TRS EMPLOYER CONTRIBUTION REALIGNMENT - SCENARIO 1

Transcription

1 TRS EMPLOYER CONTRIBUTION REALIGNMENT - SCENARIO 1 FY11 KEY DISTRICT FISCAL YEAR DISTRICT PAYROLL INFORMATION FISCAL YEAR 2014 FISCAL YEAR 2015 FISCAL YEAR 2016 FISCAL YEAR 2017 FISCAL YEAR 2018 FISCAL YEAR 2019 FISCAL YEAR 2020 FISCAL Y FINANCIALS Current Certified Total Total District Average FY13 NC Employee FY11 Ending FY11 Days School District Name FY11 Payroll Employees District Salary Total Students Per Student Contrib. Pick-Up Fund Balance Cash on Hand Total Normal Cost (NC) State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Springfield SD 186 $88,221, $64,301 15,013 $432 YES $16,930, $6,481,341 $4,777,602 $991,592 $3,744,531 $2,069,059 $2,678,266 $3,242,178 $1,522,669 $4,519,574 $280,874 $5,908,244 $0 $6,370,782 $0 $6,567,931 $0 Ball Chatham CUSD 5 $18,422, $52,938 4,134 $327 YES $11,162, $1,353,435 $997,660 $207,064 $781,933 $432,061 $559,276 $677,032 $317,964 $943,778 $58,652 $1,233,760 $0 $1,330,348 $0 $1,371,516 $0 Jacksonville SD 117 $15,192, $52,751 3,651 $306 NO $11,843, $1,116,132 $822,737 $170,759 $644,835 $356,307 $461,216 $558,326 $262,214 $778,302 $48,368 $1,017,441 $0 $1,097,094 $0 $1,131,044 $0 Taylorville CUSD 3 $9,502, $56,899 2,770 $252 YES $6,270, $698,088 $514,583 $106,802 $403,313 $222,853 $288,469 $349,206 $164,003 $486,791 $30,252 $636,361 $0 $686,180 $0 $707,414 $0 Rochester CUSD 3A $8,747, $53,668 2,333 $275 YES $6,102, $642,684 $473,743 $98,325 $371,304 $205,166 $265,574 $321,491 $150,987 $448,157 $27,851 $585,856 $0 $631,721 $0 $651,270 $0 North Mac CUSD 34 $5,813, $58,133 1,637 $261 YES $2,354, $427,087 $314,820 $65,341 $246,745 $136,340 $176,484 $213,643 $100,336 $297,817 $18,508 $389,323 $0 $419,802 $0 $432,793 $0 Pleasant Plains CUSD 8 $5,627, $58,616 1,322 $313 YES $14,319, $413,406 $304,735 $63,248 $238,841 $131,973 $170,831 $206,799 $97,122 $288,277 $17,915 $376,852 $0 $406,354 $0 $418,929 $0 Riverton CUSD 14 $5,445, $54,454 1,545 $259 YES $4,719, $400,056 $294,894 $61,205 $231,128 $127,711 $165,314 $200,121 $93,986 $278,967 $17,337 $364,682 $0 $393,232 $0 $405,401 $0 Williamsville CUSD 15 $5,214, $56,072 1,451 $264 YES $5,627, $383,107 $282,400 $58,612 $221,336 $122,301 $158,310 $191,643 $90,004 $267,149 $16,602 $349,232 $0 $376,572 $0 $388,225 $0 Auburn CUSD 10 $5,049, $51,527 1,366 $272 YES $6,700, $370,983 $273,463 $56,757 $214,332 $118,430 $153,300 $185,578 $87,155 $258,694 $16,077 $338,180 $0 $364,655 $0 $375,939 $0 Pawnee CUSD 11 $2,176, $46, $258 YES $3,916, $159,876 $117,850 $24,460 $92,367 $51,038 $66,065 $79,975 $37,560 $111,485 $6,928 $145,739 $0 $157,149 $0 $162,012 $0 Abingdon CUSD 217 $2,629, $46, $253 NO $3,690, $193,203 $142,416 $29,558 $111,621 $61,677 $79,837 $96,647 $45,389 $134,725 $8,373 $176,120 $0 $189,907 $0 $195,784 $0 A-C Central CUSD 262 $1,911, $47, $300 YES $1,480, $140,423 $103,510 $21,484 $81,128 $44,828 $58,027 $70,244 $32,990 $97,920 $6,085 $128,007 $0 $138,028 $0 $142,299 $0 Addison SD 4 $18,455, $69,908 4,296 $316 NO $19,514, $1,355,880 $999,463 $207,439 $783,347 $432,842 $560,287 $678,256 $318,539 $945,484 $58,758 $1,235,990 $0 $1,332,752 $0 $1,373,995 $0 Adlai E Stevenson HSD 125 $32,578, $100,550 4,122 $581 NO $72,692, $2,393,422 $1,764,267 $366,174 $1,382,776 $764,060 $989,027 $1,197,268 $562,290 $1,668,983 $103,721 $2,181,789 $0 $2,352,595 $0 $2,425,398 $0 Akin CCSD 91 $537, $53, $376 YES $512, $39,452 $29,081 $6,036 $22,793 $12,594 $16,303 $19,735 $9,269 $27,511 $1,710 $35,964 $0 $38,779 $0 $39,979 $0 Albers SD 63 $671, $41, $282 YES $1,123, $49,367 $36,390 $7,553 $28,521 $15,760 $20,400 $24,695 $11,598 $34,424 $2,139 $45,002 $0 $48,525 $0 $50,026 $0 Alden Hebron SD 19 $2,362, $51, $394 YES $1,110, $173,560 $127,937 $26,553 $100,273 $55,406 $71,720 $86,820 $40,775 $121,027 $7,521 $158,213 $0 $170,599 $0 $175,879 $0 Allendale CCSD 17 $484, $40, $283 YES $478, $35,619 $26,256 $5,449 $20,579 $11,371 $14,719 $17,818 $8,368 $24,838 $1,544 $32,470 $0 $35,012 $0 $36,095 $0 Allen-Otter Creek CCSD 65 $594, $39, $401 NO $389, $43,667 $32,188 $6,681 $25,228 $13,940 $18,044 $21,843 $10,259 $30,450 $1,892 $39,806 $0 $42,922 $0 $44,250 $0 Alsip-Hazlgrn-Oaklwn SD 126 $8,471, $61,387 1,515 $411 NO $23,218, $622,370 $458,769 $95,217 $359,568 $198,681 $257,180 $311,330 $146,214 $433,992 $26,971 $567,338 $0 $611,754 $0 $630,685 $0 Altamont CUSD 10 $3,428, $51, $315 NO $1,675, $251,869 $185,661 $38,534 $145,515 $80,405 $104,079 $125,993 $59,172 $175,634 $10,915 $229,598 $0 $247,573 $0 $255,234 $0 Alton CUSD 11 $30,240, $53,904 6,414 $346 NO $8,416, $2,221,662 $1,637,658 $339,896 $1,283,543 $709,228 $918,051 $1,111,348 $521,938 $1,549,211 $96,277 $2,025,217 $0 $2,183,765 $0 $2,251,343 $0 AlWood CUSD 225 $2,334, $50, $391 NO $774, $171,528 $126,438 $26,242 $99,098 $54,757 $70,880 $85,804 $40,297 $119,610 $7,433 $156,361 $0 $168,602 $0 $173,819 $0 Amboy CUSD 272 $3,589, $52, $313 YES $5,093, $263,721 $194,397 $40,347 $152,362 $84,188 $108,977 $131,922 $61,956 $183,898 $11,429 $240,402 $0 $259,222 $0 $267,244 $0 Anna CCSD 37 $2,772, $56, $282 YES $1,333, $203,691 $150,147 $31,163 $117,680 $65,025 $84,171 $101,893 $47,853 $142,038 $8,827 $185,680 $0 $200,216 $0 $206,412 $0 Anna Jonesboro CHSD 81 $2,448, $64, $345 YES $1,944, $179,912 $132,619 $27,525 $103,943 $57,434 $74,345 $89,998 $42,267 $125,457 $7,797 $164,004 $0 $176,843 $0 $182,316 $0 Annawan CUSD 226 $2,049, $48, $381 YES $2,910, $150,596 $111,009 $23,040 $87,006 $48,075 $62,230 $75,333 $35,380 $105,014 $6,526 $137,280 $0 $148,027 $0 $152,608 $0 Antioch CCSD 34 $13,337, $59,014 3,089 $317 NO $23,771, $979,839 $722,270 $149,907 $566,092 $312,797 $404,896 $490,147 $230,195 $683,262 $42,462 $893,199 $0 $963,125 $0 $992,929 $0 Aptakisic-Tripp