Label

Account Number

Source; Notes

RECEIPTS/REVENUE FROM LOCAL SOURCES

1000

AD VALOREM TAXES

1100

Educational Purposes Levy

1110

105 ILCS 5/17-2 and 17-3.

Operations and Maintenance Purposes Levy

1111

105 ILCS 5/17-5.

Bond and Interest Purposes Levy

1112

105 ILCS 5/17-9.

Transportation Purposes Levy

1113

105 ILCS 5/17-4.

Municipal Retirement Purposes Levy

1114

40 ILCS 5/7-171.

Working Cash Purposes Levy

1115

105 ILCS 5/20-3.

Public Building Commission Rent Levy

1116

50 ILCS 20/18.

Capital Improvement Purposes Levy

1117

105 ILCS 5/17-2 and 17-2.3.

Fire Prevention & Safety Purposes Levy

1118

105 ILCS 5/17-2.11.

Emergency Financial Assistance Levy

1119

105 ILCS 5/1B-8 and 1F-62.

Tort Immunity/ Judgment Purposes Levy

1120

745 ILCS 10/9-109.

Leasing Purposes Levy

1130

105 ILCS 5/17-2.2c.

Special Education Purposes levy

1140

105 ILCS 5/17-2.2a.

FICA and Medicare Only Levies

1150

Social Security taxes and the employer's share of Medicare Only payments; 40 ILCS 5/21-110, 110.1.

Area Vocational Construction Purposes Levy

1160

105 ILCS 5/17-2.4.

Summer School Purposes Levy

1170

105 ILCS 5/17-2 and 17-2.1.

Other Tax Levies

1190

Taxes received from other tax levies not specifically identified (describe and itemize).

PAYMENTS IN LIEU OF TAXES

1200

Mobile Home Privilege Tax

1210

Payments from Local Housing Authorities

1220

Corporate Personal Property Replacement Taxes

1230

Amounts received to replace personal property tax revenues lost.

Other Payments in Lieu of Taxes

1290

TUITION

1300

Total Regular Tuition

1310

Amounts received for pupils attending the district's regular schools; 105 ILCS 5/10-20.12a.

Regular Tuition from Pupils or Parents (In-State)

1311

Regular Tuition from Other Districts (In-State)

1312

Regular Tuition from Other Sources (In-State)

1313

Regular Tuition from Other Sources (Out-of-State)

1314

Total Summer School Tuition

1320

Amounts received for pupils attending summer school.

Summer School Tuition from Pupils or Parents (In-State)

1321

Summer School Tuition from Other Districts (In-State)

1322

Summer School Tuition from Other Sources (In-State)

1323

Summer School Tuition from Other Sources (Out-of-State)

1324

Total CTE Tuition

1330

Amounts received for pupils attending career and technical education programs.

CTE Tuition from Pupils or Parents (In-State)

1331

CTE Tuition from Other Districts (In-State)

1332

CTE Tuition from Other Sources (In-State)

1333

CTE Tuition from Other Sources (Out-of-State)

1334

Total Special Education Tuition

1340

Amounts received for pupils attending special education programs.

Special Education Tuition from Pupils or Parents (In-State)

1341

Special Education Tuition from Other Districts (In-State)

1342

Special Education Tuition from Other Sources (In-State)

1343

Special Education Tuition from Other Sources (Out-of-State)

1344

Total Adult Tuition

1350

Amounts received for pupils attending adult/continuing education programs.

Adult Tuition from Pupils or Parents (In-State)

1351

Adult Tuition from Other Districts (In-State)

1352

Adult Tuition from Other Sources (In-State)

1353

Adult Tuition from Other Sources (In-State)

1354

TRANSPORTATION FEES

1400

Total Regular Transportation Fees

1410

Amounts received for transporting pupils to and from school and school activities (regular school day).

Regular Transportation Fees from Pupils or Parents (In-State)

1411

Regular Transportation Fees from Other Districts (In-State)

1412

Regular Transportation Fees from Other Sources (In-State)

1413

Regular Transportation Fees from Co-curricular Activities (In-State)

1415

Regular Transportation Fees from Other Sources (Out-of-State)

1416

Total Summer School Transportation Fees

1420

Amounts received for transporting pupils to and from summer school.

