Details for EAST PORTER COUNTY SCHOOL CORPORATION / LEGALS - Ad from 2019-08-12

Annual Financial Report Noncertified Employee Classifications and Range of Pay Rates 2018 - 2019 Any questions regarding this report should be directed to: County Number 64 Classifications Range of Pay Rates School Corporation Number 6510 Contact Person's Name Wendy Kulczyk I. Instructional & Supplementary Pupil Services School Corporation Name East Porter County School Corporation Title Director of Business Affairs and Human Resources a. library aides $9.27 - $14.62 Hourly Telephone Number 219-766-2214 b. kindergarten aides $9.00 - $9.50 Hourly Receipts Comparisons Calendar Year 2018 c. Instructional aides $9.00 - $14.07 Hourly Receipt Accounts 2018 Approved Budget Receipts 2018 Actual Receipts d. RTI Aides/Title 1 $10.00 - $11.82 Hourly GENERAL FUND e. Playground/Lunch Aides $9.00 - $9.66 Hourly 1000 Local Sources $ 244,000 $ 443,869 g. Technology Assistants/Hardware Tech $9.50 - $20.29 Hourly 3000 State Sources 15,844,907 16,092,164 h. School Service Specialists $20,713.68 - $47,546.98 Annual TOTAL $ 16,088,907 $ 16,536,033 II. Cafeteria and Food Services DEBT SERVICE FUND a. cooks/cashiers/dishwashers $9.00 - $12.35 Hourly 1000 Local Sources $ 6,163,973 $ 6,363,005 b. school lunch managers $13.25 - $13.39 Hourly RETIREMENT/SEVERANCE BOND c. food service director n/a 1000 Local Sources $ 207,479 $ 214,189 III. Health Services CAPITAL PROJECTS FUND a. nurses $24,163 - $25,728 Annual 1000 Local Sources $ 2,239,449 $ 2,226,917 b. health care assistants $10.50 - $11.33 Hourly SCHOOL TRANSPORTATION FUND IV. Office/Clerical/Secretaries/treasurers $9.50 - $21.44 Hourly 1000 Local Sources $ 1,342,932 $ 1,372,884 V. Executive/Administrative/Accounting SCHOOL BUS REPLACEMENT FUND a. deputy treasurer $22.02 Hourly 1000 Local Sources $ 354,580 $ 354,484 b. payroll/accounts payable $18.47 Hourly RAINY DAY FUND c. business manager $94,064 Annual 1000 Local Sources $ 455,000 $ 455,000 d. director of technology $79,954 Annual GRAND TOTAL $ 26,852,320 $ 27,522,512 e. systems administrator $54,781 Annual f. director of operations $79,990 Annual Expenditures Comparisons Calendar Year 2018 g. transportation manager $16.81 Hourly Expenditure Accounts 2018 Approved Budget Expenditures 2018 Actual Expenditures VI. Maintenance/Custodial/Warehouse/Security/ GENERAL FUND Transportation 11000 Instruction/Regular Programs $ 10,121,482 $ 10,072,822 a. building custodians $9.00 - $13.79 Hourly 12000 Homebound 1,968 b. maintenance Supervisors $19.51 - $25.00 Hourly 14000 Instruction/Summer School 22,150 16,614 c. energy manager $18.33 Hourly 16000 Remediation 74,175 48,471 d. bus drivers $21.64 - $23.46 Hourly e. special ed bus drivers $15.00 - $23.07 Hourly 17000 Payments to Governmental Units in State 1,511,235 1,511,235 f. bus aides $9.00 Hourly 21000 Support Services/Pupils 603,199 556,436 Total number of noncertified part-time employees 122 22000 Support Services/Instruction 219,440 174,858 Total number of noncertified full-time employees 53 23000 Support Services/General Administration 341,491 292,134 Total Classified Employees 175 24000 Support Services/School Administration 1,532,762 1,532,762 Assessed Valuation and Tax Rates Calendar Years 2018 and 2019 25000 Central Services 275,515 257,738 2018 2019 26000 Operation & Maintenance of Plant Srvcs. 1,521,963 1,509,379 Assessed Valuation 1,023,521,926 1,059,127,863 27300 Vehicle Servicing & Maintenance 4,500 - Tax Rate- Operations Fund N/A 0.3688 30000 Operation of Non-instructional Srvcs. 