Nappanee Advance-News, Volume 133, Number 32, Nappanee, Elkhart County, 7 August 2014 — Page 7

RECEirr COMPARISONS CALENDAR YEAR 2t13 GENERAL FUND / FBCAL s^T&^ aCmRCFTS i EB- , mmm > XS MMtaS. tIUTOW gassr’ 80 ™- i DOT 9ERVKC FUND HU70.372.W C9^2U7»ffi *KO hSmSTsm* •** wm ß K4W - 3,U Z 3000 State Sources - 2 I 4000 Federal Sources * « 5000 Other Financing Sources t * 0000 Other Items $ $ SmKKT/SEVSR.KEBow UM,SnK UA ' MHI7 FUND DEBT SERVICE FUND 1000 local Sources $323,587.00 $307,288.01 CAPITAL PROJECTS FUND , ’ St7 °° * 307 ' 288 01 Z SS2SL,™. « ur *“j 3000 State Sources .4000 Federal Sources 5000 Other Financing Sources $ 6000 Other Items $ $ TOTAL $2,987,830.00 $2.846278.18 SCHOOL TRANSPORTATION FUND ' 1252 £* l ? ourc ® 8 $2,009,799.00 $1,878,348.16 3000 State Sources $ $ 4000 Federal Sources $ $ 5000 Other Financing Sources $ $57,527.00 6000 Other Items $ TOTAL $2,009,799.00 $1,994 16527 SCHOOL BUS REPLACEMENT FUND 1000 Local Sources $342,606.00 $325 847 04 5000 Other Financing Sources $ $ 6000 Other Items $ $ TOTAL $342,606.00 $325 847 04 SELF-INSURANCE FUND 1000 Local Sources $3,000,000.00 $2258,915.70 3000 State Sources $ $ 4000 Federal Sources - $ $ 5000 Other Financing Sources $ $ 6000 Other Items $ $ TOTAL $3,000,000.00 $2258,915.70 GRAND TOTAL $32277270.00 $31,364,145.17 EXPENDITURES COMPARISONS CALENDAR YEAR 2013 APPROVED BUDGET ACTUAL EXPENDITUREACCOUNTS EXPENDITURES EXPENDITURES GENERAL FUND 11000 InstructioiVßegular Programs $12,623,725.00 $10,948,413.36 12000 Instruction/Special Programs $1,437,800.00 $1,149,174.92 13000 InstructkxVAdult/Continuing Education $11,700.00 $3,353.91 14000 InstrucborVSummer School $132,850.00 $14,093.93 15000 Enrichment Programs $ $ 16000 Remediation $138270.00 $33,495.51 17000 Payments to Governmental Units in State $1,408,032.00 $1,601,505.25 21000 Support Services/Puptts $1,067,332.00 $927,699.34 22000 Support Services/Instruction $641,750.00 $440,544.42 23000 Support Services/General Administration $353,800.00 $336,834.16 24000 Support Services/School Administration $1,616,070.00 $1259,289.41 25000 Central Services $275,000.00 $229,937.18 26000 Operation & Maintenance of Plant Srvcs. $1,914,920.00 $1,448,041.31 27000 Student Transportation $ $ 30000 Operation of Nornnstructional Srvcs. $360,480.00 $356,703.90 40000 FacSitv Acquisition ind Construction $ $ 50000 DettSennces $ $ 60000 Non-programmed Charges i S ' $500,000.00 TOTAL $21281,729.00 $19249,086.60 DEBT SERVICE FUNO 25000 Central Services S S 50000 DettSennces $4,767,544.00 $4,719,065.75 60000 Non-programmed Charges $18,450.00 $2,629.00 TOTAL $4,785,994.00 $4,721,694.75 CAPITAL PROJECTS FUNO 22300 Instruction-Related Technology $ $ 25000 Central Services $320,000.00 $153,749.78 26000 Operation and Maintenance ol Plant Srvcs $1,597,999.00 $1,450,143.19 40000 Facility Acquisition and Construction $2,613,100.00 $1,467,412.34 50000 Debt Services $ S 60000 Norvprogrammed Charges S $ TOTAL $4331,099.00 $3,071205.31 SCHOOL TRANSPORTATION FUND 23000 Support Services/General Admirwlration l ~ ~ ~ r> $ rcf -?e $ 25000 Central Services $5,000.00 $3,697.00 26000 Operation & Maintenance ol Plant Services $ $ 27000 Student Transportation , $2, 188,750.00 $1,705,855.03 40000 Facity Acquisition and Construction $ $ 50000 DettSennces $ $ 60000 Norvprogrammed Charges $ $ TOTAL $2,193,750.00 $1,709,552.03 SCHOOL BUS REPLACEMENT FUNO 25000 Central Services $ $ 27000 Student Transportation $411,000.00 $278,043.00 50000 DettSennces $ $ 60000 Norvprogrammed Charges $ $ TOTAL $411,000.00 $278,043.00 PENSION DEBT SERVICE FUND 25000 Central Services $ $ 50000 DettSennces $318,454.00 $277,142.08 60000 Non-programmed Charges ' $ $ TOTAL $318,454.00 $277,142.08 SELF-INSURANCE FUNO 11000 Instruction/Regular Programs $ $ 12000 Instruction/Special Programs $ $ 13000 Instruction/Adult/Continuing Education $ $ 14000 Instruction/Summer School $ $ 15000 Enrichment Programs $ $ 16000 Remediation $ $ 17000 Payments to Governmental Units in State $ 1 $ 21000 Support Services/Pupils $ $ 22000 Support Services/Instruction $ $ 23000 Support Services/General Administration $ $ 24000 Support Services/School Administration $ $ 25000 Central Services $7,500.00 $6,892.00 26000 Operation & Maintenance of Plant Srvcs. $ $ 27000 Student Transportation $ $ 30000 Operation of Non-instructional Srvcs. $ $ 40000 Facility Acquisition and Construction $ $ 60000 Non-programmed Charges $3,300,000.00 $2,357,815.84 TOTAL $3,307,500.00 $2,364,707.84 GRAND TOTAL $37329326.00 $31,617,531.61

CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30,2014 YEARS OF #OF #OF SERVICE BACHELORS PERSONS MASTERS PERSONS

0 $34,759 4.91 $36,574 0 1 $35,629 4.81 $37,757 0 2 $36,574 10.22 S3B, 1 3 $37,445 5 $40,127 3 4 $38,314 2 $41,313 5.89 5 $39,152 2 $42,496 1.5 6 $39,986 6 $44,139 1 7 $41,199 3.89 $45,542 3.62 8 $42,094 ' 2.5 $46,937 4.68 9 $42,993 6 $48,326 7 10 $43,885 0 $49,707 7.19 11 $44,757 3 $51,123 5.8 12 $45,644 0 $52,535 3.5 13 $45,739 2 l $53,944 4 14 $46,535 0 $55,353 4 15 $47,335 0 $56,760 4 16 $47,335 0 $58,170 4 17 $47,335 0 $59,579 3 18 $47,335 0 $60,998 3.76 19+ $47,335 3 $63,037 57 TOTAL NUMBER OF CERTIFIED PART TIME EMPLOYEES 16 TOTAL NUMBER OF CERTIFIED FULL TIME EMPLOYEES 169 CERTIFIED ADMINISTRATIVE STAFF IN EFFECT JUNE 30,2014 Lowest Highest Average Number of Salary Salary Salary Personnel Administrative Staff $75,634 $119,732 $93,480 10

STATE OF INDIANA COUNTY OF ELKHART SS' IN THE ELKHART CIRCUIT COURT 2014 TERM CAUSE NO. 20C01-1407-MI-151 IN THE MATTER OF NAME CHANGE OF JANIS ANN FOSTER, Petitioner. NOTICE OF PETITION TQ

ANNUAL FINANCIAL REPORT Carty Number 20/43 School Corporation Number. 2285 Wa-Nee CemmMtty Schools

The State of Indiana to any persons who may be concerned. You are notified that on the 18th day of July, 2014, Janis Ann Foster filed a petition in the office of the Clerk of the Elkhart Circuit Court, Goshen, Indiana to have her name changed from Janis Ann Foster to Janis Ann Boschet. The contents of that petition may be reviewed at the

