO DATE REVENUE $42,971,241 $9,327,320 $4,068,069 $1,434,873 $757,029 $0 $263,092 $2,348,151 $1,329,199
YEAR TO DATE EXPENDITURES $7,875,964 $3,038,661 $0 $366,826 $443,368 $84,827 $0 $692,368 $27,267
$175,124,103
$62,498,974
$12,529,281
CASH & INVESTMENTS $143,433,933 $24,434,538 $8,604,092 $10,866,710 $3,198,410 ($26,986) $24,889,141 $3,613,093 $6,057,780
FUND EDUCATIONAL OPERATIONS & MAINT. DEBT SERVICE TRANSPORTATION IMRF/FICA CAPITAL PROJECTS WORKING CASH TORT/LIABILITY LIFE SAFETY TOTAL ALL FUNDS
FUND EDUCATIONAL OPERATIONS & MAINT. DEBT SERVICE TRANSPORTATION IMRF/FICA CAPITAL PROJECTS WORKING CASH TORT/LIABILITY LIFE SAFETY TOTAL ALL FUNDS
$225,070,711
BUDGET FY 2014 (INCLUDES OPERATING TRANSFERS) REVENUE EXPENDITURES $111,336,269 $114,056,277 $24,134,314 $20,336,641 $8,106,763 $8,426,399 $3,763,345 $6,024,225 $4,728,442 $3,659,768 $0 $0 $815,950 $347,000 $3,941,961 $4,054,560 $2,836,333 $998,483 $159,663,377
$157,903,353
ENDING PURCHASE FUND ORDERS BALANCE OUTSTANDING $143,457,015 $3,878,922 $24,434,538 $6,880,650 $8,604,093 $0 $10,866,711 $4,048,647 $3,198,410 $0 ($26,986) $3,975 $24,889,141 $0 $3,613,094 $1,996,717 $6,057,780 $121,988 $225,093,796
$16,930,899
OTHER ASSETS $46,802 $0 $0 $0 $0 $0 $0 $0 $0
LIABILITIES ($23,720) $0 $0 $0 $0 $0 $0 $0 $0
FUND BALANCE $143,457,015 $24,434,538 $8,604,092 $10,866,710 $3,198,410 ($26,986) $24,889,141 $3,613,093 $6,057,780
$46,802
($23,720)
$225,093,793
MONTH MONTH TO DATE TO DATE REVENUE EXPENDITURES $24,107,471 $5,464,167 $2,373,047 $569,818 $440,235 $0 $150,058 $1,367,452 $777,195
MONTH TO DATE POs CREATED $3,878,922 $6,880,650 $0 $4,048,647 $0 $3,975 $0 $1,996,717 $121,988
$35,249,443
$0
$16,930,899
NILES TOWNSHIP HIGH SCHOOL DISTRICT 219 REVENUE, EXPENDITURES AND FUND BALANCES YTD Balances $160,000,000 $150,000,000 $140,000,000 $130,000,000 $120,000,000 $110,000,000 $100,000,000 $90,000,000 $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 ($10,000,000)
BEGINNING FUND BALANCE YEAR TO DATE REVENUE YEAR TO DATE EXPENDITURES ENDING FUND BALANCE
