--61																							SUMMARY
	District Number		ESTIMATED BUDGET					ESTIMATED BUDGET					ESTIMATED BUDGET					ESTIMATED BUDGET						BUDGET ADDENDUM - DEFICIT REDUCTION PLAN
	Darien Public Schools		FY2007-08					FY2008-09					FY2009-10					FY2010-11						ESTIMATED BUDGET
	District Name																							Date of Adoption:
	DuPage																								(Enter as MM/DD/YY)
	County		Educational Fund	Operations & Maintenance Fund	Transportation Fund	Working Cash Fund	Total	Educational Fund	Operations & Maintenance Fund	Transportation Fund	Working Cash Fund	Total	Educational Fund	Operations & Maintenance Fund	Transportation Fund	Working Cash Fund	Total	Educational Fund	Operations & Maintenance Fund	Transportation Fund	Working Cash Fund	Total	FY2007-08	FY2008-09	FY2009-10	FY2010-11
1.	ESTIMATED BEGINNING FUND BALANCES (must equal prior Ending Fund Balance)		4,199,411	786,603	888,854	2,212,210	8,087,078	3,697,917	684,913	904,688	2,414,656	7,702,174	3,697,917	684,913	904,688	2,414,656	7,702,174	3,697,917	684,913	904,688	2,414,656	7,702,174	8,087,078	7,702,174	7,702,174	7,702,174
RECEIPTS/REVENUES		Acct No.
2.	Local Sources	1000	10,261,839	1,152,400	534,600	232,446	12,181,285					0					0					0	12,181,285	0	0	0
3.	Flow-through Receipts/Revenue from One LEA to Another LEA	2000	0	0	0		0					0					0					0	0	0	0	0
4.	State Sources	3000	1,626,112	0	310,000	0	1,936,112					0					0					0	1,936,112	0	0	0
5.	Federal Sources	4000	307,500	0	0	0	307,500					0					0					0	307,500	0	0	0
6.	Total Receipts/Revenues		12,195,451	1,152,400	844,600	232,446	14,424,897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,424,897	0	0	0
DISBURSEMENTS/EXPENDITURES		Funct No.
7.	Instruction	1000	8,636,007				8,636,007					0					0					0	8,636,007	0	0	0
8.	Support Services	2000	3,065,938	1,254,090	828,766		5,148,794					0					0					0	5,148,794	0	0	0
9.	Community Services	3000	0	0	0		0					0					0					0	0	0	0	0
10.	Nonprogrammed Charges	4000	1,025,000	0	0		1,025,000					0					0					0	1,025,000	0	0	0
11.	Debt Services	5000	0	0	0		0					0					0					0	0	0	0	0
12.	Provisions for Contingencies	6000	0	0	0		0					0					0					0	0	0	0	0
13.	Total Disbursements/Expenditures		12,726,945	1,254,090	828,766		14,809,801	0	0	0		0	0	0	0		0	0	0	0		0	14,809,801	0	0	0
14.	Excess of Receipts/Revenue Over/(Under) Disbursements/Expenditures		(531,494)	(101,690)	15,834	232,446	(384,904)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(384,904)	0	0	0
OTHER FINANCING SOURCES
15.	Transfers from Other Funds	7100	30,000	0	0	0	30,000					0					0					0	30,000	0	0	0
16.	Sale of Bonds	7200	0	0	0	0	0					0					0					0	0	0	0	0
17.	Sale or Compensation for Fixed Assets	7300	0	0	0		0					0					0					0	0	0	0	0
18.	School Technology Revolving Loan Program	7500	0	0			0					0					0					0	0	0	0	0
19.	Other Sources	7900	0	0	0	0	0					0					0					0	0	0	0	0
20.	Total Other Financing Sources		30,000	0	0	0	30,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,000	0	0	0
OTHER FINANCING USES
21.	Transfers to Other Funds	8100	0	0	0	30,000	30,000					0					0					0	30,000	0	0	0
22.	Other Uses	8190	0	0	0		0					0					0					0	0	0	0	0
23.	Total Other Financing Uses		0	0	0	30,000	30,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,000	0	0	0
24.	TOTAL OTHER FINANCING SOURCES AND (USES) (Line 20 minus Line 23)		30,000	0	0	(30,000)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
25.	ESTIMATED ENDING FUND BALANCE (Total of Lines 1, 14, 24)		3,697,917	684,913	904,688	2,414,656	7,702,174	3,697,917	684,913	904,688	2,414,656	7,702,174	3,697,917	684,913	904,688	2,414,656	7,702,174	3,697,917	684,913	904,688	2,414,656	7,702,174	7,702,174	7,702,174	7,702,174	7,702,174