State, Local and Federal Resources
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1 State, Local and Federal Resources State, Local and Federal Resources for Elementary and Secondary Education (Dollars in Millions) State Local Federal Year $ % $ % $ % Total $ * * * * * * * $6, % 11, % $2, % 20, , % 10, % 2, % 20, , % 10, % 1, % 19, , % 9, % 1, % 18, , % 9, % 1, % 17, , % 8, % 1, % 16, , % 8, % 1, % 15, , % 8, % 1, % 14, , % 7, % 1, % 13, , % 7, % 1, % 12, , % 6, % 1, % 11, , % 6, % % 10, , % 6, % % 10, , % 5, % % 9, , % 5, % % 9, , % 4, % % 8, , % 4, % % 7, , % 3, % % 7, , % 3, % % 7, , % 3, % % 6, , % 3, % % 6, , % 3, % % 5, , % 2, % % 5,518.9 * Final data not yet available 1. Fiscal years and school years start July 1 and end June 30. Tax years start January 1 and end December 31. The state and federal funds shown are based on fiscal years while local funds are based on tax (calendar) years. For example, the year includes actual state and federal appropriations for state Fiscal Year 2006 and local revenues accruing to school districts from the 2004 tax year property taxes are payable to the districts in calendar year 2005, usually after July 1st. 2. Includes local real property tax revenues as estimated by the total property tax extension of districts and Corporate Personal Property Replacement Funds. Not included as local revenue are proceeds from investment income, income from school food services and revenue generated through fees and assessments. 3. Appropriated amount, including original appropriations and supplementals. 16
2 Elementary and Secondary School Income from Local Sources (Dollars in Millions) CPP Replacement Fund Tax Year Calendar Year Collected Property Tax Revenues a * * * $11,001.1 c $455.0 d $11, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,974.4 * Final data not yet available Total Regular Revenues b a Revenues are derived by multiplying the total tax rate times the applicable equalized assessed property base for the tax year. b Total Regular Revenues is the sum of Property Tax Revenues and CPP Replacement Fund. c Based upon preliminary 2003 EAVs and 2003 tax rates. d Actual payments to be made by the Illinois Department of Revenue for calendar year
3 Net Lottery Proceeds Compared to Total Appropriations for Elementary and Secondary Education (Dollars in Millions) Total Net Lottery Proceeds b Fiscal Year Appropriations a Amount % of Total 2006 $6,808.0 * * ,850.7 $ % , , , , , , , , , , , , , , , , , , , c 2, , , * Final data not yet available a Includes retirement and supplemental appropriations b Net Lottery Proceeds provided by Illinois Department of Revenue c Beginning FY85, net lottery proceeds were deposited into the Common School Fund. 18
4 State Revenues by Source (Dollars in Millions) ALL FUNDS FY05 FY06 Income Taxes $9, $9, Sales Taxes 7, , Federal Aid 12, , Road Taxes 2, , State Lottery (gross) , , Total $44, % $46, % GENERAL FUNDS FY05 FY06 Income Taxes $9, $9, Sales Taxes 6, , Federal Aid 4, , Public Utility 1, , State Lottery (net) , , Total $26, % $27, % FY05 amounts are actual; FY06 amounts are preliminary actual amounts. Data provided by FY07 Illinois State Budget book. 19
5 Appropriations by Major Purpose (Dollars in Millions) ALL FUNDS FY05 FY06 Elementary and Secondary $9, $8, Higher Education 2, , Transportation 1, , Human Services 19, , Public Safety 2, , Environment and Nat Res Legislative, Judicial, AG 2, , , , Total $42, % $43, % GENERAL FUNDS FY05 FY06 Elementary and Secondary $6, $6, Higher Education 2, , Transportation Human Services 11, , Public Safety 1, , Environment and Nat Res Legislative, Judicial, AG Total $23, % $24, % FY05 amounts are actual; FY06 amounts are preliminary actual amounts. Data provided by FY07 Illinois State Budget book. 20
6 State Revenues by Source ALL FUNDS FY05 $44.4 Billion (Actual) FY06 $46.5 Billion (Preliminary) 28.2% Income Taxes 20.6% 25.5% Income Taxes 21.4% State Lottery (Gross) 2.0% Road Taxes 5.9% Sales Taxes 15.8% State Lottery (Gross) 2.0% Road Taxes 5.6% Sales Taxes 15.9% Federal Aid 27.5% Federal Aid 29.7% GENERAL FUNDS FY05 $26.2 Billion (Actual) FY06 $27.1 Billion (Preliminary) State Lottery (Net) 2.3% Public Utility 4.0% 15.5% Income Taxes 35.0% State Lottery (Net) 2.3% Public Utility 4.0% 13.9% Income Taxes 36.7% Federal Aid 17.9% Federal Aid 17.4% Sales Taxes 25.2% 21 Sales Taxes 25.7%
