Nappanee Advance-News, Volume 110, Number 32, Nappanee, Elkhart County, 7 August 1991 — Page 20

Page 4B

Nappanee Advance News Wednesday, August 7, 4991

LEGALS NOTICE BY PUBLICATION TO TERMINATE PARENTAL RIGHTS State of Indiana, SS: County of Elkhart. Elkhart Superior Court No. 2, Cause No. 20002-9107-JC-182. N THE MATTER OF THE TERMINATION OF THE PARENT-CHILD RELATIONSHIP OF SAWYER NICOLE SNODGRASS, A CHILD, AND WILLIAM ALLEN PIXLEY AND SUSAN HOPE SNODGRASS, HER PARENTS. William Allen Pixley is hereby notified that on tne 24 day of July, 1991, a Petition was filed in the office of the Clerk of the Superior Court No. 2 of Elkhart County, in the State of Indiana, to terminate the parental rights of Sawyer Nicole Snodgrass, the whereabouts of whose father is unknown. On said date, the petitioning agency, Adoption Resource Services, Inc., also filed praecipe for summons along with a supporting affidavit showing the diligent search has been made and that the whereabouts of the natural father cannot be ascertained. William Allen Pixley is further notified that unless he responds within thirty (30) days after the last publication of notice of this action, said Petition will be heard and determined by the Court in his absence. Joyce M. Rowe, Clerk Elkhart Superior Court No. 2 Mary E. Davis Attorney No. 4417-20 Davis & Davis, P.C. 400 West High Si Elkhart, IN. 46516 219-294-3527 Attorney for Petitioner Nap-Aug. 7-14-21, 1991 UNSUPERVISED NOTICE OF ADMINISTRATION / Estate No. J 20C01 -9107-EUO9O In Elkhart Circuit Court of Elkhart County, Indiana. Notice is hereby given that Marjorie L. Douberteen was on tne 25th day of July, 1991, appointed personal representative of the estate of Dale F. Douberteen deceased, who died on the 20th day of December, 1990. All persons who have claims against his estate, whether or not now due, must file the claim in the office of the clerk of this courtAvithin five (5) months from the date of the first publication of this notice or/within one (1) year after the decedent's death, whichever is earlier, or the claims will be forever barred. Dated at Goshen, Indiana, this 25th day of July, 1991. Joyce M Rowe Clerk of Elkhart Cgcuit Court for Elkhart County, Indiana Loren R. Stoat, Attorney Supreme Court No. 363-20 Kindig 6 Sloat 100 W. Waterford Si Wakarusa, IN 46573 Nap Jul 31 /Aug 7, 1991 NOTICE BY PUBLICATION TO TERMINATE PARENTAL RIGHTS State of Indiana, SS: County of Elkhart. Elkhart Superior Court No. 2, Cause No 20D02-9105-JC-102. ‘ IN THE MATTER OF THE TERMINATION OF THE PARENT-CHILD RELA-

NOW LEASING SELF STORAGE Fenced, lighted. You keep the keys. Lowest Prices Sizes, sxlo, 10x10, 10x15, 10x20, 10x30 NAPPANEE SELF STORAGE Highway 6 West Nappanee, IN 46550 Office located In brick house next to Storage Sheds 773-SS6I Hearing Aid Service Dunham & Love Drugs 2nd Tuesday Monthly 1 p.m.-5 p.m. Darr & Associates special representative DAVID WENGER will provide all your hearing aid needs ■Repairing present hearing aids ‘Cleaning & checking aids ‘Hearing evaluations 'Consultations •All Style New Aids Phone Dunham Drugs 773-7735 for an appointment or stop in TUESDAY AUG. 13

