Details for VALPARAISO COMMUNITY SCHOOLS / LEGALS - Ad from 2019-08-08

Annual Financial Report Any questions regarding this report should be directed to: County Number: 64 Contact Person's Name: Gabby Jaremczuk School Corporation Number: 6560 Title: Corporation Deputy Treasurer School Corporation Name: Valparaiso Community Schools Telephone Number: (219) 531-3000 Receipt Accounts GENERAL FUND 1000 Local Sources 2000 Intermediate Sources 3000 State Sources 4000 Federal Sources 5000 Other Financing Sources 6000 Other Items TOTAL Referendum Fund - Exempt Operating 1000 Local Sources TOTAL Referendum Debt Fund - Exempt Capital 1000 Local Sources TOTAL DEBT SERVICE FUND 1000 Local Sources 2000 Intermediate Sources 3000 State Sources 4000 Federal Sources 5000 Other Financing Sources 6000 Other Items 5000 Other Financing Sources TOTAL RETIREMENT/SEVERANCE BOND FUND DEBT SERVICE FUND 1000 Local Sources 5000 Other Financing Sources TOTAL CAPITAL PROJECTS FUND 1000 Local Sources 2000 Intermediate Sources 3000 State Sources 4000 Federal Sources 5000 Other Financing Sources 6000 Other Items TOTAL SCHOOL TRANSPORTATION FUND 1000 Local Sources 3000 State Sources 4000 Federal Sources 5000 Other Financing Sources 3000 State Sources TOTAL SCHOOL BUS REPLACEMENT FUND 1000 Local Sources 5000 Other Financing Sources 6000 Other Items TOTAL GRAND TOTAL Receipts Comparisons Calendar Year 2018 2018 Approved Budget Receipts 2018 Actual Receipts $1,885,916.00 $1,449,357.24 $39,969,140.00 $40,457,499.91 $1,000.00 $0.00 $41,856,056.00 $28,285.31 $620.85 $41,935,763.31 $4,707,224.00 $4,707,224.00 $4,739,556.71 $4,739,556.71 $11,586,206.00 $11,586,206.00 $11,663,866.40 $11,663,866.40 $4,823,264.00 $4,767,775.49 $0.00 $4,823,264.00 $390,000.00 $5,157,775.49 $1,516,640.00 $0.00 $1,516,640.00 $1,499,155.56 $635,000.00 $2,134,155.56 $4,357,849.00 $4,026,078.87 $0.00 $0.00 $4,357,849.00 $359,945.00 $25,075.55 $4,411,099.42 $3,746,878.00 $3,431,497.83 $0.00 $3,746,878.00 $18,880.68 $3,450,378.51 $715,914.00 $658,449.38 $715,914.00 $73,310,031.00 $658,449.38 $74,151,044.78 Expenditures Comparisons Calendar Year 2018 Expenditure Accounts 2018 Approved Budget Expenditures 2018 Actual Expenditures GENERAL FUND / FISCAL STABILIZATION FUND 11000 Instruction/Regular Programs $24,608,408.71 $24,231,977.41 12000 Instruction/Special Programs $10,602.00 $607.53 13000 Instruction/Adult/Continuing Education 14000 Instruction/Summer School $273,673.00 $272,224.63 15000 Enrichment Programs 16000 Remediation $5,202.00 $4,810.69 17000 Payments to Governmental Units in State $4,310,956.00 $4,308,774.47 21000 Support Services/Pupils $1,292,084.50 $1,289,263.34 