The Independent-News, Volume 122, Number 12, Walkerton, St. Joseph County, 1 August 1996 — Page 4

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- INDEPENDENT NEWS — AUGUST 1, 1996

1996 ANNUAL REPORT OF THF JOHN GLENN SCHOOL CORPORATION

RECEIPT ACCOUNT GENERAL FUND 1000 Local Sources 2000 Intermediate Sources 3000 State Sources 7000 Sale Os Property, Adjustments And Refunds TOTAL DEBT SERVICE 1000 Local Sources 3000 State Sources TOTAL CAPITAL PROJECTS FUND 1000 Local Sources 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 1995 EXPENDITURE ACCOUNT APPROVED BUDGET ACTUAL EXPENDITURES EXPENDITURES

GENERAL FUND 11000 Instruction/Regular Programs 12000 Instruction/Special Programs 13000 Instruction/Adult/Continuing Education 14000 Instruction/Summer School 21000 Support Services/Pupils 22000 Support Services/Inst. Staff 23000 Support Services/General Admin. 24000 Support Services/School Admin. 25000 Support Services/Business 26000 Support Services/Central 30000 Community Services 40000 Non-Programmed 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, 1996 01 w W M" 1 ®” N ® mber W Mmtera Number Os Eiperteiice ItacMon Pmom Masten Pmw +l2 Hours Pmo M +24 Hours Pmon. 0 24,605 3 1 25,096 3 2 25,599 4 26,730 1 3 26,111 1 27,452 1 4 26,633 4 5 27,166 3 28,954 1 6 7 28,262 1 30,539 1 8 31,363 1 9 32 210 3 !? 29,405 1 33,080 2 33,576 1 1 29,993 2 33,972 4 2 29,993 1 34,890 1 ] 35.832 2 36,317 2 < 36,800 5 37,280 1 6 29 993 2 37 ’ 793 2 38,267 2 6 * 38,814 3 7 39,861 2 40,322 2 40,949 . 8 40,937 3 1 ~ 42,043 4 42,488 1 20 42,043 1 21 42,043 4 22 42,043 4 45,111 2 42,043 2 43,613 1 4< 034 24 42,043 1 j,’ 934 1 25 42,043 1 47,873 1 26 42 043 2 48.829 1 27 42,043 3 48,829 1 28 42 043 2 29 42^3 1 4 8,829 2 30 42,043 1 31 32 33 34 35 42,043 2 48,829 1 36 37 38 39 48,829 1 40 Total Number Os Certified Part-Time Employees: 2 Total Number Os Certified Full-Time Employees: 107 ‘ EXTRACURRICULAR SALARY SCHEDULE ~ In Effect June 30, 1996 Postion _ Years Os Experience 0-3 4-6 74ELEMENTARY SCHOOLS Basketball-Boys-Grade 5 808 848 rqi Basketball-Girls-Grade 5 808 848 rq Basketball-Boys-Grade 6 808 848 rq Basketball-Girls-Grade 6 808 848 rqi Basketball-Boys B-Team-Gr. 5-6 808 848 rq Basketball-Girls-B-Team-Gr. 5-6 808 848 rqi Intramurals-Boys 571 600 mo Intramurals-Girls 571 600 630 Hoosier Spell Bowl Coordinator 129 135 142 Gifted/Talented Coordinator 1,015 1,066 i 119 Cheerleader Sponsor-Gr. 5-6 571 600 i n Choir Director-Grades 4-5-6 438 460 483

approved BUDGET RECEIPTS 2,114,297.00 100.00 5,257,446.00 .00 7,371,843.00 199,444.00 62,399.00 261,843.00 739,577.00 739,577.00 304,388.00 73,485.00 .00 377,873.00 6,198.00 16,580.00 22,778.00 8,773,914.00

3,973,712.21 80,717.37 9,590.54 84,282.65 246,867.33 263,594.03 232,692.79 419,105.71 1,416,865.85 1,527,296.61 8,408.60 890,515.32 165,570.00 9,319,219.01 258,945.00 258,945.00 1,427,072.34 1,427,072.34 606,812.92 17,752.92 624,565.84 25,494.00 25,494.00 11,655,296.19

ACTUAL RECEIPTS 2,387,537.43 227.98 5,328,361.46 904,558.55 8,620,685.42 208,631.19 62,079.85 270,711.04 773,521.45 773,521.45 318,265.53 74,548.49 4,771.07 397,585.09 6,482.08 8,330.00 14,812.08 10,077,315.08

3,972,628.07 80,482.37 9,590.54 84,282.65 246,867.33 263,594.03 232,638.79 419,105.71 1,416,608.45 1,527,296.61 8,408.60 889,823.18 165,570.00 9,316,896.33 167,992.49 167,992.49 1,249,559.19 1,249,559.19 538,812.92 17,368.27 556,181.19 17,722.62 17,722.62 11,308,351.82