TIONSHIP OF SARAH ROSE STAUFFER, A CHILD. AND JEFFERY GUIEHART AND CARMIN KRISTNE STAUFFER, HER PARENTS. Jeffery Guiehart is hereby notified that on the 2nd day of May, 1991, a Petition was filed in tie office of the Clerk of the Superior Court No. 2 of Elkhart County, in the State of Indiana, to terminate the parental riahta of Sarah Rose Stauffer, the whereabouts of whose father is unknown. On said date, the petitioning agency, Adoption Resource Services, Inc., also filed praecipe for summons along with a supporting affidavit showing the diligent search has been made and that the whereabouts of the natural father cannot be ascertained Jeffery Guiehart is further notified that unless he responds within thirty (30) days after the last publication of notice of this action, said Petition will be heard and determined by the Court in., his absence. Joyce M. Rowe, Clerk Elkhart Superior Court No. 2 Mary E. Davis Attorney No. 4417-20 Davis & Davis, P.C. 400 West High St Elkhart, IN. 46516 219-294-3527 Attorney for Petitioner f Nap-Aug 7-14-21, 1991 NOTICE OF HEARING ON FINAL ACCOUNT STATE OF INDIANA, ELKHART COUNTY, ss: IN THE MATTER OF THE ESTATE OF AARON L. BEERY, Deceased. IN ELKHART CIRCUIT COURT, ESTATE NO. 20C01-9007-ESOBI. Notice is hereby given that the personal representative of the above captioned estate, has filed: (a) A final account in final settlement of said estate and petition to settle and allow account. (c) Petition to decree final distnbution of the estate. And that the same shall be acted upon by said Court on the 23r0 day of August 1991, at 9:30am., unless wntten objections are presented to the Court on or before that date. James D. Beery Administrator Joyce M. Rowe Clerk of the above captioned Court Loren R. Sloat Supreme Court No. 363-20 Kindig & Sloat 100 W. Waterford Si Wakarusa, IN. 46573 Attorney lor Estate Nap-Aug. 7, 1991 NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATIONS Notice is hereby given the taxpayers of Civil City of Nappanee, Indiana Elkhart/ Kosciusko County, Indiana that the proper legal officers of said municipality at their regular meeting place at 7:00 o'clock PM„ on 19th day of August 1991, will consider the following additional appropriations which said officers consider necessary to meet the extraordinary emergency existing at this time. EMSB Construction Fund--4 Capital Outlays. 452 Construction, $36,334.63. Cumulative Fire Equipment Fund--4 Capital Outlays, 441 Fire Truck,

$28,383.00 Taxpayers appearing at such meeting shall have a right to be heard thereon. Tne additional appropriations as finally made will be automatically referred to the State Board of Tax Auditor's office of Elkhart County, Indiana, or "at such other place as may be designated. At such hearing taxpayers objecting to any of such additional appropriations may be heard. Interested Taxpayers may inquire of the County Auditor when and where such hearing will be held. Kimberly A Ingle Clerk-Treasurer Nap Aug 7, 1991

Notice to Taxpayers of Tax Levies Notice is hereby given the taxpayers of Wa-Nee Community School EHthart-Kosciusko County, Indiana, that the proper legal officers of said school corporation will meet at 1300 N. Main St., Nappanee, Indiana, on August 12,1991 at 7:30p.m. to conduct a public hearing on the 1992 budget and on the 26th day of August, 1991 will consider the following budget, levies and tax rates lor adoption: . 010 GENERAL FUND 11000: Instruction-Regular Programs - 5,481,661 12000: Instruction-Special Programs 409,039 13000: Instruction-Adult/Continuing Education 14000: Instruction-Summer School 153,590 21000: Support Services-Pupils 22000: Support Services-lnstruction Staff - 296,661 23000: Support Services-Genera) Administration 167,463 24000: Support Servjces-School Administration 489,660 25000: Support Services-Business t 1,201,404 26000: Support Services-Central 1,198,760 29000: Support Services-Other 30000: Community Services .202,200 40000: Nonprogrammed Charges 330,500 50000: Debt Services Total General Fund '. 