22000 Support Services/Instruction $596,174.15 $591,389.34 23000 Support Services/General Administration $1,250,020.59 $1,245,399.43 24000 Support Services/School Administration $3,362,560.00 $3,355,876.81 25000 Central Services $715,099.50 $711,120.06 26000 Operation & Maintenance of Plant Srvcs. $4,603,820.67 $4,548,248.30 27000 Student Transportation 33000 Community Service Operations $891,330.10 $889,628.55 40000 Facility Acquisition and Construction 50000 Debt Services TOTAL $41,919,931.22 $41,449,320.56 Referendum Fund - Exempt Operating 11000 Instruction/Regular Programs $3,096,346.04 $3,070,606.56 16000 Remediation Programs $110.00 $0.00 21000 Support Services/Pupils $868,180.00 $867,365.93 22000 Support Services/Instruction $7,803.00 $5,470.90 23000 Support Services/General Administration $208,003.00 $207,845.91 24000 Support Services/School Administration $83,239.00 $76,774.88 25000 Central Services $243,892.00 $175,001.88 26000 Operation & Maintenance of Plant Srvcs. $281,810.00 $222,716.62 27000 Student Transportation $15,200.00 $14,518.49 31000 Food Service Operations $10,000.00 $8,432.25 TOTAL $4,814,583.04 $4,648,733.42 Referendum Debt Fund - Exempt Capital 25000 Central Services 53000 Lease Rental $11,368,002.00 $11,368,000.00 60000 Non-programmed Charges TOTAL $11,368,002.00 $11,368,000.00 DEBT SERVICE FUND 52000 Interest on Debt $200,000.00 53000 Lease Rental $3,576,000.00 $3,576,000.00 54000 Advancements or Obligations $574,703.00 $574,701.42 60000 Non-programmed Charges $479,365.00 $479,365.00 TOTAL $4,830,068.00 $4,630,066.42 RETIREMENT/SEVERANCE BOND FUND DEBT SERVICE FUND 25000 Central Services 51000 Principal on Debt $1,005,000.00 $1,005,000.00 52000 Interest on Debt $596,780.00 $596,779.25 60000 Non-programmed Charges $635,000.00 $635,000.00 TOTAL $2,236,780.00 $2,236,779.25 CAPITAL PROJECTS FUND 22300 Instruction-Related Technology $443,136.50 $301,147.02 25000 Central Services $564,901.03 $427,101.30 26000 Operation and Maintenance of Plant Srvcs $1,535,483.49 $1,411,212.20 43000 Professional Services $75,000.00 $0.00 45000 Bldg. Acquisition, Construction, & Improvement $2,463,029.59 $1,635,893.65 47000 Purchase of Mobile or Fixed Equipment $376,264.51 $189,099.24 60000 Non-programmed Charges $350,000.00 $350,000.00 TOTAL $5,807,815.12 $4,314,453.41 SCHOOL TRANSPORTATION FUND 23000 Support Services/General Administration 25000 Central Services $14,000.00 $5,439.00 26000 Operation & Maintenance of Plant Services $25,000.00 $9,511.90 27000 Student Transportation $4,395,096.56 $2,741,977.20 40000 Facility Acquisition and Construction 50000 Debt Services TOTAL $4,434,096.56 $2,756,928.10 SCHOOL BUS REPLACEMENT FUND 25000 Central Services 27000 Student Transportation $973,244.00 $616,376.00 50000 Debt Services 60000 Non-programmed Charges TOTAL $973,244.00 $616,376.00 GRAND TOTAL $76,384,519.94 $72,020,657.16 Salary Range Bachelors # of Persons Masters # of Persons Doctorate # of Persons $10,000 - 15,000 1 $25,000 - 30,000 1 2 $35,000 - 40,000 1 $40,000 - 45,000 96 18 $45,000 - 50,000 23 38 1 $50,000 - 55,000 9 29 $55,000 - 60,000 4 18 $60,000 - 65,000 11 18 $65,000 - 70,000 14 $70,000 - 75,000 12 $75,000 - 80,000 59 Total number of certified part-time employees: 5 Total number of certified full-time employees: 350 Extracurricular Salary Schedule in effect June 30, 2019 Position Amount Position Amount Elementary Schools Middle Schools (cont’d) STEM CLUB $729.00 DEPT CHAIRPERSON >9 SIZE $1,656.00 ART CLUB $729.00 BAND DIRECTOR 6TH $575.00 MUSIC CLUB $729.00 BAND DIRECTOR 7TH $575.00 CHOIR DIRECTOR $405.00 BAND DIRECTOR 8TH $575.00 ORCHESTRA DIRECTOR $405.00 CHOIR DIRECTOR 6TH $405.00 INTRAMURAL COORDINATOR $729.00 CHOIR DIRECTOR 7TH $405.00 LEAD SPONSOR $721.00 CHOIR DIRECTOR 8TH $405.00 GEOGRAPHY BOWL $486.00 ORCHESTRA DIRECTOR 6TH $352.00 MATH BOWL $486.00 ORCHESTRA DIRECTOR 7TH $352.00 SCIENCE BOWL $486.00 ORCHESTRA DIRECTOR 8TH $352.00 SPELL BOWL $486.00 TEAM LEADER 6TH $2,527.00 STUDENT COUNCIL $668.00 TEAM/WITHIN TEAM LEADER 6TH $1,717.00 RTI COORDINATOR $1,231.00 ASST TEAM LEADER 6TH $903.00 ROBOTICS CLUB $729.00 TEAM LEADER 7TH $2,527.00 CURRICULUM TEAM LEADER $1,170.00 ASST TEAM LEADER 7TH $903.00 Middle Schools TEAM LEADER 8TH $2,527.00 ATHLETIC DIRECTOR $6,176.00 ASST TEAM LEADER 8TH $903.00 BOYS BASKETBALL HD COACH 7TH $3,475.00 ALLIED ARTS TEAM LEADER $2,527.00 BOYS BASKETBALL HD COACH 8TH $3,475.00 ALLIED ARTS ASST TEAM LEADER $903.00 BOYS BASKETBALL ASST COACH 7TH $2,086.00 INTRAMURAL DIRECTOR $1,527.00 BOYS BASKETBALL ASST COACH 8TH $2,086.00 MULTI-CULTURAL COORDINATOR $976.00 BOYS CROSS COUNTRY COACH 6,7,8 $3,244.00 OPEN GYM $721.00 FOOTBALL BOYS HD COACH 8TH $5,067.00 TENNIS COORDINATOR $4,054.00 FTBALL BOYS ASST COACH 8TH $4,439.00 High School BOYS TRACK COACH 6TH $3,244.00 ATHLETIC DIRECTOR $20,250.00 BOYS TRACK COACH 8TH $3,244.00 ASST ATHLETIC DIRECTOR $16,200.00 BOYS TRACK COACH 7TH $3,244.00 ATHLETIC TRAINER $10,733.00 BOYS WRESTLING COACH $3,244.00 ATHLETIC SUPERVISOR $9,315.00 GIRLS BASKETBALL HD COACH 7TH $3,475.00 BOYS BASEBALL HEAD COACH $8,007.00 GIRLS BASKETBALL HD COACH 8TH $3,475.00 BOYS BASEBALL VARSITY ASST COACH $5,265.00 GIRLS BASKETBALL ASST COACH 7TH $2,086.00 BOYS BASEBALL JR VARSITY COACH $5,265.00 GIRLS BASKETBALL ASST COACH 8TH $2,086.00 