Section 2-3.27 of the School Code charges the State Board
of Education with the formulation and approval of forms, procedures,
and regulations for accounting and budgeting of elementary
and secondary local education agencies (LEA) in the State
of Illinois. The Illinois
Program Accounting Manual (Manual is being updated) for Local Education Agencies
has been designed in keeping with this requirement.
| PROGRAM NAME |
SOURCE OF FUNDS CODE
|
IPAM/FRIS REVENUE CODE
|
FY 04 BUDGET/AFR REVENUE CODE
|
| Teachers Institutes,
Workshops and Meetings |
1993
|
1993
|
3099
|
| General State Aid
- Sec. 18-8 |
3001
|
3001
|
3001
|
| General State Aid
Hold Harmless/Supplemental |
3002
|
3002
|
3002
|
| Reorganization Incentive
- Deficit Fund Bal. |
3005
|
3005
|
3005
|
| Reorganization Incentive
- Attendance |
3010
|
3010
|
3005
|
| Reorganization Incentive
- Salary Difference |
3015
|
3015
|
3005
|
| Reorganization Incentive
- Certified Salary |
3020
|
3020
|
3005
|
| Reorganization Incentive
- Reorg Feasibility Study |
3021
|
3021
|
3099
|
| Other Unrestricted
Grants in Aid from State Sources |
3099
|
3099
|
3099
|
| Special Ed. - Private
Facility Tuition |
3100
|
3100
|
3100
|
| Special Ed. - Extraordinary |
3105
|
3105
|
3105
|
| Special Ed. - Personnel |
3110
|
3110
|
3110
|
| Special Ed. - Orphanage
- Group - reserved |
3115
|
3115
|
.
|
| Special Ed. - Orphanage
- Individual |
3120
|
3120
|
3120
|
| Special Ed. - Orphanage
- Summer Group - reserved |
3125
|
3125
|
.
|
| Special Ed. - Orphanage
- Summer Individual |
3130
|
3130
|
3130
|
| Special Ed. - Summer
School |
3145
|
3145
|
3145
|
| Philip J. Rock Center
and School |
3155
|
3155
|
3199
|
| Educational Materials
Center |
3156
|
3156
|
3199
|
| Special Education
Other |
3199
|
3199
|
3199
|
| Voc. Ed. - Tech.
Prep. |
3200
|
3200
|
3200
|
| Voc. Ed. - E.S.L.P. |
3205
|
3205
|
3299
|
| Voc. Ed. - Coordination
Grants |
3210
|
3210
|
3210
|
| Voc. Ed. - Formula |
3215
|
3215
|
3215
|
| Voc. Ed. - Jobs
for IL Graduates |
3217
|
3217
|
3217
|
| Voc. Ed. - Jobs
for IL Graduates - Coord. |
3218
|
3218
|
3299
|
| Voc. Ed. - Secondary
Program Improvement |
3220
|
3220
|
3220
|
| Voc. Ed. - W.E.C.E.P. |
3225
|
3225
|
3225
|
| Voc. Ed. - Agriculture
Education |
3235
|
3235
|
3299
|
| Voc.
Ed. - Ag. Ed. FCAE |
3236
|
3236
|
3299
|
| Voc. Ed. - Instructor
Practicum - reserved |
3240
|
3240
|
3240
|
| Voc. Ed. - Postsecondary
Program Impr. - reserved |
3245
|
3245
|
3245
|
| Voc. Ed. - Illinois
Partnership Academy - reserved |
3260
|
3260
|
3260
|
| Voc. Ed. - Work-based
Learning Program |
3265
|
3265
|
3299
|
| Voc. Ed. - Student
Organization |
3270
|
3270
|
3299
|
| Voc. Ed. - Elem.
Career Dev. Program |
3275
|
3275
|
3275
|
| Voc. Ed. - Career
Awareness and Development |
3276
|
3276
|
3299
|
| Voc. Ed. - Career
Aware. and Develop. Program |
3277
|
3277
|
3299
|
| Voc. Ed. Other |
3299
|
3299
|
3299
|
| Bilingual Ed. -
Downstate - T.P.I. |
3305
|
3305
|
3305
|
| Bilingual Ed. -
Downstate - T.B.E. |
3310
|
3310
|
3310
|
| Gifted Education |
3350
|
3350
|
3350
|
| State Free Lunch
& Breakfast |
3360
|
3360
|
3360
|
| School Breakfast
Incentive |
3365
|
3365
|
3365
|
| Driver Education |
3370
|
3370
|
3370
|
| Adult Ed. - State
3-1 - reserved |
3400
|
3400
|
.
|
| Adult Ed. - Performance
- reserved |
3401
|
3401
|
.
|
| Adult Ed. - Public
Assistance - reserved |
3410
|
3410
|
.
