The Independent-News, Volume 120, Number 12, Walkerton, St. Joseph County, 4 August 1994 — Page 6

THE INDEPENDENT-NEWS - AUGUST 4, 1994

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1994 ANNUAL REPORT OF THE JOHN GLENN SCHOOL CORPORATION RECEIPTS COMPARISONS CALENDAR YEAR 1993 Approved Receipt Account Budget Receipts Actual Receipts GENERAL FUND 1000 Local Sources 2,076,853.00 2,331,187.69 2000 Intermediate Sources 98.00 141.56 3000 State Sources 4,594,095.00 4,661,529.76 7000 Sale of Property, Adjustments and Refunds 0.00 1,127.92 TOTAL 6,671,046.00 6,993,986.93 DEBT SERVICE 5000 Bonds and Advances 0.00 275.84 TOTAL 0.00 275.84 CAPITAL PROJECTS FUND 1000 Local Sources 682,982.00 691,986.44 TOTAL 682,982.00 691,986.44 TRANSPORTATION 1000 Local Sources 420,575.00 424,094.70 3000 State Sources 75,201.00 75,222.43 7000 Sale of Property, Adjustments and Refunds 0.00 5,308.99 TOTAL 495,776.00 504,626.12 SPECIAL EDUCATION PRESCHOOL 1000 Local Sources 6,248.00 6,442.32 3000 State Sources 16,556.00 19,306.00 TOTAL 22,804.00 25,748.32 GRAND TOTAL 7,872,608.00 8,216,623.65 EXPENDITURES COMPARISONS Calendar Year 1993 Approved Budget Actual Expenditure Account Expenditures Expenditures GENERAL FUND 11000 Instruction/Regular Programs 3,770,319.55 3,767,921.63 12000 Instruction/Special Programs 171,071.20 170,818.05 13000 Instruction/Adult/Continuing Education 8,439.02 8,439.02 14000 Instruction/Summer School 69,700.89 69,700.89 21000 Support Services/Pupils 209,579.20 209,579.20 22000 Support Services/Inst. Staff 209,013.15 209,013.05 23000 Support Services/General Administration 275,722.04 259,526.31 24000 Support Services/School Administration 385,958.41 385,958.41 25000 Support Services/Business 834,321.38 824,130.15 26000 Support Services/Central 1,397,073.54 1,360,863.06 30000 Community Services 7,914.70 7,914.70 40000 Nonprogrammed charges 627,652.22 627,652.22 TOTAL 7,966,765.30 7,901,516.69 DEBT SERVICE 50000 Debt Services 266,928.00 259,427.47 TOTAL 266,928.00 259,427.47 CAPITAL PROJECTS FUND 25000 Support Services/Business 650,994.93 586,685.13 TOTAL 650,994.93 586,685.13 TRANSPORTATION 25000 Support Services/Business 650,727.13 588,092.05 26000 Support Services/Central 21,120.87 20,733.09 TOTAL 671,848.00 608,825.14 SPECIAL EDUCATION PRESCHOOL 12000 Instructional/Special Programs 28,000.00 28,000.00 TOTAL 28,000.00 28,000.00 GRAND TOTAL . 9,584,536.23 9,384,454.43 ‘ Certified sAiAkY schedule In Effect June 30, 1994 Yean Os Number Os Number Os Marten Number Os Masten Number Os Experience Bacbriors Persons Masten Persons + n Hn. Persons +24 Persons 0 22,750 5 24,066 1 1 23,205 3 2 23,669 4 3 24,142 3 4 5 25,118 1 26,772 1 6 27,495 1 7 28,237 2 8 26,655 3 29,000 1 29,464 1 9 27,188 1 29,783 3 10 30,587 1 11 31,413 3 31,869 I 12 28,287 2 32,261 6 13 33,132 5 33,580 1 14 34,026 2 34,470 1 15 34,945 2 35,383 2 35,968 1 16 35,888 3 17 36,857 4 37,284 2 18 37,853 1 19 38,875 4 39,857 2 20 38,875 4 21 38,875 3 40,327 1 41,712 1 22 38,875 1 42,546 1 23 38,875 1 40,327 1 24 38,875 2 44,265 1 25 38,875 3 45,150 1 26 38,875 2 40,327 1 45,150 1 27 38,875 1 28 38,875 1 45,150 1 29 38,875 2 45,150 1 30 31 32 33 34 35 36 38,875 1 45,150 1 37 38 38,875 1 39 40 45,150 1 Total Number of Certified Part-Time Employees 2 Total Number of Certified Full-Time Employees 105 EXTRACURRICULAR SALARY SCHEDULE In Effect June 30, 1994

