Details for CROWN POINT COMMUNITY SCHOOL CORP / LEGALS - Ad from 2019-08-12

Annual Financial Report County Number 45 Any questions regarding this report should be directed to: School Corporation Number 4660 Contact Person's Name Kathleen A. Dowling School Corporation Name Crown Point Community School Corporation Title Chief Financial Officer Telephone Number 219-662-5410 Receipts Comparisons Calendar Year 2018 Receipt Accounts 2018 Approved Budget Receipts 2018 Actual Receipts GENERAL FUND 1000 Local Sources $1,004,500 $1,531,717 2000 Intermediate Sources $300,000 $320,378 3000 State Sources $52,825,102 $53,405,416 6000 Other Items $7,450 TOTAL $54,129,602 $55,264,961 REFERENDUM FUND 1000 Local Sources $5,972,468 $5,948,461 TOTAL $5,972,468 $5,948,461 DEBT SERVICE FUND 1000 Local Sources $2,213,618 $2,224,198 6000 Other Items $22,939 TOTAL $2,213,618 $2,247,137 CAPITAL PROJECTS FUND 1000 Local Sources $4,472,249 $4,575,363 6000 Other Items $TOTAL $4,472,249 $4,575,363 SCHOOL TRANSPORTATION FUND 1000 Local Sources $4,049,870 $4,045,546 6000 Other Items TOTAL $4,049,870 $4,045,546 SCHOOL BUS REPLACEMENT FUND 1000 Local Sources $706,147 $704,870 6000 Other Items TOTAL $706,147 $704,870 EXEMPT DEBT SERVICE FUND 1000 Local Sources $19,202,467 $19,417,634 6000 Other Items TOTAL $19,202,467 $19,417,634 GRAND TOTAL $90,746,421 $92,203,971 Expenditures Comparisons Calendar Year 2018 Expenditure Accounts 2018 Approved Budget Expenditures 2018 Actual Expenditures GENERAL FUND / FISCAL STABILIZATION FUND 11000 Instruction/Regular Programs $26,312,724 $26,312,724 12000 Instruction/Special Programs $4,007,530 $4,007,530 14000 Instruction/Summer School $434,584 $434,584 16000 Remediation $648,761 $648,761 17000 Payments to Governmental Units in State $31,737 $31,737 21000 Support Services/Pupils $2,674,185 $2,677,864 22000 Support Services/Instruction $1,949,048 $1,949,408 23000 Support Services/General Administration $863,692 $863,692 24000 Support Services/School Administration $4,411,258 $4,411,258 25000 Central Services $1,466,627 $1,466,627 26000 Operation & Maintenance of Plant Srvcs. $8,287,939 $7,248,222 27000 Student Transportation $$30000 Operation of Non-instructional Srvcs. $524,898 $358,511 50000 Debt Services $515,148 $60000 Non-programmed Charges $7,049,748 TOTAL $52,128,133 $57,460,666 REFERENDUM FUND 11000 Instruction/Regular Programs $5,358,179 $5,358,179 21000 Support Services/Pupils $653,863 $653,863 30000 Operation of Non-instructional Srvcs. $454,603 $454,262 TOTAL $6,466,645 $6,466,303 DEBT SERVICE FUND 50000 Debt Services $2,139,920 $2,089,920 60000 Non-programmed Charges $149,507 $149,507 TOTAL $2,289,427 $2,239,427 CAPITAL PROJECTS FUND 22000 Instruction-Related Technology $1,759,148 $1,709,586 25000 Central Services $1,025 $1,025 26000 Operation and Maintenance of Plant Srvcs $1,556,973 $1,467,468 41000 Land Acquisition & Development $214,536 $43000 Prof Services $171,424 $171,424 45000 Building Improvements $2,048,065 $1,498,584 47000 Equipment $586,653 $406,370 