The Independent-News, Volume 117, Number 11, Walkerton, St. Joseph County, 8 August 1991 — Page 8

8

- THE INDEPENDENT-NEWS — AUGUST 8, 1991

1991 ANNUAL REPORT OF THE JOHN GLENN SC HOOL CORPORATION RECEIPTS COMPARISONS Calendar Year 1990 Approved Receipt Account Budget Receipts Actual Receipts GENERAL FUND 1000 Local Sources 1,989,996.00 1,670,065.13 2000 Intermediate Sources 142.00 141.56 3000 State Sources 3,479,756.00 3,529.321.28 7000 Sale of Property, Adjustments and Refunds 2,197.66 TOTAL 5,469,894.00 5,201,725.63 DEBT SERVICE 1000 Local Sources 1,214,405.00 961,324.26 3000 State Sources 55.900.00 56,823.59 5000 Bonds and Advances 14.23 TOTAL 1,270,305.00 1,018,162.08 CAPITAL PROJECTS FUND 1000 Local Sources 128,128.00 99,689.38 TOTAL 128,128.00 99,689.38 TRANSPORTATION 1000 Local Sources 293,640.00 230,688.00 3000 State Sources 23,475.00 25,111.36 7000 Sale of Property, Adjustments and Refunds 3,720.60 TOTAL 317,115.00 259,519.96 GRAND TOTAL 7,185,442.00 6,579,097.05 EXPENDITURES COMPARISONS Calendar Year 1990 Approved Budget Actual Expenditure Account Expenditures Expenditures GENERAL FUND 11000 Instruction/Regular Programs 2,938,615.18 2,990,081.36 12000 Instruction/Special Programs 86,311.00 78,637.92 13000 Instruction Adult/Continuing Education 6,500.00 14000 Instruction Summer School 48,139.00 53,757.02 21000 Support Services/Pupils 160,219.53 162,754.40 22000 Support Services/Instruction Staff 194,446.36 183,437.68 23000 Support Serv ices/General Administration 226,175.72 245,533.89 24000 Support Services/School Administration 337,966.00 328,637.73 25000 Support Services/Business 743,211.22 699,117.12 26000 Support Services/Central 278,833.16 281,514.21 30000 Community Services 13,875.00 12,572.86 40000 Nonprogrammed Charges 311,348.00 304,483 69 TOTAL 5,345,640.17 5,340,527 88 DEBT SERVICE 25000 Support Services/Business 187.73 50000 Debt Services 1,212,377.00 1,096,361.94 TOTAL 1,212,377.00 1,096,549.67 CAPITAL PROJECTS FUND 25000 Support Services/Business 212,340.00 191,918.29 TOTAL 212,340.00 191,918.29 TRANSPORTATION 25000 Support Services/Business 307,119.28 364,060.92 26000 Support Services/Central 72,000.00 14,915.11 TOTAL 379,119,28 378.976.03 GRAND TOTAL 7,149,476.45 7,007,971.87 CERTIFIED SALARY SCHEDULE In Effect June 30, 1991 Years Os Number Os Number Os Masters Number Os Masters Number Os Experience Bachelors Persons Masters Persons +l2 Hours Persons +24 Hours Persons 0 20,655 4 1 21,085 1 2 21,516 6 3 21,947 I 23,002 1 4 23,592 1 5 22,591 2 24,182 2 6 22,801 2 24,890 3 7 25,599 1 8 26,314 4 26,921 1 9 24,067 2 27,023 6 10 27,732 5 28,339 1 Il 28,582 2 12 29,427 4 30,034 2 30,560 1 13 30,278 4 14 31,129 3 31,736 2 15 31,680 2 16 32,702 3 33,619 1 34,139 2 17 33,725 4 18 34,748 3 35,683 1 36,395 1 19 35,770 4 37,316 1 20 21 35,770 2 38,873 1 22 35,770 5 23 35,770 2 24 35,770 1 25 35,770 1 41,417 1 26 35,770 2 41,417 1 27 35,770 1 28 29 30 31 32 33 35,770 2 37,736 1 34 35 35,770 1 36 (37)41,417 1 Total Number of Certified Part-Time Employees 0 Total Number of Certified Full-Time Employees 105 EXTRACURRICULAR SALARY SCHEDULE Potion In Effect Junc 30 > 1991 Amount