Summer School Transportation Fees from Pupils or Parents (In-State)

1421

Summer School Transportation Fees from Other LEAs (In-State)

1422

Summer School Transportation Fees from Other Sources (In-State)

1423

Summer School Transportation Fees from Other Sources (Out-of-State)

1424

Total CTE Transportation Fees

1430

Amounts received for transporting pupils to and from career and technical education classes.

CTE Transportation Fees from Pupils or Parents (In-State)

1431

CTE Transportation Fees from Other Districts (In-State)

1432

CTE Transportation Fees from Other Sources (In-State)

1433

CTE Transportation Fees from Other Sources (Out-of-State)

1434

Total Special Education Transportation Fees

1440

Amounts received for transporting pupils to and from special education programs.

Special Education Transportation Fees from Pupils or Parents (In-State)

1441

Special Education Transportation Fees from Other Districts (In-State)

1442

Special Education Transportation Fees from Other Sources (In-State)

1443

Special Education Transportation Fees from Other Sources (Out-of-State)

1444

Total Adult Transportation Fees

1450

Amounts received for transporting pupils to and from adult/continuing education programs.

Adult Transportation Fees from Pupils or Parents (In-State)

1451

Adult Transportation Fees from Other Districts (In-State)

1452

Adult Transportation Fees from Other Sources (In-State)

1453

Adult Transportation Fees from Other Sources (Out-of-State)

1454

EARNINGS ON INVESTMENTS

1500

Interest on Investments

1510

Gain or Loss on Sale of Investments

1520

Gains or losses realized from the sale of bonds.

FOOD SERVICE

1600

Sales to Pupils − Lunch

1611

Sales to Pupils − Breakfast

1612

Sales to Pupils – A la Carte

1613

Sales to Pupils − Other

1614

Sales to Adults

1620

Amounts received from adults for sale of food products and services.

Other Food Service

1690

Amounts received from local sources for other food service activities.

DISTRICT/SCHOOL ACTIVITY INCOME

1700

Admissions − Athletic

1711

Amounts received from school-sponsored athletic events.

Admissions − Other

1719

Amounts received from admissions to all other school-sponsored events except athletics (describe and itemize).

Fees

1720

Amounts received from pupils for fees such as towel fees, locker fees, and equipment fees (excludes transportation).

Book Store Sales

1730

Other District/School Activity Revenue

1790

All other revenue from district or school activities not otherwise specified.

TEXTBOOK INCOME

1800

Rentals − Regular Textbooks

1811

Rentals − Summer School Textbooks

1812

Rentals − Adult/Continuing Education Textbooks

1813

Rentals − Other

1819

Describe and itemize.

Total Textbook Rentals

1810

105 ILCS 5/10-22.25.

Sales − Regular Textbooks

1821

Sales − Summer School Textbooks

1822

Sales − Adult/Continuing Education Textbooks

1823

Sales − Other

1829

Total Textbook Sales

1820

105 ILCS 5/28-8.

Textbooks Other

1890

Textbook revenues not provided for elsewhere in the 1800 series of accounts.

OTHER LOCAL REVENUES

1900

Rentals

1910

Amounts received for rental of school property, real or personal.

Contributions and Donations from Private Sources

1920

Amounts received from a philanthropic foundation, private individual, or private organization for which no repayment or special service to the contributor is expected.

Impact Fees from Municipal or County Governments

1930

Amounts received from a city, town, village, or county government from impact fees assessed in accordance with local ordinances.

Services Provided to Other Districts

1940

Amounts received for services other than tuition and transportation services (e.g., data processing, purchasing, maintenance, accounting, cleaning, consulting, guidance).

Refund of Prior Years' Expenditures

1950

A refund of an expenditure charged to a prior fiscal year's budget.

Payments of Surplus Moneys from TIF Districts

1960

Amounts received from distributions from Tax Increment Financing districts.

Drivers' Education Fees

1970

105 ILCS 5/27-23.

Proceeds from Vendors' Contracts

1980

Proceeds received pursuant to contracts between the district and various vendors.