49000 Acquisition/Development $100,000 $21,195 TOTAL $6,437,824 $5,275,650 SCHOOL TRANSPORTATION FUND 25000 Central Services $10,782 $10,782 27000 Student Transportation $4,065,979 $3,557,862 45000 Building Improvement $18,386 $18,386 TOTAL $4,095,147 $3,587,030 SCHOOL BUS REPLACEMENT FUND 27000 Student Transportation $1,374,518 $1,374,518 TOTAL $1,374,518 $1,374,518 EXEMPT DEBT SERVICE FUND 60000 Non-programmed Charges $21,112,989 $21,101,259 TOTAL $21,112,989 $21,101,259 GRAND TOTAL $93,904,683 $97,504,854 Certified Salary Schedule in effect June 30, 2019 Years of Bachelors Bachelors + 15 hrs Bachelors +30 hrs Bachelors +45 hrs Masters Masters +15 hrs Doctorate Service # of Persons # of Persons # of Persons # of Persons # of Persons # of Persons # of Persons 0 3 0 0 0 1 0 01 11 0 0 0 4 0 02 12 0 0 0 4 0 03 11 0 0 0 5 0 04 18 0 0 0 5 0 05 28 0 0 0 4 0 06 17 0 0 0 1 0 07 9 0 0 0 3 0 08 21 1 1 1 4 0 09 8 0 0 0 1 0 10 11 1 0 0 5 0 11 16 2 0 0 5 0 12 15 1 0 1 4 0 13 10 1 2 0 6 4 14 13 3 1 0 6 2 15 8 2 3 0 7 1 16 8 5 1 1 3 0 17 2 3 0 0 6 0 18 3 1 0 0 3 1 19 2 4 0 0 0 0 20 3 3 1 1 1 0 21 3 2 0 0 3 0 22 2 3 1 1 2 0 23 1 3 0 0 3 1 24 0 3 0 0 1 1 25 1 1 2 0 1 0 26 2 0 2 1 1 0 27 0 0 3 2 1 1 28 0 0 0 0 0 1 29 1 1 0 30 0 1 8 Total number of certified part-time employees Total number of certified full-time employees 431 CROWN POINT COMMUNITY SCHOOL CORPORATION EXTRACURRICULAR SCHEDULE FOR SCHOOL YEAR 2018-19 (AS OF 6-30-19) POSITION ECA STIPEND POSITION ECA STIPEND Elem Subj/Curr Leadership 1,000.00 HS Unified Track Asst Coach 1,800.00 All City Choir/Circle the St 1,379.00 HS Champions Together 845 Elementary Bus Duty 1,000.00 HS Broadcast Arts Director 7,586.00 Elem Ex-Curricular Club 826 HS Boys Varsity Baseball Asst 4,703.00 Elem Evening Music Prog 498 HS Boys Var Baseball Head Co 6,359.00 Elem Tech Resource 1,000.00 HS Boys Baseball JV Coach 3,566.00 Elem Natl Honor Scty Sponsor 1,000.00 HS Boys Baseball Frosh Coach 3,256.00 Elem Math or Spell Bowl 1,532.00 HS Girls Softball Var Coach 6,359.00 Elem Science Olympiad 1,532.00 HS Girls Softball JV Coach 3,566.00 Elementary Robotics Club 1,532.00 HS Girls Softball Frosh Coach 3,256.00 Second Elem Ex-Curr Club 826 HS Girls Var Softball Asst Co 4,703.00 Second Elem Math or Spell Bowl 1,532.00 HS Girls Gymnastics Head Coach 7,048.00 Elem Student Council 1,000.00 HS Girls Gymnastics Var Asst 4,290.00 Elem Newspaper 1,000.00 HS Broadcast Arts Asst Dir 4,611.00 Elem STEM Club 1,000.00 HS Boys Tennis Head Coach 5,669.00 Third Elem Ex-Curr Club 826 HS Girls Tennis Head Coach 5,669.00 Fourth Elem Ex-Curr Club 826 HS Boys Soccer Head Coach 5,558.00 MS Boys Basketball Gr 8 Coach 3,738.00 HS Boys Soccer JV Coach 2,807.00 MS Boys Basketball Gr 7 Coach 3,291.00 HS Girls Soccer Head Coach 5,558.00 MS Girls Basketball Gr 8 Coach 3,738.00 HS Girls Soccer JV Coach 2,807.00 MS Girls Basketball Gr 7 Coach 3,291.00 HS Boys Golf Head Coach 5,324.00 MS Boys Basketball Gr 8 Asst 2,049.00 HS Girls Golf Head Coach 5,324.00 MS Boys Basketball Gr 7 Asst 