277,052 277,052 Tax Rate - Debt Service Fund 0.5615 0.5391 0.0189 0.0057 50000 Debt Services 195 195 Tax Rate - Retirement/Severance Bond Debt Service Fund Tax Rate Capital Projects Fund 0.204 N/A TOTAL $ 16,507,127 $ 16,249,696 Tax Rate School Transportation Fund 0.1196 N/A DEBT SERVICE FUND 0.0323 N/A 50000 Debt Services $ 6,277,736 $ 6,227,735 Tax Rate - School Bus Replacement Fund Certified Administrative Staff in Effect June 30, 2019 RETIREMENT/SEVERANCE BOND Lowest Salary Highest Salary Average Salary Number Personnel 50000 Debt Services $ 282,986 $ 282,986 Administrative Staff $50,000 $132,300 $72,281 19 CAPITAL PROJECTS FUND Student Enrollment October 1, 2018 22300 Instruction-Related Technology $ 97,477 $ 93,476 Grade Level Enrollment Grade Level Enrollment 25000 Central Services 354,835 354,835 Pre-School Ages 0 -2 (PW) Grade 7 182 26000 Operation and Maintenance of Plant Srvcs 587,602 578,142 Pre-Kindergarten Ages 3 - 5 (PK) Grade 8 212 40000 Facility Acquisition and Construction 1,302,683 1,271,425 Kindergarten 177 Grade 9 195 60000 Non-programmed Charges 230,000 230,000 Grade 1 195 Grade 10 197 TOTAL $ 2,572,597 $ 2,527,878 Grade 2 167 Grade 11 179 SCHOOL TRANSPORTATION FUND Grade 3 201 Grade 12 199 25000 Central Services $ 2,385 $ 2,385 Grade 4 172 Grade 12+/Adult (13) 0 Grade 5 208 TOTAL 2488 26000 Operation & Maintenance of Plant Services 61,920 61,921 Grade 6 204 27000 Student Transportation 1,243,587 1,012,181 60000 Non-programmed Charges 225,000 Statement of Indebtedness Calendar Year 2018 TOTAL $ 1,307,892 $ 1,301,487 Indebtedness Principal Outstanding SCHOOL BUS REPLACEMENT FUND $ Holding Company - Public and Private $27,500,000.00 $676,041.84 27000 Student Transportation 302,787 $ 302,787 Common School Loans Retirement/Severance Bond Debt $187,515.46 RAINY DAY FUND Qualified School Construction Bonds (ARRA) $1,555,000.00 26000 Operation & Maintenance of Plant Services $ 550,000 $ 74,426 TOTAL $29,918,557.30 40000 Facility Acquisition and Construction 250,000 - Outstanding Encumbrances - All Funds TOTAL $ 800,000 74,426 (Include purchase orders, vendor contracts, $44,629.60 GRAND TOTAL $ 28,051,125 $ 26,966,995 letters of commitment, leases) Payments in Excess of $2,500 Made to Vendors Calendar Year 2018 Vendor 033400 030800 025150 000356 001165 336094 001781 336040 001032 037500 039900 002189 001148 000271 336277 001007 038000 336003 000157 000007 335939 000573 001765 135300 076100 000005 001773 007010 077800 001200 010750 000055 084000 001196 126900 001905 001002 049700 059500 000374 010780 000277 001703 001221 000193 001838 000613 010050 018600 336329 336239 001047 009800 000003 001874 000476 038500 005150 008750 012490 011730 000070 336155 000806 001343 000056 336347 003040 016950 030100 104500 001875 001552 335981 001366 011800 000917 123800 087900 034250 000053 009750 002002 001634 001508 026600 002215 000021 000829 017200 000058 001555 000571 012230 001776 073100 001774 336001 001775 020500 036550 000980 000737 001234 117200 001310 001724 107 Porter Co Education Services Nipsco Kerlin Bus Sales Hanover Insurance Co. Witham Sales & Services American Systems Corp. West Bend Mutual Insurance 1 Center Point Energy Services Gunnars Repair Service Inc. Sharp School Services Town Of Kouts Porter Twp School Astbury Water Technology, ln1 ENA Services LLC 1st Source Bank Skyward, Inc. Tilden Enterprises Midland Paper LL Low Associates, Inc. Advanced Imaging Solutions Zones Inc G. L. Jorgensen Heating & Co Community Care Network, Inc Modrak Products Company Menards COW Govt., Inc. Edlio, LLC Dell Marketing L.P. Precision Control System Riggs Mowers & More Valparaiso City Utilities Staples Business Advantage Lazzaro Company Comcast Tepe Sanitary Supply Nitco Follett School Solutions, Inc. Wal Mart Stores Inc Think Tank Bell Techlogix Delta Education Magiera Diesel Injection Republic Services #715 Lenovo Financial Services School Specialty, Inc. Blocksi Lewis & Kappes Heinold & Feller Tire Hoeppner Wagner & Evans