Milne-Kelvin Grove School District 91      Lockport, IL   USA
  District 91
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Update: We're working on a more accessible online file retrieval for our web visitors. Archived financial documents will be migrating to new web pages within our district : multi-year archived financial statements will be located on pages dedicated to each report type. Thank you for your understanding as we migrate this data.  ~Webmaster

District 91 Finances

Anything pertinent to District 91 fiscal operations is posted on this page.
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Monthly financial reports are located
​in the Boardbook packet under AGENDA. 
Archived Financial Reports are located here.

Board of Education

President: Laura Garrett
Vice-President: Courtney Oxley-Turner
Recording Secretary: Jennifer Fracaro
Member: Daniel Dorion
Member: Kathy Gallagher
Member: David Lee
Member: Estella Rodriguez

Superintendent: Dr. Kathleen Wilkey
Appointed Secretary to the Board: Gabriela Melber
Board Treasurer: Athena Dingels

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Annual Financial Report
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Salary & Benefit Reports
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Past Financial Reports
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Shared Service Reports
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IL Mun. Retirement Fund
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State Budget Files
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Compensation over 150K
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D91 Teacher Contracts
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Compensation over 75K
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D91 Vendor Contracts


Archived District 91 Financial Reports

January Financials To Be Approved in February 2020

Balance
File Size: 73 kb
File Type: pdf
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Revenue
File Size: 112 kb
File Type: pdf
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Expenditure
File Size: 283 kb
File Type: pdf
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Check Register
File Size: 96 kb
File Type: pdf
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Bills Payable
File Size: 72 kb
File Type: pdf
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December Financials To Be Approved in January 2020

Balance
File Size: 73 kb
File Type: pdf
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Revenue
File Size: 113 kb
File Type: pdf
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Expenditure
File Size: 282 kb
File Type: pdf
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Check Register
File Size: 91 kb
File Type: pdf
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Bills Payable
File Size: 72 kb
File Type: pdf
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November Financials To Be Approved in December 2019

Balance
File Size: 73 kb
File Type: pdf
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Revenue
File Size: 113 kb
File Type: pdf
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Expenditure
File Size: 282 kb
File Type: pdf
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Check Register
File Size: 84 kb
File Type: pdf
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Bills Payable
File Size: 76 kb
File Type: pdf
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October Financials To Be Approved in November 2019

Balance
File Size: 73 kb
File Type: pdf
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Revenue
File Size: 113 kb
File Type: pdf
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Expenditure
File Size: 282 kb
File Type: pdf
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Check Register
File Size: 56 kb
File Type: pdf
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Bills Payable
File Size: 74 kb
File Type: pdf
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September Financials To Be Approved in October 2019
Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 110 kb
File Type: pdf
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Expenditure
File Size: 276 kb
File Type: pdf
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Check Register
File Size: 67 kb
File Type: pdf
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Bills Payable
File Size: 80 kb
File Type: pdf
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August Financials To Be Approved in September 2019

Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 110 kb
File Type: pdf
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Expenditure
File Size: 274 kb
File Type: pdf
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Check Register
File Size: 60 kb
File Type: pdf
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Bills Payable
File Size: 78 kb
File Type: pdf
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July Financials  To Be Approved in August 2019

Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 106 kb
File Type: pdf
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Expenditure
File Size: 245 kb
File Type: pdf
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Check Register
File Size: 50 kb
File Type: pdf
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Bills Payable
File Size: 69 kb
File Type: pdf
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June Financials To Be Approved in August 2019

Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 111 kb
File Type: pdf
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Expenditure
File Size: 270 kb
File Type: pdf
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Check Register
File Size: 125 kb
File Type: pdf
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Bills Payable
File Size: 76 kb
File Type: pdf
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May Financials To Be Approved in June 2019

Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 111 kb
File Type: pdf
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Expenditure
File Size: 270 kb
File Type: pdf
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Check Register
File Size: 118 kb
File Type: pdf
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Bills Payable
File Size: 64 kb
File Type: pdf
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April Financials To Be Approved in May 2019

Balance
File Size: 70 kb
File Type: pdf
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Revenue
File Size: 111 kb
File Type: pdf
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Expenditure
File Size: 270 kb
File Type: pdf
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Check Register
File Size: 113 kb
File Type: pdf
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Bills Payable
File Size: 69 kb
File Type: pdf
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March Financials To Be Approved in April 2019

Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 111 kb
File Type: pdf
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Expenditure
File Size: 270 kb
File Type: pdf
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Check Register
File Size: 1671 kb
File Type: pdf
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Bills Payable
File Size: 72 kb
File Type: pdf
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February Financials To Be Approved in March 2019

Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 107 kb
File Type: pdf
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Expenditure
File Size: 248 kb
File Type: pdf
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Check Register
File Size: 102 kb
File Type: pdf
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Bills Payable
File Size: 76 kb
File Type: pdf
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January Financials To Be Approved in February 2019

Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 106 kb
File Type: pdf
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Expenditure
File Size: 246 kb
File Type: pdf
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Check Register
File Size: 94 kb
File Type: pdf
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Bills Payable
File Size: 73 kb
File Type: pdf
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December Financials To Be Approved in January 2019

Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 106 kb
File Type: pdf
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Expenditure
File Size: 246 kb
File Type: pdf
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Check Register
File Size: 88 kb
File Type: pdf
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Bills Payable
File Size: 70 kb
File Type: pdf
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November Financials To Be Approved in  December 2018

Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 106 kb
File Type: pdf
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Expenditure
File Size: 246 kb
File Type: pdf
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Check Reg
File Size: 82 kb
File Type: pdf
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Bills Payable
File Size: 68 kb
File Type: pdf
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October Financials To Be Approved in November 2018

Balance
File Size: 1302 kb
File Type: pdf
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Revenue
File Size: 3109 kb
File Type: pdf
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Expenditure
Check Reg
File Size: 75 kb
File Type: pdf
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Bills Payable
File Size: 578 kb
File Type: pdf
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September Financial Reports to Be Approved in October 2018
Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 106 kb
File Type: pdf
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Expenditure
File Size: 307 kb
File Type: pdf
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Check Reg
File Size: 65 kb
File Type: pdf
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Bills Payable
File Size: 67 kb
File Type: pdf
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August Financial Reports to Be Approved in September 2018
Balance
File Size: 71 kb
File Type: pdf
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Revenue
File Size: 104 kb
File Type: pdf
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Expenditure
File Size: 129 kb
File Type: pdf
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Check Reg
File Size: 58 kb
File Type: pdf
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Bills Payable
File Size: 81 kb
File Type: pdf
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July Financial Reports to Be Approved in August 2018
Balance
File Size: 1342 kb
File Type: pdf
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Revenue
File Size: 3230 kb
File Type: pdf
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Expenditure
File Size: 26299 kb
File Type: pdf
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Check Reg
File Size: 49 kb
File Type: pdf
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Bills Payable
File Size: 64 kb
File Type: pdf
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District 91 FY2018 Financial Reports


June Financial Reports to Be Approved in August 2018
Balance
File Size: 1409 kb
File Type: pdf
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Revenue
File Size: 3281 kb
File Type: pdf
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Expenditure
File Size: 13556 kb
File Type: pdf
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Check Reg
File Size: 2240 kb
File Type: pdf
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Bills Payable
File Size: 604 kb
File Type: pdf
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May Financial Reports to Be Approved in June 2018

Balance
File Size: 1268 kb
File Type: pdf
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Revenue
File Size: 2923 kb
File Type: pdf
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Expenditure
File Size: 12155 kb
File Type: pdf
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Check Reg
File Size: 2062 kb
File Type: pdf
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Bills Payable
File Size: 415 kb
File Type: pdf
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April Financial Reports to Be Approved in May 2018

Balance
File Size: 278 kb
File Type: pdf
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Revenue
File Size: 807 kb
File Type: pdf
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Expenditure
File Size: 3622 kb
File Type: pdf
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Check Reg
File Size: 112 kb
File Type: pdf
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Bills Payable
File Size: 68 kb
File Type: pdf
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March Financial Reports to Be Approved in April 2018

Balance
File Size: 256 kb
File Type: pdf
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Revenue
File Size: 716 kb
File Type: pdf
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Expenditure
File Size: 3272 kb
File Type: pdf
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Check Reg
File Size: 1552 kb
File Type: pdf
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Bills Payable
File Size: 380 kb
File Type: pdf
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February Financial Reports to Be Approved in March 2018

