Details for VALPARAISO COMMUNITY SCHOOLS / LEGALS - Ad from 2022-08-05

Annual Financial Report 64 Any questions regarding this report should be directed to: 6560 Contact Person’s Name Samantha Douglass Valparaiso Community Schools Title Deputy Treasurer Telephone Number 219-531-3000 Receipts Comparisons Calendar Year 2021 Receipt Accounts 2021 Approved Budget Receipts 2021 Actual Receipts County Number School Corporation Number School Corporation Name EDUCATION FUND 1000 Local Sources 3000 State Sources 4000 Federal Sources TOTAL REFERENDUM FUND 1000 Local Sources TOTAL DEBT SERVICE FUND 1000 Local Sources TOTAL SCHOOL PENSION DEBT FUND 1000 Local Sources 5000 Other Financing Sources TOTAL OPERATIONS FUND 1000 Local Sources 5000 Other Financing Sources 6000 Other Items TOTAL EXEMPT DEBT SERVICE FUND 1000 Local Sources TOTAL GRAND TOTAL $1,121,000.00 $42,986,572.00 $0.00 $44,107,572.00 $1,307,974.07 $44,090,020.21 $3,924.35 $45,401,918.63 $5,962,893.00 $5,962,893.00 $6,050,271.65 $6,050,271.65 $4,021,721.00 $4,021,721.00 $4,315,293.63 $4,315,293.63 $1,477,367.00 $0.00 $1,477,367.00 $1,510,884.09 $500,000.00 $2,010,884.09 $10,160,059.00 $6,336,000.00 $0.00 $16,496,059.00 $10,324,897.84 $6,337,229.36 $16,420.02 $16,678,547.22 Student Enrollment October 1, 2021 Enrollment Grade Level Kindergarten 509 Grade 8 Grade 1 494 Grade 9 Grade 2 464 Grade 10 Grade 3 449 Grade 11 Grade 4 442 Grade 12 Grade 5 486 Grade 12+/Adult (13) Grade 6 472 TOTAL Grade 7 475 Assessed Valuation and Tax Rates Calendar Years 2021 and 2022 2021 Assessed Valuation $2,547,983,949 Tax Rate - Education Fund N/A* Tax Rate - Referendum Fund 0.2042 Tax Rate - Debt Service Fund 0.1470 Tax Rate - Retirement/Severance Bond Debt Service Fund 0.0540 Tax Rate - Operations Fund 0.3604 Tax Rate - Exempt Debt Service Fund 0.3879 Payments in Excess of $2,500 Made to Vendors Calendar Year 2021 Grade Level Enrollment 492 539 573 475 476 10 6356 2022 $2,696,948,323 N/A* 0.1822 0.1332 0.0493 0.3591 0.3685 Vendor Name Education Fund Amount Operations Fund Amount Total Amount PORTER COUNTY EDUCATION $4,985,945.79 $1,181,642.06 $6,167,587.85 NIPSCO $$2,335,817.41 $2,335,817.41 RIETH-RILEY CONSTRUCTION CO INC $$971,683.74 $971,683.74 MIDWEST TRANSIT EQUIPMENT $$581,892.25 $581,892.25 SYMMETRY ENERGY SOLUTIONS LLC $$522,895.43 $522,895.43 $11,327,159.00 $11,491,087.32 ANDERSON INS & WEALTH MGT $$512,829.90 $512,829.90 $11,327,159.00 $11,491,087.32 VALPARAISO CITY UTILITIES $$269,148.76 $269,148.76 $83,392,771.00 $85,948,002.54 CO-ALLIANCE LLP $$258,449.48 $258,449.48 Expenditures Comparisons Calendar Year 2021 UNITED HEARTLAND $89,991.70 $107,034.46 $197,026.16 Expenditure Accounts 2021 Approved Budget Expenditures 2021 Actual Expenditures D A DODD INC $$173,402.28 $173,402.28 EDUCATION FUND FERGUSON FACILITIES SUPPLY $$170,374.86 $170,374.86 11000 Instruction/Regular Programs $24,969,220.78 $24,646,656.24 