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Financial Timeline

In Illinois, a school district’s Fiscal calendar begins on July 1 and ends on June 30. In Elmhurst District 205, we begin the budget process in February, when the Board of ...more

Goals

The goal of the Finance Department is to provide the resources needed to support the advancement of student achievement and success in a fiscally responsible manner. The department manages all District operations and maintains the District Budget. They coordinate transportation, payroll, purchasing, residency verification, safety and security, food services, accounts payable and receivable, and oversee construction projects and facilities.

Facilities Use Fees

2012-13 Facility User fees

SCHOOL USER CATEGORIZATION

Group A: District 205 Schools
Group B: Elmhurst Park District (excludes use of stadium at no charge)
Group C: District 205 Foundation, District 205 PTA’s, Scouting Groups, Booster Groups, SERG and Immaculate Conception (Hawthorne School use only) (excludes use of  stadium at no charge)
Group D:  Elmhurst Based Not for Profit Organizations.  Examples include: YMCA, Elmhurst Airborne, Team Elmhurst, Chamber of Commerce, Kiwanis, Lion’s Club, Elmhurst College, Elmhurst AAUW, Elmhurst Children’s Theater,  Elmhurst Jaycees, AYSO, Visitation and Immaculate Conception (excluding Hawthorne)
Group E: Non-Elmhurst Not for Profit Organizations.  Example includes DuPage Symphony Orchestra
Group F: Private, for profit groups and groups located outside of Elmhurst.  Examples include ACT, Aspirations Dance Company, DeForest Dance Academy, DuPage Dance Academy, Dynamic Math Institute, Excel Edge, Kaplan, and Underseas Scuba

 

PAYMENT FOR SERVICES BY CATEGORY

 

User

Category

Charge Facility Usage Fee

Charge Custodial Fee during regular hours

Charge Custodial Fee for Overtime Hours

Charge use of District Equipment

Required to submit an insurance certificate per District Requirements

Percentage Charged to Facility Usage Fee

A

 

 

 

 

 

0%

B

 

 

X

 

X

0%

C

 

 

X

X

X

0%

D

X

 

X

 

X

X

X

100%

E

X

X

X

X

X

150%

F

X

X

X

X

X

200%

 

Section VI

RENTAL STAFF CHARGES

The renters are primarily responsible for the supervision of those using the facility.  Rental groups will identify the primary person responsible for supervision for each time and location (Please refer to Section X for additional information).  Rental groups will be responsible for any damage or excessive mess made by those participating, attending, and observing their event as well any person tangentially associated with the rental.  Full reimbursement for all expenses incurred by the district due to repair or clean-up will be provided by the renter.  Failure to make such a reimbursement may result in the loss of renting privileges. 

Security Fee

A security fee has already been factored into the Facility Usage Fees for all locations at York High School.  For all K through 8 locations, a security fee of $15.00 per hour will be added to any rental that has more than 50 attendees. Some examples of K-8 rentals that may require a security charge are: games, tournaments, plays and dance recitals.

Fixed Custodial Fee

 

Regular Time Fee

Saturday, Holiday or K-8 after 3:30 p.m. During Summer, Winter or Spring Break Fee

Sunday Fee

Rentals 2 hours or less with less than 25 attendees.

$20

$30

$40

Rentals more than 2 hours and less than 4 hours with less than 50 attendees OR rentals 2 hours or less with 25 to 49 attendees.

$40

$60

$80

Rentals between 4 hours and 8 hours with less than 50 attendees.

$80

$120

$160

Rentals over 8 hours OR with more than 50 attendees.

Rentals over 8 hours or with an anticipated peek attendance of 50 or more will be quoted and billed based on the actual scope and requirements of the rental request.  

 

Other Staff Charges

Position

Rate/Hour

Overtime Rate

Sunday Rate

Kitchen Supervisor[1]

$18.80

$28.20

$37.60

AV Tech

$26.56

$39.84

$53.12

Lifeguards

$16.15

$16.15

$16.15

Pool Supervisor

$22.66

$22.66

$22.66

SECTION VII

CHARGES FOR USE OF EQUIPMENT (PER DAY)[2]

 

LCD Projector and Screen[3]

$25

Elmo Document Camera with Screen[3]

$25

Portable Sound System[3]

$125

Fixed Sound System[3]

$25

WIFI Access (per rental group)

$40

Lectern

$10

Upright Piano

$50

Platform Risers

$50

Choral Risers

$75

Field House Batting Cages

$25

Hurdles & Track Equipment

$25

Football Down and Yard Markers

$15

Scoreboard

$25

Table (Set-up)

$5/each

Chair (Set-up)

$1/each

Other Requests

Determined by the District

Equipment, fixtures, furniture, or materials shall not be brought into Facilities without written permission by the District, at the discretion of the superintendent.  Exceptions may be granted at the time of approval of the request to use the Facilities.  Such equipment, furniture, or materials brought into the Facilities must be removed from the premises at the conclusion of the time granted or the conclusion of the use agreement, and those items remaining must be stored. The storage must be in a manner prescribed by the District so as to prevent any interference of normal school operations or the use of the Facilities by the District or other organizations or individual(s). School equipment, fixtures, furniture, or materials shall not be moved within or removed from the area of normal use without written permission granted at a time of approval of the request for use of the Facilities.  Movable equipment shall not be used outside the Facilities.  User groups shall be held responsible for any damage or loss to school property.

Section VIII

FACILITY USAGE FEES

 

 

Rental Area

Hourly Fee

York Classroom

$15

York Forum Room

$20

K-5 Gym/Multi Purpose

$5

Bryan Gym[4]

$15

Churchville Gym

$10

Sandburg Gym

$5

Kitchen/Cafeteria (Middle Schools Only)

$15

Auditorium[5]

$65

York Field House[6]

$30

York Campbell Gym

$20

York South Gym

$20

York Commons

$25

York Black Box Theater2

$25

York Aquatic Center

$40

York Stadium[7]

$250

District Conference Room(s)[8]

$20

Whelton, Christopher
Assistant Superintendent for Finance & Operations cwhelton@elmhurst205.org
Huisel, Amy
Administrative Assistant for Finance ahuisel@elmhurst205.org
Belden, Alice
Assistant for Substitute Personnel abelden@elmhurst205.org
Caliri, Mary
Payroll - Certified Staff mcaliri@elmhurst205.org
Cicinelli, Kim
Payroll - Classified Staff kcicinelli@elmhurst205.org
Cosylion, Cecilia
Administrative Assistant for Finance
Gaerlan, Adrian
Assistant Director of Financial Affairs agaerlan@elmhurst205.org
Paus, Kathy
Accounts Payable kpaus@elmhurst205.org
Perez, Helen
Internal Auditor hperez@elmhurst205.org
Reed, Audrey
Benefits Coordinator areed@elmhurst205.org