School Facility Occupation Tax Proceeds

1983

Amounts received from distributions of School Facility Occupation Tax proceeds.

Payment from Other Districts

1991

Amounts representing a district's share of special education or career and technical education building costs.

Sale of Vocational Projects

1992

Amounts representing gain from the sale of vocational projects.

Other Local Fees

1993

Amounts assessed or received from local sources for district programs not classified elsewhere (describe and itemize).

Other Local Revenues

1999

Amounts received from local sources not provided for elsewhere in the 1000 series of accounts.

FLOW-THROUGH RECEIPTS/REVENUE FROM ONE DISTRICT TO ANOTHER DISTRICT

2000

FLOW-THROUGH REVENUE FROM STATE SOURCES

2100

State revenues that can be further subdivided to account for individual grants.

FLOW-THROUGH REVENUE FROM FEDERAL SOURCES

2200

Federal revenues that can be further subdivided to account for individual grants.

OTHER FLOW-THROUGH REVENUE

2300

Other revenues that can be further subdivided to account for individual grants (describe and itemize).

RECEIPTS/REVENUE FROM STATE SOURCES

3000

General State Aid Section 18-8.05

3001

105 ILCS 5/18-8.05.

General State Aid Hold Harmless/Supplemental

3002

105 ILCS 5/18-8.05j.

Reorganization Incentives − Deficit Fund Balance

3005

105 ILCS 5/18-8.3.

Reorganization Incentives − Attendance

3010

105 ILCS 5/18-8.05i.

Reorganization Incentives − Salary Difference

3015

105 ILCS 5/18-8.2.

Reorganization Incentives − Certified Salary

3020

105 ILCS 5/18-8.5.

Reorganization Incentives − Feasibility Studies

3021

Amounts received pursuant to appropriations for this purpose.

GSA Fast Growth District Grants

3030

105 ILCS 5/18-8.10.

Emergency Financial Assistance Grants

3050

105 ILCS 5/1B-8 and 1F-62.

Tax Equivalent Grants

3055

105 ILCS 5/18-4.4.

GSA Transition Assistance

3095

Amounts received pursuant to appropriations for this purpose.

Other Unrestricted Grants-In-Aid from State Sources

3099

Amounts received pursuant to other appropriations (describe and itemize).

Special Education − Private Facility Tuition

3100

105 ILCS 5/14-7.02.

Special Education − Extraordinary

3105

105 ILCS 5/14-7.02a.

Special Education − Personnel

3110

105 ILCS 5/14-13.01.

Special Education − Orphanage − Individual

3120

105 ILCS 5/14-7.03.

Special Education − Orphanage − Summer

3130

105 ILCS 5/14-7.03.

Special Education − Summer School

3145

105 ILCS 5/18-4.3.

Philip J. Rock Center and School

3155

105 ILCS 5/14-11.02.

Educational Materials Center

3156

105 ILCS 5/14-11.01.

Special Education − Other

3199

Amounts received pursuant to other appropriations (describe and itemize).

Career and Technical Education (CTE) − Tech Prep

3200

105 ILCS 5/2-3.115.

CTE − Secondary Program Improvement (CTEI)

3220

105 ILCS 435.

CTE − WECEP

3225

105 ILCS 5/2-3.66a.

CTE − Agriculture Education

3235

105 ILCS 5/2-3.80.

CTE − Instructor Practicum

3240

105 ILCS 5/2-3.68.

CTE − Student Organizations

3270

Amounts received pursuant to appropriations for student organizations.

CTE − Other

3299

Amounts received pursuant to other appropriations (describe and itemize).

Bilingual Education − Downstate − TPI and TBE

3305

105 ILCS 5/14C-12.

Bilingual Education − Downstate – Transitional Bilingual Education

3310

105 ILCS 5/14C-12.

Gifted Education

3350

105 ILCS 5/Art. 14A.

State Free Lunch and Breakfast

3360

105 ILCS 125/2.

School Breakfast Initiative

3365

105 ILCS 125/2.5.

Driver Education

3370

105 ILCS 5/27-24.2.

Adult Education (from ICCB )

3410

Amounts received from the Community College Board; 105 ILCS 405.