ELEMENTARY SCHOOLS Basketball — Boys — Grade 5 726.00 Basketball — Girls — Grade 5 726.00 Basketball — Boys — Grade 6 758.00 Basketball — Girls — Grade 6 758.00 Intramurals — Boys 536.00 Intramurals — Girls 536.00 Cheerleader Sponsor — Grades 5-6 411.00 Choir Director — Grades 4-5-6 411 00 MIDDLE SCHOOL Head Football 1,95 7 00 Assistant Football 978.00 Basketball — Boys — Grade 7 1,009.00 Basketball — Girls — Grade 7 852.00 Basketball — Boys — Grade 8 1.009.00 Basketball — Girls — Grade 8 852.00 Track - Boys 820.00 Track — Giris 820.00 Wrestling 820 00 Volleyball — Grade 7 663 00

Volleyball — Grade 8 663.00 Cheerleader Sponsor — Fall 198.00 Cheerleader Sponsor — Winter 400.00 Pom Pon Sponsor 284.00 Yearbook Sponsor 536.00 Student Council Sponsor 411.00 Athletic Director 2,082.00 Vocal Music 726.00 Voyager Gub Sponsor 607.00 Hoosier Spell Bowl Sponsor 121.00 Academic Competitions Coordinator 233.00 HIGH SCHOOL Head Basketball — Boys 4,392.00 Assistant Basketball — Boys 2.197.00 Freshman Basketball — Boys 1,426.00 Head Basketball — Giris 4,281.00 Assistant Basketball — Girls 2,143.00 Freshman Basketball — Girls 1,391.00 Head Football 4,392.00 Assistant Football — 3 Coaches 2,197.00