BOYS BASEBALL FRESHMAN COACH $4,860.00 GIRLS CROSS COUNTRY COACH 6,7,8 $3,244.00 BOYS BASKETBALL HEAD COACH $11,798.00 GIRLS GYMNASTICS COACH $3,244.00 BOYS BASKETBALL VARSITY ASST $7,857.00 GIRLS TRACK COACH 6TH $3,244.00 BOYS BASKETBALL JR VARSITY $7,857.00 GIRLS TRACK COACH 7TH $3,244.00 BOYS BASKETBALL FRESHMAN COACH $5,901.00 GIRLS TRACK COACH 8TH $3,244.00 BOYS CROSS COUNTRY HEAD COACH $5,310.00 GIRLS VOLLEYBALL COACH 7TH $3,244.00 BOYS CROSS COUNTRY ASST COACH $3,503.00 GIRLS VOLLEYBALL COACH 8TH $3,244.00 BOYS FOOTBALL HEAD COACH $11,798.00 ACADEMIC COMP-MATHEMATICS $608.00 BOYS FOOTBALL VARISTY ASST COACH $7,857.00 ACADEMIC COMP-SCIENCE $608.00 BOYS FOOTBALL JR VARISTY COACH $7,857.00 ACADEMIC COMP-SOCIAL STUDIES $608.00 BOYS FOOTBALL FRESHMAN COACH $5,901.00 ACADEMIC COMP-ENGLISH $608.00 BOYS FOOTBALL ASST FRESHMAN $5,346.00 ACADEMIC COMP-SPELL BOWL $608.00 BOYS GOLF HEAD COACH $5,982.00 ACTIVITIES 6TH $721.00 BOYS GOLF JR VARISTY COACH $3,989.00 ACTIVITIES 7TH $721.00 BOYS SOCCER HEAD COACH $5,310.00 ACTIVITIES 8TH $721.00 BOYS SOCCER JR VARISTY COACH $3,503.00 DRAMA CLUB $2,122.00 BOYS SOCCER FRESHMAN COACH $3,208.00 GAME CLUB $583.00 BOYS SWIMMING HEAD COACH $8,679.00 LEAD SYSTEM TEAM PEACE $1,296.00 BOYS SWIMMING ASST COACH $5,727.00 NATIONAL JR HONOR SOCIETY $903.00 BOYS DIVING COACH $5,727.00 NEWSPAPER $745.00 BOYS TENNIS HEAD COACH $5,310.00 SCIENCE OLYMPIAD $1,559.00 BOYS TENNIS JR VARISTY COACH $3,503.00 SCIENCE OLYMPIAD ASST. COACH $782.00 BOYS TRACK HEAD COACH $8,007.00 STUDENT COUNCIL $2,815.00 BOYS TRACK ASST COACH $5,265.00 BUILDERS CLUB $721.00 BOYS WRESTLING HEAD COACH $7,331.00 YEARBOOK $1,827.00 BOYS WRESTLING JR VARSITY COACH $4,836.00 STAND $721.00 BOYS WRESTLING FRESHMAN COACH $4,398.00 STEAM $729.00 CO-ED UNIFIED TRACK HEAD COACH $2,434.00 ROBOTICS $729.00 CO-ED UNIFIED TRACK ASST COACH $1,219.00 DEPT CHAIRPERSON <4 SIZE $778.00 GIRLS BASKETBALL HEAD COACH $11,798.00 DEPT CHAIRPERSON 4-6 SIZE $1,073.00 GIRLS BASKETBALL VARSITY ASST $7,857.00 DEPT CHAIRPERSON 7-9 SIZE $1,361.00 GIRLS BASKETBALL JR VARSITY $7,857.00 Extracurricular Salary Schedule in effect June 30, 2019 Position Amount Position Amount High School (cont’d) High School (cont’d) GIRLS BASKETBALL FRESHMAN COACH $5,901.00 KEY CLUB SPONSOR $1,304.00 GIRLS CROSS COUNTRY HEAD COACH $5,310.00 STEM SPONSOR $1,239.00 GIRLS CROSS COUNTRY ASST COACH $3,503.00 LE CIRCLE FRANCAIS SPONSOR $1,239.00 GIRLS GOLF HEAD COACH $4,633.00 LATIN CLUB SPONSOR $1,239.00 GIRLS GOLF JR VARISTY COACH $3,062.00 GERMAN CLUB SPONSOR $1,239.00 GIRLS GYMNASTICS HEAD COACH $8,679.00 SPANISH CLUB SPONSOR $1,239.00 GIRLS GYMNASTICS VARSITY