1,739.00 HS Boys Golf JV Coach 3,014.00 MS Girls Basketball Gr 8 Asst 2,049.00 HS Girls Golf JV Coach 3,014.00 MS Girls Basketball Gr 7 Asst 1,739.00 HS Boys X-Country Head Coach 6,014.00 MS Boys Football Coach 3,945.00 HS Boys X-Country Asst Coach 3,669.00 MS Boys Football Asst Coach 2,497.00 HS Girls X-Country Head Coach 6,014.00 MS Boys Wrestling Gr 8 Coach 3,186.00 HS Special Needs Basketball 3,000.00 MS Boys Wrestling Gr 7 Coach 2,807.00 HS Thespian Sponsor 845 MS Boys Track Head Coach 3,186.00 HS Girls X-Country Asst Coach 3,669.00 MS Boys Track Asst Coach 2,429.00 HS Boys Tennis JV Coach 3,186.00 MS Girls Track Head Coach 3,186.00 HS Girls Tennis JV Coach 3,186.00 MS Girls Track Asst Coach 2,429.00 HS Boys Soccer Asst Coach 2,497.00 MS Boys X-Country Head Coach 2,497.00 HS Girls Soccer Asst Coach 2,497.00 MS Girls X-Country Head Coach 2,497.00 HS Girls Volleyball Head Coach 5,669.00 MS Boys X-Country Asst Coach 2,049.00 HS Girls Volleyball JV Coach 3,186.00 MS Girls X-Country Asst Coach 2,049.00 HS Girls Volleyball Frosh Co 2,911.00 MS Gr Volleyball Gr 8 Hd Coach 2,359.00 HS Boys Swimming Head Coach 7,738.00 MS Gr Volleyball Gr 7 Hd Coach 2,084.00 HS Boys Swimming Asst Coach 4,703.00 MS Gr Volleyball Gr 8 Asst Cch 1,704.00 HS Boys Diving Coach 4,325.00 MS Gr Volleyball Gr 7 Asst Cch 1,325.00 HS Girls Swimming Head Coach 7,738.00 MS Cheerleader Head Sponsor 2,758.00 HS Girls Swimming Asst Coach 4,703.00 MS Dance Sponsor 2,758.00 HS Girls Diving Coach 4,325.00 MS Athletic Director 7,235.00 HS Boys Basketball Frosh Asst 2,222.00 MS Cheerleader Asst Sponsor 877 HS Girls Basketball Frosh Asst 2,222.00 MS Tennis 845 HS Sm Learning Community Chair 1,000.00 MS 8th Grade Orchestra 1,896.00 HS Cheerleader Head Sponsor 5,558.00 MS 8th Grade Band Director 1,896.00 HS Bulldog Blazers 845 MS 7th Grade Choir Director 1,896.00 HS Dance Team Sponsor 5,558.00 MS Assistant Band Director 690 HS Dance Team Asst Sponsor 2,448.00 MS Drama Assistant Director 1,118.00 HS Cheerleader Asst Sponsor 2,448.00 MS Drama Director 1,118.00 HS Aquatics Director 2,497.00 MS Yearbook Sponsor 1,532.00 HS Auditorium Director 5,896.00 MS Newspaper 1,379.00 HS Concert Band Director 1,187.00 MS Student Council 1,532.00 HS Symphonic Band Director 1,187.00 MS Spell Bowl Coach 1,532.00 HS Marching Band Director 2,807.00 MS Academic Bowl Coach 1,532.00 HS Marching Band Asst Director 2,807.00 MS Science Olympiad Coach 1,532.00 HS Summer Marching Band Dir 3,256.00 MS National Honor Society 1,532.00 HS Summer Marching Band Asst 1,187.00 MS Robotics Club 1,532.00 HS Jazz Band Director 2,739.00 MS Best Buddies-Paw Pals 1,000.00 HS Pep Band Director 1,187.00 MS Sp Ed Department Chair 2,295.00 HS Jazz Band Asst Director 1,532.00 MS Guidance Department Chair 2,142.00 HS Chamber Orchestra Director 2,222.00 MS Mathematics Dept Chair 2,907.00 HS Orchestra Director 3,738.00 MS PE/Health Dept Chair 2,142.00 HS Spring Musical Vocal Dir 1,096.00 MS Physical Ed Dept Chair 2,142.00 HS Assistant Drama Director 2,854.00 MS Science