Adult Education – Other

3499

Amounts received pursuant to other appropriations (describe and itemize).

Transportation − Regular/Vocational

3500

105 ILCS 5/29-5.

Transportation − Special Education

3510

105 ILCS 5/14-13.01b.

Transportation − ROE Bus Driver Training

3520

105 ILCS 5/3-14.23.

Transportation − Other

3599

Amounts received pursuant to other appropriations (describe and itemize).

Learning Improvement − Change Grants

3610

105 ILCS 5/2-3.25, 2-3.63, and 2-3.64.

National Board Certification

3651

105 ILCS 5/21-27.

Administrators Academy

3655

105 ILCS 5/2-3.53.

Scientific Literacy

3660

105 ILCS 5/2-3.94.

Truants' Alternative and Optional Education

3695

105 ILCS 5/2-3.66.

Regional Safe Schools

3696

105 ILCS 5/13A-8.

Early Childhood − Block Grant

3705

105 ILCS 5/1C-2 and 2-3.71.

Reading Improvement Block Grant

3715

105 ILCS 5/2-3.51.

Reading Improvement Block Grant − Reading Recovery

3720

Amounts received from the 2% set-aside under 105 ILCS 5/2-3.51.

Continued Reading Improvement Block Grant

3725

105 ILCS 5/2-3.51a.

Continued Reading Improvement Block Grant

3726

Amounts received from the 2% set aside under 105 ILCS 5/2-3.51a.

ROE/ISC Operations

3730

Amounts received pursuant to 105 ILCS 5/2-3.63, 3-14.23, and 18-6.

ROE Supervisory Expense

3745

Amounts received pursuant to 105 ILCS 5/18-6.

Chicago Teachers Academy for Math & Science (TAMS)

3765

Amounts received pursuant to an appropriation for TAMS.

Chicago General Education Block Grant

3766

105 ILCS 5/1D-1.

Chicago Educational Services Block Grant

3767

105 ILCS 5/1D-1.

School Safety and Educational Improvement Block Grant

3775

105 ILCS 5/2-3.51.5.

Technology − Learning Technology Centers

3780

105 ILCS 5/2-3.117.

Illinois Government Intern Program

3804

Funds distributed as a grant to Springfield School District 186 to support administration of this program.

State Charter Schools

3815

105 ILCS 5/Art. 27A.

Extended Learning Opportunities (Summer Bridges)

3825

105 ILCS 5/10-20.9a.

Infrastructure Improvements − Planning/Construction

3920

105 ILCS 230/5-35.

School Infrastructure − Maintenance Projects

3925

105 ILCS 230/5-100.

Regular Orphanage Tuition (18-3)

3950

105 ILCS 5/18-3.

Tax Equivalent Grants

3955

105 ILCS 5/18-4.4.

After-School Programs − Mentoring & Student Support

3960

Amounts received pursuant to appropriation.

Advanced Placement Classes

3961

Amounts received pursuant to appropriations.

Arts Education

3962

Amounts received pursuant to appropriations.

Grants to Local Governments, Community Organizations, Not-for-Profit Organizations, and Educational Facilities

3963

Amounts received pursuant to appropriations.

ISBE Special Purpose Trust Fund

3970

105 ILCS 5/2-3.127a.

Class Size Reduction Pilot Project

3981

105 ILCS 5/2-3.136.

The "Grow Your Own" Teacher Education Initiative

3983

110 ILCS 48.

Children's Mental Health Partnership

3990

105 ILCS 405/49-15.

Teacher Mentoring Pilot Project

3982

105 ILCS 5/21A-25.

State "On-behalf" Payments

3998

Reserved for on-behalf payments by the State.

Emergency Financial Assistance Grant

3999

105 ILCS 5/1B-8.

Temporary Relocation Expense Grant

3999

105 ILCS 5/2-3.77.

Other Restricted Revenue from State Sources

3999

Amounts received pursuant to other appropriations (describe and itemize).

RECEIPTS/REVENUE FROM FEDERAL SOURCES

4000

Federal Impact Aid

4001

ESEA Title VIII − Impact Aid (CFDA 84.041).