10,313,975 020 DEBT SERVICE FUND 25000: Support Services-Business 40000: Nonprogrammed Charges - 50000: Debt Services 2,099,553 Total Debt Service Fund 2,099,553 035 CAPITAL PROJECTS FUND 25320: Land Acquisition & Development 33,000 25330: Professional Services < 390,000 25340: Education Spec. Development 10,000 25350: Building Acquisition, Constr. and Imp. 1,850,000 25360: Rental of Bldgs Grounds & Equip 185,000 25380: Purchse of Mobile or Fixed Equip :. 193,000 25390: Other Facilities Acquisition & Development (Emergency Allocation). •. 100,000 25440: Maintenance of Equipment 125,200 51300: Repayment of Emergency Loan i Total Capital Projects Fund. 2,886,200 040 TRANSPORTATION FUND 25000 Support Services-Business .: 806,100 26000 Support Services Central 99,200 Total Transportation Fund 905,300. CHILD CARE PROJECT FUND 12810: Pre School-Business 45,250 Total Child Care Project Fund 45,250 COMPARATIVE STATEMENT OF TAXES COLLECTED AND TO BE COLLECTED: (Property tax to be collected in current year and actual collections for the previous three years) To Be Fund Name Collected Collected Collected Collected 1988 1989 1990 1991 General ,2,365,527 2,562,029 3,189,423 3,553,157 Debt Service 1,022,076 641,015 397,810 708,799 Capital ProjeqS 543,417 1,935,439 Transportation 518,252 522,224 621,772 726,951 Cumulative Bldg. 508.090 543,417 TOTAL 4,413,945 4,268,685 4,752,422 6,924,346 ESTIMATE OF FUNDS TO BE RAISED FUNDS REQUIRED FOR EXPENSES „ . „ TO DECEMBER 31 OF INCOMING General Debt Serv. Trans Capital Proj. Child Care YEAR Fund Fund Fund Fund Proj. Fund I Total Budoet Estimate for ensuina vear Jan. Ito Dec. 31, 1992, iodusjve....’ 10,313,975 2,099,553 905,300 2,886,200 45.250 2. Balance of appropriations from July 1 to Dec. 31 of present less any reductions made by governing body 4,131,749 1,133,233 471,442 625.641 -03. Additional appropriations anticipated from July 1 to Dec. 31 of present year (in excess of approved current budget)... 4. Outstanding Temporary Loans to be paid before Dec. 31 of present year-not included in line 2 or 3 700,000 5. Total Estimated Expenditures (Add lines 12 3 and 4) 15,145,724 3,232,786 1,376,742 3,511,841 45,250 FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES OTHER THAN PROPOSED TAX LEVY 6. Actual Cash Balance, June 30 of present year 635,889 739,269 1 75,221 395,416 -07. Anticipated properly tax collections (Dec. Settlement) 1,686,122 336,745 344,969 918.446 -08. Other revenue anticipated from July 1 to Dec. 31 of present year (Schedule on file) ; a Total Column A Budget Form No. 2 2,713,615 276,414 73,683 1,109,746 -0b. Total Column B Budget Form No. 2 5,818,734 259,717 140,291 322,819 30,250 9. Total Funds (Add lines 6,7, 8).... 10,854,360 1,612,145 734,164 2,746,427 30,250 10. NET AMOUNT REQUIRED TO BE RAISED FOR EXPENSES TO DEC. 31 OF ENSUING YEAR (Deduct line 9 from line 5) _ 4,291,364 1,620,641 642,578 765,414 15,000 II Operating balance or allocation for future protects Funds held in excess of proposed annual budget..... -0- 212,779 -0- 149,920 -012. Total (Add lines 10 and 11) 4,291,364 1,833,420 642,578 915,334 15,000 13. Property Tax Replacement Credit U from County Adjusted Gross Income Tax -O- 1 14. Total Less Property Tax Replacement Credit (line 12 less line 13) 4,291,364 1,833,419 642,578 915,334 15,000 15. Lew Excess Funds (Excess