ASA PUBLICATION FOR NEWSPAPER (1).xlsx

	A	B	D	E	F	G	H	I	J	K	L	M
1	ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2023
2		The summary must be published in the local newspaper.
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4		Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2023				will be available for public inspection in the school district/joint agreement administrative office by November 30 annually.
5		Individuals wanting to review this form should contact:
6		Emmons SD 33		24226 W Beach Grove Rd Antioch, IL 60002 2234				847-395-1105		8AM - 3:30PM
7		School District/Joint Agreement Name		Address				Telephone		Office Hours
8		Also by January 15 annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2023					will be posted on the Illinois State Board of Education's website at www.isbe.net.
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10		SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year.
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12		Statement of Operations as of June 30, 2023
13				Educational	Operations & Maintenance	Debt Services	Transportation	Municipal Retirement/Social Security	Capital Projects	Working Cash	Tort	Fire Prevention & Safety
14		Local Sources	1000	3,837,311	739,121	568,473	132,763	154,796		6,026	35,828
15		Flow-Through Receipts/Revenues from One District to Another District	2000
16		State Sources	3000	247,848	50,000		120,352
17		Federal Sources	4000	185,935	2,800
18		Total Direct Receipts/Revenues		4,271,094	791,921	568,473	253,115	154,796	0	6,026	35,828	0
19		Total Direct Disbursements/Expenditures		3,968,793	551,596	614,788	310,712	140,631	0		40,772	0
20		Other Sources/Uses of Funds		(11,843)	0	11,843	0	0	0	0	0	0
21		Beginning Fund Balances without Student Activity Funds - July 1, 2022		3,465,814	1,801,921	68,887	260,808	28,163	0	159,830	33,582	0
22		Other Changes in Fund Balances
23		Ending Fund Balances without Student Activity Funds - June 30, 2023		3,756,272	2,042,246	34,415	203,211	42,328	0	165,856	28,638	0
24		Ending Fund Balances (all sources) with Student Activity Funds - June 30, 2023		3,770,822	2,042,246	34,415	203,211	42,328	0	165,856	28,638	0
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