Balance
File Size: 438 kb
File Type: pdf
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Revenue
File Size: 1020 kb
File Type: pdf
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Expenditure
File Size: 4906 kb
File Type: pdf
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Check Reg
File Size: 1474 kb
File Type: pdf
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Bills Payable
File Size: 575 kb
File Type: pdf
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January Financial Reports to Be Approved in February 2018

Balance
File Size: 294 kb
File Type: pdf
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Revenue
File Size: 814 kb
File Type: pdf
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Expenditure
File Size: 5333 kb
File Type: pdf
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Check
File Size: 93 kb
File Type: pdf
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Bills Payable
File Size: 66 kb
File Type: pdf
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December Financial Reports to Be Approved in January 2018

Balance
File Size: 290 kb
File Type: pdf
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Revenue
File Size: 912 kb
File Type: pdf
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Expenditure
File Size: 4347 kb
File Type: pdf
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Check Reg
File Size: 1131 kb
File Type: pdf
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Bills Payable
File Size: 702 kb
File Type: pdf
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November Financial Reports to Be Approved in December 2017

Balance
File Size: 1376 kb
File Type: pdf
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Revenue
File Size: 3089 kb
File Type: pdf
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Expenditure
File Size: 229 kb
File Type: pdf
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Check Reg
File Size: 930 kb
File Type: pdf
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Bills Payable
File Size: 67 kb
File Type: pdf
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October Financial Reports to Be Approved in November 2017

Balance
File Size: 413 kb
File Type: pdf
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Revenue
File Size: 1225 kb
File Type: pdf
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Expenditure
File Size: 5591 kb
File Type: pdf
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Check Reg
File Size: 578 kb
File Type: pdf
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Bills Payable
File Size: 259 kb
File Type: pdf
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September Financial Reports to Be Approved in October 2017

Balance
File Size: 354 kb
File Type: pdf
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Revenue
File Size: 1055 kb
File Type: pdf
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Expenditure
File Size: 5215 kb
File Type: pdf
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Check Reg
File Size: 220 kb
File Type: pdf
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Bills Payable
File Size: 501 kb
File Type: pdf
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August Financial Reports to Be Approved in September 2017

Balance
File Size: 264 kb
File Type: pdf
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Revenue
File Size: 364 kb
File Type: pdf
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Expenditure
File Size: 6299 kb
File Type: pdf
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Check Register
File Size: 382 kb
File Type: pdf
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Bills Payable
File Size: 488 kb
File Type: pdf
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July Financial Reports to Be Approved in August 2017

Balance
File Size: 256 kb
File Type: pdf
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Revenue
File Size: 79 kb
File Type: pdf
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Expenditure
File Size: 143 kb
File Type: pdf
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Check Register
File Size: 140 kb
File Type: pdf
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Bills Payable
File Size: 337 kb
File Type: pdf
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June Financial Reports to Be Approved in August 2017

Balance
File Size: 292 kb
File Type: pdf
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Revenue
File Size: 1116 kb
File Type: pdf
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Expenditure
File Size: 2795 kb
File Type: pdf
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Check Reg
File Size: 129 kb
File Type: pdf
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Bills Payable
File Size: 287 kb
File Type: pdf
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May Financial Reports to Be Approved in June 2017

Balance
File Size: 306 kb
File Type: pdf
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Revenue
File Size: 4415 kb
File Type: pdf
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Expenditure
File Size: 12857 kb
File Type: pdf
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Check Reg
File Size: 2119 kb
File Type: pdf
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Bills Payable
File Size: 449 kb
File Type: pdf
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April Financial Reports to Be Approved in June 2017

Balance
File Size: 256 kb
File Type: pdf
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Revenue
File Size: 802 kb
File Type: pdf
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Expenditure
File Size: 3015 kb
File Type: pdf
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Check Reg
File Size: 1845 kb
File Type: pdf
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Bills Payable
File Size: 233 kb
File Type: pdf
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March Financial Reports to Be Approved in April 2017

Balance
File Size: 190 kb
File Type: pdf
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Revenue
File Size: 541 kb
File Type: pdf
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Expenditure
File Size: 1967 kb
File Type: pdf
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Check Reg
File Size: 1572 kb
File Type: pdf
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Bills Payable
File Size: 349 kb
File Type: pdf
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February Financial Reports to Be Approved in March 2017