MILESTONE CONTRACTORS NORTH INC $$152,375.25 $152,375.25 12000 Instruction/Special Programs $1,186.00 $185.39 COMCAST $$139,877.67 $139,877.67 14000 Instruction/Summer School $356,281.00 $273,875.77 SARKISIAN LAW OFFICES $$136,047.92 $136,047.92 16000 Remediation $32,497.00 $1,657.54 AMAZON $117,427.32 $16,004.84 $133,432.16 17000 Payments to Governmental Units in State $4,996,408.00 $4,991,851.64 THE SKILLMAN CORPORATION $$99,998.00 $99,998.00 21000 Support Services/Pupils $1,525,384.00 $1,396,307.54 OTT EQUIPMENT SERVICE INC $$98,453.90 $98,453.90 22000 Support Services/Instruction $1,901,381.88 $1,678,796.30 EDMENTUM $95,620.80 $$95,620.80 24000 Support Services/School Administration $3,615,885.00 $3,575,791.79 THE COLLEGE BOARD $91,018.40 $$91,018.40 25000 Central Services $18,300.00 $18,271.41 PULSE TECHNOLOGY $$89,101.58 $89,101.58 30000 Operation of Non-instructional Srvcs. $906,200.00 $871,199.70 SHARP SCHOOL SERVICE $1,686.56 $77,537.20 $79,223.76 60000 Non-programmed Charges $6,336,000.00 $6,336,000.00 TRANE US INC $$74,239.76 $74,239.76 TOTAL $44,658,743.66 $43,790,593.32 CARNEGIE LEARNING INC $71,144.00 $$71,144.00 REFERENDUM FUND FOLLETT SCHOOL SOLUTIONS INC $63,871.29 $$63,871.29 11000 Instruction/Regular Programs $3,565,038.00 $3,192,811.35 AMERECO INC $$62,979.10 $62,979.10 16000 Remediation Programs $593.00 $0.00 STAPLES BUSINESS ADVANTAGE $50,829.68 $4,569.91 $55,399.59 21000 Support Services/Pupils $1,059,223.00 $1,049,333.22 JOHNSON CONTROLS $$55,343.50 $55,343.50 22000 Support Services/Instruction $67,460.00 $8,938.14 MNW TELECOM INC $$55,116.00 $55,116.00 23000 Support Services/General Administration $216,127.00 $205,316.58 INSTRUCTURE INC $54,160.47 $$54,160.47 24000 Support Services/School Administration $90,372.00 $81,368.55 OOSTERBAAN & SONS CO $$53,500.00 $53,500.00 25000 Central Services $248,476.00 $239,288.06 WASTE MANAGEMENT $$49,738.92 $49,738.92 26000 Operation & Maintenance of Plant Srvcs. $431,522.00 $429,852.53 LEEP'S SUPPLY CO $$49,536.14 $49,536.14 27000 Student Transportation $15,805.00 $14,271.51 ABLE PAPER AND JANITORIAL SUPP $$46,585.57 $46,585.57 30000 Operation of Non-instructional Srvcs. $9,073.00 $7,672.63 VIDEOTEC $$45,328.54 $45,328.54 TOTAL $5,703,689.00 $5,228,852.57 RONSON EQUIPMENT COMPANY LLC $$43,100.00 $43,100.00 DEBT SERVICE FUND GIBRALTAR DESIGN INC $$40,004.37 $40,004.37 50000 Debt Services $4,196,815.00 $4,196,812.55 WIERS INTERNATIONAL TRUCKS $$38,891.84 $38,891.84 60000 Non-programmed Charges $103,493.00 $103,492.74 FRONTIER COMMUNICATIONS $$37,121.07 $37,121.07 TOTAL $4,300,308.00 $4,300,305.29 DISCOVERY EDUCATION $35,500.00 $$35,500.00 SCHOOL PENSION DEBT FUND THYSSENKRUPP ELEVATOR CORPORATION $$34,811.50 $34,811.50 50000 Debt Services $1,409,789.00 $1,409,788.23 BOSAK CHEVROLET $$33,961.25 $33,961.25 60000 Non-programmed Charges $500,000.00 $500,000.00 LAC UTILITIES $$33,839.01 $33,839.01 