CCSD 102 $15,068, $77,272 2,044 $542 NO $26,702, $1,107,005 $816,009 $169,363 $639,561 $353,393 $457,445 $553,760 $260,070 $771,938 $47,973 $1,009,121 $0 $1,088,122 $0 $1,121,795 $0 Arbor Park SD 145 $7,030, $69,612 1,461 $354 NO $6,450, $516,535 $380,755 $79,026 $298,423 $164,895 $213,446 $258,388 $121,350 $360,191 $22,384 $470,862 $0 $507,724 $0 $523,436 $0 Arcola CUSD 306 $3,189, $47, $301 YES $4,476, $234,334 $172,735 $35,851 $135,384 $74,807 $96,833 $117,222 $55,052 $163,406 $10,155 $213,614 $0 $230,337 $0 $237,465 $0 Argenta-Oreana CUSD 1 $3,849, $52,726 1,064 $266 YES $1,997, $282,775 $208,442 $43,262 $163,370 $90,271 $116,850 $141,453 $66,433 $197,185 $12,254 $257,771 $0 $277,951 $0 $286,553 $0 Argo CHSD 217 $13,624, $104,003 1,877 $533 NO $24,253, $1,000,940 $737,825 $153,136 $578,283 $319,533 $413,616 $500,703 $235,152 $697,977 $43,376 $912,435 $0 $983,866 $0 $1,014,313 $0 Argo-Summit SD 104 $7,811, $66,196 1,787 $321 NO $8,687, $573,859 $423,010 $87,796 $331,541 $183,195 $237,134 $287,063 $134,817 $400,164 $24,869 $523,117 $0 $564,070 $0 $581,526 $0 Arlington Heights SD 25 $33,100, $73,393 5,040 $482 NO $43,476, $2,431,774 $1,792,538 $372,042 $1,404,934 $776,303 $1,004,875 $1,216,453 $571,300 $1,695,727 $105,383 $2,216,751 $0 $2,390,293 $0 $2,464,263 $0 Armstrong Twp HSD 225 $912, $45, $456 YES $1,383, $67,066 $49,437 $10,261 $38,747 $21,410 $27,714 $33,549 $15,756 $46,767 $2,906 $61,136 $0 $65,922 $0 $67,962 $0 Armstrong-Ellis Cons SD 61 $636, $45, $537 YES $1,054, $46,729 $34,446 $7,149 $26,997 $14,918 $19,310 $23,376 $10,978 $32,585 $2,025 $42,597 $0 $45,932 $0 $47,354 $0 Arthur CUSD 305 $2,814, $53, $424 NO $1,602, $206,787 $152,429 $31,637 $119,469 $66,013 $85,450 $103,442 $48,581 $144,197 $8,961 $188,503 $0 $203,260 $0 $209,550 $0 Ashley CCSD 15 $807, $53, $380 YES $256, $59,303 $43,714 $9,073 $34,262 $18,931 $24,506 $29,665 $13,932 $41,353 $2,570 $54,059 $0 $58,291 $0 $60,095 $0 Astoria CUSD 1 $1,451, $38, $265 YES $2,418, $106,625 $78,597 $16,313 $61,602 $34,038 $44,060 $53,337 $25,050 $74,352 $4,621 $97,197 $0 $104,806 $0 $108,050 $0 Athens CUSD 213 $3,682, $46,033 1,088 $249 YES $3,946, $270,555 $199,435 $41,393 $156,311 $86,370 $111,801 $135,341 $63,562 $188,664 $11,725 $246,632 $0 $265,940 $0 $274,170 $0 Atwood Hammond CUSD 39 $1,674, $44, $286 YES $1,324, $123,038 $90,695 $18,824 $71,084 $39,278 $50,842 $61,547 $28,905 $85,797 $5,332 $112,158 $0 $120,939 $0 $124,681 $0 Atwood Heights SD 125 $3,060, $52, $307 NO $2,089, $224,823 $165,724 $34,396 $129,889 $71,771 $92,903 $112,464 $52,818 $156,774 $9,743 $204,943 $0 $220,988 $0 $227,826 $0 Auburn CUSD 10 $5,049, $51,527 1,366 $272 YES $6,700, $370,983 $273,463 $56,757 $214,332 $118,430 $153,300 $185,578 $87,155 $258,694 $16,077 $338,180 $0 $364,655 $0 $375,939 $0 Aurora East USD 131 $52,803, $60,416 13,678 $284 NO $38,760, $3,879,345 $2,859,589 $593,508 $2,241,253 $1,238,416 $1,603,051 $1,940,575 $911,379 $2,705,148 $168,114 $3,536,323 $0 $3,813,171 $0 $3,931,173 $0 Aurora West USD 129 $67,044, $78,232 12,489 $394 YES $28,698, $4,925,555 $3,630,783 $753,570 $2,845,691 $1,572,401 $2,035,373 $2,463,923 $1,157,167 $3,434,692 $213,453 $4,490,025 $0 $4,841,535 $0 $4,991,360 $0 Aviston SD 21 $1,290, $51, $247 YES $1,218, $94,818 $69,893 $14,506 $54,780 $30,269 $39,181 $47,431 $22,276 $66,119 $4,109 $86,434 $0 $93,201 $0 $96,085 $0 Avoca SD 37 $6,992, $79, $784 NO $3,151, $513,735 $378,690 $78,597 $296,805 $164,001 $212,289 $256,987 $120,692 $358,238 $22,263 $468,309 $0 $504,971 $0 $520,598 $0 Avon CUSD 176 $1,387, $42, $447 YES $2,522, $101,921 $75,129 $15,593 $58,884 $32,536 $42,116 $50,984 $23,944 $71,071 $4,417 $92,909 $0 $100,182 $0 $103,282 $0 Ball Chatham CUSD 5 $18,422, $52,938 4,134 $327 YES $11,162, $1,353,435 $997,660 $207,064 $781,933 $432,061 $559,276 $677,032 $317,964 $943,778 $58,652 $1,233,760 $0 $1,330,348 $0 $1,371,516 $0 Bannockburn SD 106 $1,608, $55, $660 YES $5,575, $118,176 $87,111 $18,080 $68,275 $37,726 $48,834 $59,116 $27,763 $82,407 $5,121 $107,727 $0 $116,160 $0 $119,755 $0 Barrington CUSD 220 $58,948, $80,092 9,091 $476 NO $40,863, $4,330,733 $3,192,321 $662,567 $2,502,038 $1,382,514 $1,789,577 $2,166,374 $1,017,424 $3,019,911 $187,676 $3,947,799 $0 $4,256,860 $0 $4,388,592 $0 Bartelso SD 57 $699, $46, $357 YES $1,176, $51,363 $37,861 $7,858 $29,674 $16,397 $21,224 $25,693 $12,067 $35,816 $2,226 $46,821 $0 $50,486 $0 $52,049 $0 Bartonville SD 66 $841, $42, $227 YES $1,192, $61,854 $45,595 $9,463 $35,736 $19,746 $25,560 $30,942 $14,532 $43,132 $2,681 $56,385 $0 $60,799 $0 $62,681 $0 Batavia USD 101 $35,186, $77,162 6,295 $411 NO $19,513, $2,585,013 $1,905,495 $395,486 $1,493,466 $825,222 $1,068,198 $1,293,108 $607,300 $1,802,584 $112,023 $2,356,440 $0 $2,540,918 $0 $2,619,549 $0 Beach Park CCSD 3 $11,972, $65,425 2,452 $359 NO $2,251, $879,600 $648,381 $134,572 $508,180 $280,797 $363,474 $440,004 $206,645 $613,363 $38,118 $801,823 $0 $864,596 $0 $891,351 $0 Beardstown CUSD 15 $5,860, $45,434 1,596 $270 NO $6,625, $430,589 $317,401 $65,877 $248,768 $137,458 $177,931 $215,394 $101,159 $300,258 $18,660 $392,515 $0 $423,244 $0 $436,341 $0 Beecher City CUSD 20 $1,785, $51, $359 NO $7,277, $131,140 $96,667 $20,063 $75,765 $41,864 $54,190 $65,600 $30,809 $91,446 $5,683 $119,544 $0 $128,903 $0 $132,892 $0 1