Dept Chair 2,907.00 HS Concert Band Asst Director 845 MS Social Studies Dept Chair 2,907.00 HS Symphonic Band Asst Dir 845 MS Music Department Chair 2,448.00 HS Choral Director 5,530.00 MS Encore Ch Art/IT/FACS 2,142.00 HS Choral Asst Director 1,187.00 MS English Department Chair 2,907.00 HS Orchestra Asst Director 1,945.00 MS Team Leader 1,000.00 HS Drama Director 4,476.00 MS Breakfast/Bus Supervision 1,000.00 HS Yearbook Sponsor 3,900.00 MS CASS Chairperson 1,379.00 HS Newspaper Sponsor 3,900.00 MS Extra-Curricular Club 826 HS Speech/Debate Assist Coach 1,500.00 Second MS Ex-Curricular Club 826 HS Speech/Debate Director 5,200.00 MS STEM Club 1,000.00 HS Speech/Debate Head Coach 4,000.00 Third MS Ex-Curricular Club 826 HS Rotary Club Sponsor 845 15 Addtional days - Stoit 3,506.00 HS Student Council (2) 2,911.00 HS Boys Basketball Head Coach 9,116.00 HS Business Prof of America 845 HS Boys Basketball Asst Coach 5,530.00 HS National Honor Society 1,532.00 HS Boys Basketball JV Coach 5,083.00 HS Windfall Sponsor 845 HS Boys Basketball Frosh Coach 4,635.00 HS Flags Sponsor 1,877.00 HS Girls Basketball Head Coach 9,116.00 HS Performing Arts Dept Chair 2,499.00 HS Girls Basketball JV Coach 5,083.00 HS Art Department Chair 2,499.00 HS Girls Basketball Frosh Co 4,635.00 HS Phys Ed Department Char 2,652.00 HS Girls Basketball Var Assist 5,530.00 HS English Department Chair 5,100.00 HS Strength & Condit Coach 11,500.00 HS Business Department Chair 2,346.00 HS Hoosier Barbell Club 845 HS Foreign Language Dept Chair 3,723.00 HS Boys Football Var Hd Coach 9,116.00 HS Home Ec Department Chair 2,652.00 HS Boys Football Var Asst 5,530.00 HS In Arts Department Chair 2,958.00 HS Boys Football JV Coach 5,083.00 HS Math Department Char 4,488.00 HS Boys Football Frosh Coach 4,635.00 HS Science Department Chair 4,282.00 HS Boys Football Fr Assist Co 4,428.00 HS Social St Department Chair 3,723.00 HS Boys Football JV Assist 4,703.00 HS Special Ed Department Chair 2,620.00 HS Boys Ftbl Vsty Ast Co Lev 2 3,687.00 HS Alt Ed Lead Teacher 5,530.00 HS Boys Wrestling Varsity Asst 4,703.00 HS Freshman Class Sponsor 845 HS Boys Wrestling Head Coach 7,738.00 HS Sophomore Class Sponsor 845 HS Boys Wrestling JV Coach 4,325.00 HS Junior Class Sponsor 1,877.00 HS Boys Wrestling Frosh Coach 3,945.00 HS Senior Class Sponsor 1,187.00 HS Girls Track Assist Co 4,703.00 HS Certamen (Latin) 2,500.00 HS Boys Track Head Coach 7,738.00 HS Spanish Club 845 HS Boys Track Varsity Assist 4,703.00 HS German Club 845 HS Girls Track Ast Coach Lev 2 3,135.00 HS Latin Club 4,000.00 HS Girls Track Head Coach 7,738.00 HS French Club 845 HS Boys Trk Vsty Ast Co Lev 2 3,135.00 HS Key Club Sponsor 1,532.00 HS Unified Track Head Coach 3,000.00 HS Academic Decathlon Coach 3,911.00 CROWN POINT COMMUNITY SCHOOL CORPORATION EXTRACURRICULAR SCHEDULE FOR SCHOOL YEAR 2018-19 (AS OF 6-30-19) POSITION ECA STIPEND POSITION ECA STIPEND HS Super Bowl Coach 2,532.00 HS Spring Musical Asst Dir 1,502.00 HS Quiz Bowl Coach 2,532.00 K-12 Smr