collections from a prior year) applied to levy -016. Net Amount To Be Raised (line 14 less line 15) 4,291,364 1,833,419 642,578 915,334 15,000 17. Proposed Tax Rate for each si66 of „ . Assessed Value: 2 8609 12223 0 4283 6102 0100 Net Assessed Valuation of Taxable Prop- ,cn non rwi erty for 1991 pay 1992 iso,oou,uuu NOTICE In addition to the annual budgel the proper legal officers of Wa-Nee Community School Corp. will meet at 1300 N. Main St., Nappanee, Indiana at 730p.m. on August 12,1991 to consider the establishment of a Capital Projects Fund Plan. The following is a general outline of the plan: CURRENT EXPENDITURES: Account No. 1992 1993 1994 (1) Land Acquisition and Development: 25320 33,000 14,000 14,000 (2) Professional Services: 25330 390,000 -0- -03) Education Specifications Development: 25340 10,000 -0- -0(4) Building Acquisition, Construction, and Improvement: 25350 1,850,000 45,000 45,000 (5) Rental of Buildings, Grounds and Equipment: 25360 185,000 195,000 200,000 (6) Purchase of Mobile or Fixed Equipment: 25380 193,000 163,000 163,000 (7) Other Facilities Acquisition and Dove- i lopment (Emergency Allocation): 25390 00,000 00,000 00,000 (8) Maintenance of Equipment: 25440 125.200 123,200 124,200 SUBTOTAL CURRENT EXPENDITURES (Ami. to be *>proprl«ttd) 2,886,200 640,200 646,200 .Future 4 9 .920 149,920 OTOTAL EXPENDITURES AND ALLOCA- , TIONS (cumulative totals) >' 3,036,120 790,120 646,200 SOURCES AND ESTIMATES OF REVENUE January i, 1992 Cash Balance 2,423,606 Less Appropriations Carried Forward From Previous Year: 625,641 Estimated Cash Balance Available to Fund Current Year's Plan: 1,797,967 149,920 -0Revenue Other Than Properly Taxes: 322,819 75,000 75,000 Estimated Property Tax Levy to Fund Plan: 915,334 565,200 571,200 TOTAL FUNDS AVAILABLE FOR PLAN ' 3,0 56,120 790,120 646,200 Estimated Property Tax Rate to Fund Plan: 6102 .3768 .3808 Based Upon an Assessed Vaue of: 150,000,000 TAXPAYERS ARE INVITED TO ATTEND THE MEETMG FOR A MORE DETALED EXPLANATION OF THE PLAN AND TO EXERCISE THEIR RIGHTS TO BE HEARD ON THE PROPOSAL Taxpayers appeanng shall have a right to be heard thereon. After the tax levies have been determined and presented to the county auditor not later than two days prior to the second Monday in September, and the levy fixed by the county tax adjustment board, or in their failure to do so, by the county auditor, ten or more taxpayers feeling themselves aggrieved by such levies, may appeal to the state board of tax commissioners by filing a petition wilh the county auditor on or before the tenth day after publication by toe county auditor of tax rates charged and the state board of tax commissioners will fix a date for heanng in this counte: Dated this 271 h day of July, 1991. _ .. , _ Dr. Robert Abel, President Larry Andrews, V. President Ross Sloat, Secretary Roy Burkholder, Member Dr Brent Sonner, Member ! Dana Stickel, Member . Laura Zell, Member ST" Board of School Trustees NapJufy 31, August 7, 1991

NOTICE TO BDDERS The Board of Pubic Woria and Safety of toe CM City of Nappanee, Indiana will r6Ooiw bids on Mondy August 26. 1991 until the hour of 330 PM at the ClarkTreasurer's Office at the Nappanee Municipal Conltf forme purchase of one (1) INDUSTRIAL LOADER/ BACKHOE-New, Current Production, Mechanical 4WD. Specifications tor said one (1) INDUSTRIAL LOADfcR/BACKHOE may be obtained at the office of the Clerk-Treasurer of the City of Nappanee, 300 West Lincoln