Balance
File Size: 209 kb
File Type: pdf
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Revenue
File Size: 612 kb
File Type: pdf
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Expenditure
File Size: 2169 kb
File Type: pdf
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Check Reg
File Size: 1497 kb
File Type: pdf
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Bills Payable
File Size: 271 kb
File Type: pdf
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January Financial Reports to Be Approved in February 2017

Balance
File Size: 240 kb
File Type: pdf
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Revenue
File Size: 712 kb
File Type: pdf
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Expenditure
File Size: 2647 kb
File Type: pdf
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Check Reg
File Size: 1347 kb
File Type: pdf
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Bills Payable
File Size: 383 kb
File Type: pdf
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December Financial Reports to Be Approved in January 2017

Balance
File Size: 218 kb
File Type: pdf
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Revenue
File Size: 668 kb
File Type: pdf
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Expenditure
File Size: 2614 kb
File Type: pdf
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Check Reg
File Size: 1155 kb
File Type: pdf
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Bills Payable
File Size: 298 kb
File Type: pdf
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November Financial Reports to Be Approved in December 2016

Balance
File Size: 252 kb
File Type: pdf
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Revenue
File Size: 788 kb
File Type: pdf
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Expenditure
File Size: 2927 kb
File Type: pdf
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Check Reg
File Size: 1061 kb
File Type: pdf
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Bills Payable
File Size: 538 kb
File Type: pdf
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October Financial Reports to Be Approved in November 2016

Balance
File Size: 349 kb
File Type: pdf
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Revenue
File Size: 1091 kb
File Type: pdf
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Expenditure
File Size: 4496 kb
File Type: pdf
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Check Reg
File Size: 833 kb
File Type: pdf
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Bills Payable
File Size: 526 kb
File Type: pdf
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​September Financial Reports to Be Approved in October 2016

Balance
File Size: 500 kb
File Type: pdf
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Revenue
File Size: 1498 kb
File Type: pdf
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Expenditure
File Size: 5491 kb
File Type: pdf
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Check Reg
File Size: 627 kb
File Type: pdf
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Bills Payable
File Size: 442 kb
File Type: pdf
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​August Financial Reports Approved in September 2016

Balance
File Size: 394 kb
File Type: pdf
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Revenue
File Size: 974 kb
File Type: pdf
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Expenditure
File Size: 3114 kb
File Type: pdf
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Check Register
File Size: 434 kb
File Type: pdf
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Bills Payable
File Size: 451 kb
File Type: pdf
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July Financial Reports Approved in August 2016

Balance
File Size: 405 kb
File Type: pdf
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Revenue
File Size: 992 kb
File Type: pdf
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Expenditure
File Size: 3160 kb
File Type: pdf
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Check Register
File Size: 203 kb
File Type: pdf
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Bills Payable
File Size: 300 kb
File Type: pdf
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District 91 FY2016 Financial Reports

Board of Education did not meet in July 2016.  June 2016 reports were approved in August 2016.

June Financial Reports Approved in August 2016

Balance
File Size: 400 kb
File Type: pdf
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Revenue
File Size: 989 kb
File Type: pdf
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Expenditure
File Size: 3450 kb
File Type: pdf
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Check Register
File Size: 2426 kb
File Type: pdf
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Bills Payable
File Size: 360 kb
File Type: pdf
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​May Financial Reports Approved in June 2016

Balance
File Size: 395 kb
File Type: pdf
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Revenue
File Size: 977 kb
File Type: pdf
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Expenditure
File Size: 3113 kb
File Type: pdf
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Check Register
File Size: 2164 kb
File Type: pdf
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Bills Payable
File Size: 408 kb
File Type: pdf
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​April Financial Reports Approved in May 2016

Balance
File Size: 404 kb
File Type: pdf
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Revenue
File Size: 989 kb
File Type: pdf
Download File

Expenditure
File Size: 3109 kb
File Type: pdf
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Check Register
File Size: 1955 kb
File Type: pdf
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Bills Payable
File Size: 243 kb
File Type: pdf
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​March Financial Reports Approved in April 2016