Rask Fire Life Safety LLC R & P Restaurant Serv KSS Enterprises Bleachers B R Bartronics, Inc. Forever Green Fusion Automation General Insurance Serv Frontier Dick Blick Office Depot Quinlan & Fabish BrainPOP Amazon Advanced Time Management Digium Cloud Services Indiana School Boards Assoc. H & G Services Parkreation Inc. Ferguson Facilities Supply Moser Tire Service Otis Elevator Company Wiers Club Car Cloudlock Great Lakes Laboratories Guard911, LLC Thyssen Krupp Elevator Houghton Mifflin Harcourt Janitors Supply Flinn Scientific, Inc. United States Postal Service Boyce Forms Heritage Food Service Group Leffert Stone Leeps Supply West Interactive Services Coq Kouts Hardware Porter County Treasurer Ace Fire Protection Southlake Auto Body Herff Jones Transfinder Boy-Conn Printers, Inc. EDCO Environmental Sices Material Products VertiMax, LLC IN School Boards Assoc Merrillville Awning Indiana Virtual Academy Valpo Auto and Trailer Sales IASP Valparaiso University/L.Snell The College Board ViewPoint, Ltd. Dave Burgess Consulting, Inc. Grainger Hometown Filter Golden Technologies Vendor(s) Payee Name General Fund Amount 1,500,549.82 171,009.28 Capital Projects Fund Amount 666,878.51 342,288.88 117,971.43 92,582.24 13,864.72 10,388.71 15,579.10 7,611.58 942.00 15,638.39 18,297.58 23,483.01 561.06 19,600.00 10,334.04 56.77 419.69 14,578.34 13,435.36 237.00 8,350.41 4,567.58 8,122.52 10,052.26 9,979.95 8,368.01 8,968.55 958.22 8,534.00 105.92 7,200.00 6,935.66 6,925.15 5,518.92 6,035.47 2,405.11 1,885.24 5,629.49 5,520.00 532.79 5,430.26 2,026.05 4,920.00 3,098.89 3,076.89 4,000.00 3,917.18 1,182.99 3,094.11 3,362.86 3,600.00 108,089.00 73,422.30 62,409.38 1,871.58 51,831.24 57,615.00 41,280.00 9,689.45 24,026.00 5,289.07 680.00 3,250.00 3,229.00 3,100.00 2,916.00 2,811.73 2,700.00 1,181.38 2,586.96 2,230,882.89 Bus Replacement Fund Amount 302,787.08 6,968.54 77,246.56 45,292.48 715.97 22,891.98 20,806.13 19,937.00 19,889.00 19,380.00 7,143.44 17,210.57 16,550.00 16,441.55 15,595.05 14,752.60 336.05 8,265.00 13,163.31 4,019.19 12,205.08 7,173.00 3,318.22 10,889.90 10,882.20 220.30 964.93 5,025.00 10,143.08 9,775.00 916.44 9,061.64 932.65 6,699.19 8,476.00 7,810.91 7,575.25 7,463.68 7,247.40 7,062.00 1,273.52 534.92 3,855.34 6,107.25 4,192.04 5,741.60 4,950.15 5,445.00 566.61 5,195.04 5,175.00 4,977.03 2,664.52 4,752.00 4,725.38 4,400.00 924.50 925.20 2,641.98 3,777.22 651.96 3,732.00 181.83 3,534.40 3,523.10 3,460.12 Transportation Fund Amount 285.71 1,369.27 366.15 49,836.57 124,818.45 91.34 3,528.71 3,500.00 3,446.85 3,408.20 3,395.00 2,700.00 3,311.00 3,250.00 431.39 984.95 2,500.00 1,872,783.36 340,501.42 302,787.08 Total Amount 2,167,714.04 514,667.43 303,153.23 167,808.00 124,818.45 108,089.00 99,550.78 87,287.02 77,246.56 72,798.09 62,743.16 59,442.82 58,557.00 41,280.00 26,043.81 24,026.00 23,586.65 23,483.01 22,891.98 21,367.19 19,937.00 19,889.00 19,600.00 19,380.00 18,442.41 17,267.34 16,550.00 16,441.55 15,595.05 15,172.29 14,578.34 13,771.41 13,527.00 13,163.31 12,369.60 12,205.08 11,740.58 11,440.74 10,889.90 10,882.20 10,272.56 10,143.08 9,979.95 9,775.00 9,284.45 9,061.64 8,968.55 8,590.06 8,534.00 8,476.00 7,810.91 7,681.17 7,463.68 7,247.40 7,200.00 7,062.00 6,935.66 6,925.15 6,792.44 6,570.39 6,260.45 6,107.25 6,077.28 5,741.60 5,629.49 5,520.00 5,482.94 5,445.00 5,430.26 5,257.18 5,195.04 5,175.00 4,977.03 4,920.00 4,752.00 4,725.38 4,400.00 4,023.39 4,002.09 4,000.00 3,917.18 3,824.97 3,777.22 3,746.07 3,732.00 3,636.03 3,600.00 3,534.40 3,528.71 3,523.10 3,500.00 3,460.12 3,446.85 3,408.20 3,395.00 3,380.00 3,311.00 3,250.00 3,250.00 3,229.00 3,100.00 2,916.00 2,811.73 2,700.00 2,597.72 2,586.96 2,500.00 4,746,954.75 Part 1) 8/12 -20168 -hspaxlp

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