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 $ $7, % $12, % $2, % $22, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 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 2007 and local revenues accruing to school districts from the 2005 tax year property taxes are payable to the districts in calendar year 2006, usually after July 1st. 2. State and Federal columns show appropriated amounts, including original and supplemental appropriations, to ISBE and other state agencies receiving education funds. 3. Local column includes local real property tax revenues as estimated by the total property tax extension of districts and Corporate Personal Property Replacement Funds. 3
2 Elementary and Secondary School Income from Local Sources (Dollars in Millions) Tax Year Calendar Year Collected Property Tax Revenues a CPP Replacement Fund Total Regular Revenues b $12,310.9 c d $12, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,910.7 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 on 2005 EAVs and 2005 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 to ISBE For Elementary and Secondary Education (Dollars in Millions) Fiscal Year Total Net Lottery Proceeds b Appropriations a Amount % of Total , , , , , , , , , , , , , , , , , , , , , a Includes retirement and supplemental appropriations. b Net Lottery Proceeds provided by Illinois Department of Revenue. Since FY85, net lottery proceeds have been deposited into the Common School Fund. 5
4 State Revenues by Source (Dollars in Millions) ALL FUNDS FY06 FY07 Income Taxes $10, % $10, % Sales Taxes 7, , Federal Aid 12, , Road Taxes 2, , State Lottery (gross) , , , Total $44, % $48, % GENERAL FUNDS FY06 FY07 Income Taxes $10, % $10, % Sales Taxes 7, , Federal Aid 4, , Public Utility 1, , State Lottery (net) , , Total $27, % $28, % FY06 amounts are actual; FY07 amounts are preliminary actual amounts. Data provided by FY08 Illinois State Budget Book. 6
5 Appropriations by Major Purpose (Dollars in Millions) ALL FUNDS FY06 FY07 Elementary & Secondary $8, % $8, % Higher Education 2, , Transportation 2, , Human Services 20, , Public Safety 2, , Environment & Nat Res Gov t Services 2, , , , Total $47, % $48, % GENERAL FUNDS FY06 FY07 Elementary & Secondary $6, % $6, % Higher Education 2, , Transportation Human Services 11, , Public Safety 1, , Environment & Nat Res Gov t Services , , Total $24, % $25, % FY06 amounts are actual; FY07 amounts are preliminary actual amounts. Government Services include Executive, Legislative, Judicial, and Attorney General. Data provided by FY08 Illinois State Budget Book. 7
6 STATE REVENUES BY SOURCE ALL FUNDS 25.2% Income Taxes 22.4% 27.1% Income Taxes 22.5% State Lottery (Gross) 2.2% Road Taxes 5.9% Sales Taxes 16.7% State Lottery (Gross) 2.1% Road Taxes 5.6% Sales Taxes 16.1% Federal Aid 27.6% Federal Aid 26.5% FY06 FY07 $44.9 Billion (Actual) $48.0 Billion (Preliminary) GENERAL FUNDS State Lottery (Net) 2.4% Public Utility 3.9% 13.7% Income Taxes 36.8% State Lottery (Net) 2.2% Public Utility 3.9% 13.2% Income Taxes 38.0% Federal Aid 17.3% Federal Aid 16.9% Sales Taxes 25.9% Sales Taxes 25.8% FY06 FY07 $27.4 Billion (Actual) $28.5 Billion (Preliminary) 8