Years Os Experience Pos « OB 0- 3 4- 6 7 + ELEMENTARY SCHOOLS Basketball — Boys —Grade 5 796 836 877 Basketball — Girls — Grade 5 796 836 877 Basketball — Boys — Grade 6 796 836 877 Basketball — Girls — Grade 6 796 ®s6 877 Intramurals — Boys 563 591 620 Intramurals — Girls 563 591 620 Cheerleader Sponsor — Grade 5-6 432 453 476 Choir Director — Grades 4-5-6 432 453 476 MIDDLE SCHOOL Head Football 2,074 2,177 2,286

Assistant Football 1,027 1,078 1,132 Basketball - Boys - Grade 7 1,059 1,112 1,168 Basketball — Girls Grade 7 895 939 986 Basketball - Boys - Grade 8 1,059 1,112 1,168 Basketball - Girls Grade 8 .. 895 939 986 Track — Boys 861 904 949 Track - Girls 861 904 949 Wrestling 861 904 949 Volleyball — Grade 7, Girls .. 696 731 768 Volleyball - Grade 8, Girls .. 696 731 768 Cheerleader Sponsor — Fall .. 231 243 255 Cheerleader Sponsor — Winter 463 486 511 Pom Pon Sponsor 298 313 329 Yearbook Sponsor 563 591 620 Student Council Sponsor 432 453 476

