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HomeMy WebLinkAboutDeerfield Public Schools District 109 - Public Financial ReportFOR THE FISCALYEAR ENDINGJUNE 30, 2021 POPULAR ANNUAL FINANCIAL REPORT DEERFIELD PUBLIC SCHOOLS DISTRICT 109 3 SCHOOL DISTRICT GOVERNANCE 4 DISTRICT 109 AT A GLANCE 5 SUMMARIZED FINANCIAL REPORTS 7 WHERE DOES THE MONEY COME FROM? 8 WHERE DOES THE MONEY GO? AND OUTSTANDING DEBT 9 PORTRAIT OF A GRADUATE 10 MAJOR INITIATIVES We are pleased to present the Deerfield Public Schools District 109 Popular Annual Financial Report (PAFR) for the fiscal year ended June 30, 2021. This report makes our District’s finances easier to understand, and it is intended to communicate our financial situation in an open and accountable manner. The PAFR provides a condensed report of the financial activities and operating results reported in the Deerfield Public Schools District’s audited Comprehensive Annual Financial Report (CAFR). The PAFR is unaudited and presented on a non-Generally Accepted Accounting Principles (GAAP) basis, which primarily deals with full disclosure and segregated funds. The statements presented under the Summarized Financial Reports section consist of the General Fund of the District. The General Fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund. The most significant items not reported in the General Fund include debt issuance, retirement, and building and permanent improvements. For more detailed financial information, a copy of the Comprehensive Annual Financial Report can be viewed on the District’s website at www.dps109.org under Finance & Operations. Deerfield Public Schools District 109 is proud to present this report to help our community members understand how tax dollars are utilized to educate our students. Questions and comments regarding this report are encouraged, and may be directed to the Finance and Operations department at 847- 945-1844. Table of contents: Dr. John Filippi Assistant Superintendent for Finance & Operations, CSBO Kelly Mitchell Business Manager, CSBO A Message from the school district 2 Award-Winning District District 109 has been recognized in many areas. here are some recent recognitions: Sari montgomery President Nick BegleyVice President Maureen Wener Secretary kenneth j. ashmanMember Andrew Morrison Member Ryan Kuo Member Kelly Jakymiw Member The District is goverened by a School Board consisting of seven members who are elected to a four-year term. The Board’s powers and duties include the authority to adopt, enforce, and monitor all policies for the management and governance of the District’s schools. We thank our Board of Education members for their countless hours of support and dedication to ensure Deerfield Public Schools provide the best education to all students. school district Governance Over three years (2016-2017, 2017-2018, and 2018-2019), five District 109 schools were named a Blue Ribbon Award school by the U.S. Department of Education. For thirteen consecutive years, the Association of School Business Officials International has awarded Deerfield Public Schools District 109 the Meritorious Budget Award for excellence in the preparation and issuance of its budget. The Government Finance Officers Association awarded the District a Certificate of Achievement for Excellence in Financial Reporting for its Comprehensive Annual Financial Report for the fiscal years ended June 30, 2015, 2016, 2017, 2018, 2019, and 2020 and for its Popular Annual Financial Report for the fiscal years ended June 30, 2017, 2018, 2019, and 2020. The Association of School Business Officials International has awarded the Certificate of Excellence in Financial Reporting to the District for the fiscal years 2004-2014, 2018, 2019, and 2020. In 2019, Moody’s Investor Service assigned a “AAA” bond rating to the district. The Illinois State Board of Education has given the District its highest Financial Recognition standing for the last sixteen years. 