7 APPROPRIATIONS BY MAJOR PURPOSE ALL FUNDS Leg., Jud., AG 6.2% Env. & Natural Resources 1.1% Public Safety 5.0% 16.4% Elementary & Secondary 17.7% Higher Ed 5.6% Transport 4.3% Leg., Jud., Elected 6.1% Env. & Natural Resources 1.2% Public Safety 4.8% 16.9% Elementary & Secondary 18.0% Higher Ed 5.8% Transport 4.5% Human Services 43.6% Human Services 42.8% FY06 FY07 $47.1 Billion (Actual) $48.5 Billion (Preliminary) GENERAL FUNDS Public Safety 5.2% Env. & Natural Resources 0.3% Leg., Jud., Elected 3.1% 9.4% Elementary & Secondary 24.9% Higher Ed 9.0% Public Safety 5.2% Env. & Natural Resources 0.3% Leg., Jud., Elected 3.0% 10.0% Elementary & Secondary 25.3% Higher Ed 8.6% Transport 0.4% Transport 0.5% Human Services 47.6% Human Services 46.9% FY06 FY07 $24.5 Billion (Actual) $25.8 Billion (Preliminary) 9
8 Illinois Public School Finance Statistics District Type* Per Capita Tuition Charge Operating Expense per Pupil AVERAGES Elementary $8,016 $9,111 Secondary 11,397 12,365 Unit 7,281 9,078 ALL DISTRICTS 7,973 9,488 Chicago SD 299 (10 mos.) 7,482 10, 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 (10 mos.) 5,882 8,482 *District types: Elementary School Districts: Pre-K - 8 Secondary (High) School Districts: 9-12 Unit School Districts: Pre-K
9 Total Appropriations per Pupil Enrolled Current Dollars and Constant Dollars Fiscal Year Total Appropriations Constant Current 2000 Dollars a Dollars a Fall Enrollment Total Appropriations Per Pupil Enrolled Constant Current 2000 Dollars b Dollars b % Change in Constant Dollars Per Pupil Enrolled 2007 $22.6 $16.8 2,118,692 $10,689.8 $7, ,111,706 10, , ,097,503 9, , ,100,961 9, , ,084,187 9, , ,071,391 8, , ,051,021 8, , ,018,316 8, , ,011,814 7, , ,996,184 7, , ,974,824 6, , ,948,089 6, , ,920,289 6, , ,898,494 5, , ,877,785 5, , ,843,394 5, , ,816,182 5, , ,792,356 4, , ,790,566 4, , ,806,357 4, , ,819,392 3, , a In Billions b In Whole Dollars 11
10 State Average Operating Expense per Pupil - FY95 to FY06 $9,500 $9,000 $8,786 $9,488 $9,099 $8,500 $8,482 $8,000 $7,926 $8,181 $7,500 $7,000 $7,146 $7,483 $6,500 $6,000 $5,922 $6,158 $6,281 $6,682 $5, $13,000 $12,500 Average Operating Expense per Pupil by Type of District - FY95 to FY06 $12,365 $12,000 $ 11,500 $ 11,000 $11,16 7 $11,4 4 2 $11,59 3 $11,8 50 $12,004 $10,500 $10,765 $10,000 $10,305 $9,500 $9,000 $8,500 $8,000 $7,500 $7,000 $6,500 $6,000 $5,500 $5,000 $9,662 $9,111 $9,265 $8,763 $8,696 $8,975 $8,384 $9,078 $8,676 $8,125 $8,362 $7,771 $7,546 $7,740 $8,056 $7,124 $7,442 $6,816 $6,193 $6,613 $6,959 $5,850 $5,980 $6,359 $5,614 $5,685 $5,875 $5, Secondary Elementary Unit 12
11 $24 TOTAL FUNDING Current Dollars vs Constant Dollars Elementary and Secondary Education $20 $ Dollars in Billions $ $ $4 $ Fiscal Year Current 2000 Constant $8 STATE FUNDING Current Dollars vs Constant Dollars Elementary and Secondary Education 7.49 $7 $ Dollars in Billions $5 $4 $ $2 $1 $ Fiscal Year Current 2000 Constant 13
12 $14 LOCAL FUNDING Current Dollars vs Constant Dollars Elementary and Secondary Education $12 $ Dollars in Billions $8 $ $ $2 $ Fiscal Year Current 2000 Constant $2.4 $2.2 FEDERAL FUNDING Current Dollars vs Constant Dollars Elementary and Secondary Education 2.17 $2.0 $1.8 $1.6 Dollars in Billions $1.4 $1.2 $ $.8 $.6 $ $.2 $ Fiscal Year Current 2000 Constant 14
13 FY07 State, Local and Federal Funding Federal 9.6% State 33.1% Local 57.3% Percentages of State, Local and Federal Funding Percent of Funding FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 State % Local % Federal % 15
14 Foundation Level History $6,000 $5,500 $5,000 $4,500 $4,225 $4,325 $4,425 $4,560 $4,560 $4,810 $4,964 $5,164 $5,334 $4,000 $3,500 $3,000 $3,132 $2,500 $2,000 $1,500 $1,000 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 16
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