Play/Musical Asst Dir 2,854.00 HS Senior Spell Bowl Coach 1,532.00 HS Marine Biology Club 845 HS Extra-Curricular Club 826 HS Green Machine Club 845 HS CASS Cadet/Top Dogs 845 HS Best Buddies Club 845 HS Japanese Club 845 HS Auto Shop Club 845 HS Pit Orchestra Director 845 HS Recording Club 845 HS Robodogs Sponsor 5,558.00 HS Splat Club 845 HS Fam/Career Cmty Ldrs 845 HS National Art Honor Society 845 HS Science Olympiad 2,222.00 HS Fall Play Tech Dir 845 HS Stray Dogs Club (Improv) 845 HS Spring Musical Tech Dir 845 HS Set Design Director 413 HS Fl Play/Spr Mus Ast Tch Dir 413 HS Winter Guard 845 K-12 Smr Play/Mus Tech Dir 845 HS Vex Robotics 5,558.00 K-12 Smr Play/Mus Ast Tech Dir 413 HS CPTV Dir/Cinematic Arts 2,911.00 K-12 Summer Play/Mus Vocal Dir 1,096.00 HS Box Office Director 421 HS Fall Play Set Designer 413 HS RoboDogs Asst Coach 2,854.00 HS Spring Musical Set Designer 413 HS Vex Robotics Asst Coach 2,854.00 HS Fall Play Costume Designer 845 MS Dance Team Asst 877 HS Spring Musical Costume Desr 845 HS Fall Play Director 2,752.00 K-12 Smr Play/Mus Costume Desr 845 HS Spring Musical Director 5,220.00 Second HS Ex-Curricular Club 826 K-12 Summer Play/Musical Dir 5,220.00 Third HS Ex-Curricular Club 826 HS Fall Play Asst Director 1,502.00 Non-certified Employee Classifications and Range of Pay Rates 2018-19 Classifications Range of Pay Rates 12-Month Employees 1. Secretarial & Clerical A. Substitute Rate (Central Office) 9.25/hr B. Receptionist 17.06-18.56/hr C. Accts Payable/Purchasing 22.05-24.11/hr D. Employee Benefits/Personnel Ins. 22.05-24.11/hr E. Payroll Processor 22.05-24.11/hr F. Human Resource Secretary 21.07-23.18/hr G. Bldg/Grnds Secretary 21.07-23.18/hr H. Instruction/Curriculum Secretary 21.07-23.18/hr I. Exceptional Learners Secretary 21.07-23.18/hr J. Technology/Media Office Secretary 21.07-23.18/hr K. Access Control/Project Clerk 21.07-23.18/hr L. Data Specialist 48,350/yr 2. Transportation A. Office Manager 43,597/yr B. Driver Trainer/Secretary 20.61/hr C. Transp. Clerk/Sub Caller-Bus Routing 17-88-19.73/hr D. Transportation Secretary 16.07-17.85/hr 3. Technology A. Technicians 40,581/yr B. Systems Analyst 61,200/yr 4. Custodial & Maintenance A. Substitue Rate (Custodial & Maintenance) 10.37/hr B. Custodian 14.02-16.31/hr C. Elementary Head Custodian 18.41-20.03/hr D. MS Head Custodian 19.14-20.777/hr E. HS Maintenance: General 17.88-19.42/hr F. General Maintenance: Distrib/Groundskeeper 17.88-19.42/hr G. General Maintenance: Cust/Maint Asst. 17.88-19.42/hr H. General Maintenance: Groundskeeper 17.88-19.42/hr I. HS Maintenance: Groundskeeper 17.88-19.42/hr J. Winfield Elementary Head Custodian 18.71-20.33/hr K. HS Maintenance Foreman 52,332/yr L. HS Custodial Foreman 52,332/yr M. Corp Maintenance Foreman 70,688/yr N. Corp Grounds/Distribution Foreman 50,540/yr O. Corp. Maint/Carpenter 23.62-26.50/hr P. Corp. Maint/Electrical 23.62-26.50/hr Q. Corp. Skilled Generalist 23.62-26.50/hr R. Corp. HVAC/Plumber 25.72-28.75/hr 5. Bus Garage A. Head Mechanic 