2 FY11 KEY DISTRICT FISCAL YEAR DISTRICT PAYROLL INFORMATION FISCAL YEAR 2014 FISCAL YEAR 2015 FISCAL YEAR 2016 FISCAL YEAR 2017 FISCAL YEAR 2018 FISCAL YEAR 2019 FISCAL YEAR 2020 FISCAL Y FINANCIALS Current Certified Total Total District Average FY13 NC Employee FY11 Ending FY11 Days School District Name FY11 Payroll Employees District Salary Total Students Per Student Contrib. Pick-Up Fund Balance Cash on Hand Total Normal Cost (NC) State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Beecher CUSD 200U $4,925, $57,947 1,075 $337 NO $9,011, $361,860 $266,738 $55,362 $209,061 $115,518 $149,530 $181,014 $85,012 $252,332 $15,681 $329,863 $0 $355,687 $0 $366,694 $0 Belle Valley SD 119 $3,879, $53, $306 YES $4,618, $285,000 $210,083 $43,603 $164,656 $90,982 $117,770 $142,567 $66,956 $198,737 $12,351 $259,800 $0 $280,139 $0 $288,808 $0 Belleville SD 118 $17,924, $70,294 3,703 $356 YES $9,270, $1,316,890 $970,722 $201,473 $760,820 $420,395 $544,175 $658,751 $309,379 $918,295 $57,068 $1,200,447 $0 $1,294,427 $0 $1,334,484 $0 Belleville Twp HSD 201 $25,738, $82,760 4,871 $388 YES $4,113, $1,890,910 $1,393,850 $289,294 $1,092,455 $603,641 $781,375 $945,895 $444,234 $1,318,571 $81,944 $1,723,711 $0 $1,858,655 $0 $1,916,173 $0 Belvidere CUSD 100 $40,817, $65,623 8,621 $348 YES $35,864, $2,998,755 $2,210,478 $458,785 $1,732,501 $957,302 $1,239,167 $1,500,075 $704,501 $2,091,094 $129,953 $2,733,597 $0 $2,947,602 $0 $3,038,818 $0 Bement CUSD 5 $1,727, $44, $341 YES $784, $126,893 $93,537 $19,414 $73,311 $40,508 $52,436 $63,476 $29,811 $88,485 $5,499 $115,673 $0 $124,728 $0 $128,588 $0 Benjamin SD 25 $4,883, $69, $480 NO $7,076, $358,772 $264,462 $54,889 $207,277 $114,532 $148,254 $179,470 $84,287 $250,179 $15,548 $327,049 $0 $352,652 $0 $363,565 $0 Bensenville SD 2 $12,939, $66,015 2,104 $452 YES $35,023, $950,592 $700,711 $145,433 $549,195 $303,460 $392,810 $475,517 $223,324 $662,867 $41,195 $866,538 $0 $934,377 $0 $963,292 $0 Benton CCSD 47 $4,946, $62,619 1,160 $313 YES $3,228, $363,432 $267,897 $55,602 $209,969 $116,020 $150,180 $181,800 $85,381 $253,429 $15,750 $331,296 $0 $357,232 $0 $368,287 $0 Benton Cons HSD 103 $3,495, $72, $449 YES $1,286, $256,778 $189,279 $39,285 $148,351 $81,972 $106,108 $128,449 $60,325 $179,057 $11,128 $234,073 $0 $252,398 $0 $260,208 $0 Berkeley SD 87 $11,109, $57,563 2,396 $341 YES $18,519, $816,199 $601,646 $124,872 $471,551 $260,558 $337,276 $408,289 $191,751 $569,153 $35,371 $744,028 $0 $802,276 $0 $827,103 $0 Berwyn North SD 98 $14,061, $62,494 3,375 $306 NO $33,222, $1,033,033 $761,481 $158,046 $596,825 $329,778 $426,877 $516,757 $242,692 $720,355 $44,767 $941,689 $0 $1,015,411 $0 $1,046,834 $0 Berwyn South SD 100 $18,496, $56,563 3,844 $354 YES $11,147, $1,358,861 $1,001,660 $207,895 $785,069 $433,794 $561,518 $679,747 $319,239 $947,562 $58,887 $1,238,707 $0 $1,335,682 $0 $1,377,016 $0 Bethalto CUSD 8 $10,737, $58,357 2,603 $303 NO $6,167, $788,865 $581,498 $120,690 $455,759 $251,832 $325,981 $394,616 $185,329 $550,092 $34,186 $719,112 $0 $775,409 $0 $799,404 $0 Bethel SD 82 $620, $51, $289 YES $528, $45,590 $33,606 $6,975 $26,339 $14,554 $18,839 $22,806 $10,710 $31,791 $1,976 $41,559 $0 $44,812 $0 $46,199 $0 Big Hollow SD 38 $7,151, $55,015 1,781 $295 NO $5,686, $525,428 $387,310 $80,386 $303,561 $167,734 $217,121 $262,836 $123,439 $366,392 $22,770 $478,968 $0 $516,465 $0 $532,448 $0 Bismarck Henning CUSD $3,939, $55, $311 YES $1,840, $289,451 $213,364 $44,284 $167,227 $92,402 $119,609 $144,793 $68,001 $201,840 $12,544 $263,857 $0 $284,514 $0 $293,318 $0 Bloom Twp HSD 206 $19,488, $86,232 3,388 $423 NO $7,078, $1,431,753 $1,055,391 $219,046 $827,181 $457,063 $591,639 $716,210 $336,364 $998,391 $62,046 $1,305,154 $0 $1,407,330 $0 $1,450,881 $0 Bloomingdale SD 13 $7,303, $71,604 1,185 $453 NO $12,874, $536,577 $395,528 $82,092 $310,002 $171,293 $221,728 $268,413 $126,059 $374,166 $23,253 $489,131 $0 $527,424 $0 $543,745 $0 Bloomington SD 87 $28,276, $65,760 5,574 $373 NO $22,368, $2,077,418 $1,531,331 $317,828 $1,200,208 $663,181 $858,446 $1,039,192 $488,050 $1,448,627 $90,026 $1,893,728 $0 $2,041,982 $0 $2,105,173 $0 Blue Ridge CUSD 18 $3,813, $56, $346 YES $4,328, $280,175 $206,526 $42,865 $161,868 $89,441 $115,776 $140,153 $65,822 $195,372 $12,142 $255,401 $0 $275,396 $0 $283,918 $0 Bluford CCSD 114 $1,188, $42, $284 YES $695, $87,302 $64,353 $13,356 $50,438 $27,870 $36,075 $43,671 $20,510 $60,877 $3,783 $79,582 $0 $85,813 $0 $88,468 $0 Bond County CUSD 2 $7,956, $58,935 1,996 $293 YES $3,609, $584,520 $430,869 $89,427 $337,701 $186,598 $241,540 $292,396 $137,322 $407,598 $25,331 $532,836 $0 $574,550 $0 $592,330 $0 Bourbonnais SD 53 $10,418, $57,246 2,557 $299 YES $12,241, $765,438 $564,228 $117,106 $442,224 $244,353 $316,300 $382,897 $179,825 $533,756 $33,171 $697,756 $0 $752,381 $0 $775,664 $0 Braceville SD 75 $714, $51, $272 YES $613, $52,499 $38,699 $8,032 $30,331 $16,760 $21,694 $26,262 $12,334 $36,609 $2,275 $47,857 $0 $51,604 $0 $53,201 $0 Bradford CUSD 1 $890, $42, $303 YES $1,192, $65,449 $48,245 $10,013 $37,813 $20,894 $27,045 $32,740 $15,376 $45,639 $2,836 $59,662 $0 $64,333 $0 $66,323 $0 Bradley Bourbonnais CHSD 307 $8,539, $61,877 2,108 $298 YES $6,441, $627,336 $462,429 $95,977 $362,437 $200,266 $259,232 $313,814 $147,381 $437,454 $27,186 $571,865 $0 $616,635 $0 $635,717 $0 Bradley SD 61 $7,119, $58,354 1,639 $319 YES $5,887, $523,022 $385,536 $80,018 $302,171 $166,966 $216,127 $261,633 $122,874 $364,714 $22,666 $476,775 $0 $514,101 $0 $530,010 $0 Breese SD 12 $2,542, $57, $292 YES $937, $186,822 $137,712 $28,582 $107,935 $59,640 $77,200 $93,454 $43,890 $130,275 $8,096 $170,303 $0 $183,635 $0 $189,318 $0 Bremen CHSD 228 $37,106, $94,419 5,292 $515 NO $33,520, $2,726,105 $2,009,499 $417,072 $1,574,981 $870,263 $1,126,501 $1,363,687 $640,447 $1,900,970 $118,138 $2,485,056 $0 $2,679,604 $0 $2,762,526 $0 Brimfield CUSD 309 $3,062, $56, $296 YES $4,740, $225,001 $165,855 $34,423 $129,992 $71,828 $92,976 $112,553 $52,860 $156,898 $9,751 $205,105 $0 $221,163 $0 $228,007 $0 Brookfield Lagrange Park SD 95 $5,375, $61,790 1,086 $364 NO $4,601, $394,941 $291,124 $60,423 $228,173 $126,078 $163,200 $197,563 $92,784 $275,401 $17,115 $360,020 $0 $388,204 $0 $400,218 $0 Brooklyn UD 188 $1,166, $64, $498 YES $1,226, $85,722 $63,189 $13,115 $49,525 $27,365 $35,423 $42,881 $20,139 $59,776 $3,715 $78,143 $0 $84,260 $0 $86,868 $0 Brookwood SD 167 $5,740, $52,662 1,219 $346 NO $15,164, $421,716 $310,860 $64,519 $243,642 $134,626 $174,264 $210,956 $99,074 $294,071 $18,275 $384,427 $0 $414,522 $0 $427,350 $0 Brown County CUSD 1 $2,864, $44, $314 YES $2,338, $210,415 $155,104 $32,192 $121,565 $67,171 $86,949 $105,256 $49,433 $146,727 $9,118 $191,810 $0 $206,826 $0 $213,226 $0 Brownstown CUSD 201 $1,718, $50, $318 YES $1,670, $126,280 $93,085 $19,320 $72,957 $40,313 $52,183 $63,170 $29,667 $88,058 $5,472 $115,114 $0 $124,126 $0 $127,968 $0 Brussels CUSD 42 $728, $40, $450 NO $344, $53,536 $39,463 $8,191 $30,930 $17,090 $22,122 $26,780 $12,577 $37,332 $2,320 $48,802 $0 $52,623 $0 $54,251 $0 Buncombe Cons SD 43 $250,823 9 $27, $230 YES $233, $18,427 $13,583 $2,819 $10,646 $5,883 $7,615 $9,218 $4,329 $12,850 $799 $16,798 $0 $18,113 $0 $18,673 $0 Bunker Hill CUSD 8 $2,483, $51, $259 YES $1,078, $182,431 $134,476 $27,910 $105,398 $58,238 $75,386 $91,258 $42,859 $127,213 $7,906 $166,300 $0 $179,319 $0 $184,869 $0 Burbank SD 111 $15,083, $55,249 3,354 $330 NO $21,866, $1,108,105 $816,820 $169,531 $640,197 $353,744 $457,899 $554,310 $260,329 $772,705 $48,021 $1,010,124 $0 $1,089,203 $0 $1,122,910 $0 Bureau Valley CUSD 340 $5,879, $52,498 1,152 $375 NO $2,336, $431,970 $318,419 $66,088 $249,566 $137,899 $178,502 $216,085 $101,483 $301,222 $18,720 $393,774 $0 $424,601 $0 $437,741 $0 Burnham SD $836, $52, $323 NO $1,456, $61,435 $45,286 $9,399 $35,494 $19,612 $25,387 $30,732 $14,433 $42,840 $2,662 $56,003 $0 $60,387 $0 $62,256 $0 Bushnell Prairie City CUSD 170 $3,150, $40, $286 YES $2,939, $231,464 $170,620 $35,412 $133,726 $73,891 $95,647 $115,786 $54,378 $161,405 $10,031 $210,997 $0 $227,516 $0 $234,556 $0 Butler SD 53 $4,978, $87, $829 YES $8,949, $365,743 $269,601 $55,956 $211,305 $116,757 $151,135 $182,957 $85,925 $255,040 $15,850 $333,403 $0 $359,505 $0 $370,630 $0 Byron CUSD 226 $10,170, $68,256 1,562 $478 YES $8,260, $747,165 $550,759 $114,310 $431,667 $238,520 $308,749 $373,757 $175,532 $521,014 $32,379 $681,099 $0 $734,420 $0 $757,147 $0 Cahokia CUSD 187 $24,988, $74,816 4,219 $435 YES $4,345, $1,835,825 $1,353,245 $280,866 $1,060,630 $586,056 $758,613 $918,340 $431,293 $1,280,159 $79,557 $1,673,497 $0 $1,804,510 $0 $1,860,352 $0 Cairo USD 1 $2,939, $49, $423 YES $3,166, $215,926 $159,166 $33,035 $124,749 $68,931 $89,226 $108,013 $50,728 $150,570 $9,357 $196,833 $0 $212,243 $0 $218,811 $0 Calhoun CUSD 40 $2,252, $45, $352 YES ($42,442) 1.68 $165,498 $121,994 $25,320 $95,615 $52,832 $68,388 $82,787 $38,881 $115,405 $7,172 $150,864 $0 $162,675 $0 $167,709 $0 Calumet City SD 155 $5,946, $65,345 1,296 $337 YES $6,533, $436,864 $322,026 $66,837 $252,394 $139,461 $180,524 $218,534 $102,633 $304,634 $18,932 $398,235 $0 $429,412 $0 $442,700 $0 Calumet Public SD 132 $4,605, $74,279 1,158 $292 NO $8,447, $338,339 $249,400 $51,763 $195,472 $108,009 $139,811 $169,248 $79,486 $235,931 $14,662 $308,422 $0 $332,567 $0 $342,859 $0 Cambridge CUSD 227 $2,579, $50, $358 YES $1,696, $189,482 $139,673 $28,989 $109,471 $60,489 $78,299 $94,785 $44,515 $132,130 $8,211 $172,727 $0 $186,250 $0 $192,013 $0 Canton Union SD 66 $10,991, $56,079 2,639 $306 NO $14,252, $807,507 $595,239 $123,542 $466,529 $257,783 $333,684 $403,941 $189,709 $563,091 $34,994 $736,105 $0 $793,732 $0 $818,295 $0 Carbon Cliff-Barstow SD 36 $1,486, $51, $407 YES $1,552, $109,208 $80,501 $16,708 $63,094 $34,863 $45,128 $54,630 $25,656 $76,153 $4,733 $99,552 $0 $107,346 $0 $110,667 $0 Carbondale CHSD 165 $6,370, $67,061 1,109 $422 YES $6,580, $468,045 $345,011 $71,607 $270,408 $149,416 $193,409 $234,131 $109,958 $326,378 $20,283 $426,659 $0 $460,061 $0 $474,298 $0 Carbondale ESD 95 $8,305, $69,216 1,405 $434 YES $2,638, $610,213 $449,807 $93,358 $352,545 $194,800 $252,157 $305,248 $143,358 $425,514 $26,444 $556,256 $0 $599,804 $0 $618,365 $0 Carlinville CUSD 1 $5,507, $67,989 1,433 $282 YES $5,947, $404,589 $298,235 $61,899 $233,747 $129,158 $167,187 $202,389 $95,051 $282,128 $17,533 $368,814 $0 $397,688 $0 $409,994 $0 Carlyle CUSD 1 $4,997, $54,916 1,225 $300 NO $5,055, $367,144 $270,633 $56,170 $212,114 $117,204 $151,714 $183,657 $86,253 $256,017 $15,910 $334,680 $0 $360,881 $0 $372,049 $0 Carmi-White County CUSD 5 $7,009, $57,932 1,380 $373 NO $1,585, $514,988 $379,614 $78,789 $297,529 $164,401 $212,807 $257,614 $120,987 $359,112 $22,317 $469,452 $0 $506,204 $0 $521,869 $0 Carrier Mills-Stonefort CUSD 2 $2,398, $54, $368 YES $1,452, $176,195 $129,879 $26,956 $101,795 $56,247 $72,809 $88,139 $41,394 $122,865 $7,636 $160,616 $0 $173,190 $0 $178,549 $0 Carrollton CUSD 1 $2,410, $46, $285 NO $1,415, $177,066 $130,521 $27,090 $102,298 $56,525 $73,168 $88,574 $41,598 $123,472 $7,673 $161,409 $0 $174,046 $0 $179,432 $0 Carterville CUSD 5 $7,256, $56,693 1,983 $269 YES $5,728, $533,127 $392,985 $81,564 $308,009 $170,192 $220,303 $266,688 $125,248 $371,761 $23,103 $485,987 $0 $524,033 $0 $540,250 $0 Carthage ESD 317 $1,627, $52, $269 YES $4,060, $119,570 $88,139 $18,293 $69,081 $38,171 $49,410 $59,813 $28,091 $83,379 $5,182 $108,998 $0 $117,531 $0 $121,168 $0 Cary CCSD 26 $13,393, $80,201 2,796 $352 YES $1,194, $983,985 $725,327 $150,542 $568,488 $314,121 $406,609 $492,222 $231,169 $686,153 $42,642 $896,979 $0 $967,201 $0 $997,131 $0 2

