Board Report September 2025

SS/IMRF Revenue

25-26 Budget Proposal

50R000 1110 0000 00 000000 SOC SEC/MED ONLY LEVY 50R000 1150 0000 00 000000 SOC SEC/MED ONLY LEVY 50R000 1210 0000 00 000000 MOB HOME PRIV TAX - IMRF

$ $ $ $

180,446.00 180,446.00

-

50R000 1510 0000 00 000000 INTEREST - IMRF

100.00

Totals

360,992.00

SS/IMRF Expense

25-26 Budget Proposal

50E000 1130 2120 00 000000 FICA/IMRF -HS 50E000 1130 2120 00 710000 IMRF/SS- Title I 50E000 1130 2140 00 000000 MEDICARE - HS Teacher

$ $ $ $

41,800.00 15,600.00 39,000.00 37,000.00

Medicare - SPED Teacher

IMRF/FICA - Para Medicare - Para

50E000 1130 2140 00 710000 IMRF/SS- Title I 50E000 1130 2140 60 000000

50E000 1201 2120 60 000000 FICA/IMRF - S&P 50E000 1201 2140 60 000000 MEDICARE - S&P 50E000 1202 2120 60 000000 FICA/IMRF - TMH 50E000 1202 2140 60 000000 MEDICARE - TMH 50E000 1212 2120 60 000000 FICA/IMRF - ALPS 50E000 1212 2140 60 000000 MEDICARE - ALPS 50E000 1213 2140 60 000000 MEDICARE - HOMEBOUND 50E000 1220 2120 60 000000 FICA/IMRF - XCAT 50E000 1220 2140 60 000000 MEDICARE - XCAT 50E000 1250 2120 00 000071 IMRF - TITLE I BASIC 50E000 1250 2120 00 710000 50E000 1250 2140 00 000071 MEDICARE - TITLE I BASIC 50E000 1250 2140 00 710000 50E000 1400 2120 00 000000 HS VOC 50E000 1400 2120 00 450000 FICA/IMRF - EFE 50E000 1400 2120 00 850000 FICA/IMRF - LACC 50E000 1400 2140 00 000000 MEDICARE - HS VOC 50E000 1400 2140 00 450000 MEDICARE - EFE 50E000 1400 2140 00 850000 MEDICARE - LACC 50E000 1400 2140 01 000000 50E000 1400 8000 00 450000 EFE IMRF EXPENSE CONTRA ACCOUN 50E000 1400 8000 00 850000 LACC IMRF EXP CONTRA ACCOUNT 50E000 1500 2120 00 000000 IMRF - CO-CURRIC Medicare - Tera Graves

$

30,000.00

$ $ $ $

3,000.00 3,000.00 12,000.00 1,900.00

$ $

8,600.00 7,200.00

Medicare - Extra Curricular

50E000 1500 2120 70 000000 FICA/IMRF - VB 50E000 1500 2120 73 000000 FICA/IMRF - GIRLS BKB 50E000 1500 2120 78 000000 FICA/IMRF-Cheer 50E000 1500 2120 80 000000 FICA/IMRF - FB 50E000 1500 2120 83 000000 FICA/IMRF - BOYS BKB