TOTAL $1,909,789.00 $1,909,788.23 BENCHMARK EDUCATION COMPANY $33,516.00 $$33,516.00 OPERATIONS FUND PRIORITY COMMUNICATIONS $$30,368.57 $30,368.57 23000 Support Services/General Administration $1,418,710.00 $1,384,555.12 VERIZON WIRELESS $$30,309.44 $30,309.44 25000 Central Services $1,173,020.00 $1,003,083.40 OFFICE DEPOT INC $$29,278.15 $29,278.15 26000 Operation and Maintenance of Plant Srvcs $10,918,099.07 $10,528,460.58 NAVIANCE INC $29,063.67 $$29,063.67 27000 Student Transportation $3,738,716.90 $3,168,357.99 NORTHWEST INDIANA FENCE $$28,440.00 $28,440.00 30000 Operation of Non-instructional Srvcs. $197,589.00 $189,055.05 40000 Facility Acquisition and Construction $2,174,488.00 $688,228.86 PROJECT LEAD THE WAY INC $28,424.00 $$28,424.00 TOTAL $19,620,622.97 $16,961,741.00 ADVANCED IMAGING SOLUTIONS $7,216.00 $20,898.30 $28,114.30 EXEMPT DEBT SERVICE FUND ZSPACE INC $27,455.00 $$27,455.00 50000 Debt Services $11,369,002.00 $11,369,000.00 SECURLY INC $$26,019.00 $26,019.00 TOTAL $11,369,002.00 $11,369,000.00 TRI ELECTRONICS INC $$25,522.89 $25,522.89 GRAND TOTAL $87,562,154.63 $83,560,280.41 BERTA, MICHAEL JR $$25,000.00 $25,000.00 $$24,944.40 $24,944.40 Associates Bachelors Masters Doctorate Associates Bachelors Masters Doctorate ZONAR SYSTEMS INC CHROMEBOOKPARTS.COM $23,345.00 $$23,345.00 Salary Range # of # of # of # of Salary Range # of # of # of # of 2NDGEAR $13,068.00 $10,219.92 $23,287.92 Persons Persons Persons Persons Persons Persons Persons Persons AMERICAN CONCRETE RAISING $$23,220.00 $23,220.00 $30,000 - 35,000 0 1 0 0 $60,000 - 65,000 0 6 23 0 FRONTLINE TECHNOLOGIES GROUP $$23,186.73 $23,186.73 $35,000 - 40,000 0 0 0 0 $65,000 - 70,000 0 6 18 0 SCHOOL HEALTH CORP $15,383.31 $7,285.44 $22,668.75 $40,000 - 45,000 0 0 1 0 $70,000 - 75,000 0 5 15 0 GALE GROUP $21,872.78 $$21,872.78 $45,000 - 50,000 0 64 6 0 $75,000 - 80,000 0 0 19 1 BANK OF MONTREAL - MASTERCARD $10,664.90 $10,774.53 $21,439.43 $50,000 - 55,000 1 82 30 0 $80,000 - 85,000 0 0 39 0 RENAISSANCE LEARNING $20,637.71 $$20,637.71 $55,000 - 60,000 0 17 30 0 ADTEC $$20,580.00 $20,580.00 Total number of certified part-time employees 2 SPEAR CORP $$20,505.70 $20,505.70 DDI CAPITAL $20,350.00 $$20,350.00 Total number of certified full-time employees 362 TREDROC TIRE SERVICES LLC $$20,330.16 $20,330.16 Extracurricular Salary Schedule in effect June 30, 2022 DEWEY'S AUTO SUPPLY $$20,318.43 $20,318.43 STAR FLOORING $$19,800.00 $19,800.00 Position Amount Position Amount AWASH SYSTEMS CORP $$19,745.48 $19,745.48 ELEMENTARY SCHOOLS HIGH SCHOOL (CONT'D) MECHANICAL CONCEPTS INC $$19,664.00 $19,664.00 STEM CLUB $1,015.00 BOYS TENNIS JR VARISTY COACH $4,066.00 ART CLUB $1,015.00 BOYS TRACK HEAD COACH $9,292.00 G E MARSHALL INC $$19,478.00 $19,478.00 MUSIC CLUB $1,015.00 BOYS TRACK ASST COACH $6,110.00 QUINLAN & FABISH $19,434.86 $$19,434.86 CHOIR DIRECTOR $564.00 BOYS WRESTLING HEAD