|
| Adult Education
from Community College Board |
3410
|
3410
|
3410
|
| Adult Education
Other |
3499
|
3499
|
3499
|
| Transportation -
Regular |
3500
|
3500
|
3500
|
| Transportation -
Vocational |
3505
|
3505
|
3500
|
| Transportation -
Special Education |
3510
|
3510
|
3510
|
| ROE School Bus Driver
Training |
3520
|
3520
|
3599
|
| Transportation Other |
3599
|
3599
|
3599
|
| Learning Improvement
and Quality Assurance (QAIP) Learning Improvement Change Grants |
3610
|
3610
|
3610
|
| ROE/ISC Internal
Review Grant |
3611
|
3611
|
3999
|
| Certificate Renewal
Admin. Pay (LPDC) - reserved |
3620
|
3620
|
.
|
| Professional Development
Block Grant - reserved |
3640
|
3640
|
.
|
| Illinois Teacher
of the Year - reserved |
3650
|
3650
|
.
|
| National Board Certification* |
3651
|
3651
|
3999
|
| Administrators Academy |
3655
|
3655
|
3999
|
| Scientific Literacy |
3660
|
3660
|
3660
|
| School Breakfst
Incentive* |
3665
|
3665
|
3665
|
| State Substance
Abuse & Violence Prevention* |
3665
|
3665
|
3665
|
| Tobacco Prevention
Education# - reserved |
3666
|
3666
|
.
|
| State Urban Education
Partnership - reserved |
3670
|
3670
|
.
|
| Hispanic Student
Dropout Program - reserved |
3690
|
3690
|
.
|
| Truants Alternative/Optional
Ed. |
3695
|
3695
|
3695
|
| Regional Safe Schools |
3696
|
3696
|
3696
|
| Alternative Learning
Opportunities |
3697
|
3697
|
3999
|
| Early Childhood
Block Grant |
3705
|
3705
|
3705
|
| Reading Improvement
Block Grant |
3715
|
3715
|
3715
|
| Statewide Reading
Leadership Reading Improvement
Block Grant Reading Recovery |
3720
|
3720
|
3720
|
| K-6 Comprehensive
Arts |
3725
|
3725
|
3725
|
| ROE/ISC Operations |
3730
|
3730
|
3730
|
| Report Cards |
3735
|
3735
|
3735
|
| Supervisory Expense |
3745
|
3745
|
3745
|
| Chicago Teachers
Academy for Math/Science |
3765
|
3765
|
3999
|
| Chicago
- General Education Block Grant |
3766
|
3766
|
3766
|
| Chicago - Educational
Services Block Grant |
3767
|
3767
|
3767
|
| ADA Safety and Educational
Block Grant School Safety &
Educational Improvement Block Grant |
3775
|
3775
|
3775
|
| Technology - Learning
Technology Centers |
3780
|
3780
|
3780
|
| Technology - Training
Support and Special Projects - reserved |
3781
|
3781
|
.
|
| Technology - Museums
- reserved |
3790
|
3790
|
.
|
| Technology - Museums
In the Classroom - reserved |
3791
|
3791
|
.
|
| Technology - Closing
the Gap |
3792
|
3792
|
3792
|
| Technology - Integration
Program - reserved |
3794
|
3794
|
.
|
| ROE/ISC Technology |
3795
|
3795
|
3795
|
| State Library Grant |
3800
|
3800
|
3800
|
| Illinois Arts Council
Grants |
3801
|
3801
|
3801
|
| Illinois Scholars
Program |
3803
|
3803
|
3803
|
| Illinois Occupational
Info. Coordinating Comm. |
3806
|
3806
|
3806
|
| Project Success |
3807
|
3807
|
3807
|
| IDOT SAFETY |
3808
|
3808
|
3808
|
| IDOT ALCOHOL AWARENESS |
3809
|
3809
|
3809
|
| State Charter Schools
Grant |
3815
|
3815
|
3815
|
| State Charter Schools
Grant/Transition Impact Aid |
3815
|
3815
|
3099
|
| Parent Involvement
Campaign - reserved |
3820
|
3820
|
.
|
| Summer Bridges |
3825
|
3825
|
3825
|
| Academic Early Warning
List (System of Support) - reserved |
3830
|
3830
|
.
|
| Classroom Teacher
-Class size reduction |
3835
|
3835
|
3999
|
| Infrastructure Improvement
- reserved |
3920
|
3920
|
3920
|
| School Infrastructure
and Maintenance - reserved |
3925
|
3925
|
3925
|
| Orphanage Tuition
- 18-3 |
3950
|
3950
|
3099
|
| Tax Equivalent Grants |
3955
|
3955
|
3099
|
| Special Appropriations |
3999
|
3999
|
3999
|
| Federal Impact Aid
- reserved |
4001
|
4001
|
4001
|
| Other Unrestricted
Grants in Aid from Fed. Sources |
4009
|
4009
|
4009
|
| Emergency School
Assistance Act |
4025
|
4025
|
4025
|
| ESEA Title VII Bilingual |
4030
|
4030
|
4030
|
| ESEA Title VI Excellence
in Education |
4035
|
4035
|
4035
|
| Community Action
Program O. E. O. |
4040
|
4040
|
4040
|
| Head Start - reserved |
4045
|
4045
|
.
