Wednesday, October 15, 2014

BREAKING NEWS

NEW MATH LESSON FROM WPS60 BOARD AND ADMINISTRATION

Reminds us of the old adage "liars can't figure and figures don't lie!"

FOIA RESPONSE FROM WAUKEGAN DISTRICT 60 RE FISCAL YEAR 2015 PROJECTED BUDGET (Unaudited)

Click here to download FY2015
Click here to download FY 2014

Working Cash Balance 7/1/2014 $25.8 Million
Working Cash Balance 7/1/2013 $25.5 Million
Variance: +$.3 Million


2014-2015
Projected Salaries $113,076,309 (pg. 3 line 87)

2013-2014
Projected Salaries $110,585,985 (pg. 3 line 87)
Variance: +$2,400,324

Educational Fund Salaries 2015
Total Instruction $72.1 Million (pg.10 line 33)
Support Services Pupil $13.2 Million (pg 10 line 42)
Support Services Staff $7.35 Million (pg 10 line 47)
Support Svcs Genl Admin $644,000 (pg 10 line 53)
Support Svcs School Admin $7.3 Million (pg 10 line 57)
Support Svcs Business $6.3 Million (pg 11 line 65)
Support Svcs Central $2.5 Million (pg 11 line 72)
Other Support Svcs $2.8 Million (pg 11 line 73)
TOTAL SUPPORT SVCS $40.2 MILLION (pg 11 line 74)

Educational Fund Salaries 2014
Total Instruction $70.39 Million (pg.11 line 32)
Support Services Pupil $12.7 Million (pg 11 line 41)
Support Services Staff $6.8 Million (pg 11 line 46)
Support Svcs Genl Admin $909,000 (pg 11 line 51)
Support Svcs School Admin $7.1 Million (pg 11 line 56)
Support Svcs Business $5.9 Million (pg 12 line 64)
Support Svcs Central $2.1 Million (pg 12 line 71)
Other Support Svcs $3.7 Million (pg 12 line 72)
TOTAL SUPPORT SVCS $39.3 MILLION (pg 12 line 73)


FY2014 ADMINISTRATIVE SALARIES
$13,900.647.09
Click here for the complete recap FY11-14


2015 RECAP


 2014 RECAP


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