COACH $10,072.00 CONTRACT PAPER GROUP INC $$19,294.80 $19,294.80 ORCHESTRA DIRECTOR $564.00 BOYS WRESTLING VARSITY ASST COACH $6,646.00 VALPARAISO AUTO & TRAILE $$18,554.62 $18,554.62 INTRAMURAL COORDINATOR $1,015.00 BOYS WRESTLING JR VARSITY COACH $5,612.00 MICRO FOCUS SOFTWARE INC $16,012.95 $2,293.83 $18,306.78 LEAD SPONSOR $1,015.00 CO-ED UNIFIED TRACK HEAD COACH $4,066.00 BLICK ART MATERIALS $17,706.06 $$17,706.06 GEOGRAPHY BOWL $677.00 CO-ED UNIFIED TRACK ASST COACH $1,415.00 TORRENGA ENGINEERING INC $$17,200.00 $17,200.00 MATH BOWL $677.00 CO-ED UNIFIED FLAG FOOTBALL HEAD COACH $2,557.00 WEST SIDE TRACTOR SALES $$16,788.00 $16,788.00 SCIENCE BOWL $677.00 CO-ED UNIFIED FLAG FOOTBALL ASST COACH $1,335.00 REGIONAL DATA SERVICES $$16,785.60 $16,785.60 SPELL BOWL $677.00 GIRLS BASKETBALL HEAD COACH $13,691.00 SCHOOL DATEBOOKS $16,573.48 $$16,573.48 STUDENT COUNCIL $931.00 GIRLS BASKETBALL VARSITY ASST COACH $9,118.00 FLINN SCIENTIFIC $15,415.96 $$15,415.96 RTI COORDINATOR $1,429.00 GIRLS BASKETBALL JR VARSITY COACH $9,118.00 ROBOTICS CLUB $1,015.00 GIRLS BASKETBALL FRESHMAN COACH $6,848.00 YODER'S PORTABLE BUILDINGS LLC $$15,315.00 $15,315.00 SCHOOL COMMUNICATION LIASON $470.00 GIRLS CROSS COUNTRY HEAD COACH $6,162.00 FILEWAVE (USA) INC $15,252.00 $$15,252.00 K-KIDS $931.00 GIRLS CROSS COUNTRY ASST COACH $4,066.00 INDIANA GROCERY GROUP LLC $14,943.83 $35.36 $14,979.19 CURRICULUM TEAM LEADER $1,631.00 GIRLS GOLF HEAD COACH $5,377.00 FWSBF LLC $$14,693.09 $14,693.09 MIDDLE SCHOOLS GIRLS GOLF JR VARISTY COACH $3,553.00 UNITED ART AND EDUCATION $14,152.24 $$14,152.24 ATHLETIC DIRECTOR $7,168.00 GIRLS GYMNASTICS HEAD COACH $10,072.00 CINTAS CORPORATION $$13,929.86 $13,929.86 BOYS BASKETBALL HEAD COACH 7TH $4,033.00 GIRLS GYMNASTICS VARSITY ASST COACH $6,646.00 ENA SERVICES LLC $$13,596.76 $13,596.76 BOYS BASKETBALL HEAD COACH 8TH $4,033.00 GIRLS GYMNASTICS JR VARSITY COACH $5,612.00 MCKIBBEN DEMOGRAPHIC RESEARCH LLC $$13,400.00 $13,400.00 BOYS BASKETBALL ASST COACH 7TH $2,421.00 GIRLS SOCCER HEAD COACH $9,292.00 ARCTIC ENGINEERING CO $$13,112.98 $13,112.98 BOYS BASKETBALL ASST COACH 8TH $2,421.00 GIRLS SOCCER JR VARSITY COACH $6,110.00 P&M TREE SERVICE LLC $$12,950.00 $12,950.00 BOYS CROSS COUNTRY COACH 6TH, 7TH, 8TH $3,765.00 LEAD PROGRAM ASST $837.00 PHILIPS ACE HARDWARE $$12,875.33 $12,875.33 FOOTBALL BOYS HEAD COACH 8TH $5,880.00 LEAD PROGRAM MENTOR COORD ELEM $1,438.00 FOOTBALL BOYS ASST COACH 8TH $5,151.00 LEAD MENTOR FACILITATOR $837.00 LAKESHORE BONE & JOINT INSTITUTE $12,500.00 $$12,500.00 BOYS TRACK COACH 6TH $3,765.00 NATIONAL HONOR SOCIETY $1,180.00 IXL LEARNING $12,420.74 $$12,420.74 BOYS TRACK COACH 7TH $3,765.00 NATIONAL HONOR SOCIETY ASST $710.00 PULSE TECHNOLOGY OF INDIANA INC $1,504.00 $10,730.59 $12,234.59 BOYS TRACK COACH 8TH $3,765.00 NATURAL HELPER $3,422.00 EDPUZZLE INC $12,000.00 $$12,000.00 BOYS WRESTLING HEAD COACH $3,765.00 SADD