28.94-31.19/hr B. Mechanic 25.51-28.44/hr 9-10-11-Month Employees 1. Clerical A. Substitute 9.25/hr B. Secretarial Associate 12.97-14.08/hr 2. Media A. Paraprofessional (El/MS/HS) 16.07-17.85/hr B. Media Secretary 16.07-17.85/hr C. AV/Miscellaneous Secy (HS) 16.07-17.85/hr 3. Secretary/Treasurers A. MS Secretary 16.07-17.85/hr B. HS Secretary 16.07-17.85/hr C. HS Attendance Office Manager 18.87-20.76/hr D. HS Student Account Manager 18.87-20.76/hr E. HS Principal Secretary 19.42-21.20/hr F. Elementary Secretary/Treasurer 17.88-19.72/hr G. MS Secretary/Treasurer 17.88-19.72/hr H. HS Treasurer 18.87-20.76/hr I. HS Athletic Secretary 17.88-19.72/hr 4. Nurses A. School Health Coordinator 24.70-27.58/hr B. HS/MS School Nurse RN 24.42-26.38/hr C. Elementary School Nurse RN 23.95-25.87/hr C. School Nurse LPN 16.07-17.84/hr D. Substitute Nurse 16.07-26.38/hr 5. Home School Facilitator 43,852-48,850/yr 6. Transportation A. Substitute Driver 15.84-20.61/hr B. Regular Driver Rate 15.84-20.61/hr C. Bus Aide 11.93/hr 7. Cafeteria A. Substitutes 9.44/hr B. Monitor 9.80-10.24/hr C. Food Service Aide 9.80-10.24/hr D. Food Production Aide 10.17-10.64/hr E. Cashier 10.17-10.64/hr F. Cook 11.01-11.65/hr G. Satellite Driver 12.07-12.71/hr H. Satellite Manager 13.87-14.60/hr I. Elem. Managers 13.87-14.60/hr J. MS Managers 14.30-15.07/hr K. HS Manager 16.59-17.36/hr L. HS Food Service Coordinator 16.59-17.36/hr M. Manager-in-Training 12.97/hr N. Food Service Coordinator 18.59-21.75/hr O. Mealtime Coordinator 18.59-21.75/hr 8. Instructional Aides A. Substitutes 9.87/hr B. Title I Paraprofessional 11.93/hr C. Prime Time Paraprofessional 11.93/hr D. Instructional Paraprofessional 11.93/hr E. Limited English Proficient Paraprofessional 11.93/hr F. Exceptional Learners LRE Paraprofessional 11.93/hr G. Paraprofessionals 11.93/hr H. Capstone Paraprofessional 14.98/hr I. Intense Paraprofessional 11.93-13.04/hr J. PBIS Paraprofessional 11.93-13.04/hr 9. Job Coach 14.98/hr 10. In-School Suspension Monitor 11.93/hr 11. Child Care Caregiver 11.93/hr 12. Interventionist 29.18/hr 13. Child Care Site Leader 14.70/hr Total Number of non-certified part-time employees 344 Total Number of non-certified full-time employees 251 Certified Administrative Staff in effect June 30, 2019 Lowest Salary Highest Salary Average Salary Number of Personnel Administrative Staff $65,109 $161,627 $96,310 27 Student Enrollment 10/01/2018 Grade Level Enrollment Pre-School Ages 0 -2 (PW) 0 Pre-Kindergarten Ages 3 - 5 (PK) 65 Kindergarten 582 Grade 1 643 Grade 2 588 Grade 3 656 Grade 4 643 Grade 5 640 Grade 6 640 Grade 7 699 Grade 8 675 Grade 9 735 Grade 10 704 Grade 11 697 Grade 12 719 Grade 12+/Adult (13) 19 TOTAL 8705 Assessed Valuation and Tax Rates Calendar Years 2018 and 2019 2018 2019 Assessed Valuation $2,544,680,645 $2,680,313,754 Tax Rate - General Fund 0.0000 0.0000 Tax Rate - Education Fund 0.0000 0.0000 Tax Rate - Operations Fund 0.0000 0.3298 Tax Rate - Referendum Fund 0.2100 0.2100 Tax Rate - Debt Service Fund 0.8190 0.0770 