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REPORT DIGEST ILLINOIS SCHOOL FOR THE DEAF LIMITED
SCOPE COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2007 Summary of Findings: Total this report 1 Total last report 1 Repeated from last report 0 Release Date: February 20, 2008
State of Illinois Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the
Report contact: Office of the Auditor
General Iles Park Plaza 740 E. Ash Street Springfield, IL 62703 (217) 782-6046 or TTY (888) 261-2887 This Report and Full Digest are also available on the worldwide web at http://www.auditor.illinois.gov |
SYNOPSIS ¨ Buildings on the School campus have components which do not comply with fire safety standards. {Expenditures and Activity
Measures are summarized on the reverse page.} |
DEPARTMENT
OF HUMAN SERVICES
ILLINOIS
SCHOOL FOR THE DEAF
LIMITED
SCOPE COMPLIANCE EXAMINATION
For
The Two Years Ended June 30, 2007
|
EXPENDITURE STATISTICS |
FY 2007 |
FY 2006 |
FY 2005 |
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|
Total Expenditures (All Appropriated Funds) |
$15,882,549 |
$14,891,273 |
$15,290,830 |
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|
OPERATIONS
TOTAL.............................
% of Total Expenditures........................ |
$15,882,549
100% |
$14,891,273
100% |
$15,290,830
100% |
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|
Personal Services...................................
% of
Operations Expenditures...........
Average No. of Employees...............
Average Salary per Employee.......... |
$11,812,717
74.38%
234
$50,482 |
$11,134,888
74.77%
234
$47,585 |
$11,252,797
73.59%
241
$46,692 |
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|
Other Payroll Costs (FICA,
Retirement)..
% of Operations Expenditures........... |
$1,547,940
9.75% |
$1,302,321
8.75% |
$1,699,322
11.11% |
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Commodities..........................................
% of Operations Expenditures........... |
$486,508
3.06% |
$498,144
3.35% |
$483,482
3.16% |
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Contractual
Services..............................
% of Operations Expenditures........... |
$1,730,323
10.89% |
$1,653,350
11.10% |
$1,573,126
10.29% |
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All Other Operations Items.....................
% of
Operations Expenditures........... |
$305,061
1.92% |
$302,570
2.03% |
$282,103
1.85% |
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|
Cost of Property and
Equipment...................... |
$55,490,504 |
$54,839,412 |
$51,138,049 |
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SELECTED ACTIVITY MEASURES (Not Examined) |
FY 2007 |
FY 2006 |
FY 2005 |
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|
Average Number of Students............................... |
238 |
263 |
270 |
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Ratio of Employees to Students............................. |
0.98/1 |
0.89/1 |
0.89/1 |
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Paid Overtime Hours & Earned Compensatory Hours.................................................................. |
47,574 |
45,315 |
38,321 |
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Value of Paid Overtime Hours & Earned Compensatory Hours........................................... |
$1,058,795 |
$961,728 |
$766,651 |
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Cost Per Year Per Resident................................. |
* |
$75,527 |
$74,338 |
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*The Department had not calculated this statistic at
the close of fieldwork. |
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AGENCY DIRECTOR |
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During Audit Period: Ms.
Joan Forney, Superintendent (7/1/05 – 6/30/06)
Ms. Marybeth Lauderdale,
Superintendent (Effective 7/1/06)
Currently: Ms. Marybeth Lauderdale, Superintendent |
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