ftopp* no®, inoiana raooou Al bids she! be based upon a cash price with a trade-in of one (1) John Deere Model 2010, Serial Number 58028, backhoe. The John Deere Model 2010 may be inspected at 9te Nappanee Water Utility Genoa, 680 North NappeHOO Ouwwl, rlßppwfvv, In 46650, by contKtinQ Wfltor Supt Gate Gerber, Nappenee Water Utility, (219) 773-4623. Al bids shal be submitted on terms prescribed by the State Board of Accounts wmen may do ootamec ai ine Office of lie Oerk-Treeeuror

of said City and shal be accompanied by a noncollision affidavit and bid Dono, cofuTi6O cnecx or a corporate surety in a sum equal to five percent (5%) of the total bid. No bid shall be-withdrawn until 90 days after time of closing for receipt of pr rßle Board of Public Works and Safely reserves the right to reject any or al bids and to waive any informalities in DKXJing. Board of Public Works and Safety Kimberly A. Ingle Clerk-Treasurer Nap Jul 31/Aug 7, 1991

ANNUAL REPORT County No. 20/43 - * School Corporation No. 2285 Wa-Nee Community Schools Receipts Comparisons Calendar Year 1990 Receipt Account Approved GENERAL FUND Budget Rcpl Actual Rcpt 1000: Local Sources 3,751,467.00 3,914,693.82 2000: Intermediate Sources.. 18,440.00 25994.75 3000: State Sources.... 4,718,258.00 4,783,915.31 4000: Federal Sources , 4,755.00 3,224.27 6000: Loans 835,000.00 835,001.00 7000: Sale of Properly, Adj. & Refunds 2,000.00 56,875.96 9000: Transfer/Other Funds -0- 1,737.62 ' TOTAI 9,330,920.00 9,621,442.73 DEBT SERVICE 1000: Local Sources 691,476.00 711,567.71 3000: State Sources 103,694.00 103,694.40 CAPITAL PROJECTS FUND 1000: Local Sources .'. 705,779.00 647 292 31 7000: Sale of Property, Adj. 8 Refunds 82,241.00 279842 00 9000: Transfer/Other funds... -0- 589600 76 TOTAI 788,020.00 1 516 735 07 TRANSPORTATION FUND 1000: Local Sources 696,040.00 728,154.68 3000: State Sources 60,136.00 61,709.88 6000: Loans 230,000.00 230,071.00 7000: Sale of Properly, Adj. & Refunds 450.00 1,717.97 TOTAL- 986,626 00 1,021,653.53 GRAND TOTAL 11,900,736.00 12,975,093.44 Expenditures Comparisons Calendar Year 1990 EXPENDITURE ACCOUNT ' Approved Budget Actual GENERAL FUND . Expenditures Expenditures 11000: Instruction/Regular Pr0g..... 4,845,803.84 4,845,803.84 12000: Instruction/Special Prog 263,558.61 263,558.61 13000: Instruction/Adult/Continuing Educ 7,632.24 7,632.24 14000: Instruction/Summer Schools 121,138.21 121,138.21 21000: Support Services/Pupils 252,704.57 252,704.57 22000: Support Services/lnsl Staff ’. 299,541.25 299,541.25 23000: Support Services/Gen. Admin 152,284.67 152,284.67 24000: Support Services/Sch. Admin 494,060.86 494,060.86 25000: Support Services/Business :.. 1,276,734.71 1,170,692.43 26000: Support Services/Central 564,165.77 564,165.77 30000: Community Services : 157,010.87 157,010.87 40000: Nonprogrammed Charges 464,619.17 464,619.17 TOTAI DEBT SERVICE 50000: Debt Services 884,855.00 779,706.47 TOTAI - 884,855.00 779.706.47 CAPITAL PROJECTS FUND 22000: Support Services/lnsl Staff 113,645.58 84 676 03 25000: Support Services/Business 1,217,195.01 1 108 204 56 TOTAL 1,330,840.59 1 192 880 59 TRANSPORTATION FUND 25000: Support Services/Business 780,330.70 721,322.20 26000: Support Services/Central 76 393 44 76 393 44 TOTAL- i 856! 724.14 797>15.64 REPAIR & REPLACEMENT FUND 25000: Support Services/Business...'. 10,000.00 1 359.79 TOTAL 10,000.00 1 359 79 GRAND TOTAL 11,981,674.50 11,564,874.98 CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30, 1991 Yrs. of Num. of Bachelor's Num. of Master's Exp. Persons Degree Persons Degree 0 2 21,060 0 22,113 1 9 21,586 0 22,829 2 6 $22,113 0 $23,545 3 7 $22,639 0 $24,261 4 4 $23,166 0 $24,977 5 3 $23,671 2 $25,694 6 2 $24,177 11 $26,451 7 2 $24,682 2 $27,209 8 0 $25,188 6 $27,967 A- 9 0 $25,694 6 $28,726 10 1 $26,199 6 $29,484 11 0 $26,683 7 $30,316 12 1 $27,168 7 $31,148 13 0 $27,652 5 $31,979 14 0 $28,136 6 $32,811 15 2 $28,620 8 $33,644 17 7 $35,318 18 6 $36,161 19 4 $38,119 19+ 41 $38,119 TOTAL NUMBER OF CERTIFIED PART-TIME EMPLOYEES 8 TOTAL NUMBER OF CERTIFIED FULL-TIME EMPLOYEES 164