MIDDLE SCHOOL Head Football 2,105 2,210 2,321 Assistant Football 1,042 1,095 1,149 Basketball-Boys-Grade 7 1,075 1,129 1,185 Basketball-Girls-Grade 7 908 954 1,002 Basketball-Boys-Grade 8 1,075 1,129 1,185 Basketball-Girls-Grade 8 908 954 1,002 Track-Boys 874 918 ' 963 Track-Girls 874 918 963 Wrestling 874 918 963 Wrestling Assistant 438 460 483 Volleyball-Grade 7, (Jiris 706 742 779 Volleyball-Grade 8, Girls 706 742 779 Volleyball B-Team, Grade 7, Girls 706 742 779 Volleyball B-Team, Grade 8, Girls 706 742 779 Cheerleader Sponsor-Fall 234 246 258 Cheerleader Sponsor-Winter 470 493 518 Pom Pon Sponsor 302 318 333 Yearbook Sponsor 571 600 630 Student Council Sponsor 438 460 483 Athletic Director 2,219 2,330 2,446 Vocal Music 773 812 853 Voyager Club Sponsor 647 679 713 Hoosier Spell Bowl Sponsor 129 135 142 Academic Competitions Coordinator 249 261 274 Cross Country 874 918 963 Intramural Sports 571 600 630 Chess Coach 303 319 335 Team Leader 123 129 135 HIGH SCHOOL Boys Varsity Basketball 5,043 5,295 5,559 Boys Assistant Basketball 2,342 2,459 2,582 Boys Freshman Basketball 1,520 1,596 1,676 Girls Varsity Basketball 4,562 4,791 5,030 Girls Assistant Basketball 2,284 2,398 2,518 Girls Freshman Basketball 1,483 1,557 1,635 Varsity Football 4,681 4,915 5.161 Assistant Football-4 Coaches 2,342 2,459 2 582 Varsity Baseball 2,394 2,514 2*640 Assistant Baseball 1,198 1,258 1’320 Girls Varsity Softball 2,035 2,137 2 244 Assistant Softball-Girls 1,017 1,068 I’l2l Track-Boys 2,259 2,372 2 491 Track-Girls 2,259 2,372 2*491 Assistant Track-Boys & Girls 1,131 1,187 1 247 Cross Country-Boys & Girls 1,251 1,314 I*3Bo Wrestling 1,855 1,948 2’046 Assistant Wrestling 929 975 1 024 Golf-Boys 1,251 1,314 1,380 Golf-Girls 1,064 1,117 1 173 Tennis-Boys 1,278 1,342 1’409 Assistant Tennis-Boys 639 671 ’705 Tennis-Girls 1,278 1,342 1 409 Assistant Tennis-Girls 639 671 ’705 Girls Varsity Volleyball 1,789 1,879 1 973 Girls Assistant Volleyball 894 939 ’986 Instrumental Music Director 2,556 2,684 2 818 Assistant Instrumental Music 1,278 1,342 1’409 Director/Dramatic Productions 740 777 816 Vocal Music Director 874 918 963 Class Sponsor-Grade 9 267 280 294 Class Sponsor-Grade 10 267 280 294 Class Sponsor-Grade 11 623 654 687 Class Sponsor-Grade 12 480 504 529 Cheerleading Sponsor 942 989 1 038 Assistant Cheerleading Sponsor 438 460 *483 Yearbook Sponsor 908 954 । 002 Student Council Sponsor 438 460 ’4R3 FHA/HERO Sponsor 336 353 170 FFA Sponsor 369 388 407 Honor Society Sponsor 270 283 298 Intramural Sports 369 388 407 Art Club Sponsor 270 283 298 Varsity Club Sponsor 235 247 260 Newspaper Sponsor 808 848 891 French Club Sponsor 270 283 298 Spanish Club Sponsor 270 283 298 Chess Club Sponsor 303 319 335 SADD Sponsor 270 283 298 Aerial Sponsor (Literary Pub.) 808 848 891 Hoosier Spell Bowl Sponsor 129 135 142 Academic Competitions Sponsor 388 407 427 Pom Pon Sponsor 423 444 467 Speech/Debate Sponsor 565 594 623 Director of Federal Projects/Title VI 430 452 474 Stage Manager/Set Designer 609 639 671 Department Heads 123 129 135

NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND RANGE OF PAY RATES Classifications Range Os Pay Rates I. Instructional & Supplementary Pupil Services h am 5.99 - 8.45/Hr. b. Special Education Aides 5.99.8.45/Hr. ILCafeteria & Food Services 5.99 - 8.45/Hr. IlLlShh Services 5.44 - 9.14/Hr. a - Nurse ~ AA/ Ti r IV. Office/Clerical/Secretaries 6 27 - 9 68/Hr V. Executive/Administrative/Accounting a. Other 22 602 00 - 29 994 no VI. Maintenance/Custodial/Warehouse/Security/Transportation a. Building Custodians 777 n n /u, b. Bus Drivers 43 16 Ji am c. Maintenance Director 37 492 00/Yr Y Total Number Os Non-Certified Part-Time Employees: 38 Total Number Os Non-Certified Full-Time Employees: 61 CERTIFIED ADMINISTRATIVE STAFF In Effect June 30, 1996 Lowest Highest Average Number Salary Salary Salary ADMINISTRATIVE STAFF 45,781 75,316 57373 7 Student Enrollment October 1, 1995 Grade Level Enrollment Prekindergarten 1B Kindergarten Grade 1 S Grade 2 ; £ Grade 3 29 Grade 4 ” Grade 5 g Grade 6 Grade 7 „ Grade 8 140 Grade 9 „ Grade 10 134 Grade 11 , hq Grade 12 126 Secondary Ungraded v 4 14 TOTAL