3 average class size 17 elementary schools 4 Provide innovative educational experiences of the highest quality that engage, inspire, and empower each student to excel and contribute to improving the world. DISTRICT 109 MISSION middle schools 2 5 BLU E R I B BON SC H O O L S district 109 at a glance 63.5% Master’s Degree or Higher 34.75% Bachelor’s Degree teachers ENROLLMENT ‘15 ‘16 ‘17 ‘18 ‘19 ‘20 ‘21 OF BALANCED BUDGET years17 4 District 109 Early Learners 1 PRESCHOOL ASSETS FY21 FY20 FY19 CASH & INVESTMENTS $46,904,705 $45,116,365 $45,987,701 ACCRUED INTREST INCOME $207,149 $189,577 $315,124 ACCOUNTS RECEIVEABLE $29,373,432 $30,022,006 $26,004,742 PREPAIDS $1,007,957 $332,841 $386,787 TOTAL ASSETS $77,493,243 $75,660,789 $72,694,354 LIABILITIES & DEFERRED INFLOWS FY21 FY20 FY19 ACCOUNTS PAYABLE $572,789 $606,013 $410,771 PAYROLL DEDUCTIONS PAYABLE $1,754,301 $2,257,890 $2,801,540 UNEARNED REVENUE $7,475 $7,975 $273,118 DEFERRED INFLOWS $54,376,132 $52,944,490 $51,757,793 TOTAL LIABILITIES & DEFERRED INFLOWS $56,710,697 $55,816,368 $55,243,222 ASSESTS OVER LIABILITIES & DEFERRED INFLOWS $20,782,546 $19,844,421 $17,451,132 SUMMARIZED FINANCIAL REPORTS Numbers in the Financial Position Statement and Financial Activity Statement are derived from the District’s Comprehensive Annual Financial Report (CAFR), but are presented in a non-GAAP format. This PAFR focuses on the District’s Operating Funds— these include the Education, Operations and Maintenance, Transportation, and Municipal Retirement/Social Security funds. The Financial Position Statement, known in accounting terms as the balance sheet, reports the assets available. The assets provide services along with the liabilities and deferred inflows. The excess of assets over liabilities and deferred inflows provides the new position, or net worth, of the District. The amounts reported are for the District’s Operating Funds. The District remains in a strong fiscal position. ASSETS OVER LIABILITIES AND DEFERRED INFLOWS DEFINITIONS ASSETS are the resources owned and controlled by the school district that are expected to benefit future operations. DEFERRED INFLOWS are primarily assets that do not finance the current fiscal year. LIABILITIES are the amount for which the district is obligated to pay in the future. 5 REVENUES & RESOURCES FY21 FY20 FY19 TAXES $53,352,219 $52,186,570 $50,921,312 TUITION $0 $251,815 $271,259 TRANSPORTATION FEES $373 $70,430 $62,150 EARNINGS ON INVESTMENTS $571,223 $607,891 $655,737 FOOD SERVICES FEES $0 $22,550 $25,960 PUPIL ACTIVITY FEES $53,890 $58,088 $135,497 TEXTBOOK FEES $329,796 $368,317 $381,429 RENTALS $2,200 $14,641 $35,737 OTHER $101,245 $33,689 $28,109 STATE AID (INCLUDES "ON- BEHALF" PAYMENTS)$24,242,231 $22,572,329 $18,940,896 FEDERAL AID $770,884 $883,855 $750,601 TOTAL REVENUES & RESOURCES $79,424,061 $77,070,175 $72,208,687 EXPENDITURES & SERVICES FY21 FY20 FY19 INSTRUCTION- REGULAR $44,987,645 $42,493,417 $39,697,485 INSTRUCTION- SPECIAL EDUCATION $7,596,837 $7,180,015 $7,399,404 INSTRUCTION-EDUCATION DEPRIVED/REMEDIAL $48,506 $0 $0 INSTRUCTION-INTERSCHOLASTIC $387,013 $540,640 $504,718 INSTRUCTION- SUMMER SCHOOL $154,781 $100,961 $81,219 INSTRUCTION- GIFTED $742,880 $1,003,929 $836,773 SUPPORTING SERVICES- PUPILS $2,965,705 $2,741,404 $2,964,084 SUPPORTING SERVICES-INSTRUCTIONAL STAFF $3,644,535 $3,431,081 $3,462,985 SUPPORTING SERVICES- GENERAL ADMINISTRATION $2,014,818 $1,698,667 $1,795,838 SUPPORTING SERVICES- SCHOOL ADMINISTRATION $2,262,773 $2,482,745 $2,496,754 SUPPORTING SERVICES- BUSINESS $8,618,835 $5,815,887 $5,969,659 SUPPORTING SERVICES- CENTRAL $1,560,726 $1,497,542 $2,399,417 COMMUNITY SERVICES $223,668 $183,158 $211,117 SUMMARIZED FINANCIAL REPORTS REVENUES AND RESOURCES OVER EXPENDITURES AND SERVICES The Income Statement provides a summary of the revenues and resources received by the District compared to the expenditures and services provided by the District. The amounts above reflect the District’s Operating Funds. 