3 FY11 KEY DISTRICT FISCAL YEAR DISTRICT PAYROLL INFORMATION FISCAL YEAR 2014 FISCAL YEAR 2015 FISCAL YEAR 2016 FISCAL YEAR 2017 FISCAL YEAR 2018 FISCAL YEAR 2019 FISCAL YEAR 2020 FISCAL Y FINANCIALS Current Certified Total Total District Average FY13 NC Employee FY11 Ending FY11 Days School District Name FY11 Payroll Employees District Salary Total Students Per Student Contrib. Pick-Up Fund Balance Cash on Hand Total Normal Cost (NC) State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Casey-Westfield CUSD 4C $4,603, $54,160 1,008 $336 YES $1,739, $338,212 $249,307 $51,744 $195,399 $107,969 $139,759 $169,185 $79,457 $235,843 $14,657 $308,307 $0 $332,443 $0 $342,731 $0 Cass SD 63 $4,586, $70, $428 NO $3,466, $336,955 $248,380 $51,551 $194,672 $107,567 $139,239 $168,556 $79,161 $234,966 $14,602 $307,160 $0 $331,207 $0 $341,456 $0 Catlin CUSD 5 $2,134, $45, $295 YES $1,944, $156,785 $115,571 $23,987 $90,581 $50,051 $64,788 $78,429 $36,834 $109,329 $6,794 $142,922 $0 $154,110 $0 $158,880 $0 CCSD 180 $4,505, $66, $530 NO $2,780, $331,024 $244,008 $50,644 $191,246 $105,674 $136,788 $165,589 $77,768 $230,830 $14,345 $301,754 $0 $325,378 $0 $335,447 $0 CCSD 204 $722, $51, $336 YES $798, $53,093 $39,137 $8,123 $30,674 $16,949 $21,940 $26,559 $12,473 $37,023 $2,301 $48,399 $0 $52,187 $0 $53,802 $0 CCSD 93 $25,688, $70,572 3,867 $488 NO $65,761, $1,887,224 $1,391,133 $288,730 $1,090,325 $602,465 $779,852 $944,051 $443,368 $1,316,001 $81,784 $1,720,351 $0 $1,855,032 $0 $1,912,437 $0 Center Cass SD 66 $6,375, $74,138 1,087 $431 NO $7,767, $468,418 $345,286 $71,664 $270,624 $149,535 $193,563 $234,318 $110,046 $326,638 $20,299 $426,999 $0 $460,428 $0 $474,676 $0 Central A & M CUD 21 $4,146, $58, $341 YES $3,290, $304,650 $224,567 $46,609 $176,008 $97,254 $125,890 $152,396 $71,572 $212,439 $13,202 $277,712 $0 $299,453 $0 $308,720 $0 Central CHSD 71 $3,091, $70, $382 YES $2,650, $227,150 $167,439 $34,752 $131,234 $72,514 $93,865 $113,628 $53,365 $158,396 $9,844 $207,065 $0 $223,275 $0 $230,185 $0 Central City SD 133 $915, $48, $263 YES $546, $67,272 $49,588 $10,292 $38,865 $21,475 $27,798 $33,651 $15,804 $46,910 $2,915 $61,323 $0 $66,124 $0 $68,170 $0 Central CUSD 301 $18,386, $68,864 3,456 $391 YES $12,714, $1,350,811 $995,726 $206,663 $780,418 $431,224 $558,192 $675,720 $317,348 $941,949 $58,538 $1,231,369 $0 $1,327,769 $0 $1,368,858 $0 Central CUSD 4 $4,865, $57,923 1,128 $317 YES $5,684, $357,458 $263,494 $54,688 $206,518 $114,112 $147,711 $178,812 $83,978 $249,263 $15,491 $325,851 $0 $351,360 $0 $362,234 $0 Central SD 104 $2,501, $48, $309 YES $2,308, $183,810 $135,492 $28,121 $106,194 $58,678 $75,955 $91,948 $43,183 $128,175 $7,966 $167,557 $0 $180,675 $0 $186,266 $0 Central SD 51 $3,287, $46,968 1,115 $217 YES $4,852, $241,540 $178,047 $36,954 $139,547 $77,108 $99,811 $120,826 $56,745 $168,431 $10,467 $220,182 $0 $237,420 $0 $244,767 $0 Central Stickney SD 110 $1,660, $61, $263 NO $4,509, $121,957 $89,899 $18,658 $70,460 $38,933 $50,396 $61,007 $28,652 $85,043 $5,285 $111,174 $0 $119,877 $0 $123,587 $0 Centralia HSD 200 $5,114, $58, $381 YES $2,182, $375,752 $276,978 $57,487 $217,087 $119,952 $155,271 $187,963 $88,276 $262,019 $16,283 $342,527 $0 $369,342 $0 $380,772 $0 Centralia SD 135 $6,071, $55,702 1,325 $337 YES $6,809, $446,053 $328,800 $68,242 $257,703 $142,395 $184,321 $223,130 $104,792 $311,042 $19,330 $406,612 $0 $438,444 $0 $452,012 $0 Century CUSD 100 $1,842, $49, $322 YES $1,411, $135,375 $99,790 $20,711 $78,212 $43,216 $55,941 $67,719 $31,804 $94,400 $5,867 $123,405 $0 $133,066 $0 $137,184 $0 Cerro Gordo CUSD 100 $2,289, $53, $289 YES $986, $168,172 $123,965 $25,729 $97,160 $53,686 $69,493 $84,125 $39,509 $117,270 $7,288 $153,302 $0 $165,304 $0 $170,419 $0 Chadwick-Milledgeville CUSD 399 $2,283, $49, $318 YES $1,935, $167,744 $123,649 $25,663 $96,912 $53,549 $69,316 $83,911 $39,408 $116,971 $7,269 $152,911 $0 $164,882 $0 $169,985 $0 Champaign CUSD 4 $51,503, $57,869 9,496 $398 YES $21,680, $3,783,820 $2,789,174 $578,893 $2,186,065 $1,207,921 $1,563,577 $1,892,790 $888,937 $2,638,536 $163,975 $3,449,245 $0 $3,719,276 $0 $3,834,372 $0 Chaney-Monge SD 88 $1,780, $59, $279 NO $1,299, $130,790 $96,409 $20,010 $75,563 $41,752 $54,046 $65,425 $30,727 $91,203 $5,668 $119,225 $0 $128,559 $0 $132,537 $0 Channahon SD 17 $4,978, $55,938 1,483 $247 YES $15,175, $365,753 $269,608 $55,957 $211,310 $116,761 $151,139 $182,962 $85,927 $255,047 $15,850 $333,412 $0 $359,514 $0 $370,640 $0 Charleston CUSD 1 $10,740, $53,436 2,792 $283 YES $11,860, $789,084 $581,659 $120,723 $455,885 $251,902 $326,071 $394,725 $185,380 $550,245 $34,196 $719,311 $0 $775,624 $0 $799,626 $0 Cherry SD 92 $326, $32, $342 YES $238, $23,973 $17,671 $3,668 $13,850 $7,653 $9,906 $11,992 $5,632 $16,717 $1,039 $21,853 $0 $23,564 $0 $24,293 $0 Chester CUSD 139 $4,166, $54, $308 NO $3,296, $306,093 $225,631 $46,830 $176,842 $97,715 $126,486 $153,118 $71,911 $213,445 $13,265 $279,028 $0 $300,872 $0 $310,183 $0 Chester-East Lincoln CCSD 61 $1,513, $54, $396 YES $1,341, $111,185 $81,958 $17,010 $64,236 $35,494 $45,944 $55,618 $26,121 $77,531 $4,818 $101,353 $0 $109,288 $0 $112,670 $0 Chicago Heights SD 170 $14,347, $55,184 3,176 $332 NO $25,739, $1,054,087 $777,001 $161,267 $608,988 $336,500 $435,577 $527,289 $247,638 $735,037 $45,680 $960,882 $0 $1,036,106 $0 $1,068,170 $0 Chicago Ridge SD $6,224, $56,079 1,361 $336 YES $9,168, $457,318 $337,104 $69,966 $264,211 $145,991 $188,976 $228,766 $107,438 $318,898 $19,818 $416,881 $0 $449,517 $0 $463,428 $0 Christopher USD 99 $3,920, $60, $332 YES $2,507, $288,058 $212,337 $44,070 $166,423 $91,958 $119,033 $144,096 $67,674 $200,869 $12,483 $262,587 $0 $283,144 $0 $291,906 $0 CHSD 117 $16,546, $71,943 2,812 $432 NO $14,046, $1,215,647 $896,092 $185,984 $702,328 $388,075 $502,338 $608,106 $285,594 $847,696 $52,681 $1,108,157 $0 $1,194,911 $0 $1,231,888 $0 CHSD 155 $46,971, $96,253 7,005 $493 YES $47,095, $3,450,853 $2,543,734 $527,952 $1,993,697 $1,101,627 $1,425,986 $1,726,230 $810,713 $2,406,352 $149,545 $3,145,720 $0 $3,391,989 $0 $3,496,957 $0 CHSD 218 $39,953, $86,479 3,403 $863 NO $55,372, $2,935,262 $2,163,675 $449,071 $1,695,819 $937,033 $1,212,930 $1,468,314 $689,585 $2,046,820 $127,202 $2,675,719 $0 $2,885,193 $0 $2,974,478 $0 Cicero SD 99 $56,336, $62,181 13,380 $309 YES $131,806, $4,138,845 $3,050,874 $633,209 $2,391,177 $1,321,257 $1,710,283 $2,070,385 $972,344 $2,886,103 $179,360 $3,772,878 $0 $4,068,245 $0 $4,194,140 $0 Cissna Park CUSD 6 $1,769, $58, $453 YES $1,376, $130,031 $95,850 $19,894 $75,124 $41,510 $53,732 $65,046 $30,548 $90,673 $5,635 $118,533 $0 $127,813 $0 $131,768 $0 Clay City CUSD 10 $1,373, $42, $293 NO $1,059, $100,919 $74,390 $15,440 $58,305 $32,217 $41,702 $50,483 $23,709 $70,373 $4,373 $91,995 $0 $99,197 $0 $102,267 $0 Clinton CUSD 15 $8,742, $53,964 1,851 $347 NO $8,423, $642,261 $473,431 $98,261 $371,060 $205,031 $265,400 $321,280 $150,887 $447,862 $27,833 $585,471 $0 $631,306 $0 $650,842 $0 Coal City CUSD 1 $10,929, $65,842 2,072 $388 YES $17,004, $802,982 $591,904 $122,850 $463,915 $256,339 $331,814 $401,678 $188,646 $559,936 $34,798 $731,980 $0 $789,285 $0 $813,710 $0 Cobden SUD 17 $2,545, $50, $326 YES $3,816, $187,018 $137,857 $28,612 $108,048 $59,702 $77,281 $93,553 $43,936 $130,412 $8,105 $170,481 $0 $183,828 $0 $189,517 $0 Collinsville CUSD 10 $27,803, $61,513 6,648 $307 YES $16,871, $2,042,655 $1,505,706 $312,509 $1,180,124 $652,083 $844,080 $1,021,803 $479,883 $1,424,386 $88,520 $1,862,038 $0 $2,007,811 $0 $2,069,945 $0 Colona SD 190 $1,864, $53, $296 YES $2,499, $136,959 $100,957 $20,954 $79,126 $43,722 $56,595 $68,511 $32,176 $95,504 $5,935 $124,848 $0 $134,622 $0 $138,788 $0 Columbia CUSD 4 $8,737, $69,902 2,061 $311 YES $5,677, $641,938 $473,193 $98,211 $370,873 $204,928 $265,266 $321,118 $150,811 $447,637 $27,819 $585,176 $0 $630,988 $0 $650,514 $0 Comm Cons SD 59 $44,550, $80,707 6,534 $501 YES $104,594, $3,272,988 $2,412,623 $500,740 $1,890,936 $1,044,846 $1,352,487 $1,637,255 $768,927 $2,282,323 $141,837 $2,983,582 $0 $3,217,157 $0 $3,316,715 $0 Cons HSD 230 $56,517, $87,760 8,058 $515 NO $52,291, $4,152,176 $3,060,701 $635,249 $2,398,879 $1,325,513 $1,715,792 $2,077,054 $975,476 $2,895,399 $179,938 $3,785,030 $0 $4,081,348 $0 $4,207,649 $0 Cons SD 158 $37,778, $58,120 9,298 $298 YES $23,550, $2,775,444 $2,045,868 $424,620 $1,603,485 $886,014 $1,146,889 $1,388,368 $652,038 $1,935,375 $120,276 $2,530,032 $0 $2,728,100 $0 $2,812,524 $0 Cook County SD 130 $19,006, $55,901 3,863 $361 NO $2,537, $1,396,334 $1,029,282 $213,628 $806,718 $445,756 $577,003 $698,492 $328,042 $973,693 $60,511 $1,272,866 $0 $1,372,515 $0 $1,414,989 $0 Cornell CCSD 426 $553, $39, $387 NO $487, $40,681 $29,987 $6,224 $23,503 $12,987 $16,811 $20,350 $9,557 $28,368 $1,763 $37,084 $0 $39,987 $0 $41,225 $0 Coulterville USD 1 $1,344, $56, $441 YES $449, $98,760 $72,799 $15,110 $57,058 $31,528 $40,810 $49,403 $23,202 $68,868 $4,280 $90,028 $0 $97,076 $0 $100,080 $0 Country Club Hills SD 160 $6,250, $61,277 1,331 $345 YES $8,850, $459,190 $338,483 $70,252 $265,292 $146,589 $189,750 $229,702 $107,878 $320,202 $19,899 $418,587 $0 $451,357 $0 $465,324 $0 County of Winnebago SD 320 $4,129, $62,573 1,054 $288 YES $4,612, $303,405 $223,650 $46,419 $175,289 $96,857 $125,375 $151,773 $71,279 $211,571 $13,148 $276,577 $0 $298,230 $0 $307,459 $0 County of Woodford School $2,512, $38, $186 NO $4,713, $184,607 $136,080 $28,243 $106,655 $58,933 $76,285 $92,346 $43,370 $128,730 $8,000 $168,284 $0 $181,458 $0 $187,073 $0 Cowden-Herrick CUSD 3A $1,910, $46, $318 NO $1,330, $140,362 $103,465 $21,474 $81,093 $44,808 $58,001 $70,214 $32,975 $97,877 $6,083 $127,951 $0 $137,968 $0 $142,237 $0 Crab Orchard CUSD 3 $1,459, $52, $234 YES $1,016, $107,249 $79,057 $16,408 $61,962 $34,237 $44,318 $53,650 $25,196 $74,787 $4,648 $97,766 $0 $105,420 $0 $108,682 $0 Crescent Iroquois CUSD 249 $720, $55, $576 NO $1,282, $52,968 $39,045 $8,104 $30,602 $16,909 $21,888 $26,496 $12,444 $36,936 $2,295 $48,285 $0 $52,065 $0 $53,676 $0 Creston CCSD 161 $649, $43, $385 YES $291, $47,682 $35,148 $7,295 $27,548 $15,222 $19,704 $23,852 $11,202 $33,250 $2,066 $43,466 $0 $46,869 $0 $48,319 $0 Crete Monee CUSD 201U $24,772, $70,777 5,128 $355 YES $5,347, $1,819,933 $1,341,530 $278,435 $1,051,448 $580,983 $752,046 $910,390 $427,559 $1,269,077 $78,868 $1,659,009 $0 $1,788,888 $0 $1,844,247 $0 Creve Coeur SD 76 $2,553, $51, $281 YES $5,114, $187,618 $138,299 $28,704 $108,394 $59,894 $77,529 $93,853 $44,077 $130,830 $8,131 $171,028 $0 $184,417 $0 $190,124 $0 Crystal Lake CCSD 47 $41,022, $58,604 8,212 $367 NO $37,245, $3,013,831 $2,221,591 $461,092 $1,741,211 $962,115 $1,245,397 $1,507,617 $708,043 $2,101,608 $130,607 $2,747,341 $0 $2,962,422 $0 $3,054,096 $0 Cumberland CUSD 77 $4,259, $51, $320 NO $3,030, $312,926 $230,668 $47,875 $180,790 $99,896 $129,310 $156,536 $73,516 $218,210 $13,561 $285,256 $0 $307,588 $0 $317,107 $0 CUSD 200 $84,104, $77,516 13,425 $460 NO $28,394, $6,178,936 $4,554,691 $945,327 $3,569,820 $1,972,522 $2,553,304 $3,090,906 $1,451,625 $4,308,701 $267,769 $5,632,579 $0 $6,073,537 $0 $6,261,487 $0 CUSD 3 Fulton County $2,202, $44, $322 YES $2,827, $161,830 $119,290 $24,759 $93,496 $51,662 $66,873 $80,953 $38,019 $112,848 $7,013 $147,521 $0 $159,070 $0 $163,992 $0 CUSD 300 $89,501, $64,763 20,824 $316 YES $51,644, $6,575,427 $4,846,956 $1,005,986 $3,798,888 $2,099,095 $2,717,145 $3,289,243 $1,544,773 $4,585,182 $284,951 $5,994,011 $0 $6,463,263 $0 $6,663,274 $0 Cypress SD 64 $616, $47, $321 YES $930, $45,291 $33,386 $6,929 $26,167 $14,459 $18,716 $22,656 $10,640 $31,583 $1,963 $41,287 $0 $44,519 $0 $45,896 $0 3