COACH $5,727.00 HISTORY CLUB SPONSOR $721.00 GIRLS SOCCER HEAD COACH $5,310.00 HOPE SPONSOR $810.00 GIRLS SOCCER JR VARISTY COACH $3,503.00 INTERACT SPONSOR $697.00 GIRLS SOCCER FRESHMAN COACH $3,208.00 INTERMURALS DIRECTOR $1,531.00 GIRLS SOFTBALL HEAD COACH $8,007.00 LEAD PROGRAM ASST SPONSOR $721.00 GIRLS SOFTBALL VARISTY ASST COACH $5,265.00 LEAD PROGRAM MENTOR COORD. ELE $1,239.00 GIRLS SOFTBALL JR VARISTY COACH $5,265.00 LEAD MENTOR FACILITATOR $721.00 GIRLS SOFTBALL FRESHMAN COACH $4,860.00 NATIONAL HONOR SOCIETY SPONSOR $1,017.00 GIRLS SWIMMING HEAD COACH $8,679.00 NATIONAL HONOR SOCIETY ASST $612.00 GIRLS SWIMMING VARSITY ASST COACH $5,727.00 NATURAL HELPERS SPONSOR $2,948.00 GIRLS DIVING COACH $5,727.00 SADD SPONSOR $818.00 GIRLS TENNIS HEAD COACH $5,310.00 SCHOLASTIC GAMES CLUB SPONSOR $612.00 GIRLS TENNIS JR VARISTY COACH $3,503.00 SPECIAL OLYMPICS SPONSOR $1,239.00 GIRLS TRACK HEAD COACH $8,007.00 STUDENT COUNCIL SPONSOR $2,948.00 GIRLS TRACK ASST COACH $5,265.00 WRITERS BLOCK SPONSOR $612.00 GIRLS VOLLEYBALL HEAD COACH $8,007.00 VALENIAN-YEARBOOK SPONSOR $3,686.00 GIRLS VOLLEYBALL VARISTY ASST COACH $5,265.00 VIKING PRESS SPONSOR $2,948.00 GIRLS VOLLEYBALL JR VARISTY COACH $5,265.00 STAND SPONSOR $1,304.00 GIRLS VOLLEYBALL FRESHMAN COACH $4,860.00 DEPT CHAIRPERSON <4 SIZE $1,559.00 FITNESS DIRECTOR $1,754.00 DEPT CHAIRPERSON 4-6 SIZE $1,847.00 CHEERLEADER SPONSOR VARISTY $5,265.00 DEPT CHAIRPERSON 7-9 SIZE $2,142.00 CHEERLEADER SPONSOR JR VARISTY $3,208.00 DEPT CHAIRPERSON 10-12 SIZE $2,434.00 VIKETTE SPONSOR VARISTY $5,265.00 DEPT CHAIRPERSON 13-15 SIZE $2,726.00 VIKETTE SPONSOR JR VARISTY $3,208.00 DEPT CHAIRPERSON 16-18 SIZE $3,017.00 ACADEMIC TEAM ORG. COACH $2,398.00 DEPT CHAIRPERSON 19-21 SIZE $3,313.00 ACADEMIC TEAM SUBJECT COACH $1,656.00 DEPT CHAIRPERSON >21 SIZE $3,600.00 DECA $1,559.00 BAND DIRECTOR $4,662.00 MATHEMATICS COMPETITION $721.00 ASST BAND DIRECTOR $3,313.00 SCIENCE OLYMPIAD $1,559.00 CHORAL DIRECTOR $3,762.00 SPEECH $3,686.00 JAZZ ENSEMBLE $2,633.00 SPELL BOWL $721.00 JAZZ BAND SECOND $1,401.00 QUIZ BOWL $721.00 VARISTY SINGERS $2,633.00 CLASS SPONSOR - FRESHMAN $462.00 ORCHESTRA DIRECTOR $2,329.00 CLASS SPONSOR - SOPHMORE $462.00 ASST ORCHESTRA DIRECTOR $441.00 CLASS SPONSOR - JUNIOR $2,118.00 PEP BAND $1,239.00 CLASS SPONSOR - SENIOR $612.00 AUDITORIUM AV DIRECTOR $6,658.00 ART CLUB SPONSOR $1,239.00 GUIDANCE DIRECTOR $2,321.00 COMPUTER CLUB SPONSOR $1,239.00 LEARNING CENTER DIRECTOR $1,713.00 DRAMA SPONSOR $4,439.00 SWIMMING POOL DIRECTOR $3,852.00 DRAMA SPONSOR ASSISTANT $4,111.00 PORTER COUNTY CAREER CENTER EARTH AWARENESS SPONSOR $1,827.00 SKILLS USA $575.00 