SPONSOR $949.00 COGENT COMMUNICATIONS INC $$11,820.00 $11,820.00 GIRLS BASKETBALL HEAD COACH 7TH $4,033.00 SCHOLASTIC GAMES CLUB $710.00 BARTRONICS INC $$11,672.44 $11,672.44 GIRLS BASKETBALL HEAD COACH 8TH $4,033.00 SPECIAL OLYMPICS $1,438.00 EDLIO LLC $$11,286.00 $11,286.00 GIRLS BASKETBALL ASST COACH 7TH $2,421.00 STUDENT COUNCIL $3,422.00 GIBSON $$11,200.00 $11,200.00 GIRLS BASKETBALL ASST COACH 8TH $2,421.00 WRITERS BLOCK $710.00 RYAN FIRE PROTECTION INC $$10,890.00 $10,890.00 GIRLS CROSS COUNTRY COACH 6TH, 7TH, 8TH $3,765.00 VALENIAN $4,277.00 SHAMBAUGH & SON LP $$10,733.00 $10,733.00 GIRLS GYMNASTICS COACH $3,765.00 VIKING PRESS $3,422.00 WASHBURN MACHINERY $$10,453.33 $10,453.33 GIRLS TRACK COACH 6TH $3,765.00 STAND $1,513.00 5TH COLUMN LLC $$10,000.00 $10,000.00 GIRLS TRACK COACH 7TH $3,765.00 UNICEF $3,422.00 GIRLS TRACK COACH 8TH $3,765.00 ROBOTICS $1,438.00 MIDWEST GOLF & TURF LLC $$9,995.00 $9,995.00 GIRLS VOLLEYBALL COACH 7TH $3,765.00 DEPT CHAIRPERSON <4 SIZE $1,810.00 SPORTSFIELDS INC $$9,990.00 $9,990.00 GIRLS VOLLEYBALL COACH 8TH $3,765.00 DEPT CHAIRPERSON 4-6 SIZE $2,143.00 CASTONGIA INC $$9,853.05 $9,853.05 ACADEMIC COMP-MATHEMATICS $705.00 DEPT CHAIRPERSON 7-9 SIZE $2,486.00 RIGG'S MOWERS AND MORE $$9,826.06 $9,826.06 ACADEMIC COMP-SCIENCE $705.00 DEPT CHAIRPERSON 10-12 SIZE $2,825.00 RELADYNE LLC $$9,782.85 $9,782.85 ACADEMIC COMP-SOCIAL STUDIES $705.00 GIRLS SOCCER FRESHMAN COACH $5,640.00 SITEONE LANDSCAPE SUPPLY LLC $$9,656.57 $9,656.57 ACADEMIC COMP-ENGLISH $705.00 GIRLS SOFTBALL HEAD COACH $9,292.00 HYDRO MANAGEMENT INC $$9,490.00 $9,490.00 ACADEMIC COMP-SPELL BOWL $705.00 GIRLS SOFTBALL VARISTY ASST COACH $6,110.00 INTRADO INTERACTIVE SERVICES CORPORATION $$9,450.00 $9,450.00 ACTIVITIES 6TH $837.00 GIRLS SOFTBALL JR VARISTY COACH $6,110.00 MIDWESTERN ELECTRIC INC $$9,394.00 $9,394.00 ACTIVITIES 7TH $837.00 GIRLS SOFTBALL FRESHMAN COACH $5,640.00 ALL PHASE ELECTRIC $$9,160.88 $9,160.88 ACTIVITIES 8TH $837.00 GIRLS SWIMMING HEAD COACH $10,072.00 NORTHERN INDIANA MECHANICAL $$9,068.70 $9,068.70 DRAMA CLUB $2,463.00 GIRLS SWIMMING VARSITY ASST COACH $6,646.00 INCREMEDICAL LLC $9,012.00 $$9,012.00 GAME CLUB $677.00 GIRLS DIVING COACH $6,646.00 LEAD SYSTEM TEAM PEACE $1,504.00 GIRLS TENNIS HEAD COACH $6,162.00 CITY ELECTRIC SUPPLY - MA $$9,003.89 $9,003.89 NATIONAL JR HONOR SOCIETY $1,048.00 GIRLS TENNIS JR VARISTY COACH $4,066.00 RIVERSIDE TECHNOLOGIES INC $8,900.00 $$8,900.00 NEWSPAPER $865.00 GIRLS TRACK HEAD COACH $9,292.00 SHI INTERNATIONAL CORP $8,239.00 $$8,239.00 SCIENCE OLYMPIAD $1,810.00 GIRLS TRACK ASST COACH $6,110.00 SWANK MOVIE LICENSING USA $8,151.00 $$8,151.00 SCIENCE OLYMPIAD ASST. COACH $907.00 GIRLS VOLLEYBALL HEAD COACH $9,292.00 CARGILL INCORPORATED $$8,088.90 $8,088.90 STUDENT COUNCIL $3,267.00 GIRLS VOLLEYBALL VARISTY ASST COACH $6,110.00 HINES & SON INC $$7,623.00 $7,623.00 BUILDERS CLUB $837.00 GIRLS