Board Report September 2024

Estimated Receipts/Revenues

Page 9

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B

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F

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1

(10)

(20)

(30)

(40)

(50)

(60)

(70)

(80) Tort

(90)

Acct #

Educational

Operations & Maintenance

Debt Service

Transportation

Municipal Retirement/ Social Security

Capital Projects

Working Cash

Fire Prevention & Safety

Description: Enter Whole Numbers Only

2

161 162 163 164 165 166 167 168 169 170 171 172

Early Childhood - Block Grant

3705 3766 3767 3775 3780 3815 3825 3920 3925 3999

Chicago General Education Block Grant Chicago Educational Services Block Grant

5,070

School Safety & Educational Improvement Block Grant

Technology - Technology for Success

State Charter Schools

Extended Learning Opportunities - Summer Bridges

Infrastructure Improvements - Planning/Construction

School Infrastructure - Maintenance Projects

850

Other Restricted Revenue from State Sources (Describe & Itemize)

165,350

5,070

0 0

425,000 425,000

0 0

0 0

0 0

0 0

0 0

Total Restricted Grants-In-Aid

3000

3,065,350

355,070

Total Receipts/Revenues from State Sources

RECEIPTS/REVENUES FROM FEDERAL SOURCES (4000)

173

UNRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT. (4001 4009)

174 175

Federal Impact Aid

4001 4009

Other Unrestricted Grants-In-Aid Received from Fed. Govt. (Describe & Itemize)

176 177

0

0

0

0

0

0

0

0

0

Total Unrestricted Grants-In-Aid Received Directly from Fed Govt RESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT (4045-4090)

178 179 180 181

Head Start

4045 4050 4060 4090

Construction (Impact Aid)

MAGNET

Other Restricted Grants-In-Aid Received from Fed. Govt. (Describe & Itemize)

182 183

0

0

0

0

0

0

Total Restricted Grants-In-Aid Received Directly from Federal Govt. RESTRICTED GRANTS-IN-AID RECEIVED FROM FEDERAL GOVT. THRU THE STATE (4100-4999)

184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208

TITLE V Title V - Flexibility and Accountability

4100 4105 4107 4199

Title V - SEA Projects

Title V - Rural Education Initiative (REI)

Title V - Other (Describe & Itemize)

0

0

0

0

Total Title V

FOOD SERVICE Breakfast Start-Up Expansion National School Lunch Program

4200 4210 4215 4220 4225 4226 4240 4299

235,000

Special Milk Program

30,000

School Breakfast Program

Summer Food Service Admin/Program

Child and Adult Care Food Program

Fresh Fruit and Vegetables

Food Service - Other (Describe & Itemize)

265,000

0

Total Food Service

TITLE I Title I - Low Income

125,000

4300 4305 4340 4399

Title I - Low Income - Neglected, Private

Title I - Migrant Education

Title I - Other (Describe & Itemize)

125,000

0

0

0

Total Title I

TITLE IV Title IV - Student Support & Academic Enrichment Grant

12,500

4400

Title IV - Part A − Student Support & Academic Enrichment Grants Safe and Drug Free Schools

4415

209

H:\Financial\Finance\Budget\Budget Form FY2025

9/13/2024