EXTRACURRICULAR SALARY SCHEDULE IN EFFECT JUNE 39,2914

ASSIGNMENT MINIMUM MAXIMUM GROUPI Wee ttjK HS Head Boys Basketball HS Head Girts FottbaK HS Head Boys GROUP 2 $6,139 91279 VoleybaS: HSHead GROUP 3 94.269 fuses Baseball: HSHead Football: HS Head Var Asst Softbel: HSHead owwTifTWXI no n6BC GROUP 4 $3,764 $4393 Basketball: HS Asst Boys Basketbal: HS Asst Girts Basketbat HSJVBoys Basketbal: HSJV Girts Dramatics: HS Director Footbafl' HS Asst Football: HS Asst (.725 portion) $2,729 $3,330 Football: HSJV(.72s position) $2,729 $3,330 Trade HSHead Boys Track: HSHeadGirts Wrestling. no M6BQ GROUP 5 $3,040 $3,763 Athletic Trainer HS-Fall Athletic Trainer HS - Winter Crosscountry: HSHead Boys Crosscountry: HSHeadGirts Golf: HS Head Boys Golf: HSHeadGirts Music: HS Band-Fan Music: HS Band - Winter Music: HS Vocal Soccer HSHead Boys _ Soccer. HSHeadGirts Tennis: HSHead Boys Tennis: HSHeadGirts GROUP 6 $2,781 $3394 Baseball: HS Var Asst (.82 position) _ $2,281 $2,783 Baseball: HSJV Head (.76 position) $2,113 $2,580 Baseball: HSJV Asst (.42 position) $1,168 $1,425 Music: HSlnstrAsst Softball: HS Var Asst (.82 position) $2,281 $2,783 Softball: HSJV Head (.76 position) $2,113 $2,580 Softball: HSJV Asst (.42 position) $1,168 $1,425 GROUP 7 $2314 $3,069 Basketball: Boys - Feeder Coord Basketball: Girts - Feeder Coord Basketball: HSFroshßoys Basketball: HSFrosh Girts Cheer HS Var Sponsor Dramatics: HS Asst Dir (2 position) Football: HSFrosh Swim: HSAsst Trade HSAsst Boys Trade HSAsst Girls Volleyball: HS Var Asst Volleyball: HSJV Head (.725 position) $1,822 $2,225 Volleyball: HS Freshman (.725 position) $1,822 $2,225 Wrestling; HSAsst Yearbook: HS Sponsor GROUP 8 $2361 $2,759 Athletic Trainer HS - Spring Basketball: 7th GR Boys Basketball: 7th GR Girls Basketball: Bth GR Boys Basketball: Bth GR Gins Cheer JV Sponsor Football: 7th GR Head Football: Bth GR Head Football: Freshtrian Asst JR Class Sponsor Music: Band-Spring Music: MS Band Soccer: HSAsst Boys Soccer HSAsst Girts Wrestling: HS Freshman GROUP 9 $1,736 $2,126 Agriculture: FFA Auditorium Technical Diredor Baseball: MS Summer 4 Coaches 9.25 $433 $531 Basketball: 7th GR Asst Boys Basketball: 7th GR Asst Girls Basketball: Bth GR Asst Boys Basketball: Bth GR Asst Girts Cheer Freshman Sponsor Football: MS Asst (5 positions) Golf: MS Swim: MS Tennis: HSAsst Boys Tennis: HSAsst Gins Track: MS Boys (2 position) Track: MS Girts (2 position) * Volleyball: MS 7th Volleyball: MS Bth Wrestling: MS GROUP 10 $1,407 $1,723 Crosscountry: MS Music: MS Vocal Student Coun: HS Spon (2 positions) Volleyball: MS 7th Asst Volleyball: MS Bth Asst i GROUP 11 $1372 $1,554 Senior Class: Sponsor (1.5 positions) Summer Cond: Diredor (2 positions) Volleyball: Intramural 6th (1.5 positions) Wrestling: MS Asst GROUP 12 i $1,043 $1372 Wt Train Seasonal: Dir (2 positions) Yearbook: MS Sponsor GROUP 13 $877 $1,068 Academic Coach: HS (6 positions) Academic Coach: MS Cheer: MSSponsßth Cheer MSSpons7th Dept Chairs: HS (7 positions 0 H) Dept Chairs: HS (6 positions 0 M) Music: MS Asst Instrument (2 positions) Nurse Coord GROUP 14 $467 $877 Drama: HS Assistant (per event-7 events) Drama: MS Diredor , Music: Elem Vocal (1 per bldg) 1 National Honor HS i Student Coun: MS Spon

NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND RANGE OF PAY RATES 2013-2014

Office/Clerical/Secretaries $11.62 - $14.36 Assistants $10.39-$11.41 Cafeteria Employees $9 07 - $13.22 School Nurses - LPNs $16.32 - $17.07 Maintenance & Custodial SB.OB - SIB.OB Bus Drivers $27.82/Route Cafeteria Director ' $30,625/Year District Computer Technician $48,600/Year Head Nurse $48,613/Year Adm. Assistant for Business $96,481/Year Dir. Buildings & Grounds $57,150/Year Transportation Director $55,932/Year Dir. Of Technology $75,014/Year TOTAL NUMBER OF NONCERTIFIED PART TIME EMPLOYEES 28 TOTAL NUMBER OF NONCERTIFIED FULLTIME EMPLOYEES 174

office of the Clerk of the Elkhart Circuit Court in Goshen, Indiana. The hearing on the petition will be held on the 26th day of 2014 at 1:30 pm. in the Elkhart Circuit Court in Goshen, Indiana. Any interested person may file objections to the petition with the Court and may appear at the above-mentioned hearing on the petition. Dated this 18th day of July,

CAPITAL BUS GENERAL PROJECTS SCHOOL REPIACEMT. FUND FUND TRANSPORT. FUND TOTAL VBjPORMAME „ AMOUNT AMOUNT FUND AMOUNT AMOUNT AMOUNT Wa-Nee ScNs/lns Trust Fund 1,494,690.71 63,980.03 201,539.99 1,760320.73 Goshen Community Schott* 1,435,788.00 295,775.01 1,002.07 1,732,565.09! NTERRACre* Union 1,029,758.46 21374.10 67,191.96 1,118,324.54 Indiana Stats Teh Retirement F 734,840.83 734,840.83 BashorHome 571374.69 571.574.69 NIPSCO 20,810.90 435321 19 456,13209 INPRS 168,626.50 32,761.60 93,780.84 295,148.94 Sun Trust Eojip Finance & Lag 283,057.54 283.057.54 MacAKsler Power Systems 278,043.00 278,043.00 Weis Fajgo Ins. Serv.USA, Inc. 69,924.40 149399.00 45,906.00 265,829.40 North Central Cooperative Inc. 3,343.95 25137241 254,916.36 Comm Schotts 162,356.90 63.977.37 226,33437 McCormick Motors Inc 3,06431 155312.01 15839632 Group Administrators Ud 126.841.48 4316.06 15310.39 146,367.95 The Crowing National Inc. 140,690.00 140,890.00 New Paris Telephone Inc. 5,31738 124,450.00 129,767.88 Center Point Energy Serv.ma 119,438.61 119.436.61 Tape Sanitary Supply Inc 81,33131 2231437 103,845.78CenergWc Inc. 96,000.00 96,000.00 Comfort Carpels, Inc. 92,444.30 92,444.30 Del Marketing IP 9,049.10 72,6723 0 81,721.30 Advanced Imaging Solutions Inc 215.40 78,749.56 78,964.98 Warrick &Boyn LLP 72,303.19 72,303.19 OJS Building Services Inc 67,517.99 67,517.99 CDW-Govemment Inc 1,525.69 58,550.70 60,076.39 DE LAGE LAN DEN 59,845.09 59,845.09 * Nappanee Water Utility 56,135.89 56,135.89 INTERRA Credit Union 40,730.00 5,882.80 2579.47 49.19237 Trane U.S. Inc. 3,580.54 42,993.14 46,573.68 Masters of Decor Inc. 43,819.00 ' 43.819.00 Madison National Life 39,471.00 1,048.00 2,946.04 43.465.04 Indiana HRA Plan 41,689.47 41,689.47 Rediker Software Inc 33,47250 33,472.50 KSS Enterprises 32,746.03 32,746.03 R Yoder Construction 30372.00 30372.00 ENA Services, LLC 28,801.17 28,801.17 Lee Company Inc 27,540.06 27,540.06 Town Of Wakarusa 25,369.04 25,369.04 LL Low Associates, Inc. 24,880.00 24,880.00 Leslie Coatings, Inc. 24392.00 24392.00 Reliance Construction Inc 23,922.04 23,922.04 Contrad Paper Group, Inc. 20340.92 20,240.92 Emerge IT Solutions LLC 19,260.36 19360.36 GECRB/AMAZON 