Non-certified Employee Classifications and Range of Pay Rates 2018-2019 Classifications Range of Pay Rates I. Instructional and Supplementary Pupil Services A. Director of Culture and Student Services $55,182.20 B. Student Advocate $41,616.00 C. Social Workers $24,300.00 - $40,500.00 D. Classroom Aides $10.00 - $11.82 E. ELL Classroom Aides $10.00 - $11.82 F. Kindergarten Aides $10.00 - $11.82 G. Media Aides $10.40 - $11.82 H. Special Education Aides $10.20 - $10.40 I. Title I Aides $10.00 - $16.32 J. Vocational Aides $10.00 - $10.82 K. Study Hall/Attendance/Parking Lot/ISS/ Aides $10.00 - $11.82 II. Cafeteria and Food Services A. Director of Food & Nutrition $89,841.66 B. Operations Manager/Trainer $18.36 - $19.25 C. Warehouse/Delivery $14.00 - $16.32 D. Manager & Assistant Managers $14.03 - $17.85 E. Production Team & Satellite Leaders $10.00 - $15.67 F. Food Service Tech & Lunchroom Aides $9.75 - $15.20 III. Health Services A. Director of Health Services $55,354.48 B. Nurses $19.75 - $24.93 IV. Office/Clerical/Secretarial A. School Treasurers $15.00 - $18.73 B. School Secretaries $15.00 - $19.77 C. Department Secretaries $15.00 - $19.42 D. Department Coordinator & Assistant Directors $21.02 E. Office Aides $10.00- $11.82 V. Executive/Administrative/Accounting A. Chief Financial Officer $116,732.88 B. Deputy Treasurer $70,358.09 C. Director of Human Resources $50,000.00 D. Benefits Coordinator $50,000.00 E. Community Relations Coordinator $38,000.00 F. Internal Auditor $50,000.00 G. Payroll/Account Payable/Accounts Receivable $15.61 - $19.00 H. Executive Assistant to Superintendent $47,608.70 VI. Maintenance/Custodial/Warehouse/Security/Transportation A. Director of Maintenance $65,000.00 B. Construction Project Manager $90,924.72 C. Director of Transportation $80,000.00 D. Transportation Operations Manager $40,000.00 E. Maintenance $12.82- $26.36 F. Custodians $9.22 - $18.13 G. Mechanics $22.12 - $26.36 H. Bus Drivers & Aides $12.01 - $24.84 I. Transportation Router/Dispatch $15.00 - $18.00 J. Director of Security $56,100.00 K. Security $30.00 VII. Computer Services A. Director of Technology $65,000.00 B. Data Manager $18.91 C. Network Technicians $12.98 - $24.15 D. Trainers $71,764.91 Total Number of non-certified part-time employees: 222 Total Number of non-certified full-time employees: 183 Certified Administrative Staff in effect June 30, 2019 Lowest Salary Highest Salary Average Salary Number of Personnel Administrative Staff $50,000.00 $150,000.00 $82,769.90 37 Student Enrollment October 1, 2018 Grade Level Enrollment Grade Level Enrollment Pre-School Ages 0 -2 (PW) 0 Grade 7 534 Pre-Kindergarten