Other Unrestricted Grants-In-Aid Received Directly from the Federal Government

4009

Amounts received pursuant to other unrestricted appropriations; describe and itemize.

Total Unrestricted Grants Received Directly from the Federal Government

4010

Head Start

4045

Community Opportunities, Accountability, Training, and Educational Services Act of 1998, Title I (CFDA 93.600).

Construction (Impact Aid)

4050

ESEA, Title VIII (Impact Aid – Facilities Maintenance) (CFDA 84.040).

Magnet

4060

ESEA, Title V, Part C (Magnet Schools Assistance) (CFDA 84.165).

Other Restricted Grants-In-Aid Received Directly from the Federal Government

4090

Amounts received pursuant to other restricted appropriations; describe and itemize.

Total Restricted Grants Received Directly from the Federal Government

4095

TOTAL GRANTS RECEIVED DIRECTLY FROM THE FEDERAL GOVERNMENT

4099

Amounts received pursuant to other appropriations.

Title V − Innovation and Flexibility Formula

4100

NCLB, Title V, Part A − State Grants For Innovative Programs (CFDA 84.298).

Title V − SEA Projects

4105

NCLB, Title V, Part A − State Grants For Innovative Programs (CFDA 84.298).

Title V − Rural and Low-Income Schools (REI)

4107

NCLB, Title VI, Part B − Rural Education (CFDA 84.358).

Title V − Other

4199

Amounts received pursuant to other appropriations (describe and itemize).

Breakfast Start-up

4200

Child Nutrition Act − School Breakfast Program for Start-Up (CFDA 10.553).

National School Lunch Program

4210

Child Nutrition Act − National School Lunch Program (CFDA 10.555).

Special Milk Program

4215

Child Nutrition Act − Special Milk Program for Children (CFDA 10.556).

School Breakfast Program

4220

Child Nutrition Act − School Breakfast Program (CFDA 10.553).

Summer Food Service Admin/Program

4225

Child Nutrition Act − Summer Food Service Program for Children (CFDA 10.559).

Child Care Commodity/SFS 13 − Adult Day Care

4226

Child Nutrition Act − Child Care and Adult Food Service Program (CFDA 10.558).

SAE Nutrition Ed. Loan/TNT

4227

Child Nutrition Act of 1966 (42 USC 1771 et seq.) (CFDA 10.574).

Child Nutrition Commodity/Salvage

4250

Child Nutrition Act of 1966 (CFDA 10.550).

Cash in Lieu of Commodities

4255

Amounts received in lieu of commodities in the food service program.

Food Service − Other

4299

Amounts received pursuant to other appropriations from the U.S. Department of Agriculture for nutrition programs (describe and itemize).

Title I − Low Income

4300

No Child Left Behind Act of 2001 (NCLB; 20 USC 6301 et seq.), Title I, Part A − Improving Academic Achievement of the Disadvantaged (CFDA 84.010).

Title I − Low Income − Neglected, Private

4305

NCLB, Title I, Part D − Neglected and Delinquent (CFDA 84.013).

Title I − Low Income − Delinquent, Private

4306

NCLB, Title I, Part D − Neglected and Delinquent (CFDA 84.013).

Title I – Neglected and Delinquent Juvenile and Adult Corrections (formerly only juvenile)

4315

NCLB, Title I, Part D − Neglected and Delinquent (CFDA 84.013).

Title I − Comprehensive School Reform

4332

NCLB, Title I, Part F − Comprehensive School Reform (CFDA 84.332).

Title I − Reading First

4334

NCLB, Title I, Part B-1 − Reading First (CFDA 84.357).

Title I − Even Start

4335

NCLB, Title I, Part B-3 − Even Start (CFDA 84.213).

Title I − Reading First SEA Funds

4337

NCLB, Title I, Part B-1 − Reading First SEA Funds (CFDA 84.357).

Title I − Migrant Education

4340

NCLB, Title I, Part C − Education of Migrant Children (CFDA 84.011).

Title I − Other

4399

Amounts received pursuant to other appropriations under Title I of NCLB (describe and itemize).

