Section 100.TABLE C Revenue Accounts
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Illinois Administrative Code › Title 23 › › Part › Section 100.TABLE C Revenue Accounts
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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
ils 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
overnment 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 5/27-24.2.
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 (describe and itemized).
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
Evidence
Based Funding Formula
3001
105
ILCS 5/18-8.15.
Reorganization
Incentives − Deficit Fund Balance
3005
105
ILCS 5/11E-135(c)
trition Act − Special Milk Program for Children (CFDA 10.556).
School
Breakfast Program
4220
Child
Nutrition Act − School Breakfast Program (ALN 10.553).
Summer
Food Service Admin/Program
4225
Child
Nutrition Act − Summer Food Service Program for Children (ALN 10.559).
Child
Care Commodity/SFS 13-Adult Day Care
4226
Child
Nutrition Act − Child Care and Adult Food Service Program (ALN 10.558).
SAE
Nutrition Ed. Loan/TNT
4227
Child
Nutrition Act of 1966 (42 USC 1771 et seq.) − (ALN 10.574).
Fresh
Fruit and Vegetables
4240
Child
Nutrition − Cash Payments.
Child
Nutrition Commodity/Salvage
4250
Child
Nutrition Act of 1966 (ALN 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
ESEA,
Title I, Part A − Improving Academic Achievement of the Disadvantaged (ALN
84.010).
Title
I − Low Income − Neglected
4305
ESEA,
Title I, Part D − Prevention and Intervention Programs for Children and
Youth who are Neglected, Delinquent or At-Risk – State program (ALN 84.013).
Title
I − Low Income − Delinquent, LEA
4306
ESEA,
Title I, Part D − Prevention and Intervention Programs for Children and
Youth who are Neglected, Delinquent or At-Risk (ALN 84.013).
Title
I − Neglected and Delinquent Juvenile and Adult Corrections
4315
ESEA,
Title I, Part D − Prevention and Intervention Programs for Children and
Youth who are Neglected, Delinquent or At-Risk (ALN 84.013).
Title
I − Improving the Academic Achievement of the Disadvantaged
4331
ESEA,
Title I, Part A (ALN 84.010).
Title
I − School Improvement
4339
ESEA,
Title I, Part A, section 1003.
Title
I − Migrant Education
4340
ESEA,
Title I, Part C − Education of Migrant Children (ALN 84.011).
Title
I − Other
4399
Amounts
received pursuant to other appropriations under Title I of ESEA (describe and
itemize)
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