The Independent-News, Volume 121, Number 12, Walkerton, St. Joseph County, 3 August 1995 — Page 6

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- THE INDEPENDENT-NEWS - AUGUST 3, 1995

Receipt Account GENERAL FUND 1000 Local Sources 2000 Intermediate Sources 3000 State Sources .... ,\ ......... 7000 Sale Os Property, Adjustments And Refunds TOTAL DEBT SERVICE 3000 State Sources 7000 Sale Os Property, Adjustments And Refunds.. ’.'.’. ’.'.'.'.'.'.'. '. ‘ TOTAL CAPITAL PROJECTS FUND 1000 Local Sources. 7000 Sale Os Property, Adjustments And Refunds TOTAL TRANSPORTATION 1000 Local Sources 3000 State Sources 7000 Sale Os Property, Adjustments And Refunds TOTAL SPECIAL EDUCATION PRE-SCHOOL 1000 Local Sources 3000 State Sources TOTAL GRAND TOTAL EXPENDITURES COMPARISONS CALENDAR YEAR 1994 EXPENDITURE ACCOUNT GENERAL FUND iluuu Instruction/Regular Programs 12000 Instruction/Special Programs 13000 Instruction/Adult/Continuing Education 14000 Instruction/Summer School 21000 Support Services/Pupils 22000 Support Services/lnst. Staff 23000 Support Services/Gen. Admin 24000 Support Services/Sch. Admin 25000 Support Services/Business 26000 Support Services/Central 30000 Community Services 40000 Non-Program med Charges 50000 Debt Services TOTAL DEBT SERVICE 50000 Debt Services TOTAL CAPITAL PROJECTS FUND 25000 Support Services/Business TOTAL TRANSPORTATION 25000 Support Services/Business 26000 Support Services/Central TOTAL SPECIAL EDUCATION PRE-SCHOOL 12000 Instruction/Special Programs TOTAL GRAND TOTAL

CERTIFIED SALARY SCHEDULE In Effect June 30, 1995 Years Os Number Os Number Os Masten Number Os Masten Number Off Experience Bacbdors Persons Masten Persons +l2 Honrs Persons +24 Houn Persons 0 23,880 4 1 24,365 6 2 I 25,951 1 3 25,350 4 4 25 ' 857 2 27,372 1 6 26 901 1 28,870 1 ? 26 ' 901 29,649 1 ' 30,450 3 « kar •> 31,272 1 9 29 119 ? 32,116 4 31,757 1 10 49,119 1 32,983 1 11 33,874 3 12 - 34,788 6 34,349 1 13 29 -" 9 2 35,728 5 14 36,692 3 36,194 1 1S 37,683 2 38,700 3 39,745 4 38,137 2 38,749 1 } 7 40,818 1 I 8 40,818 4 40 185 2 19 40,818 4 ' 2 20 40,818 3 42,938 2 21 40,818 1 22 40,818 1 . 23 40,818 2 42,343 1 44-673 1 S ^l B 3 42 343 1 ' 1 40,818 2 42,343 1 25 40,818 1 47,407 1 26 40,818 1 27 40,818 2 42,343 I . 7 . n7 28 47,407 1 29 30 40,818 1 47,407 1 31 47,407 1 32 33 34 35 16 47,407 1 JO 39 40 Total Number of Certified Part-Time Employees 4 Total Number of Certified Full-Time Employees 106 EXTRACURRICULAR SALARY SCHEDULE In Effect June 30, 1995 Position Years Os Experience 0-3 4-6 7 + HIGH SCHOOL

Assistant Football-3 Coaches 2,307 2,422 2,543 Head Baseball 2,359 2,477 2,601 Assistant Baseball 1,180 1,239 1,301 Track-Boys 2,226 2,337 2,454 Track-Girls 2,226 2,337 2,454 Assistant Track-Boys & Girls 1,114 1,170 1,228 Cross Country-Boys & Girls 1,233 1,295 1,359 Wrestling 1,828 1,919 2,015 Assistant Wrestling 915 960 1,008 Golf 1,233 1,294 1,359 Tennis-Boys 1,259 1,322 1,388 Tennis-Girls 1,259 1,322 1,388 Girls Varisty Volleyball 1,763 1,851 1,944

1995 ANNAUL REPORT OF THE JOHN GLENN SCHOOL CORPORATION RECEIPTS COMPARISONS CALENDAR YEAR 1994

APPROVED BUDGET RECEIPTS 2,053,146.00 76:0u 4,988,647.00 7,041,869.00 60,566.00 60,566.00 770,797.00 770,797.00 431,618.00 79,514.00 511,132.00 6,247.00 13,748.00 19,995.00 8,404,359.00 APPROVED BUDGET EXPENDITURES 3,973,700.46 109,115.18 9,338.06 80,063.96 210,076.15 233,218.72 275,900.96 404,250.24 1,089,528.96 1,289,279.98 8,382.15 780,859.04 82,365.00 8,546,078.86 262,705.00 262,705.00 1,148,295.58 1,148,295.58 677,414.37 20,577.13 697,991.50 23,790.00 23,790.00 10,678,860.94