Head Baseball 2,247.00 Cheerleadin. Assistant Baseball 1,124.00 Assistant C Track — Boys 2,120.00 Yearbook Sr Track — Girls 2,120.00 Student Coi Assistant Track — Boys and Girls 1,061.00 FHA/HERc Cross Country 1,174.00 FFA Spons. Wrestling 1,741.00 Honor Socia Assistant Wrestling 871.00 Intrumural i Golf 1,174.00 Art Club Sp Tennis — Boys 1,199.00 Varsity Club Tennis — Girls 1,199.00 Newspaper 5 Head Volleyball 1,679.00 French Clul Assistant Volleyball 839.00 Spanish Gui Instrumental Music 2,398.00 SADD Spot Assistant Instrumental Music 1,199.00 Aerial Spor Director of Dramatic Productions 694.00 Hoosier Sp< Vocal Music Director 820.00 Academic (. 1 Class Sponsor — Grade 9 145.00 Pom Pon S; Class Sponsor — Grade 10 145.00 Speech/Deh Class Sponsor — Grade 11 568.00 Director of i Class Sponsor — Grade 12 379.00 NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND Ri Range of Pay IV. Office/( Classifications Rates V. Executive I. Instructional and Supplementary Accou Pupil Services a. othc a. library aides 4.60 - 7.40/Hr. VI. Mainten.-. b. special education aides 4.60 - 6.90/Hr. Trans> c. other 4.60 - 7.15/Hr. a. buih 11. Cafeteria and Food Services b. bu< a. cooks 4.60 - 8.35/Hr. c. mar 111. Health Services Tota | Num ber a - nur * 10.60/Hr. Total Number CERTIFIED ADMINISTRATIVE ST/ In Effect June 30, 1991 Lowest Salary Administrative Staff 30 STUDENT ENROLLMENT October 1, 1990 Grade Level Enrollment Elementary Ui Pre-Kindergarten 36 Grade 7 .... Kindergarten 120 Grade 8 .... Grade I 120 Grade 9 .... Grade 2 97 Grade 10... Grade 3 127 Grade 11 .... Grade 4 128 Grade 12 ... Grade 5 126 Secondary Uru Grade 6 114 TOTAL ASSESSED VALUATION AND TAX Ra Calendar Years 1990 and 1991 St. Joseph, Marshall, and LaPorte Cou Assessed Valuation Tax Rate — General Fund St. Joseph, LaPorte Marshall Tax Rate — Debt Service Fund Tax Rate — Capital Projects Fund Tax Rate — Transportation Fund •Rate Reduced By Application Os Proprerty Replacement Tax Credit. PAYMENTS MADE IN EXCESS OF $2,500 TO VENDORS FROM THE G1 TRANSPORTATION FUNDS Calendar Year 1990 Vendor Name Total Amount First Source Bank 755,000.00 Citgo Petroleun JESSE 228,529.61 Sherwood Tire N.C.S.E. Insurance Trust 149,102.18 Bye Mo'r Inc Northern Indiana Public Service Co 117,240.79 Amex Assuranct Lee Company 109,497.54 Wroblewski, D. Town of Walkerton, Indiana 96,477.91 Baker A Taylor John M. Small Insurance Agency 60,607.87 Huntington Lab First Source Bank 45,048.90 Farmers State h Wise International Trucks 44,080.00 Wemtz-Do-lt (1 Northern Indiana Educational 40,803.91 Business System American Office Equipment Co., Inc 39,956.08 South Bend Su; Hamilton Service Center 39,934.98 North Central A Public Employees Retirement 34,356.01 Nyhart Compan Fair Oil Co 30,124.67 Indiana School I May, Oberfell A Lorber 24,673.56 Brodhead-Garre: John Glenn School Corporation 24,623.71 Hearlihy And C Kerlin Bus Sales 23,582.60 Atec Associates United Telephone Company 22,775.31 Verkier Farm I> Gean Air Systems, Inc 22,736.00 North Liberty N Anco Inc. Office Products 20,790.83 Indiana Waste <1 Auto-Owners insurance 16,181.52 Goshen Electric Eberly, Don* 15,157.75 JAK Service Gouker Sr., John W.* 15,157.75 Parke System, T Anderson, Paul L* 13,979.30 Kabelins True 3 Halsey, Ray* 13,435.27 Nathan, Harves International Business Machines 12,337.33 National Comp Guarantee Mutual Life Ins. Co 12,127.09 Jack’s Service Anderson, Herbert E.* 11,935.27 American Cem Clark Food Service, Inc 11,686.03 Black Magazine STATEMENT OF INDEBTEDNESS Calendar Year 1990 Indebtedness Principal Outstanding Temporary Loans 0.00 Veterans’ Meme" School Bonds 293,198 75 Common Schoo Emergency Loans 0.00 Civil Aid Bond' School Bus Loans 0.00 Indiana Bond B' Holding Company — Public & Private ... 3,194,543.71 TOTAL .. Outstanding Encumbrances — All Funds (Include purchase orders, vendor contracts, letter of commitment, leases)

ON A SCHOOL BY SCHOOL BASIS School Name Walkerton Elementary Walkerton Elementary Walkerton Elementary Walkerton Elementary North Liberty Elementary North Liberty Elementary North Liberty Elementary North Liberty Elementary Urey Middle School John Glenn High School John Glenn High School

ISTEP DATA March 1991 Test Results Grade Number Number Pct. Level Tested Remed. Rented 1 80 24 JO^o 2 55 17 31” o 3 79 15 19»e 6 62 15 24^ 1 35 1 3* 2 40 0 0 3 43 0 0 6 48 0 0 8 128 0 0 9 132 00 11 116 0 0