6 where does the money COME FROM? FUNDING BY SOURCE Illinois requires that Districts report State “On-Behalf” payments in revenue and expenditure totals--even though the District never actually receives or expends such funds. “On-Behalf” payments represent an actuarial calculation that projects pension payments Illinois will make on behalf of District employees when they elect to retire in future years. “ON - BEHALF” In fiscal year 2021, “On-Behalf” payments totaled $24,010,143. Actual funds the District received from the State, as well as actual expenditure totals the District made for Instruction and Supporting Services, are $24,010,143 less than is expressed in this report. 2021 The overwhelming majority of funding for Deerfield Public Schools District 109 comes from local property taxes levied upon residential and commercial landowners. 7 where does the money GO? The vast majority of District 109 expenditures fund employee salaries and benefits for instructional purposes. Supporting services account for support staff, administration, and maintenance of District facilities. The District is a member of a regional special education cooperative, and “payments to other districts” generally accounts for membership and service fees associated with the cooperative. OUTSTANDING DEBT AT YEAR END This chart captures the District’s long-term bond obligations. These bonds were issued for construction, renovation, and/or refunding of bonds and consume approximately 17% of the District’s borrowing capacity. 8 OUTSTANDING DEBT (SHOWN IN THOUSANDS)FY21 FY20 FY19 2015 GENERAL OBLIGATION REFUNDING BONDS $1,770,000 $1,770,000 $1,770,000 1999-B LTD. TAX SCHOOL BONDS $0 $0 $0 2013 GENERAL OBLIGATION LIMITED SCHOOL BONDS $7,265,000 $8,150,000 $8,975,000 2015 GENERAL OBLIGATION LIMITED SCHOOL BONDS $7,500,000 $7,500,000 $7,500,000 2010 DEBT CERTIFICATES $0 $0 $1,945,000 2019 GENERAL OBLIGATION REFUNDING BONDS $2,915,000 $2,915,000 $0 TOTAL OUTSTANDING DEBT $19,450,000 $20,335,000 $20,190,000 FUNDING BY SOURCE PORTRAIT OF A GRADUATEDPS109 Stakeholders were asked to describe the knowledge, skills, and characteristics they hope students develop throughout their time in the District. The following portrait of a graduate emerged. 9 major initiatives stay connected The District continues to draw leadership from the Board of Education, the District’s Administration, and District’s Employee Associations. Working together to benefit the children of the Deerfield area, these forces combined to accomplish the following major initiatives during the fiscal year: REGOGNITION AS ONE OF CHICAGO’S TOP WORKPLACES 2021 (TM) MAJOR INITIATIVES A LEADER IN THE IMPLEMENTATION OF SHIELD TESTING AND TEST-TO-STAY PROTOCOLS IN RESPONSE TO THE COVID-19 PANDEMIC Looking ahead to the future, District 109 will encounter new challenges. The District will strive to meet them through colla (847) 945-1844DPS109.ORG@DPS109@DPS109@DPS109 borative efforts of District Administration, Staff, and Board of Education in hopes that meeting these challenges will enhance the quality of education provided by District 109. These future initiatives include: Capitalize on the numerous resources that are available in the communities of Deerfield, Highland Park and Riverwoods: parents, businesses, organizations and other resources. Continue to work with Deerfield High School to create a seamless K-12 education for District 109 students. Help students increase their learning and understanding of the curriculum through continued integration of technology. Deerfield Public School District 109 517 Deerfield Road, Deerfield IL 60015 sTAY CONNECTED #ENGAGE109 10