Girls Assistant Volleyball Instrumental Music Director Assistant Instrumental Music Director/Dramatic Productions Vocal Music Director Class Sponsor-Grade 9 Class Sponsor-Grade 10 Class Sponsor-Grade 11 Class Sponsor-Grade 12 Cheerleading Sponsor Assistant Cheerleading Sponsor Yearbook Sponsor Student Council Sponsor FHA/HERO Sponsor FFA Sponsor Honor Society Sponsor Intramural Sports Art Club Sponsor Varsity Club Sponsor Newspaper Sponsor French Club Sponsor Spanish Club Sponsor SADD Sponsor Aerial Sponsor (Literary Pub.) Hoosier Spell Bowl Sponsor Academic Comp. Sponsor Pom Pon Sponsor Speech/Debate Sponsor Dir. of Fed. Projects/Chapter 2 State Manager/Set Designer Department Heads ELEMENTARY SCHOOLS Basketball-Boys-Grade 5 Basketball-Girls-Grade 5 Basketball-Boys-Grade 6 Basketball-Girls-Grade 6 Interamurals-Boys Interamurals-Girls Cheerleader Sponsor-Gr. 5-6 Choir Director-Grades 4-5-6 MIDDLE SCHOOL Head Football Assistant Football Basketball-Boys-Grade 7 Basketball-Girls-Grade 7 Basketball-Boys-Grade 8 Basketball-Girls-Grade 8 Track-Boys Track-Girls Wrestling Volleyball-Grade 7-Girls Volleyball-Grade 8-Girls Cheerleader Sponsor-Fall 'Cheerleader Sponsor-Winter Pom Pon Sponsor Yearbook Sponsor Student Council Sponsor Athletic Director Vocal Music Voyager Club Sponsor Hoosier Spell Bowl Sponsor Academic Comp. Coord. Cross Country Intramural Sports Chess Coach Team Leader HIGH SCHOOL Boys Varsity Basketball Boys Assistant Basketball Boys Freshman Basketball Girls Varsity Basketball Girls Assistant Basketball Girls Freshman Basketball Head Football

ACTUAL RECEIPTS 2,154,865.88 55.14 5,047,514.10 19,052.05 7,221,487.17 60,566.40 12,141.79 72,708.19 794,191.36 17.39 794,208.75 436,553.90 86,609.34 2,938.22 526,101.46 6,436.07 16,204.00 22,640.07 8,637,145.64 ACTUAL EXPENDITURES 3,970,988.39 109,115.18 9,338.06 80,063.96 210,051.15 233,218.72 256,121.85 404,235.24 1,073,406.69 1,144,928.74 8,382.15 780,647.86 82,365.00 8,362,862.99 255,200.55 255,200.55 852,876.53 852,876.53 667,103.67 20,119.63 687,223.30 23,790.00 23,790.00 10,181,953.37

NONCERTIFIED EMPLOYEE CLASSIFICATIONS & RANGE OF PAY RATES Classifications Range Os Pay Rates I. Instructional & Supplementary Pupil Services a. Library Aides 5.76 - 8.14/Hr. b. Special Education Aides 5.76 - 8.14/Hr. c. Other 576 -8 14/Hr 11. Cafeteria And Food Services ' ... a G 523 - 8.84/Hr. 111. Health Services a. Nurse 13.13/Hr. IV. Office/Clerical/Secretaries 6 29 - 9 33/Hr V. Executive/Administrative/Accounting vi 1, 9^' • • Y •• V 21,733.00 - 28,840.00 VI. Maintenance/Custodial/Warehouse Security/T ransportation a. Building Custodians 742- 11 13/Hr b. Bus Drivers 41.50 - 59.50/Day c. Maintenance Director 35 050.00/Yr. Total Number Os Noncertified Part-Time Employees 32 Total Number Os Noncertified Full-Time Employees 62 CERTIFIED ADMINISTRATIVE STAFF In Effect June 30, 1995 Lowest Highest Average Numb* , Salary Salary Salary Person™ Administrative Staff 44,020 72,419 ' 54,973 7 Student Enrollment October 1, 1994 Grade Level Enrollment Prekindergarten 13 Kindergarten 129 Grade 1 133 Grade 2 141 Grade 3 147 Grade 4 130 Grade 5 147 Grade 6 121 Grade 7 152 Grade 8 163 Grade 9 147 Grade 10 129 Grade 11 134 Grade 12 111 Secondary Ungraded 12 TOTAL 1,809

ASSESSED VALUATION AND TAX RATES Calendar Years 1994 and 1995 * □ . 1994 I" 5 Assessed Valuation Tax Rate - General Fund $55,019,325 $54 203 St. Joseph, LaPorte 2.9758 ' 3 { Marshall ’ 2.7593* 2.91' Tax Rate - Debt Service Fund 0.00 0 3 Tax Rate - Capital Projects Fund 1.2338 1 j < Tax Rate - Transportation Fund " /.. .6782 4< Tax Rate - Special Education - Pre-School ”” . .0100 '0 ’Rate Reduced By Application Os Property Replacement Tax Credit

881 925 2,518 2,644 I >259 1,322 729 765 861 904 263 276 263 276 614 645 473 496 928 975 432 453 895 939 432 453 331 347 364 383 266 279 364 383 266 279 232 244 796 836 266 279 266 279 266 279 796 836 127 133 , 382 401 417 438 557 584 424 445 600 630 121 127 796 836 796 836 796 836 796 836 563 591 563 591 432 453 432 453 2,074 2,177 1,027 1,078 1,059 1,112 895 939 1,059 1,112 895 939 861 904 861 904 861 904 696 731 696 731 231 243 463 486 298 313 563 591 432 453 2,186 2,295 762 800 637 669 127 133 245 257 861 904 563 591 299 314 121 127 4,612 4,842 2,307 2,422 1,497 1,572 4,495 4,720 2,250 2,363 1,461 1,534 4,612 4,842