Tax Rate - Retirement/Severance Bond Debt Service Fund 0.0000 0.0000 Tax Rate - Capital Projects Fund 0.1647 0.0000 Tax Rate - School Transportation Fund 0.1452 0.0000 Tax Rate - School Bus Replacement Fund 0.0260 0.0000 Tax Rate - Exempt Debt Service Fund 0.7152 0.7402 Payments in Excess of $2,500 Made to Vendors from the General Capital Project, Transportation, Bus Replacement, and Referendum Funds Calendar Year 2018 Vendor Name All Funds Vendor Name All Funds CPCSC Medical Self Insurance 5,291,146.79 Sharp School Services 50,410.40 Internal Revenue Service 2,850,805.06 Hubinger Landscaping Corp 46,090.67 INPRS-TRF 2,648,579.94 Ziese & Sons Excavating 45,710.00 NIPSCO 2,253,641.28 KS StateBank 45,697.00 TSA Group 1,215,745.72 ACT Aspire 45,207.00 INPRS-PERF 1,126,481.48 First Tuesday Communications 45,000.00 First American Bank 855,590.85 Quanta Receivables-LP 43,300.00 Matrix Trust Company 653,514.61 Electronic Strategies, Inc 42,740.46 Kerlin Bus Sales 646,418.02 Quill Corporation 41,950.96 Steven's Engineers & Const. 567,549.00 Madison National Life 40,716.25 Pinnacle Insurance Group 441,636.57 Crist, Sears & Zic LLP 40,047.50 Superior Petroleum 356,386.63 Republic Services #715 39,723.70 CPCSC Dental Self-Insurance 324,578.15 CDW Government Inc 39,306.94 Matrix Integration 294,166.31 Milestone Therapy 38,796.01 Comcast 262,044.86 Data Recognition Corporation 37,601.38 Tri-Electronics Inc 235,867.69 Advantage Chevrolet 37,172.00 Renaissance Learning Inc 218,339.10 Learning Sciences Internationl 36,492.00 Office Depot 204,628.57 Cintas Corporation 35,853.71 City of Crown Point 189,533.58 BSN Sports 34,965.01 Assetgenie Inc 168,425.05 Kara Stimac 34,825.00 Cherish Therapeutics Inc. 135,092.50 Chase Bank 33,694.86 Madison National Life-Ltd 132,547.62 Indiana Grocery Group, LLC 32,875.54 Janitors Supply Co Inc 121,962.23 Shorewood Home & Auto Inc 32,864.42 Pearson Education Inc. 120,028.41 Synovia Solutions LLC 32,018.38 Schmidt Associates 111,832.89 Quinlan & Fabish Music 31,229.48 Graybar Electric 104,023.64 MJM Speech Pathology, Inc. 31,044.22 Kankakee Valley REMC 101,342.41 Fink & Company Inc 30,406.85 The Math Learning Center 99,213.50 Leep's Supply Co 28,456.36 PCMG, Inc. 97,260.79 Perma-Bound Books 27,982.78 Regional Data Services, Inc. 91,008.50 Modrak Products Co 27,836.75 Ricoh USA 90,917.16 School Specialty-Valley Div 27,443.36 Amazon Capital Services 88,754.68 Sun Life Insurance 26,972.63 CPCSC Vision Self-Insurance 87,782.40 George K Baum & Company 26,400.00 AT & T 80,702.99 Indiana Developmental Training 25,580.88 Follett School Solutions Inc 71,396.15 Hewlett-Packard Financial 25,334.84 Able Paper & Janitorial Supply 69,765.60 Learning A-Z 25,130.14 Guitar Center, Inc. 68,472.47 Blackboard Inc 25,091.34 ACT 67,974.00 Napa Auto Parts 23,765.19 The Skillman Corporation 59,591.11 Johnson Controls Fire Protect. 23,297.00 Blick Art Materials 59,171.38 Part 1) 8/12 -20184 -hspaxlp Agilix Labs Inc. 51,936.00

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