Title IV − Safe and Drug-Free Schools − Formula

4400

NCLB, Title IV, Part A − Safe and Drug Free Schools (CFDA 84.186).

Title IV − Safe & Drug-Free Schools – State-Level Program

4415

NCLB, Title IV, Part A − Safe and Drug Free Schools (CFDA 84.186).

Title IV − 21^st Century

4421

NCLB, Title IV, Part B − 21^st Century Community Learning Centers (CFDA 84.287).

Title IV − Other (Describe & Itemize)

4499

Amounts received pursuant to other appropriations under Title IV of NCLB (describe and itemize).

Federal Special Education Preschool Flow-Through

4600

IDEA, Part B − Preschool (CFDA 84.173).

Federal Special Education Preschool Discretionary

4605

IDEA, Part B − Preschool (CFDA 84.173).

Federal Special Education − IDEA Flow-Through/Low Incident

4620

IDEA, Part B (CFDA 84.027).

Federal Special Education − IDEA Room and Board

4625

IDEA, Part B (CFDA 84.027).

Federal Special Education − IDEA Discretionary

4630

IDEA, Part B (CFDA 84.027).

Federal Special Education − IDEA − Part D − Improvement

4631

IDEA, Part D − State Program Improvement Grants for Children with Disabilities (CFDA 84.323).

Federal Special Education – IDEA Title VI C − Deaf/Blind

4635

IDEA, Part D − Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities (CFDA 84.326).

Federal Special Education − IDEA − Other

4699

Amounts received pursuant to other appropriations under IDEA (describe and itemize).

CTE − Perkins Title IIIE − Tech Prep

4770

CTE − Other

4799

Amounts received pursuant to other appropriations from federal sources (describe and itemize).

Federal − Adult Education

4810

Adult Education State Grant Program (CFDA 84.002).

Advanced Placement Fee/International Baccalaureate

4904

ESEA, Title I, Part G – Advanced Placement Program (CFDA 84.330).

Emergency Immigrant Assistance

4905

NCLB, Title III − English Language Acquisition Grants − Immigrant Assistance Grants (CFDA 84.365).

Title III − English Language Acquisition

4909

NCLB, Title III − English Language Acquisition Grants (CFDA 84.365).

Learn & Serve America

4910

National and Community Service Act of 1990 − Learn & Serve America (CFDA 94.004).

Refugee Children School Impact Grants

4915

Refugee Education Assistance Act of 1980, Refugee and Entrant Assistance Discretionary Grants (CFDA 93.576).

McKinney Education for Homeless Children

4920

NCLB, Title X − Education for Homeless Children (CFDA 84.196).

Title II − Teacher Quality

4932

NCLB, Title II, Part A, and ESEA, Title II, Part C, Subpart 1, Chapter B (CFDA 84.350).

Title II − Teacher Quality

4935

ESEA, Title II, Part A − Improving Teacher Quality State Grants (CFDA 84.367).

Title II − Math and Science Initiative

4936

ESEA, Title II, Part B – Math and Science Partnerships (CFDA 84.366).

Federal Charter Schools

4960

NCLB, Title V, Part B − Public Charter Schools.

Title II − Technology − Enhancing Education Formula Grants

4971

ESEA, Title II, Part D, Subparts 1 and 2, as amended – Education Technology State Grants (CFDA 84.318).

Title II − Technology − Enhancing Education Competitive Grants

4972

ESEA, Title II, Part D, Subparts 1 and 2 – Education Technology State Grants (CFDA 84.318).

Safe Routes to School

4980

Section 1404 of the Safe, Accountable, Flexible, Efficient Transportation Equity Act:  A Legacy for Users Act (P.L. 109-59)

Medicaid Matching Funds − Administrative Outreach

4991

Social Security Act, Title XIX − Medicaid Matching − Administrative Outreach (CFDA 93.778).

Medicaid Matching Funds − Fee-for-Service Program

4992

Social Security Act, Title XIX − Medicaid Matching − Fee for Service Programs (CFDA 93.778).

Hurricane Emergency Relief

4995

Hurricane Emergency Relief Act.

Other Restricted Grants Received from Federal Government through State

4998

Amounts received pursuant to other federal appropriations (describe and itemize).