ILLINOIS BOARD OF EDUCATION

SUMMARY OF BUDGETS AND DISBURSEMENTS *

* (Recovered Funds NOT included, Negative adjustments included in the Disbursements)
RCDT: 15-016-2990-25
Recipient: CITY OF CHICAGO SD 299

Program FY Expenditure
Program Name Revenue Code Total Allotments Budget Disbursements * Scheduled Amount Final
General State Aid - Sec. 18-8 2017-3001-00 0 0 909,468,413.16 148,083,182.77 0
General State Aid - Sec. 18-8 2017-3001-PY 0 0 16,299,999.99 0.00 0
Career & Technical Ed Improvement (CTEI) 2017-3220-00 0 3,339,336 3,061,058.00 278,278.00 1,474,800
Bilingual Ed. - T.P.I. & T.B.E. 2017-3305-00 0 35,600,449 14,177,474.00 0.00 23,629,123
Driver Education 2017-3370-00 0 0 2,591,783.19 863,927.73 0
Regional Safe Schools 2017-3696-00 0 1,043,750 956,770.00 86,980.00 973,801
Chicago General Education Block Grant 2017-3766-00 19,800 0 19,800.00 0.00 3,512
Chicago General Education Block Grant 2017-3766-01 3,082,000 0 3,082,000.00 0.00 1,414,306
Chicago General Education Block Grant 2017-3766-02 145,683,100 0 133,284,361.00 12,398,739.00 79,683,905
Chicago Educational Services Block Grant 2017-3767-00 478,295,000 0 358,721,250.00 119,573,750.00 478,294,999
Technology for Success 2017-3780-00 0 103,802 95,151.00 8,651.00 0
Orphanage Tuition - 18-3 2017-3950-00 0 0 3,029,253.00 0.00 0
Orphanage Tuition - 18-3 2017-3950-16 0 0 3,408,424.40 0.00 0
Advanced Placement Classes-State Grant 2017-3961-01 0 42,378 38,846.00 3,532.00 4,291
Advanced Placement Classes-State Grant 2017-3961-02 0 51,803 41,803.00 10,000.00 0
Advanced Placement Classes-State Grant 2017-3961-03 0 51,182 37,682.00 13,500.00 4,000
Advanced Placement Classes-State Grant 2017-3961-04 0 58,200 43,700.00 14,500.00 4,100
Other State Programs 2017-3999-01 0 0 0.00 0
Other State Programs 2017-3999-HS 0 0 0.00 0
National School Lunch Program 2017-4210-00 0 0 80,592,971.58 0.00 0
School Breakfast Program 2017-4220-00 0 0 29,345,293.92 0.00 0
Child & Adult Care Food Program 2017-4226-00 0 0 5,314,541.49 0.00 0
Fresh Fruits and Vegetables 2017-4240-16 0 0 145,287.05 0.00 0
Fresh Fruits and Vegetables 2017-4240-17 0 0 638,216.25 0.00 0
Title I - Low Income 2017-4300-00 303,328,046 294,144,660 194,855,797.00 0.00 174,961,470
Title I - Low Income - Neglected Priv. 2017-4305-00 684,384 684,384 211,326.00 0.00 211,326
Title I - Low Income - Delinquent Priv 2017-4306-00 1,228,573 1,203,369 356,061.00 0.00 356,061
Title I - School Improvement & Accountability 2017-4331-SS 0 3,915,800 2,705,804.00 0.00 2,705,804
School Improvement Grant (Section 1003g) 2017-4339-13 0 0 0.00 0
School Improvement Grant (Section 1003g) 2017-4339-14 1,301,738 1,301,738 360,674.00 0.00 360,674
School Improvement Grant (Section 1003g) 2017-4339-15 6,248,614 5,552,415 2,977,140.00 0.00 2,977,140
School Improvement Grant (Section 1003g) 2017-4339-16 2,000,000 2,000,000 1,076,401.00 0.00 1,076,401
Title IV - 21st Century Comm Learning Centers 2017-4421-13 0 2,362,500 1,003,763.00 0.00 1,003,763
Title IV - 21st Century Comm Learning Centers 2017-4421-15 0 540,000 179,819.00 0.00 179,819
Title IV - 21st Century Comm Learning Centers 2017-4421-25 0 540,000 177,160.00 0.00 177,160
Title IV - 21st Century Comm Learning Centers 2017-4421-35 0 540,000 189,521.00 0.00 189,521
Title IV - 21st Century Comm Learning Centers 2017-4421-45 0 540,000 236,836.00 0.00 236,836

FRISWEB0160 Page 1 Date Printed: 5/11/2017

 ILLINOIS BOARD OF EDUCATION

SUMMARY OF BUDGETS AND DISBURSEMENTS *

* (Recovered Funds NOT included, Negative adjustments included in the Disbursements)
RCDT: 15-016-2990-25
Recipient: CITY OF CHICAGO SD 299

Program FY Expenditure
Program Name Revenue Code Total Allotments Budget Disbursements * Scheduled Amount Final
Title IV - 21st Century Comm Learning Centers 2017-4421-55 0 540,000 148,681.00 0.00 148,681
Title IV - 21st Century Comm Learning Centers 2017-4421-65 0 540,000 244,789.00 0.00 244,789
Fed. - Sp. Ed. - Pre-School Flow Through 2017-4600-00 1,636,546 1,636,546 784,304.00 0.00 784,304
Fed. - Sp. Ed. - Pre-School Discretionary 2017-4605-01 0 489,250 184,385.00 0.00 184,385
Fed. - Sp. Ed. - I.D.E.A. - Flow Through 2017-4620-00 92,962,285 92,962,285 70,434,677.00 0.00 64,531,578
Fed. - Sp. Ed. - I.D.E.A. - Room & Board 2017-4625-00 0 0 528,118.44 0.00 0
CTE - Perkins - Secondary 2017-4745-00 0 6,466,250 2,787,187.00 0.00 2,787,187
Race To The Top 2017-4901-00 0 0 0.00 0
Preschool Expansion Grant 2017-4902-PE 2,331,865 2,331,865 0.00 0
Title III - Immigrant Education Program (IEP) 2017-4905-00 805,508 805,508 290,552.00 0.00 290,552
Title III - Lang Inst Prog-Limited Eng LIPLEP 2017-4909-00 13,425,047 13,425,047 5,934,194.00 0.00 5,403,284
McKinney Education for Homeless Children 2017-4920-00 0 0 0.00 0
McKinney Education for Homeless Children 2017-4920-RF 838,706 838,706 0.00 0
Title II - Teacher Quality 2017-4932-00 47,233,993 33,590,721 29,004,031.00 0.00 26,025,885
Title II - Teacher Quality - Leadership Grant 2017-4935-02 0 68,763 8,300.00 0.00 8,300
Other Federal Programs 2017-4998-00 0 0 0.00 0
Other Federal Programs 2017-4998-SI 0 0 0.00 0
1,101,105,205 507,310,707 1,879,073,599.47 281,335,040.50 $870,331,757

FRISWEB0160 Page 2 Date Printed: 5/11/2017