The Independent-News, Volume 116, Number 11, Walkerton, St. Joseph County, 9 August 1990 — Page 6

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- THE INDEPENDENT NEWS — AUGUST 9, 1990

IWO ANNUAL REPORT OF THE JOHN GLENN SCHOOL CORPORATION RECEIPTS COMPARISONS C alendar Year 1989 Approved Receipt Account Budget Receipts Actual Receipts GENERAL FUND 1000 Local Sources 1,454,109.00 1,607,374.15 2000 Intermediate Sources 275.00 98.35 3000 State Sources 3,254,783.00 3,338,942.85 7000 Sale of Propertv, Adjustments and Refunds 10,745.21 TOTAL 4,709,167.00 4,957,160.56 DEBT SERVICE 1000 Local Sources 996,812.00 1,044,643.12 3000 State Sources 55,605.00 56,228.11 5000 Bonds and Advances 1,000.00 TOTAL 1,052,417.00 1,101,871.23 CUMULATIVE BUILDING FUND 1000 Local Sources 128,103.00 134,732.84 TOTAL 128,103.00 134,732.84 TRANSPORTATION 1000 Local Sources 364,510.00 378,063.38 3000 State Sources 23,780.00 30,649.04 7000 Sale of Property, Adjustments and Refunds 4,430.55 TOTAL 388,290.00 413,142.97 GRAND TOTAL 6,277.977.00 6,606,907.60 EXPENDITURES COMPARISONS Calendar Year 1989 Approved Budget Expenditure Account Expe&ditarei Actual Expenditures GENERAL FUND 11000 Instruction Regular Programs 2,704,319.07 2,792,966.98 12000 Instruction/Special Programs 74,670.14 85,126.11 13000 Instruction Adult/Commuting Education 6,500.00 14000 Instruction/Summer School 36,000.00 40,859.96 21000 Support Services/Pupils . 145,000.00 146,552.61 22000 Support Services/Instruction Staff 179,010.44 158,736.22 23000 Support Senias/General Administration 198,442.52 204,215.76 24000 Support Services/School Administration 316,250.00 318,423.13 25000 Support Services Business 764,554.39 625,445.39 26000 Support Services/Central 227,600.00 223,882.63 30000 Community Services 12,250.00 12,283.59 40000 Nonprogrammed Charges 205,000.00 259,865.75 TOTAL 4,869,596.56 4,868,358.13 DEBT SERVICE 50000 Debt Services 1,245,355.00 1,254,553.24 TOTAL 1,245,355.00 1,254,553.24 CUMMULATIVE BUILDING FUND 25000 Support Senices Business 169,000.00 119,854.50 TOTAL 169,000.00 119.854.50 TRANSPORTATION 25000 Support Senices Business 438,545.18 446,330.84 26000 Support Services/Central 7,200.00 9,215.46 TOTAL 445,745.18 455,546.30 GRAND TOTAL 6,729,696.74 6,698,312.17 CERTIFIED SALARY SCHEDULE In Effect June 30, 1990 Venn Os Number Os Number Os Masten Number Os Masters Number Os Experience Bachrion Persons Masten Peraous +l2 Hoars Peraous +24 Hours Peraous 0 19,394 3 1 19,798 6 20,536 1 2 20,203 3 21,036 1 3 21,536 1 4 21,012 3 22,152 I 5 21,216 1 22,706 3 6 23,371 1 7 24,037 5 24,491 1 8 23,313 2 24,708 6 9 25.374 5 25,822 I 10 26,039 2 H 26,838 5 27,279 2 12 27,631 4 13 28,430 2 28,864 2 14 29,279 2 15 30,128 3 30,434 1 31,228 1 16 31,007 4 31,418 I 17 32,066 4 33.266 I 18 33,135 3 34,335 1 19 34,004 1 20 34,004 2 36,073 1 21 34,004 4 22 34,004 3 23 34,004 2 24 34,004 1 38,473 1 25 34,004 2 39,073 1 26 - 34.004 I 27 28 29 30 31 32 34.004 2 33 34 34,004 1 35 36 35,266 1 Total Number of Certified Part-Time Employees 0 Total Number of Certified Full-Time Employees 105 EXTRACURRICULAR SALARY SCHEDULE _ _ In Effect June 30, 1990

PmMoo Aauooat ELEMENTARY SCHOOLS Basketball — Boys — Grade 5 682.00 Basketball — Giris — Grade 5 682.00 Basketball — Boys — Grade 6 711.00 Basketball — Girls — Grade 6 711.00 Intramurals — Boys 504.00 Intramurals — Giris 304 00 Cheerleader Sponsor — Grade 5-6 386*00 Choir Director — Grades 4-5-6 386 00 MIDDLE SCHOOL Head Football 1,837.00 Assistant Football 918 00 Basket ball - Boys - Grade 7 94g’00 Basketball — Girts — Grade 7 800.00 Basketball — Boys — Grade 8 948.00 Basketball — Giris — Grade 8 800.00 Track — Boys 770.00 Track — Girts 770.00 Wrestling 770 00 Volleyball — Grade 7 622.00 Volleyball — Grade I 677 op Cheerleader Sponsor — Fail 186.00