VOLLEYBALL JR VARISTY COACH $6,110.00 LIBERTY MUTUAL INSURANCE $$7,500.00 $7,500.00 YEARBOOK $2,120.00 GIRLS VOLLEYBALL FRESHMAN COACH $5,640.00 PLAGIX LLC $7,200.00 $$7,200.00 STAND $837.00 FITNESS DIRECTOR $2,035.00 CAROLINA BIOLOGICAL SUPPLIES $7,024.01 $$7,024.01 STEAM $846.00 CHEERLEADER SPONSOR VARISTY $6,110.00 CORVUS IND/BR BLEACHERS $$6,871.67 $6,871.67 ROBOTICS $1,015.00 CHEERLEADER SPONSOR JR VARISTY $3,722.00 VEX ROBOTICS $6,744.95 $$6,744.95 DEPT CHAIRPERSON <4 SIZE $902.00 VIKETTE SPONSOR VARISTY $6,110.00 DEPT CHAIRPERSON 4-6 SIZE $1,246.00 VIKETTE SPONSOR JR VARISTY $3,722.00 BLYTHE'S ATHLETICS INC $6,472.00 $$6,472.00 DEPT CHAIRPERSON 7-9 SIZE $1,579.00 ACADEMIC TEAM ORGIZATIONAL COACH $2,782.00 HOOSIER FIRE EQUIPMENT $$6,258.17 $6,258.17 DEPT CHAIRPERSON >9 SIZE $1,922.00 ACADEMIC TEAM SUBJECT COACHES $940.00 VANGUARD ARCHIVES LLC $$6,172.99 $6,172.99 BAND DIRECTOR 6TH $611.00 DECA $1,810.00 BATTERIES PLUS BULBS $$5,769.55 $5,769.55 BAND DIRECTOR 7TH $611.00 MATHEMATICS COMPETITION $837.00 SCHOOL SPECIALTY INC $5,654.17 $$5,654.17 BAND DIRECTOR 8TH $611.00 SCIENCE OLYMPIAD $1,810.00 TRANSFINDER CORPORATION $$5,650.00 $5,650.00 CHOIR DIRECTOR 6TH $470.00 SPEECH TEAM $4,277.00 ISBA $$5,640.00 $5,640.00 CHOIR DIRECTOR 7TH $470.00 SPELL BOWL $837.00 IAPSS $$5,600.53 $5,600.53 CHOIR DIRECTOR 8TH $470.00 QUIZ BOWL $837.00 JW PEPPER & SON INC $5,581.01 $$5,581.01 ORCHESTRA DIRECTOR 6TH $470.00 CLASS SPONSOR - FRESHMAN $536.00 UNITY SCHOOL BUS PARTS $$5,547.13 $5,547.13 ORCHESTRA DIRECTOR 7TH $470.00 CLASS SPONSOR - SOPHOMORE $536.00 VERNIER SOFTWARE & TECHNOLOGY LLC $5,475.32 $$5,475.32 ORCHESTRA DIRECTOR 8TH $470.00 CLASS SPONSOR - JUNIOR $2,458.00 TEAM/WITHIN TEAM LEADER 6TH $1,993.00 CLASS SPONSOR - SENIOR $710.00 BRAINSPRING $5,475.00 $$5,475.00 TEAM/WITHIN TEAM LEADER 7TH $1,993.00 ART CLUB SPONSOR $1,438.00 IASP $5,292.00 $150.00 $5,442.00 TEAM/WITHIN TEAM LEADER 8TH $1,993.00 DRAMA CLUB FALL SHOW DIRECTOR $6,256.00 NEARPOD INC $5,400.00 $$5,400.00 ALLIED ARTS TEAM LEADER $2,933.00 DRAMA CLUB FALL SHOW ASSISTANT $296.00 PRO-AM TEAM SPORTS $5,289.75 $$5,289.75 ALLIED ARTS ASST TEAM LEADER $1,048.00 DRAMA CLUB MOCHA MADNESS DIRECTOR $2,181.00 COMPETITIVE SUPPORT OPTIONS $$5,282.00 $5,282.00 SCHOOL COMMUNICATION LIASON $470.00 DRAMA CLUB MOCHA MADNESS ASSISTANT $296.00 MSC INDUSTRIAL SUPPLY CO $5,208.62 $$5,208.62 INTRAMURAL DIRECTOR $1,772.00 DRAMA CLUB APRIL ANTICS SPONSOR $893.00 IPEVO INC $5,139.94 $$5,139.94 MULTI-CULTURAL COORDINATOR $1,133.00 EARTH AWARENESS CLUB $2,120.00 GARIUP CONSTRUCTION CO INC $$5,000.00 $5,000.00 OPEN GYM $837.00 KEY CLUB $3,422.00 APPLE INC $2,697.00 $2,298.00 $4,995.00 TENNIS COORDINATOR $4,705.00 LE CERCLE FRANCAIS $1,438.00 HYDRONIC & STEAM EQUIP $$4,963.20 $4,963.20 HIGH SCHOOL LATIN CLUB $1,438.00 GORDON FOOD SERVICE $4,919.06 $$4,919.06 ASST ATHLETIC DIRECTOR $18,800.00 GERMAN CLUB $1,438.00 LAZZARO