7 Appropriations By Major Purpose ALL FUNDS FY05 $42.8 Billion (Actual) FY06 $43.3 Billion (Preliminary) Leg., Jud., AG 6.7% Env. & Natural Resources 1.2 % Public Safety 5.3% 7.9% Element ary & Secondary 21.2% Higher Ed 6.5% Leg., Jud., AG Env. & Natur al 6.7% Resour ces 1.2% Public Safety 5.4% 2.9% El ementar y & Secondar y 20.7% Higher Ed 6.1% Transport 4.7% Tr anspor t 4.7% Human Services 46.4% Human Ser vices 52.3% GENERAL FUNDS FY05 $23.7 Billion (Actual) FY06 $24.3 Billion (Preliminary) Leg., Jud., Elect ed 3.1% Public Safety 2.1% 5.4% Env. & Nat ur al Resources 0.4% Element ar y & Secondary 28.9% Leg., Jud., Elect ed Public Safety 3.1% 2.1% 5.1% Env. & Nat ur al Resources 0.3% Element ary & Secondary 27.9% Human Services 50.4% Higher Ed 9.4% Transport 0.2% Human Services 51.9% Higher Ed 9.0% Transport 0.5% 22
8 Illinois Public School Finance Statistics Per Capita Operating District Type* Tuition Charge Expense per Pupil AVERAGES Elementary $7,683 $8,763 Secondary 11,069 12,004 Unit 6,880 8,676 ALL DISTRICTS 7,596 9,099 Chicago SD 299 (10 mos.) 6,875 9, AVERAGES Elementary $7,284 $8,362 Secondary 10,902 11,850 Unit 6,561 8,384 ALL DISTRICTS 7,264 8,786 Chicago SD 299 (10 mos.) 6,682 9, AVERAGES Elementary $7,112 $8,125 Secondary 10,731 11,593 Unit 6,382 8,056 ALL DISTRICTS 7,076 8,482 Chicago SD 299 (10 mos.) 6,157 8, AVERAGES Elementary $6,819 $7,740 Secondary 10,623 11,442 Unit 6,166 7,771 ALL DISTRICTS 6,846 8,181 Chicago SD 299 5,882 8, AVERAGES Elementary $6,399 $7,442 Secondary 10,157 11,167 Unit 5,827 7,546 ALL DISTRICTS 6,466 7,926 Chicago SD 299 5,561 8,379 * Elementary School Districts: Pre-K - 8 Secondary (High) School Districts: 9-12 Unit School Districts: Pre-K
9 Fiscal Year Total Appropriations Per Pupil Enrolled, Current Dollars and Constant Dollars Fiscal Years 1984 through 2006 Total Appropriations % Change in Total Appropriations Per Pupil Enrolled Constant Constant Constant Dollars Per Current 2000 Fall Current 2000 Pupil Dollars a Dollars a Enrollment Dollars b Dollars b Enrolled 2006 * * 2,111,706 * * * ,097,503 9,841 8, ,100,961 9,560 8, ,084,187 9,141 8, ,071,391 8,945 8, ,051,021 8,769 8, ,018,316 8,337 8, ,011,814 7,784 8, ,996,184 7,173 7, ,974,824 6,664 7, ,948,089 6,395 7, ,920,289 6,100 6, ,898,494 5,776 6, ,877,785 5,547 6, ,843,394 5,290 6, ,816,182 5,109 6, ,792,356 4,945 6, ,790,566 4,439 5, ,806,357 4,072 5, ,819,392 3,924 5, ,821,278 3,703 5, ,829,619 3,389 5, ,849,045 3,170 5, * Final data not yet available a In Billions b In Whole Dollars 24
10 State Average Operating Expense per Pupil - FY94 to FY05 $9,500 $9,000 $8,500 $8,000 $7,500 $7,000 $6,500 $6,000 $5,500 $9,099 $8,786 $8,482 $8,181 $7,926 $7,483 $7,146 $6,682 $6,281 $6,158 $5,922 $5, Average Operating Expense per Pupil by Type of District - FY94 to FY05 $12,500 $11,500 $11,167 $11,442 $11,593 $11,850 $12,004 $10,500 $10,305 $10,765 $9,500 $9,662 $8,500 $7,500 $6,500 $5,500 $8,663 $5,375 $5,264 $8,696 $5,614 $5,469 $8,975 $5,850 $5,685 $9,265 $5,875 $5,980 $6,359 $6,193 $6,613 $6,816 $7,124 $6,959 $7,546 $7,442 $7,771 $7,740 $8,056 $8,125 $8,384 $8,763 $8,676 $4, Secondary Elementary Unit 25
11 Dollars in Billions $21 $18 $15 $12 $9 $6 $3 $ TOTAL FUNDING Current Dollars vs Constant Dollars Elementary and Secondary Education FY06 data not yet available Fiscal Year Current Constant D ollars in Billions $8 $7 $6 $5 $4 $3 $2 $1 $ STATE FUNDING Current Dollars vs Constant Dollars Elementary and Secondary Education FY06 data not yet available Fiscal Year 6.35 Current Constant 26
12 D ollars in Billions $14 $12 $10 $8 $6 $4 $2 $ LOCAL FUNDING Current Dollars vs Constant Dollars Elementary and Secondary Education FY06 data not yet available Fiscal Year 8.91 Current Constant FEDERAL FUNDING Current Dollars vs Constant Dollars Elementary and Secondary Education Dollars in Billions $2.4 $2.0 $1.6 $1.2 $.8 $.4 $ Fiscal Year Current 2000 Constant FY06 data not yet available 27
13 State, Local and Federal Percentages Percentages FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 State % Local % Federal % FY06 data not yet available Foundation Level History $6,000 $5,500 $5,000 $4,500 $4,000 $4,225 $4,325 $4,425 $4,560 $4,560 $4,810 $4,964 $5,164 $5,334 $3,500 $3,000 $2,500 $2,000 $1,500 $3,061 $3,132 $1,000 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 28
STATE, LOCAL AND FEDERAL RESOURCES
STATE, LOCAL AND FEDERAL RESOURCES State, Local and Federal Resources For Elementary and Secondary Education (Dollars in Millions) State Local Federal Year $ % $ % $ % Total $ 2006-07 $7,492.1 33.1% $12,982.2
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Page 1 FISCAL YEAR 2017-2018 COLORADO SCHOOL DISTRICT OPTIONAL REPORT OF ADOPTED BUDGET - FORM CDE-18 FOR SCHOOL DISTRICT (NAME) Archuleta School District 50 Jt. HEADQUARTERED IN (COUNTY) Archuleta County