ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS
(For Local Use Only)
This is an estimated Limitation of Administrative Costs Worksheet only. It is intended for use during the budgeting
process to estimate the district's percent increase of FY2008 budgeted expenditures over FY2007 actual expenditures.
Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated
percentage increase (decrease).
The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual
Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report.
An official Limitation of Administrative Costs Worksheet can also be found on the ISBE
website at www.isbe.net/sfms/AdminCaps/AdminCaps.htm .
ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET							School District Name:	Darien Public Schools
							RCDT Number:	00-000-0000-61
(Section 17-1.5 of the School Code)
				Estimated Actual Expenditures, Fiscal Year 2007			Budgeted Expenditures, Fiscal Year 2008
				(10)	(20)		(10)	(20)
		Description	Funct. No.	Educational	Operations & Maintenance	Total	Educational	Operations & Maintenance	Total
	1.	Executive Administration Services	2320	304,148		304,148	260,605		260,605
	2.	Special Area Administration Services	2330	0		0	140,593		140,593
	3.	Other Support Services - School Administration	2490	0		0	0		0
	4.	Direction of Business Support Services	2510	0	0	0	0	0	0
	5.	Internal Services	2570	0		0	0		0
	6.	Direction of Central Support Services	2610	0		0	0		0
	7.	Deduct - Early Retirement or Other Pension Obligations Included Above		0	0	0	0	0	0
	8.	Totals		304,148	0	304,148	401,198	0	401,198
	9.	Estimated Percent Increase (Decrease) for FY2008 (Budgeted) over FY2007 (Actual)							32%