Balance
File Size: 398 kb
File Type: pdf
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Revenue
File Size: 1004 kb
File Type: pdf
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Expenditure
File Size: 3099 kb
File Type: pdf
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Check Register
File Size: 1796 kb
File Type: pdf
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Bills Payable
File Size: 359 kb
File Type: pdf
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February Financial Reports Approved in March 2016

Balance
File Size: 401 kb
File Type: pdf
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Revenue
File Size: 968 kb
File Type: pdf
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Expenditure
File Size: 3097 kb
File Type: pdf
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Check Register
File Size: 1584 kb
File Type: pdf
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Bills Payable
File Size: 223 kb
File Type: pdf
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January Financial Reports Approved in February 2016

Balance
File Size: 402 kb
File Type: pdf
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Revenue
File Size: 985 kb
File Type: pdf
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Expenditure
File Size: 3155 kb
File Type: pdf
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Check Register
File Size: 1456 kb
File Type: pdf
Download File

Bills Payable
File Size: 356 kb
File Type: pdf
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December Financial Reports Approved in January 2016

Balance
File Size: 411 kb
File Type: pdf
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Revenue
File Size: 965 kb
File Type: pdf
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Expenditure
File Size: 3107 kb
File Type: pdf
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Check Register
File Size: 1217 kb
File Type: pdf
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Bills Payable
File Size: 418 kb
File Type: pdf
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November Financial Reports Approved in December 2015

Balance
File Size: 415 kb
File Type: pdf
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Revenue
File Size: 1000 kb
File Type: pdf
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Expenditure
File Size: 3231 kb
File Type: pdf
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Check Register
File Size: 1075 kb
File Type: pdf
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Bills Payable
File Size: 298 kb
File Type: pdf
Download File


October Financial Reports Approved in November 2015

Balance Sheet
Balance
File Size: 406 kb
File Type: pdf
Download File

Revenue Report
Revenue
File Size: 992 kb
File Type: pdf
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Expenditure Report
Expenditure
File Size: 3240 kb
File Type: pdf
Download File

AP Check Register
Check Register
File Size: 898 kb
File Type: pdf
Download File

Monthly List of Bills
Bills Payable
File Size: 329 kb
File Type: pdf
Download File


September Financial Reports Approved in October 2015

Balance Sheet
Balance
File Size: 415 kb
File Type: pdf
Download File

Revenue Report
Revenue
File Size: 1008 kb
File Type: pdf
Download File

Expenditure Report
Expenditure
File Size: 3156 kb
File Type: pdf
Download File

AP Check Register
Check Register
File Size: 704 kb
File Type: pdf
Download File

Monthly List of Bills
Bills Payable
File Size: 370 kb
File Type: pdf
Download File


August Financial Reports Approved in September 2015

Balance Sheet
Balance
File Size: 433 kb
File Type: pdf
Download File

Revenue Report
Revenue
File Size: 998 kb
File Type: pdf
Download File

Expenditure Report
Expenditure
File Size: 3792 kb
File Type: pdf
Download File

AP Check Register
Check Register
File Size: 495 kb
File Type: pdf
Download File

Monthly List of Bills
Bills Payable
File Size: 471 kb
File Type: pdf
Download File


July Financial Reports Approved in August 2015

Balance Sheet
Balance
File Size: 448 kb
File Type: pdf
Download File

Revenue Reporte
Revenue
File Size: 1025 kb
File Type: pdf
Download File

Expenditure Report
Expenditure
File Size: 3198 kb
File Type: pdf
Download File

AP Check Register
Check Register
File Size: 233 kb
File Type: pdf
Download File

Monthly List of Bills
Bills Payable
File Size: 384 kb
File Type: pdf
Download File


Copyright © 2000-2023.  Milne-Kelvin Grove School District 91.
​ All Rights Reserved. Site created: 2000.  
Please  direct any questions, comments, and suggestions about this website to  sbruemmer@d91.net. 

​Kelvin Grove Middle School  
808 Adams St.  Lockport , IL 60441          
Tel: 815-838-0737 
Fax: 815-834-4339
​Milne Grove Elementary School  
​565 E. 7th St.   Lockport , IL 60441     
Tel: 815-838-0542 
Fax: 815-838-6893
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