Ages 3 - 5 (PK) 0 Grade 8 466 Kindergarten 458 Grade 9 512 Grade 1 452 Grade 10 479 Grade 2 466 Grade 11 530 Grade 3 455 Grade 12 544 Grade 4 462 Grade 12+/Adult (13) 2 Grade 5 466 TOTAL 6325 Grade 6 499 Assessed Valuation and Tax Rates Calendar Years 2018 and 2019 2018 2019 Assessed Valuation $2,302,600,881.00 $2,316,314,112.00 Tax Rate - General Fund N/A* N/A* Tax Rate - Education Fund N/A* N/A* Tax Rate- Operations Fund N/A* 0.3606 Tax Rate - Referendum Fund - Exempt Operating - Post 2009 0.1799 0.1939 Tax Rate - Referendum Debt Fund - Exempt Capital - Post 2009 0.4428 0.4315 Tax Rate - Debt Service Fund 0.1853 0.1718 Tax Rate - Retirement/Severance Bond Debt Service Fund 0.0608 0.0621 Tax Rate - Capital Projects Fund 0.1747 N/A Tax Rate - School Transportation Fund 0.1470 N/A Tax Rate - School Bus Replacement Fund 0.0287 N/A Payments in Excess of $2,500 Made to Vendors Calendar Year 2018 School School Bus General Fund Capital Projects Transportation Replacement Vendor Name Amount Fund Amount Fund Amount Fund Amount Total Amount Advance Education, Inc. $ 10,800.00 $ - $ - $ - $ 10,800.00 Advanced Imaging Solutions $ 892.22 $ 15,719.59 $ - $ - $ 16,611.81 Aerial Titans, Inc. $ - $ 22,148.00 $ - $ - $ 22,148.00 Alert Alarm, Inc. $ - $ 4,884.00 $ - $ - $ 4,884.00 All Phase Electric $ - $ 14,671.88 $ - $ - $ 14,671.88 Allied Door & Hardware $ - $ 2,570.00 $ - $ - $ 2,570.00 Amazon $ 43,705.90 $ 3,013.84 $ - $ - $ 46,719.74 Amereco, Inc. $ - $ 6,513.75 $ - $ - $ 6,513.75 American Red Cross $ 5,531.30 $ - $ - $ - $ 5,531.30 Anderson Ins & Wealth Mgt $ 128,346.00 $ 238,908.00 $ 63,820.00 $ - $ 431,074.00 Apex Learning $ - $ 15,000.00 $ - $ - $ 15,000.00 Apple Inc. $ - $ 7,012.60 $ - $ - $ 7,012.60 Auto-Wares Group $ 2,712.09 $ 500.62 $ - $ - $ 3,212.71 Avalon Vacuum and Janitorial $ - $ 5,679.75 $ - $ - $ 5,679.75 B & H Photo - Video $ 2,698.37 $ - $ - $ - $ 2,698.37 B and H Repair Inc. $ - $ 2,562.22 $ - $ - $ 2,562.22 Bank of Montreal - Mastercard $ 15,656.33 $ - $ 1,011.97 $ - $ 16,668.30 Bartronics, Inc. $ 4,776.00 $ - $ - $ - $ 4,776.00 Blachly, Tabor, Bozik & Hartman $ 83,210.16 $ - $ - $ - $ 83,210.16 Blick Art Materials $ 3,457.82 $ - $ - $ - $ 3,457.82 Blick, Dick $ 5,871.52 $ - $ - $ - $ 5,871.52 Bosak Chevrolet $ 60,933.57 $ - $ - $ - $ 60,933.57 Boy-Conn Inc. Printers $ 9,552.51 $ - $ - $ - $ 9,552.51 Brown Tire of Valpo $ - $ 834.36 $ 3,579.11 $ - $ 4,413.47 Bye Mo'R School Supplies $ 19,248.33 $ - $ - $ - $ 19,248.33 Carolina Biological Supplies $ 10,429.38 $ - $ - $ - $ 10,429.38 Castongia Inc. $ - $ 11,655.16 $ - $ - $ 11,655.16 Cdw-G $ 139.80 $ 24,658.66 $ - $ - $ 24,798.46 Centerpoint Energy