4 FY11 KEY DISTRICT FISCAL YEAR DISTRICT PAYROLL INFORMATION FISCAL YEAR 2014 FISCAL YEAR 2015 FISCAL YEAR 2016 FISCAL YEAR 2017 FISCAL YEAR 2018 FISCAL YEAR 2019 FISCAL YEAR 2020 FISCAL Y FINANCIALS Current Certified Total Total District Average FY13 NC Employee FY11 Ending FY11 Days School District Name FY11 Payroll Employees District Salary Total Students Per Student Contrib. Pick-Up Fund Balance Cash on Hand Total Normal Cost (NC) State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Local Share State Share Dakota CUSD 201 $4,757, $34, $418 NO $14,567, $349,545 $257,661 $53,477 $201,946 $111,586 $144,441 $174,854 $82,119 $243,745 $15,148 $318,637 $0 $343,582 $0 $354,215 $0 Dakota CUSD 201 $4,757, $61, $418 YES $2,295, $349,545 $257,661 $53,477 $201,946 $111,586 $144,441 $174,854 $82,119 $243,745 $15,148 $318,637 $0 $343,582 $0 $354,215 $0 Dallas ESD 327 $886, $38, $288 YES $1,256, $65,139 $48,016 $9,966 $37,633 $20,795 $26,917 $32,585 $15,303 $45,423 $2,823 $59,379 $0 $64,028 $0 $66,009 $0 Dalzell SD 98 $204,480 9 $22, $264 YES $412, $15,023 $11,074 $2,298 $8,679 $4,796 $6,208 $7,515 $3,529 $10,476 $651 $13,694 $0 $14,766 $0 $15,223 $0 Damiansville SD 62 $502, $38, $308 YES $148, $36,936 $27,227 $5,651 $21,339 $11,791 $15,263 $18,477 $8,677 $25,756 $1,601 $33,670 $0 $36,306 $0 $37,430 $0 Danville CCSD 118 $28,270, $62,408 6,205 $335 YES $16,971, $2,076,961 $1,530,994 $317,758 $1,199,944 $663,035 $858,257 $1,038,964 $487,943 $1,448,308 $90,007 $1,893,311 $0 $2,041,532 $0 $2,104,709 $0 Darien SD 61 $8,499, $70,246 1,608 $388 NO $6,044, $624,452 $460,303 $95,536 $360,771 $199,346 $258,041 $312,371 $146,703 $435,443 $27,061 $569,236 $0 $613,800 $0 $632,795 $0 Decatur SD 61 $46,808, $81,125 8,996 $382 YES $14,714, $3,438,912 $2,534,931 $526,125 $1,986,798 $1,097,815 $1,421,052 $1,720,256 $807,908 $2,398,025 $149,028 $3,134,835 $0 $3,380,251 $0 $3,484,856 $0 Deer Creek-Mackinaw CUSD 701 $4,681, $56,404 1,093 $315 NO $3,095, $343,938 $253,528 $52,620 $198,707 $109,796 $142,125 $172,049 $80,802 $239,835 $14,905 $313,526 $0 $338,071 $0 $348,533 $0 Deer Park CCSD 82 $640, $42, $432 YES $691, $47,088 $34,710 $7,204 $27,205 $15,032 $19,458 $23,555 $11,063 $32,836 $2,041 $42,925 $0 $46,285 $0 $47,717 $0 Deerfield SD 109 $23,355, $80,537 3,121 $550 NO $19,887, $1,715,871 $1,264,823 $262,514 $991,327 $547,763 $709,044 $858,335 $403,112 $1,196,513 $74,359 $1,564,149 $0 $1,686,602 $0 $1,738,795 $0 DeKalb CUSD 428 $31,875, $75,893 6,082 $385 YES $24,816, $2,341,766 $1,726,190 $358,271 $1,352,932 $747,569 $967,681 $1,171,428 $550,154 $1,632,962 $101,482 $2,134,701 $0 $2,301,820 $0 $2,373,052 $0 Deland-Weldon CUSD 57 $1,152, $46, $409 YES $752, $84,665 $62,410 $12,953 $48,915 $27,028 $34,986 $42,352 $19,891 $59,039 $3,669 $77,179 $0 $83,221 $0 $85,797 $0 Delavan CUSD 703 $2,432, $50, $377 YES $3,172, $178,685 $131,714 $27,337 $103,233 $57,042 $73,837 $89,384 $41,979 $124,601 $7,743 $162,885 $0 $175,637 $0 $181,072 $0 DePue USD 103 $2,079, $44, $316 YES $2,392, $152,797 $112,632 $23,377 $88,277 $48,778 $63,140 $76,434 $35,897 $106,549 $6,622 $139,286 $0 $150,191 $0 $154,838 $0 Des Plaines CCSD 62 $33,765, $77,445 4,440 $559 NO $81,526, $2,480,678 $1,828,586 $379,523 $1,433,187 $791,915 $1,025,083 $1,240,916 $582,789 $1,729,828 $107,502 $2,261,330 $0 $2,438,362 $0 $2,513,820 $0 DeSoto Cons SD 86 $1,187, $51, $325 YES $351, $87,218 $64,291 $13,344 $50,389 $27,843 $36,041 $43,629 $20,490 $60,819 $3,780 $79,506 $0 $85,730 $0 $88,383 $0 Diamond Lake SD 76 $7,167, $58,750 1,119 $471 NO $5,057, $526,574 $388,154 $80,561 $304,223 $168,100 $217,595 $263,409 $123,709 $367,191 $22,819 $480,013 $0 $517,592 $0 $533,609 $0 Dieterich CUSD 30 $2,073, $48, $345 NO $4,327, $152,299 $112,264 $23,301 $87,989 $48,619 $62,934 $76,185 $35,780 $106,201 $6,600 $138,832 $0 $149,701 $0 $154,334 $0 Dimmick CCSD 175 $752, $53, $503 NO $1,173, $55,311 $40,772 $8,462 $31,955 $17,657 $22,856 $27,668 $12,994 $38,570 $2,397 $50,420 $0 $54,368 $0 $56,050 $0 District 50 Schools $2,890, $48, $272 YES $4,852, $212,357 $156,535 $32,489 $122,687 $67,791 $87,752 $106,228 $49,889 $148,081 $9,203 $193,580 $0 $208,735 $0 $215,194 $0 Dixon USD 170 $13,094, $70,402 2,767 $348 YES $9,696, $962,027 $709,141 $147,182 $555,802 $307,111 $397,536 $481,237 $226,010 $670,842 $41,690 $876,962 $0 $945,617 $0 $974,880 $0 Dodds CCSD 7 $800, $57, $512 YES $474, $58,825 $43,362 $9,000 $33,986 $18,779 $24,308 $29,426 $13,820 $41,020 $2,549 $53,624 $0 $57,822 $0 $59,611 $0 Dolton SD 148 $15,097, $58,066 2,444 $454 NO $11,028, $1,109,141 $817,583 $169,689 $640,795 $354,075 $458,327 $554,829 $260,572 $773,427 $48,065 $1,011,068 $0 $1,090,221 $0 $1,123,959 $0 Dolton SD 149 $17,549, $91,883 2,914 $442 YES $13,053, $1,289,318 $950,397 $197,255 $744,891 $411,593 $532,781 $644,959 $302,901 $899,068 $55,874 $1,175,313 $0 $1,267,325 $0 $1,306,543 $0 Dongola USD 66 $1,131, $39, $290 YES $491, $83,145 $61,289 $12,720 $48,036 $26,543 $34,358 $41,592 $19,533 $57,978 $3,603 $75,793 $0 $81,726 $0 $84,255 $0 Donovan CUSD 3 $1,520, $44, $279 YES $2,940, $111,702 $82,339 $17,090 $64,535 $35,659 $46,158 $55,877 $26,242 $77,892 $4,841 $101,825 $0 $109,797 $0 $113,195 $0 Downers Grove CHSD 99 $36,355, $89,545 5,194 $514 YES $7,044, $2,670,923 $1,968,823 $408,629 $1,543,100 $852,648 $1,103,698 $1,336,083 $627,483 $1,862,491 $115,746 $2,434,753 $0 $2,625,363 $0 $2,706,607 $0 Downers Grove GSD 58 $27,880, $77,231 4,985 $411 NO $23,519, $2,048,279 $1,509,851 $313,370 $1,183,373 $653,879 $846,404 $1,024,616 $481,205 $1,428,308 $88,764 $1,867,165 $0 $2,013,339 $0 $2,075,644 $0 Dunlap CUSD 323 $13,586, $59,072 3,769 $265 YES $34,558, $998,166 $735,780 $152,711 $576,680 $318,648 $412,469 $499,315 $234,500 $696,042 $43,256 $909,905 $0 $981,139 $0 $1,011,501 $0 DuPage HSD 88 $28,011, $93,060 4,090 $503 NO $19,427, $2,057,886 $1,516,933 $314,840 $1,188,923 $656,946 $850,374 $1,029,422 $483,462 $1,435,007 $89,180 $1,875,922 $0 $2,022,782 $0 $2,085,379 $0 Dupo CUSD 196 $5,135, $65,008 1,188 $318 YES $1,665, $377,300 $278,120 $57,724 $217,981 $120,447 $155,911 $188,738 $88,640 $263,099 $16,351 $343,938 $0 $370,864 $0 $382,341 $0 Duquoin CUSD 300 $6,523, $57,728 1,544 $310 YES $4,227, $479,244 $353,266 $73,320 $276,878 $152,990 $198,036 $239,733 $112,589 $334,187 $20,768 $436,868 $0 $471,069 $0 $485,646 $0 Durand CUSD 322 $3,738, $54, $451 NO $6,764, $274,639 $202,445 $42,018 $158,670 $87,674 $113,488 $137,384 $64,521 $191,512 $11,902 $250,355 $0 $269,955 $0 $278,309 $0 Dwight Common SD 232 $2,910, $60, $373 NO $1,055, $213,852 $157,637 $32,718 $123,551 $68,269 $88,369 $106,976 $50,240 $149,123 $9,267 $194,942 $0 $210,204 $0 $216,709 $0 Dwight Twp HSD 230 $2,144, $64, $529 YES $3,228, $157,548 $116,134 $24,104 $91,022 $50,295 $65,103 $78,811 $37,013 $109,862 $6,827 $143,617 $0 $154,861 $0 $159,653 $0 Earlville CUSD 9 $2,218, $58, $367 YES $1,866, $162,958 $120,121 $24,931 $94,147 $52,022 $67,339 $81,517 $38,284 $113,634 $7,062 $148,549 $0 $160,178 $0 $165,135 $0 East Alton SD 13 $4,630, $64, $406 YES $2,688, $340,216 $250,784 $52,050 $196,556 $108,608 $140,586 $170,187 $79,927 $237,239 $14,743 $310,133 $0 $334,412 $0 $344,761 $0 East Alton-Wood River CHSD 14 $3,269, $66, $406 YES $3,052, $240,183 $177,047 $36,746 $138,763 $76,674 $99,250 $120,147 $56,427 $167,485 $10,409 $218,946 $0 $236,086 $0 $243,392 $0 East Coloma SD 12 $1,063, $55, $305 YES $1,494, $78,125 $57,589 $11,953 $45,136 $24,940 $32,284 $39,081 $18,354 $54,478 $3,386 $71,217 $0 $76,793 $0 $79,169 $0 East Dubuque USD 119 $2,725, $47, $295 YES $645, $200,250 $147,610 $30,637 $115,692 $63,926 $82,749 $100,171 $47,045 $139,638 $8,678 $182,543 $0 $196,834 $0 $202,925 $0 East Maine SD 63 $20,363, $62,656 3,634 $412 YES $23,325, $1,496,020 $1,102,764 $228,879 $864,311 $477,579 $618,196 $748,358 $351,462 $1,043,206 $64,831 $1,363,738 $0 $1,470,501 $0 $1,516,007 $0 East Moline SD 37 $14,076, $66,397 2,583 $400 YES $2,668, $1,034,127 $762,288 $158,213 $597,457 $330,128 $427,329 $517,304 $242,949 $721,118 $44,815 $942,687 $0 $1,016,487 $0 $1,047,943 $0 East Peoria CHSD 309 $5,418, $63,006 1,186 $336 YES $7,361, $398,081 $293,438 $60,903 $229,987 $127,081 $164,498 $199,133 $93,522 $277,590 $17,251 $362,881 $0 $391,290 $0 $403,399 $0 East Peoria SD 86 $7,949, $55,592 1,744 $335 YES $12,284, $584,041 $430,515 $89,353 $337,424 $186,445 $241,342 $292,156 $137,209 $407,264 $25,310 $532,399 $0 $574,078 $0 $591,844 $0 East Prairie SD 73 $3,431, $74, $454 YES $5,679, $252,116 $185,842 $38,572 $145,657 $80,484 $104,181 $126,116 $59,230 $175,805 $10,926 $229,823 $0 $247,815 $0 $255,484 $0 East Richland CUSD 1 $8,299, $53,544 2,155 $283 NO $4,650, $609,724 $449,447 $93,283 $352,262 $194,644 $251,955 $305,004 $143,243 $425,173 $26,423 $555,811 $0 $599,323 $0 $617,870 $0 East St Louis SD 189 $41,707, $68,485 7,054 $434 YES $10,947, $3,064,123 $2,258,662 $468,786 $1,770,267 $978,170 $1,266,179 $1,532,774 $719,858 $2,136,677 $132,786 $2,793,185 $0 $3,011,855 $0 $3,105,059 $0 Eastland CUSD 308 $3,975, $65, $430 YES $4,502, $292,039 $215,271 $44,680 $168,722 $93,228 $120,678 $146,087 $68,609 $203,645 $12,656 $266,216 $0 $287,057 $0 $295,940 $0 Edgar County CUD 6 $1,865, $42, $371 YES $354, $137,020 $101,001 $20,963 $79,162 $43,741 $56,620 $68,542 $32,190 $95,547 $5,938 $124,904 $0 $134,682 $0 $138,850 $0 Edinburg CUSD 4 $1,302, $46, $328 YES $738, $95,658 $70,512 $14,635 $55,265 $30,537 $39,528 $47,851 $22,473 $66,704 $4,145 $87,199 $0 $94,026 $0 $96,936 $0 Edwards County CUSD 1 $4,220, $56, $320 YES $3,867, $310,086 $228,574 $47,441 $179,149 $98,990 $128,136 $155,115 $72,849 $216,230 $13,438 $282,668 $0 $304,797 $0 $314,229 $0 Edwardsville CUSD 7 $34,069, $60,838 7,479 $335 YES $590, $2,502,968 $1,845,018 $382,934 $1,446,065 $799,031 $1,034,295 $1,252,067 $588,025 $1,745,372 $108,468 $2,281,650 $0 $2,460,273 $0 $2,536,408 $0 Effingham CUSD 40 $11,882, $59,116 2,751 $317 YES $12,226, $872,957 $643,484 $133,555 $504,342 $278,677 $360,729 $436,681 $205,085 $608,731 $37,830 $795,767 $0 $858,066 $0 $884,619 $0 Egyptian CUSD 5 $2,451, $44, $339 NO $2,855, $180,079 $132,742 $27,551 $104,039 $57,487 $74,413 $90,081 $42,306 $125,573 $7,804 $164,156 $0 $177,007 $0 $182,484 $0 El Paso-Gridley CUSD 11 $6,224, $52,749 1,279 $358 YES $5,570, $457,287 $337,081 $69,961 $264,193 $145,981 $188,963 $228,750 $107,431 $318,876 $19,817 $416,852 $0 $449,487 $0 $463,396 $0 Eldorado CUSD 4 $3,985, $66,433 1,156 $253 YES $1,535, $292,838 $215,860 $44,802 $169,184 $93,484 $121,009 $146,487 $68,797 $204,202 $12,690 $266,944 $0 $287,843 $0 $296,750 $0 Eldorado CUSD 4 $3,985, $43,802 1,156 $253 YES $2,945, $292,838 $215,860 $44,802 $169,184 $93,484 $121,009 $146,487 $68,797 $204,202 $12,690 $266,944 $0 $287,843 $0 $296,750 $0 Elementary SD 159 $11,249, $65,405 1,968 $420 NO $11,606, $826,481 $609,225 $126,445 $477,491 $263,840 $341,524 $413,433 $194,166 $576,322 $35,816 $753,401 $0 $812,383 $0 $837,523 $0 Elmhurst SD 205 $52,424, $77,780 8,343 $462 NO $38,162, $3,851,434 $2,839,015 $589,238 $2,225,128 $1,229,506 $1,591,517 $1,926,613 $904,822 $2,685,686 $166,905 $3,510,881 $0 $3,785,737 $0 $3,902,890 $0 Elmwood CUSD 322 $2,888, $53, $311 NO $2,991, $212,236 $156,446 $32,470 $122,617 $67,753 $87,702 $106,167 $49,861 $147,996 $9,197 $193,469 $0 $208,615 $0 $215,071 $0 Elmwood Park CUSD 401 $16,151, $73,082 2,966 $400 YES $9,208, $1,186,582 $874,667 $181,537 $685,536 $378,796 $490,328 $593,567 $278,765 $827,428 $51,421 $1,081,661 $0 $1,166,341 $0 $1,202,434 $0 Elverado CUSD 196 $1,997, $42, $291 YES $805, $146,742 $108,168 $22,450 $84,779 $46,845 $60,638 $73,405 $34,474 $102,326 $6,359 $133,767 $0 $144,239 $0 $148,703 $0 4