Extra Curricular Salary Schedule in Effect June 30,1991 (Assignment, Step I, Step 11, Step III): GROUP l-Basketb.: HS Head Boys, Footb.: HS Head Boys, $4,450, $4975, $5,495. GROUP IF-Athl. Trnr.: HS, $3,355, $3750, $4,145: GROUP lll—Basketb.: HS Head Girls, Volleyb.: HS Head Girls, $3,180, $3,355, $3925; GROUP IV--FB: HS Head Var. Asst, Baseb.: HS Head, Music: HS Instrum., $2,635, $2945, $3255. GROUP V-Basketb.: HS Asst Boys, Basketo.: HS JV Boys, Footb.: HS Asst., Footb.: HS JV, Swim.: HS Head Boys, Track: HS Head Boys, Wrestl.: HS Head, Dir: AC, Dir: Pool, Athl. Coord.: MS, $2,330, $2,605, $2875. GROUP VIBaseb.: HS Asst.(JV), Cross Ctry.: HS Head, Golf: HS Head, Music: HS Vocal, Softb.: HS Head, Sponsor: HS Drama., Swim.: HS Head Girls, Tennis: HS Head Boys, Tennis: HS Head Girls, Track: HS Head Girls, $1,720, $1,925, $2125. GROUP VII-Coord. Tchr: EL & MS, Track: HS Asst. Boys, Wrestl. HS Asst., Basketb.: HS Asst Girls, Basketb: HS Frosh Boys, Footb.: HS Freshman, Swim.: HS Asst Boys, Volleyb.: HS Asst., $1,555, $1,740, $1920. GROUP Vlll—Sponsor: HS Jr. Class, Music: MS Instr., Basketb.: HS Fr. Asst, Basketb: HS Fr. Girls, Basketb: MS Bth Girls, Basketb.: MS 7th Boys, Basketb.: MS 7th Girts, Basketb: MS Bth Boys, Footb.: HS Fr. Asst., Footb.: MS Head, Golf: HS Head Girls, Track: HS Asst. Girls, Track: HS Fr. Boys, Volleyball: HS Fr., Wrestl.: HS Fresh., Coord. Teacher: MS, TESA Coord., Chapter 1 Grant Coord., Drug Awarn. Coord., $1,400, $1,565, $1,725. GROUP IX-Coord Tchr: EL School, Sponsor: HS Yrbk., Baseb.: MS, Baseb.: Var Asst., Basketb.: MS Asst 7th Boys, Basketb.: MS Asst Bth Girls, Swimm.: HS Asst Girls, Tennis: HS Asst. Boys, Tennis: HS Asst. Girls, Footb.: MS Asst., Sponsor: HS Drama. Asst., Track: MS Boys, Track: MS Girts, Wrestling: MS, $1,075, $1,205, $1330. GROUP X-Coord.: HS AV, Coord.: HS Com pul., Repr/Maint: Comput, Volleyb.: MS Bth, Volleyb.: MS 7th, Music: MS Voc., Spon.: HS Stud. Coun., Mentor/Teach. Coord., Acad. Compel. Coord. HS, Acad. Compel. Coord. MS, Advisor/Advisee Coord., SB7O, $975, $1,075. GROUP Xl-Spon.: HS Sr. Gass, Prog. Dir: 6th Gr. Sports, Prog. Dir: sth Gr. Sports, Track: MS Asst. Boys, Track: MS Asst. Girls, Repair/Maint: HS AV, Dir: Summer Condit., $785, SBBO, $970. GROUPXII-lntram.: MS, Spon.: MS Yrbk., Repair/Maint: Ind Arts HS, Dir: Seasonal Wt. Train., Spon.: HS Cheerl, Spon.: HS JV Cheer!., $645, $720, $795. GROUP Xlll—Teach. Mentor, Spon.: HS Newsp., Super.: HS Audit, Coord.: Read/LA, Coord.: Subj. Area, Dept. Chair.: HS, Libr: Elemen., Repair/Maint: Computer Lab, Repair/Maint: HS Sci., Spon.: Future Prob HS, Spon.: Future Prob MS, Split Class: Elem., Coord.: AV Elam., Coord.: AV MS, Coord.: Elem. Computer, Coord.: MS Computer, Spon.: MS Cheer., $540, $605, $665. GROUP XIV-Spon.: HS Natl. Honor, Music: Elem. Voc., Repair/ Maint: MS kid Arts, Repair/Maint: HS Lang Lab, Spon.: MS Stu. Coun., Spon.: HS Fr. Cheer., Repair/Maint: HS Textb., Dir: MS Drama., Repair/Maint: HS Home Ec., Repair/Maint: MS Science, $275, $4lO, $545. GROUP XV-Spon.: MS Newsp., Spon.: HS Pep Club, Repair/Maint: HS Art Lab, Repair/Maint: HS Rdg. Lab, Repair/Maint: MS Home Ec, Repair/Maint: MS Art Lab, Spon.: Elem Cheerl., $205, $230, $255. GROUP XVI TESA Parte., SO, SIOO, S2OO. Noncertified Employee Classifications and Range of Pay Rates-Office/Clerical/Secretaries, $7.07-$9.15/hour; Teaching Assistants, $6.20-$6.95/hour; Cafeteria Employees, $6:3 2-$6.72/hour; Nurses, $21,568.00-$22,113.00/year: Maintenance & Custodial (Custodians & Directors) $4.80-$13.63/hour; Bus Drivers, Basic Route $34.63/day, Elementary Route $17.37/day; Total Number of Noncertified Part-Time Employees 9; Total Number of Noncertified Full-Time Employees 110. Certified Administrative Staff in effect June 30, 1991Administrative Staff, lowest salary $46,158; highest salary $68,425; average salary $54,097; number personnel 10. Student Enrollment October 1,1990 (grade level, enrollment): Kindergarten 221; Transition 25: Grade 1,232; Grade 2.232; Grade 3.226; Grade 4. 201; Grade 5. 226: Grade 6. 209; Elementary Ungraded 27; Grade 7,208; Grade 6,228: Grade 9,202; Grade 10,192: Grade 11,169; Grade 12,171; Secondary Ungraded, 13; TOTAL 2,781. Assessed Valuation and Tax Rates Calendar Years 1990 and 1991: Assessed Valuation, $148,642,545, $154,933,855; Tax Rate-General Fund, $2.1457, $2.29848: Tax Rate-Debt Service Fund. $.2517 & $.4328, $.4411 & $.6240; Tax Rate-Capitol Projects Fund, $.3656, $1.2500; Tax Rate-Transportation Fund, $.4183, $.4695. Payments in Excess ol $2500 Made to Vendors Calendar Year 1990 (Vendor Name, Total Amount): NIPSCO 352,038.70; Elkhart Comm Schls 303,132.93; Wa-Nee Schls/lns Trust Fund 301,844.09; Brown & Brown Contractors, Inc. 233,662: Goshen Community Schools 160,908.46; Barton-Coe Assoc. 156,222.27; Rowland, Argyl* 149,500; Trustcorp Ins. Agcy. 120,530.83; Kerlin Bus Saws & Service 114,609 65; Equitable Use Assurance, The* 99,524.35; Phil Hahn & Assoc., Inc. 96,116; Midwest Commerce Banking Co. 91,555.75; Pub. Employ Retire Fund 76,567.77: Gerber, Dr. Max L 74,600 Northern Ind. Educ. Svc. Otr. 72,907.33; Pence-Dickens & Hester, Inc. 42,820.06; Pettigrew & Sons, Inc. 38.474.40; . Jansma-Coursev Asphalt. Inc. 36.916.45; Henschen CM, Inc.

36,778.94; IBM 28,294.15; McCormick Motors, Inc. 27,665.53; Jim Moore Motors 26,451.66; Midwest Office Systems 22,935.50, Adams Remco, Inc. 22,629.27; A.B. Dyck Prod. Co. 22,106.76; Nappanee Water Utility 21,893.66; Eby Auto Sales Corp. 21,108 59; Contract Design Group 20,351; United Telephone Co. 18,810.13; Lee Company, Inc. 15,830.30; Martin, Don* 15,716.89; Bye-Mo’r, Inc. 15,532.51. KBK Truck Sales 14,852.02; Wa-Nee Schools/Brown & Brown Contr. 12,400; Fisher Bros. Paper Co 12,385.01; Nappanee Wood Products 12,156; Natl. Term Use Ins. Co. 12,134.52; Clarkco, Inc. 11,106; Atlas Restaurant Sup. 10,865; Amex Assurance Co. 10,851.60; Petroleum Traders Corp. 10,326.90; Callander Painting & Dec. 10,043.63; Kauffmann Sons, Inc. 9,843; Paxton/Patterson 9,714.98; Spear Enter. 9,518.26; Superior Sup., Inc. 9,439.94; Valley Insul. Co., Inc. 9,260.50; Postmaster-U.S. Postoffice 9,102.70; Huntington Labor., Inc. 8,364 86; Crescent Paper Co. 8,238.12; Beckley-Cardy Inc 7,172.56; Woodwind & Brasswind, The* 6,986.65; Ind. St Tch. Retire. Fund 6,785.48; Ind. Dept, of Revenue 6,555.04; Soil Testing, Inc. 6,416. Farmwald Lbr. & Home Ctr. 6,263.39; Plan Review: Ind. Dept, of Fire 6,197.36; Monteith Tire Co. of Goshen 6,129.62; Am. Centunan Use & Accid. Assur. 