15,832.17 1,686.89 327.64 17,846.70 Bell Techogix Inc 17,668.80 17,668.80 Monteith Best One TireAAuto 843.00 1.221.00 14,730.29 16.795 09 NIESC 8,103.74 8,191.03 16.294.77 Yoder-Stutzman Inc 16,159 00 16,159 00 Mandnsa Security & Hardware 15,515.56 15.515 56 Weaver Home Improv.S 14,800.00 14,800.00 Schwartz Eledric Inc 14,748.00 14,748.00 Schod Specialty Inc 14,072.94 415.91 14,488.85 W H Paige & Company 4,540.34 9,813.40 14.353.74 Hoffman Body Shop 14,185.09 14.185.09 SimplexGrinnell LP 13,038.99 i 13.038.99 BSN Sports 12,960.00 ,12,960.00 U S Business Systems Inc 926.00 11,882.18 12.808.18 Jim Moore Motors 11,733.67 11,733.67 Apex Learning 11,000.00 11,000.00 Edmentum 10,396.35 10.396.35 CenturyUnk 10307.04 ' 10,207.04 CDI 9,724.68 9.724.68 Bye-Mo'r Inc 9,238.81 9,238.81 Stanbury Uniforms 8,950.00 8,950.00 Fortett Library Resources Inc 8,543.41 8.543.41 Crow Roofing & Sheet Metal Inc 7,547.93 7,547.93 Transfinder 5,380.00 2,125.00 7,505.00 JBH Technologies Inc. 7,500.00 7,500.00 Renaissance Learning Inc 7,392.17 7,392.17 Midwest Toxicology Setv. Inc. 4,809.58 2,384.00 7,193.58 Teachscape, Inc. 7,162.50 7,162.50 Global Govt/Ed 68.80 6,796.03 75.39 6,940.22 Community Business Equipment 5,853.04 822.48 6.675.52 Goshen Electric Inc 5,426.58 1 326.14 6,652.72 DA Dodd Inc 6,427.52 6,427 52 ISBA 6,245.00 6.245.00 Electronic Strategies Inc. 6,067.93 6,067.93 Schdastic Inc. 5,923.49 5,923.49 Havel 5,733.80 5,733.80 Apperson 3,983.17 1,640.00 ' 5,623.17 Reserve Account 5,500.00 5,500.00 J W Pepper & Son Inc 5,210.59 5,210.59 HPS LLC 5(064.00 5,064.00 Fire Alarm Sys. Testing LLC 5,030.00 5,030.00 City Of Nappanee 5,000.00 , 5,000.00 Equiparts ’ 633.06 4,305.82 4.938.88 Miracle Recreation Equip. Co 4,905.00 4,905.00 Gilsinger Implement Co. Inc. 1,452.66 3,241.55 4,694.21 Infinite Cohesion, LTD 4,668.00 4,668.00 Success By Design Inc 4,637.03 4,637.03 Communications Services Inc 65.90 4,384.62 138.20 i 4,588.72 Sweetwater 1,933.97 2,650.00 4,583.97 Tri County Water Conditioning 4,563.36 4,563.36 Amt Asphalt Sealing Inc. 4,550.00 4,550.00 Junior Library Guild 4,508.51 4,508.51 Economy Offset Printers Inc 4,445.53 4,445.53 Witham toxicology Lab 4,400.00 4,400.00 Scholastic Magazines 4,361.00 4,361.00 CMS Inc 3,390.26 955.00 4,345.26 CTB/MCGRAW-HILL LLC 4,245.81 4,245.81 Daktronics Inc 4,218.00 4,218.00 All Write!!! East Noble 4,000.00 4,000.00 Frontier 3,748.29 3,748.29 Carolina Biological Supply Co 3,690.47 3,690.47 Jostens Inc 3,648.38 3,648.38 Ferguson Enterprises #2OOO 3,615.11 3,615.11 Office Max Inc. 3,593.47 3,593.47 Maty Robertson 1 3,565.46 3,565.46 Spear Corporation 3,297.98 256.58 3,554.56 Follett Software Company 3,500.00 3,500.00 AAT (U.S.) Inc. 3.360.90 3,360.90 Office Depot 3,210.22 3,210.22 Stickley’s Ace Hardware 1,073.04 1,684.20 424.72 3,181.96 Projed Lead the Way, Inc. 3,000.00 3,000.00 LAZEL 30.74 2,948.05 2,978.79 IPEVOInc. 2,901.40 2,901.40 North Central Pallet i 2,800.00 2,800.00 Granger Equipment Inc 2,793.75 2,793.75 EnergyCAß Inc. 2,690.00 2,690.00 Nedalnc 2,115.03 550.00 2,665.03 Northwood Physidans Inc 2,610.00 30.00 2,640.00 Riley Hospital for Children 2,625.00 1 2,625.00 9P3Praxair Distribution Inc 318.89 2,199.40 , 2,518.29