|
| Construction (Impact
Aid) - reserved |
4050
|
4050
|
.
|
| E.P.A. Grant Proceeds
(Life/Safety Purposes Only) |
4055
|
4055
|
4055
|
| Magnet - reserved
|
4060
|
4060
|
.
|
| Other Restricted
Grants in Aid Received Directly from the Fed. Govt. |
4099
|
4099
|
4099
|
| Title V - Formula
(old Title VI) Title VI Innovation
and Flexibility Formula |
4100
|
4100
|
4100
|
| Title V - LEA Projects*
(old Title VI) |
4105
|
4105
|
4105
|
| Title V - Rural
Education Initiative |
4107
|
4107
|
4107
|
| Title V Class Size
Reduction - reserved |
4110
|
4110
|
.
|
| Title V State Assessments
- reserved |
4120
|
4120
|
.
|
| Title V Other -
reserved |
4199
|
4199
|
.
|
| Breakfast Start-Up
- reserved |
4200
|
4200
|
4299
|
| National School
Lunch Program |
4210
|
4210
|
4210
|
| Special Milk Program |
4215
|
4215
|
4215
|
| School Breakfast
Program |
4220
|
4220
|
4220
|
| Summer Food Service
Admin/
Program |
4225
|
4225
|
4225
|
| Child Care
Commodity/SFS 13-Adult Day Care Adult
Day Food Care |
4226
|
4226
|
4226
|
| SEA Nutrition Loan |
4227
|
4227
|
4227
|
| Child Nutrition
Commodity/Salvage |
4250
|
4250
|
4299
|
| SL Cash in Lieu
- reserved |
4255
|
4255
|
.
|
| Team Nutrition Training
Grant - reserved |
4260
|
4260
|
.
|
| Summer Food Start-Up |
4265
|
4265
|
4299
|
| Summer Food Expansion |
4266
|
4266
|
4299
|
| Food Service Other |
4299
|
4299
|
4299
|
| Title I - Low Income |
4300
|
4300
|
4300
|
| Title I - Low Income
- Neglected -Private |
4305
|
4305
|
4305
|
| Title I - Low Income
- Delinquent -Private |
4306
|
4306
|
4306
|
| Title I - Juvenile
Corrections |
4315
|
4315
|
4315
|
| Title I - Adult
Corrections - reserved |
4320
|
4320
|
.
|
| Title I - Capital
Expense |
4325
|
4325
|
4325
|
| Title 1 - School
Improvement |
4331
|
4331
|
4331
|
| Title 1 - Comprehensive
School Reform |
4332
|
4332
|
4332
|
| Title 1 - Accountability |
4333
|
4333
|
4333
|
| Title 1 - Reading
First (formerly Reading Excellence
Act Title II) |
4334
|
4334
|
4334
|
| Even Start |
4335
|
4335
|
4335
|
| Even Start Partnership
Statewide Literacy Initative* |
4336
|
4336
|
4336
|
| Title I - Migrant
Education |
4340
|
4340
|
4340
|
| Title I - Migrant
Incentive Grant |
4341
|
4341
|
4341
|
| Title I Other |
4399
|
4399
|
4399
|
| Title IV - Safe
and Drug Free Schools Formula |
4400
|
4400
|
4400
|
| Title IV - Safe
and Drug Free/Violence Prevention - reserved |
4406
|
4406
|
.
|
| Principles of Effectiveness
Demonstration Grants |
4415
|
4415
|
4499
|
| Title IV - Safe
and Drug Free - State Level Programs |
4415
|
4415
|
4499
|
| Title IV - Community
Service |
4420
|
4420
|
4420
|
| Title IV - Learning
Centers |
4421
|
4421
|
4421
|
| Title IV Safe and
Drug Free Schools Other |
4499
|
4499
|
4499
|
| JTPA - reserved
|
4505
|
4505
|
.
|
| Fed. - Sp. Ed. -
Pre-School Flow Through |
4600
|
4600
|
4600
|
| Fed. - Sp. Ed. -
Pre-School Discretionary |
4605
|
4605
|
4605
|
| Fed. - Sp. Ed. -
I.D.E.A. - Flow Through (& State Low Incidence) |
4620
|
4620
|
4620
|
| Fed. - Sp. Ed. -
I.D.E.A. - Room & Board |
4625
|
4625
|
4625
|
| Fed. - Sp. Ed. -
I.D.E.A. - Discretionary |
4630
|
4630
|
4630
|
| Fed. - Sp. Ed. -
I.D.E.A. - Part D* |
4631
|
4631
|
4699
|
| Fed. - Sp. Ed. -
Deaf/Blind Centers |
4635
|
4635
|
4699
|
| Fed. - Sp. Ed. Other |
4699
|
4699
|
4699
|
| V. E. - Perkins
- Title IIA - State Leadership |
4720
|
4720
|
4720
|
| V. E. - Perkins
- Title IIB - Corrections Ed. |
4740
|
|