Cheerleader Sponsor — Winter 376.00 Pom Pon Sponsor 266.00 Yearbook Sponsor 504.00 Student Council Sponsor 386.00 Athletic Director 1,955.00 Vocal Music 682.00 Voyager Club Sponsor 570.00 Hoosier Spell Bowl Sponsor 114.00 Academic Competitions Coordinator 218.00 HIGH SCHOOL Head Basketball — Boys 4,124.00 Assistant Basketball — Boys 2,063.00 Freshman Basketball — Boys 1,339.00 Head Basketbail — Giris 4,020.00 Assistant Basketball — Giris 2,012.00 Freshman Basketball — Girls 1,306.00 Head Football 4,124.00 Assistant Football — 3 Coaches 25)63.00 Head Baseball 2,110.00 Assistant Baseball 1,055.00 Track - Boys 1,990.00

Track — Girls 1,990.00 Yearbook Sp Assistant Track — Boys and GirLs 996.00 Student Cour Cross Country 1,102.00 FHA/HERC Wrestling 1,635.00 FEA Sponsoi Assistant Wrestling 818.00 Honor Societ Golf 1,102.00 Intramural Sp Tennis — Boys 1,126.00 Art Club Sp Tennis — Girls 1,126.00 Varsity Club ' Head Volleyball 1,576.00 Newspaper S; Assistant Volleyball 788.00 French Club ! Instrumental Music 2,251.00 Spanish Club Assistant Instrumental Music 1,126.00 SADD Spon Director of Dramatic Productions 652.00 Aerial Spons Vocal Music Director 770.00 Hoosier Spel Class Sponsor — Grade 9 136.00 Academic Co Class Sponsor — Grade 10 136.00 Pom Pon Sr Class Sponsor — Grade 11 534.00 Speech/Deba < Class Sponsor — Grade 12 356.00 Adult Educa Cheerleading Sponsor 830.00 Director of Fe Assistant Cheerleading Sponsor 414.00 NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND R. Range Os Pay Qaadflcatfow Rates I. Instructional and Supplementary EV. Office/Cle- ( Pupil Services v - Administra a. library aides 4.50 - 6.55 / Hr. » corpora b. special education aides 4.50 - 6.55 / Hr. Maintenance c. other 4.50 - 6.55 / Hr. Transp. 11. Cafeteria and Food Services *- building । a. cooks 4.50 - 6.55 / Hr. b. bus dn ; b. school lunch director 3,640 / year maintenan<. : 111. Health Services Total Number of a. nurse 10.00 / Hr. Total Number of CERTIFIED ADMINISTRATIVE STAFt In Effect June 30, 1990 Lowest P-8-MRbj Administrative Staff $34,500 STUDENT ENROLLMENT October I, 1989 Grade Level Earofimrat Elementary Up> Prekindergarten 46 Grade 7 Kindergarten 124 Grade 8 Grade 1 104 Grade 9 Grade 2 132 Grade 10 Grade 3 129 Grade 11 Grade 4 115 Grade 12 Grade 5 120 Secondary Upg: ; Grade 6 122 Post Graduates TOTAL .... ASSESSED VALUATION AND TAX RAI Calendar Years 1989 and 1990 St. Joseph, Marshall, and LaPorte Cour Assessed Valuation Tax Rate —- General Fund St. Joseph, LaPorte Marshall Tax Rate — Debt Service Fund Tax Rate — Cumulative Building-Capital Projects Fund Tax Rate — Transportation Fund •Rate Reduced By Application Os Property Replacement Tax Credit PAYMENTS IN EXCESS OF $2500 MADE TO General Fund Vendor Name Amount I ESSE 200,000.0 N.C.S.E. Insurance Trust 128,451.4' Northern Indiana Public Service Co 114,902.7! Keriin Bus Sales 0.0 Town Os Walkerton Indiana 86,1301 John M. Small Insurance Agency 48.792." First Source Bank 35,410.9 Hamilton Service Center 360 1 Fair Oil Co 154. C Bye Mo’r Inc 24.644A Public Employees Retirement 24,345.31 Lectracom, Inc o.t' Anco Inc. Office Products 22.776. W United Telephone Company 21,567.1 Eberly, Don* ’ o.« J & M Small Engine Repair 16,008.5 Anderson, Paul L.* 0.0 Gouker Sr., John W.* 0.(1 Halsey, Ray* 0.0 Auto-Owners Insurance 7,800 <1 Anderson, Herbert E.* ’ 0.0 International Business Machines 12,286. t Bandmans Company, The* I2,000.(i Northern Indiana Educational 11,793 5 Guarantee Mutual Life Ins. Co 11,282 - Amex Assurance company 11,255 2 Clark Food Service, Inc 7,474 _ W'roblewski, David J.* o.« Goshen Electric 6,409> Baker & Taylor Co., The* 6’168.A. E. Boyce Co., Inc 5,994 4 Sherwood Tire 191 4 Quill Corporation 5,327 " Simon Brothen, Inc 5J47 " Valley School Supply 5^077 1 Huntington Laboratories 4,976 5 Blessings School Music, Inc 4,324 " Paxton/Patterson 4*093 t North Central Area Vocational Coop 3*865 ' Burke’s Technologies, Inc 3*8495 Have! Bros., Inc 3*7985 South Bend Supply Company 3,764 4 Kay Equipement A Supply Co., Inc *’ ” ” 3*705 0 Kabeiins True Value Hardware 3,560 1 North Liberty Municipal Utilities 3*625 * Indiana School Boards Association 3*510 ’ J A K Service 3*213’ Michiana Micro ’ 3,212 Hulse Enterprises, Inc 05 Farmers State Bank 3 022> Dix Enterprises, Inc ’’ ’' 2*947 ’ Shirk Piano A Organ Co 2*846 Osborn’s Maintenance Service 0 May, Oberfell A Lorber *’ ” ” 2,728 Powell Associates, Inc 2*675