STUDENT ENROLLMENT October 1,2013 Grade Level Enrollment Kindergarten 264 Grade 1 250 Grade 2 248 Grade 3 248 Grade 4 225 Grade 5 i 226 Graded 248 Grade 7 257 Grades 254 Grade 9 231 Grade 10 242 Grade 11 210 Grade 12 204 Grade 12+/Adult (13) 4 TOTAL 3111

2014. Wendy Hudson Clerk, Elkhart Circuit Court Randy J. Spitaels, #14076-71 KINDIG & SLOAT, PC Attorneys for Petitioner, Janis Ann Foster 102 Heritage Parkway P.O. Box 31 Nappanee, IN 46550 (574) 773-7996 July 24,31, Aug 7,2014 AN4328 hapaxlp

ASSESSED VALUATION and TAX RATES CALENDAR YEARS 2013 and 2014 2013 2014 Assessed Valuation Elk. Co $727,288,289 $763,186,708 Kos.Co. $12,652,437 $132,909,547 Tax Rate - General Fund Elk. Co N/A * N/A * 1 Kos.Co. N/A* N/A* Tax Rate - Debt Service Fund Elk. Co 0.4934 .5464 Kos. Co. 0.5089 .5650 Tax Rate • Pension Debt Fund Elk. Co 0.0362 .0252 Kos. Co. 0.0362 .0252 Tax Rate - Capital Projects Fund Elk. Co 0.3237 .3025 Kos. Co. 0.3339 .3128 Tax Rate - School Transportation Fund Elk. Co 0.2113 .2108 Kos. Co. 0.2108 .2180 Tax Rate - School Bus Replacement Fund Elk. Co 0.0372 .0363 Kos. Co. 0.0384 .0375 The school corporation general fund will only have a tax rate if an excess levy appeal has been approved. Per HBIOOI passed in 2008. 1

STATEMENT OF INDEBTEDNESS CALENDAR YEAR 2013 Indebtedness Principal Outstanding School Bonds $2,335,000.00 Holding Company - Public and Private $13,045,000.00 Retirement/Severance Bond Debt $1,125,000.00 Qualified School Construction Bonds (ARRA) $910,000.00 TOTAL $17,415,000.00 Outstanding Encumbrances - All Funds (Include purchase orders, vendor contracts, $254,781.00 letters of commitment, leases) I hereby certify that the annual financial report is true and accurate in every respect to the best of my knowledge and belief. I further certify that all contracts, vouchers, and bills for all payments made by the school corporation are in its possession and open to public inspection. Date July 14,2014 Ed Moser. Secretary, Board of School Trustees Wa-Nee Community Schools 1300 N. Main St., Nappanee, IN 46550 '* August?, 2013AN402L

ft WHEN TIME COUNTS |^^|^P^Classifleds!

Page A7