6,037.88; Kindig & Sloat 5,867.75; LJ. Wagner Home Int. 5,809.67; Gen. Tele. Co. 5,753.14; Goshen Elec., Inc. 5,713.15; Blessing's Sch. Mus. 5,672.72; All-Phase Elec. Sup. 5,336.97; Coil & Dickmeyer, Inc. 5,200; Mastercard 5,156.05; Treasurer, State of In. 4,959.60; Burk Commun., Inc. 4,846.80; Arlington Computer Prod., Inc. 4,841.05; Burckhart Concrete, Inc. 4,800; Martin Hdwe 4,635.86; Computerland 4,327; ISBA 4,226.39; Van Blaircom Design Assoc. 4,080 Elk. Co. Farm Bureau 3,871.28; Johnson Controls, Inc. 3,808.94; Family Fare 3,781.24; IBM Corp. 3,740.04; Town of Wakarusa 3,648.65; Himco Waste-Away Service, Inc. 3,508.12; Follett Software Co. 3,499.79; Blosser Carpel Maint 3,474.20; Motor Elec., Inc. 3,356.18; Gerry's Music Shoppe 3,292; Mid-City Supply Co., Inc. 3,263.12; Cole Equip., Inc. 3,232.92; 2Q Printing, Inc. 3,132.60; J.W. Pepper of Detroit 3,132.56; CTB/McGraw-Hill 3,081.78; Ind. Duplicator Corp. 2,985.30; Pyramid Art Supply 2,908.48; Elk. Co. Farm Bureau Co-op 2,898; Evangel Press 2,891.29; Rediker Software, Inc. 2,870; Comm. Business Equip., Inc. 2,834.29; Schwartz Elec., Inc. 2,691.23; Central School Sup. Co. 2,667.19; B&J Video Systems 2,569. STATEMENT OF INDEBTEDNESS-Calendar Year 1990 (Indebtedness, Principal Outstanding): School Bonds, $1,730,000; Holding Company-Public & Private. $17,704,038; Common School Loans, $475,799. TOTAL $19,909,837. Outstanding Encumbrances, All Funds, $173,548 30 STEP DATA March 1991 Test Results, School by School Basis. (School name, grade level, number tested, number remed, pet remed, read total, lang. total, math total, batt total) Central Elementary: 1,88, 9,10%, 59,54, 71,63; 2,0,0, 0, 70, 73, 69, 71; 3, 86, 0,0, 68, 73, 79, 75. Union Center Elementary: 1,35,0,0,74,79,92,85; 2,31, 1,3%, 67, 76, 86, 79; 3, 26, 0,0, 69, 70, 73, 72. Harrison Elementary: 1,27, 7, 26%, 44,43,50,46; 2, 25, 0,0, 70, 73, 76, 75; 3, 23, 0,0, 71, 81, 71, 75. South Elementary 1,31,0,0,66, 78,80,77; 2,47,4,8%, 71, 68, 79, 75; 3, 23, 1,4%, 70, 67, 66, 68. Wakarusa Elementary: 1,41,0,0,75,84,88,86; 2,39,0, 0 76, 85, 86, 85; 3, 46, 2,4%, 74, 77, 76, 78. Wakarusa Middle 6,67,0,0,84,84,84,86; 8,76,0,0,84, 86, 80, 85. Nappanee Middle: 6,133,6,4%, 63,62,72,67; 8,143,3, 2%, 62, 64, 74, 69. NortoWood High School: 9,185,3,2%, 68,68,77,73; 11, 149, 0,0, 63, 65. 70, 67. Performance Data School Year 1990-1991, on a school by school basis (School name, student attendance rates, graduation rates, class size, 1989-90 SAT score summary (math, verbel)-South Elementaty 96.6%, -, 14.64, -; Central Elementary 97.02%, -, 15.32, -; Union Center Elementary 97.375, -, 19.4, -; Harrison Elementary 97.09%, -, 16.9, -; Wakarusa Elementary & Middle 97.25%, -, 17.10, -; Nappanee Middle 96.24, -, 13.4, -; NortoWood High School 96.32%, 17.23, math-473, verbal-416. At-Risk Funding & Expenditures July 1, 1990 through June 30,1991-(receipts, expenditures) At-Risk Fund #315, $46,578.00, $46,578 00. Vocational Education Funding and Expenditures Calendar Year 1990-Vocational Education $267,659.24, $472,497.29. Speciai Education Funding and Expenditures Calendar Year 1990--Special Education $1,393,554.32, $2,222,850.74. Percentage of Graduates Pursuing Higher Education School Year 1990-91 (number of graduates, number pursuing higher education, percent pursuing higher education)-157, 97, 62%. Expenditure Per Pupil Calendar Year 1990 (fund, expenditure per pupil)-General Fund, $3,405.20; Transportation Fund (per puoil served) $459.99. Nap-Aug 7. 1991