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The Schoology system is fully implemented now, and with some of our students back to in-person
instruction, students start their day by scanning into the KIOSK at the main entrance and their
classrooms for attendance. Other areas of scanning include the Media Center, lunchroom, and specific
office areas. We continue to work with the campus administration to refine and improve the processes.
We also created a work order system for staff to report any issues directly to Scholarchip.

Technology work at the Transition Center has begun, our vendor is actively installing security
cameras, access control, internet, and wireless access systems.

We have started meeting internally for online registration. This year we want to begin the process
earlier so parents will have ample time to complete their online registration. Additional information
and dates will be provided as soon as they become available.

Business Office

Financial Information

Attached is the fund balance summary report. This information shows the fund balance by fund
through February 28, 2021.

Net
Beginning Income/(Net
Fund Description Balance Revenues Expenditures Deficit) Ending Balance
Operating Funds
10 Education 22,871,534 33,875,152 (30,265,502) 3,609,651 26,481,184
20 Operations/Maintenance 4,488,318 2,310,967 (3,378,765) (1,067,798) 3,420,520
40 Transportation 4,828,628 3,385,030 (837,511) 2,547,518 7,376,146
50 IMRF - FICA/Medicare 3,511,444 1,439,108 (1,048,684) 390,423 3,901,868
70 Working Cash 4,598,084 177,554 - 177,554 4,775,639
Total Operating Funds 40,298,008 41,187,811 (35,530,462) 5,657,349 45,955,357

Non-Operating Funds
30 Debt Service 6,077,946 2,385,567 (7,088,722) (4,703,154) 1,374,792
60 Capital Projects 106,544,704 37,450 (10,495,642) (10,458,192) 96,086,511
80 Tort 1,847,650 894,174 (1,295,072) (400,898) 1,446,752
90 Life Safety 3,468,683 228,626 - 228,626 3,697,309

Total Non-Operating Funds 117,938,982 3,545,818 (18,879,436) (15,333,619) 102,605,363

Grand Total 158,236,990 44,733,628 (54,409,898) (9,676,270) 148,560,720

Statement of Economic Interest – Reminder
State law requires Cook County elected officials, appointed officials, and certain local and county
government employees to file a Statement of Economic Interest with the Clerk's office each year. A
reminder email will be sent to the individuals that must complete the form. Please check your spam
folder.

Please note: Individuals who file after the deadline must pay a $15 late fee per year for each year they
are required to file and past due.