Athletic Director 2,186 2,295 2,410 Giris Assists Vocal Music 762 800 840 Instrumental Voyager Club Sponsor 637 669 703 Assistant Inst Hoosier Spell Bowl Sponsor .. 127 133 140 Director/Dr a; Academic Competitions Vocal Musi,. Coordinator 245 257 270 Class Sponso Cross Country 861 904 949 Class Sponso Intramural Sports 563 591 621 Class Sponso Chess Coach 299 314 330 Class Spon Team Leader 121 127 133 Cheerleading HIGH SCHOOL Assistant Ch ( Boys Varsity Basketball 4,612 4,842 5,084 Yearbook Sp Boys Assistant Basketball .... 2,307 2,422 2,543 Student Com Boys Freshman Basketball ... 1,497 1,572 1,651 FHA/HERtiL Girls Varsity Basketball 4,495 4,720 4,956 FFA Spons. Girls Assistant Basketball .... 2,250 2,363 2,481 Honor Soc Girls Freshman Basketball ... 1,461 1,534 1,610 Intramural S Head Football 4,612 4,842 5,084 Art Club Siy Assistant Football - 3 Coaches 2,307 2,422 2,543 Varsity Clu Head Baseball 2,359 2,477 2,601 Newspaper s Assistant Baseball 1,180 1,239 1,301 French C,uh Track - Boys 2,226 2,337 2,454 Spanish Ch • Track - Girls 2,226 2,337 2,454 SADD S P° Assistant Track — Boys and Aenal Spons Girls 1,114 1,170 1,228 . Publlc Cross County — Boys and Hoosier Sp»| Girls 1,233 1,295 1,359 Academic ( c Wrestling 1,828 1,919 2,015 S P°^ Assistant Wrestling 915 960 1,008 Pom ps ! Golf 1,233 1,294 1,359 Speech/De»a Tennis - Boys 1,259 1,322 1,388 Director of 1 Tennis - Girls 1,259 1,322 1,388 f Girls Varsity Volleyball 1,763 1,851 1,944 Departmen NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND R Classifications Range of Pay Rates IV. Office/C 1. Instructional and Supplementary V. Execute ( Pupil Services a. Oth< a. Library Aides 5.59 - 7.72/Hr. VI. Maintena b. Special Education Aides 5.59 - 7.72/Hr. Seci - c. Other 5.59 - 7.72/Hr. a. Bui, 11. Cafeteria and Food Services b. Bu a. Cooks 5.23 - 8.92/Hr. c. Mau 111. Health Services Total number Nurse 12.75/Hr. Total number CERTIFIED ADMINISTRATIVE STA In Effect July 30, 1994 Administrative Staff STUDENT ENROLLMENT October 1, 1993 Grade Level Enrollment ftekindergarten IS J" _ . _ ill Grade 10 ... . Grade 2 137 u — . . 177 Grade 11 ..• a 134 Grade 12 .... , Hf ' ‘ . n • Secondary Ung Grade 5 H 3 TriTA . Grades 133 TOTAL..... ASSESSED VALUATION AND TAX R| Calendar Years 1993 and 1994 Assessed Valuation Tax Rate — General Fund St. Joseph, LaPorte Marshall Tax Rate — Debt Service Fund Tax Rate — Capital Projects Fund Tax Rate — Transportation Fund Tax Rate — Special Education Pre-School •Rate Reduced by Application of Property Replacement Tax Credit PAYMENTS MADE IN EXCESS OF $2,500.00 TO VENDORS FROM Th AND TRANSPORTATION FUND For Calendar Year 1993 Vendor Name Total Amount Wroblewski. 1 JESSE 359,317.00 Nationwide Pi Ist Source Bank 356,306.21 Macwarehoime M.A.S.E. Insurance Trust 266,598.86 Kaufmann So Northern Indiana Public Service Co 138,133.58 Midwest Visui IBM 133,652.24 North Central Indiana State Teachers Retirement 118,910.52 J & R Sew an Town of Walkerton, Indiana 98,685.36 Teachers Cred Apple Computer, Inc 80,803.50 Just Add Po-* John M. Small Insurance Agency 75,741.00 Al Allsop Cor Shoemaker Inc., O. J. * 75,085.37 Liberty Sound Kerlin Bus Sales 73,948.00 Indiana Sch^ Public Employees Retirement 65,506.79 Business Com Terstep Roofing, Inc 56,925.90 Valley Schoo American Seating Company 55,579.30 Merck Sharps Plymouth Community School Corp 52,494.27 Newsbank, h Hamilton Service Center 42,806.65 All-Phase Eh Sharp School Services, Inc 41,481.39 Fas-Track C ’ B & J Video Systems 30,653.00 North Libert' Citgo Petroleum Corporation 28,475.87 Shoemaker M Interior Finishes, Inc 27,905.00 Nyhart Comp United Telephone Company 27,501.12 Plymouth Gia Fanning/Howey Associates, Inc 26,068.84 Claris Corp ' John Glenn School Corporation 25,409.50 A. E. Boya ( Anco, Inc. Office Products 22,981.39 Educational R Northern Indiana Educational 22,475.99 Central Indiar Hermann & Goetz, Inc 22,379.35 Key Waste Eberly, Don • 16,705.38 Hutton, Dai Gibson-Lewis, Inc 16,250.00 Skills Bank C 1 Whittman Hart 15,916.31 Black Maga 11 Anderson, Paul L. • 15,471.90 ComputerlanJ Halsey, Ray • 14,506.28 Videodiscover Macro Educational Systems 14,202.81 Optical Data Huntington Laboratories 13,787.48 Phillips 66 <' Baker & Daniels 12,259.90 Central India, Hammel Floor Service 11,490.00 Arnt Asphalt American Centurian Life & Accident 11,459.48 MacMillan Anderson, Herbert E. • 11,236.69 Douglas St e" Associated Business Products 10,147.06 Connecting Larry’s Quick Mart 9,972.88 Bowen Print' Baker & Taylor Co., The • 9,920.87 CTB/McGra" Quality Setters 9,350.00 Midwest Computer Sales Professionals Ltd 9,270.00 Frey Scienn’ 11 Kabelin True Value Hardware 9,095.57 Postmaster Auto-Owners Insurance 8,877.49 South Bend ' Sherwood Tire 8,605.09 J & K Sem