COMPANIES INC $$4,919.00 $4,919.00 ATHLETIC TRAINER $12,455.00 SPANISH CLUB $1,438.00 ATHLETIC SUPERVISOR $10,810.00 HISTORY CLUB $837.00 VARITRONICS LLC $4,829.71 $$4,829.71 BOYS BASEBALL HEAD COACH $9,292.00 HOPE CLUB $940.00 KLECKNER INTERIOR SYSTEMS INC $$4,800.00 $4,800.00 BOYS BASEBALL VARSITY ASST COACH $6,110.00 INTERACT $808.00 RECDESK LLC $$4,800.00 $4,800.00 BOYS BASEBALL JR VARSITY COACH $6,110.00 INTERMURALS DIRECTOR $1,777.00 KIMBALL MIDWEST $$4,721.26 $4,721.26 BOYS BASEBALL FRESHMAN COACH $5,640.00 DEPT CHAIRPERSON 13-15 SIZE $3,163.00 B & H FOTO & ELECTRONICS CORP $4,709.77 $$4,709.77 BOYS BASKETBALL HEAD COACH $13,691.00 DEPT CHAIRPERSON 16-18 SIZE $3,502.00 PEAR DECK INC $4,598.00 $$4,598.00 BOYS BASKETBALL VARSITY ASST COACH $9,118.00 DEPT CHAIRPERSON 19-21 SIZE $3,845.00 RESPONDUS INC $4,595.00 $$4,595.00 BOYS BASKETBALL JR VARSITY COACH $9,118.00 DEPT CHAIRPERSON >21 SIZE $4,178.00 QUADIENT LEASING USA INC $$4,555.05 $4,555.05 BOYS BASKETBALL FRESHMAN COACH $6,848.00 BAND DIRECTOR $4,949.00 BALDWIN FIRE PROTECTION LLC $$4,550.00 $4,550.00 BOYS CROSS COUNTRY HEAD COACH $6,162.00 ASST BAND DIRECTOR $2,153.00 US POSTAL SERVICE (HASLER) $$4,500.00 $4,500.00 BOYS CROSS COUNTRY ASST COACH $4,066.00 CHORAL DIRECTOR $4,366.00 SCHOLASTIC INC $4,349.16 $$4,349.16 BOYS FOOTBALL HEAD COACH $13,691.00 JAZZ ENSEMBLE $3,055.00 BOYS FOOTBALL VARISTY ASST COACH $9,118.00 JAZZ BAND SECOND $1,626.00 SAVVAS LEARNING COMPANY LLC $4,281.24 $$4,281.24 BOYS FOOTBALL JR VARISTY COACH $9,118.00 VARISTY SINGERS $3,055.00 ESGI LLC $4,242.00 $$4,242.00 BOYS FOOTBALL FRESHMAN COACH $6,848.00 ORCHESTRA DIRECTOR $2,703.00 CLINTON COUNTY LAUNDRY LLC $$4,210.27 $4,210.27 BOYS FOOTBALL ASST FRESHMAN COACH $6,204.00 ASST ORCHESTRA DIRECTOR $512.00 LEARNING A-Z $4,064.61 $$4,064.61 BOYS GOLF HEAD COACH $6,942.00 PEP BAND $1,438.00 PORTAGE HIGH SCHOOL $2,112.09 $1,943.18 $4,055.27 BOYS GOLF JR VARISTY COACH $4,630.00 SCHOOL COMMUNICATIONS LIASON $470.00 MICROBAC LABORATORIES INC $$4,036.50 $4,036.50 BOYS SOCCER HEAD COACH $9,292.00 AUDITORIUM AV DIRECTOR $7,727.00 VON TOBEL CORP $999.58 $3,015.17 $4,014.75 BOYS SOCCER JR VARISTY COACH $6,110.00 DIRECTOR OF GUIDANCE $2,693.00 PARTSMASTER A DIVISION OF NCH CORP $$3,998.80 $3,998.80 BOYS SOCCER FRESHMAN COACH $5,640.00 LEARNING CENTER DIRECTOR $1,988.00 SAFE VISITOR SOLUTIONS $$3,995.00 $3,995.00 BOYS SWIMMING HEAD COACH $10,072.00 PORTER COUNTY CAREER CENTER GOPHER SPORTS EQUIPMENT $3,892.95 $$3,892.95 BOYS SWIMMING ASST COACH $6,646.00 SKILLS USA $667.00 GATLIN PLUMBING & HEATING INC $$3,700.00 $3,700.00 BOYS DIVING COACH $6,646.00 DISTRICT BOYS TENNIS HEAD COACH $6,162.00 ELL DEPT CHAIRPERSON $1,692.00 BOY-CONN INC PRINTERS $2,197.50 $1,485.00 $3,682.50 DEMCO INC $3,672.95 $$3,672.95 Non-certified Employee Classifications and Range of Pay Rates 2020-2021 POSTMASTER $245.00 $3,360.00 $3,605.00 FORMAL FASHIONS $3,562.66 $$3,562.66 Classifications Range of Pay Rates NASCO $3,546.70 $$3,546.70 I. Instructional and Supplementary Pupil Services MIDWEST CENTER FOR YOUTH & FAM $3,485.65 $$3,485.65 A. Library Aides $11.65 - $13.42 ECONOMY SIGNS $$3,370.20 $3,370.20 B. Instructional Aides $10.92 - $13.42 TREDROC TIRE $$3,369.71 $3,369.71 C. Special Education Paraprofessionals $12.65 - $13.03 WEGENER STEEL & FAB $$3,215.00 $3,215.00 D. Title I Paraprofessionals $11.50 - $18.53 REEDS NURSERY $$3,099.16 $3,099.16 E. Other - Hourly $10.92 - $15.69 $3,013.40 $$3,013.40 F. Other - Salary $42,767.00 - $66,830.00 SCRUBS ON WHEELS ADA SPORTS AND RACKETS LLC $2,916.00 $$2,916.00 II. Cafeteria and Food Services EAGLE SERVICES CORP $$2,900.00 $2,900.00 A. Managers $15.65 - $20.50 RANDALL INDUSTRIES $$2,900.00 $2,900.00 B. School Food Service Director $99,000.00 G W BERKHEIMER CO $$2,895.45 $2,895.45 C. All Other Food Service Employees $11.00 - $26.20 BROWN TIRE OF VALPO $$2,873.20 $2,873.20 III. Health Services INDIANA TESTING INC $$2,790.00 $2,790.00 A. Nurses $23.58 - $30.40 ARMSTRONG TOOL AND SUPPLY $2,765.88 $$2,765.88 IV. Office/Clerical/Secretarial $15.84 - $25.49 SNAP ON TOOLS $$2,632.25 $2,632.25 V. Executive/Administrative/Accounting M & S COLLISION CENTER $$2,618.33 $2,618.33 A. Business Manager $128,100.00 B. Buildings and Grounds Director $99,000.00 Statement of Indebtedness Calendar Year 2021 C. Community Relations/Publicity Director $55,000.00 Indebtedness Principal Outstanding D. Other $36,150.40 - $73,500.00 Holding Company - Public and Private $146,554,090.00 VI. Maintenance/Custodial/Warehouse/Security/Transportation Common School Loans $752,331.65 A. Building Custodians $14.25 - $21.95 Retirement/Severance Bond Debt $6,092,397.21 B. Bus Drivers $19.43 - 27.67 TOTAL $153,398,818.86 C. Other - Hourly $15.75 - $29.36 D. Other - Salary $44,553.60 - $89,107.00 Outstanding Encumbrances - All Funds (Include purchase orders, $2,214,282.20 VII. Computer Services vendor contracts, letters of commitment, leases) A. Computer Services - Hourly $15.38 - $26.90 B. Computer Services - Salary $48,000.00 - $79,935.45 I hereby certify that the annual financial report is true and accurate in every respect to the best of my knowledge and belief. I further VIII. Other $60,447.00 - $94,676.00 certify that all contracts, vouchers, and bills for all payments made by the school corporation are in its possession and open to public Total Number of non-certified part-time employees 209 inspection. Total Number of non-certified full-time employees 152 Date: 7-26-2022 Signature: Robert J. Behrend Secretary, Board of Education Certified Administrative Staff in effect June 30, 2022 Valparaiso Community Schools Lowest Salary Highest Salary Average Salary Number of Personnel 3801 N. Campbell Street Administrative Staff $55,669.00 $170,000.00 $97,470.46 24 Valparaiso, IN 46385 8/5 - 99753 - hspaxlp