Services $ 251,839.57 $ - $ 4,881.03 $ - $ 256,720.60 Cogent Communications, Inc. $ - $ 6,443.81 $ - $ - $ 6,443.81 Comcast $ 570.75 $ 150,595.80 $ 1,570.87 $ - $ 152,737.42 Common Sense Turf Management, Inc. $ - $ 15,600.00 $ - $ - $ 15,600.00 Competitive Support Options $ - $ 5,282.00 $ - $ - $ 5,282.00 Conserv Fs $ 2,422.30 $ 8,058.83 $ - $ - $ 10,481.13 Contract Paper Group, Inc. $ 39,891.60 $ - $ - $ - $ 39,891.60 Correlated Products $ 598.97 $ - $ 5,783.85 $ - $ 6,382.82 Cotg $ 917.00 $ 12,927.51 $ - $ - $ 13,844.51 D A Dodd Inc. $ - $ 21,399.50 $ - $ - $ 21,399.50 Demco Inc. $ 3,508.60 $ - $ - $ - $ 3,508.60 Dewey'S Auto Supply $ - $ 5,317.41 $ 24,028.91 $ - $ 29,346.32 Discovery Education $ - $ 20,150.00 $ - $ - $ 20,150.00 Eagle Services Corp $ - $ 9,833.18 $ - $ - $ 9,833.18 Edlio Llc $ 21,016.00 $ 13,830.00 $ - $ - $ 34,846.00 Edmentum $ - $ 36,925.14 $ - $ - $ 36,925.14 Electronix Express $ 2,876.18 $ - $ - $ - $ 2,876.18 Emcor Hyre Electric Co of Indiana, Inc. $ - $ 4,380.00 $ - $ - $ 4,380.00 Ena Services Llc $ - $ 73,799.36 $ - $ - $ 73,799.36 Esgi, Llc $ - $ 3,496.00 $ - $ - $ 3,496.00 Et Products Llc $ - $ - $ 3,896.75 $ - $ 3,896.75 Expert Chemical & Supply $ 16,863.17 $ 1,570.00 $ - $ - $ 18,433.17 Express Door of Porter Co,Llc $ - $ 2,590.00 $ - $ - $ 2,590.00 Express Employment Prof $ 374,949.21 $ - $ - $ - $ 374,949.21 Flinn Scientific $ 9,227.93 $ - $ - $ - $ 9,227.93 Follett School Solutions Inc. $ 54,522.05 $ 14,132.03 $ - $ - $ 68,654.08 Frick Services Inc. $ 7,675.00 $ - $ - $ - $ 7,675.00 Frontier Communications $ - $ 30,685.28 $ 275.27 $ - $ 30,960.55 Frontline Technologies Group $ - $ 19,843.14 $ - $ - $ 19,843.14 Fwsbf, Llc $ - $ 11,403.20 $ - $ - $ 11,403.20 G E Marshall Inc. $ - $ 2,520.00 $ - $ - $ 2,520.00 Gagglenet, Inc. $ - $ 3,520.00 $ - $ - $ 3,520.00 Gale Group $ - $ 17,804.84 $ - $ - $ 17,804.84 Gibson $ 11,000.00 $ - $ - $ - $ 11,000.00 Gopher Sports Equipment $ 3,920.60 $ - $ - $ - $ 3,920.60 Gritten Turf Company Llc $ - $ 12,087.00 $ - $ - $ 12,087.00 Hapara, Inc. $ - $ 3,272.50 $ - $ - $ 3,272.50 Hewlett Packard $ - $ 3,546.72 $ - $ - $ 3,546.72 Hewlett Packard Financial Services Co. $ 10,331.42 $ 35,758.94 $ - $ - $ 46,090.36 Hines & Son Inc. $ - $ 36,680.00 $ - $ - $ 36,680.00 Hi-Tech Smr Communications $ 1,496.00 $ - $ 1,885.50 $ - $ 3,381.50 Hoosier Fire Equipment $ - $ 6,549.74 $ 913.10 $ - $ 7,462.84 Houghton Mifflin Harcourt $ - $ 6,000.00 $ - $ - $ 6,000.00 Hp Products $ 55,923.74 $ - $ 1,058.70 $ - $ 56,982.44 Hydro Management, Inc. $ - $ 9,121.50 $ - $ - $ 9,121.50 Part 1) 8/8 -19686 -hspaxlp

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