Nappanee Advance-News, Volume 134, Number 32, Nappanee, Elkhart County, 6 August 2015 — Page 7

Fair, continued from Page A 6

Class 11 Pen of 2 Market Lambs, blue Latch hook Anna Wenz, Nappanee Latch Hook Grades 3-4

RECEIPT COMPARISONS

», "as -as m, 11i.7M.COOd) 118,764,507,10 5000 Other Financing Sources f 6000 Other Items qcq qc DEBTSERVICE FUND *19,154,879.00 $19,144*35.13 $5,318,696.00 $4,992,672.98 2000 Intermediate Sources 3000 State Sources 4000 Federal Sources ss Kir* 9 800 * 85 RETIREMENT/SEVERANCE BOND FUND DEB^SERWEFUND* 5 ’ 009 ’ 011 ' 13 1000 Local Sources $237,563.00 $223 224 33 $237,563.00 $223,224.33 CAPITAL PROJECTS FUND 1000 Local Sources $2,952,061.00 $2,780,02015 2000 Intermediate Sources 3000 State Sources 4000 Federal Sources 5000 Other Financing Sources $27 068 23 6000 Other Items ' TOTAL $2,952,061.00 $2,807,088.36 SCHOOL TRANSPORTATION FUND 1000 Local Sources $2,066,976.00 $1,962,866 80 3000 State Sources 4000 Federal Sources 5000 Other Financing Sources 6000 Other Items $1216510 TOTAL $2,066,976.00 $1*75,031.90 SCHOOL BUS REPLACEMENT FUND 1000 Local Sources $353,297.00 $331,858.99 5000 Other Financing Sources $1,000.00 6000 Other Items TOTAL $353,297.00 $332,858.99 SELF-INSURANCE FUND 1000 Local Sources $3,000,000.00 $2,499,676.29 3000 State Sources 4000 Federal Sources 5000 Other Financing Sources 6000 Other Items

TOTAL $3,000,000.00 $2,499,67679 GRAND TOTAL $33,083,472.00 $31,991,126.15 EXPENDITURES COMPARISONS CALENDAR YEAR 2014 APPROVED BUDGET ACTUAL EXPENDITURE ACCOUNTS EXPENDITURES EXPENDITURES GENERAL FUND 11000 Instruction/Regular Programs $12,409,240.00 $11,232,850.67 12000 Instruction/Special Programs $1,608,990.00 $1,172,590.42 13000 Instruction/Adult/Continuing Education $12,100.00 $3,727.87 14000 Instruction/Summer School $26,850.00 $32,247.42 15000 Enrichment Programs * 16000 Remediation $98,070.00 $34,858.54 17000 Payments to Governmental Units in State $1,410,000.00 $1,345,338.24 21000 Support Services/Pupils $1,076,120.00 $948,150.67 22000 Support Services/Instruction $847,445.00 $438,252.33 23000 Support Services/General Administration $368,000.00 $338,177.12 24000 Support Services/School Administration $1,470,965.00 $1,284,280.47 25000 Central Services $347,200.00 $238,676.36 26000 Operation & Maintenance ol Plant Srvcs. $1.930,287.00 $1,638,190.85 27000 Student Transportation $- 30000 Operation of Non-instructional Srvcs. $402,500.00 $350,512.39 40000 Facility Acquisition and Construction 50000 Debt Services 60000 Non-programmed Charges $ TOTAL $22,007,767.00 $19,057,853.35 DEBT SERVICE FUND 25000 Central Services 50000 Debt Services $4,933,607.00 $4,699,458.56 60000 Non-programmed Charges $9,734.00 $9,734.00 TOTAL $4,943,341.00 $4,709,192.56 CAPITAL PROJECTS FUND 22300 Instruction-Related Technology 25000 Central Services $100,000.00 $30,269.96 26000 Operation and Maintenance of Plant Srvcs $1,724,499.00 $1,353,353.59 40000 Facility Acquisition and Construction $2,629,856.00 $835,679.86 50000 Debt Services 60000 Non-programmed Charges TOTAL $4,454,355.00 $2,219,303.41 SCHOOL TRANSPORTATION FUND 23000 Support Services/General Administration 25000 Central Services $6,000.00 $5,149.00 26000 Operation & Maintenance of Plant Services 27000 Student Transportation $2,300,470.00 $1,687,379.81 40000 Facility Acquisition and Construction 50000 Debt Services 60000 Non-programmed Charges TOTAL $2,306,470.00 $1,692,528.81 SCHOOL BUS REPLACEMENT FUND octfW) P,pntral 27000 Student Transportation $481,000.00 $363,299.00 50000 Debt Services. 60000 Non-programmed Charges TOTAL $481,000.00 $363,299.00 PENSION DEBT SERVICE FUND 25000 Central Services i 50000 Debt Services $278,523.00 $278,522.08 60000 Non-programmed Charges TOTAL $278,523.00 $278,522.08 SELF-INSURANCE FUND 11000 Instruction/Regular Programs 12000 Instruction/Special Programs 13000 Instrgction/Adult/Continuing Education 14000 Instruction/Summer School 15000 Enrichment Programs 16000 Remediatibn 17000 Payments to Governmental Units in State 21000 Support Services/Pupils 22000 Support Services/Instruction 23000 Support Services/General Administration 24000 Support Services/School Administration 25000 Central Services $7,500.00 $6,916.00 26000 Operation & Maintenance of Plant Srvcs. 27000 Student Transportation 30000 Operation of Non-instructional Srvcs. 40000 Facility Acquisition and Construction 60000 Non-programmed Charges TOTAL $3,307,500.00 $2,467,097.95 GRAND TOTAL . $37,778,956.00 $30,787,797.16

CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30.2015 YEARS OF #OF #OF SERVICE BACHELORS PERSONS MASTERS PERSONS 0 $34,759 0.87 $36,574 i 1 $35,629 6 $37,757 2 $36,574 5.21 $38,942 3 $37,445 10.04 $40,127 1 4 $38,314 6 $41,313 3 5 $39,152 2 $42,496 6 6 $39,986 3.94 $44,139 1.5 7 $41,199 6 $45,542 1 B $42,094 5.87 $46,937 4.11 9 $42,993 2.5 $48,326 5 10 $43,885 6 $49,707 8 11 $44,757 0 $51;123 7 12 $45,644 3 $52,535 5.5 13 $45,739 0 $53,944 3 14 $46,535 2 $55,353 4.11 15 $47,335 $56,760 4 16 $47,335 $58,170 5 17 $47,335 $59,579 4 18 $47,335 $60,998 3 19+ $47,335 2 $63,037 54.33 TOTAL NUMBER OF CERTIFIED PART TIME EMPLOYEES 5 TOTAL NUMBER OF CERTIFIED FULL TIME EMPLOYEES 177 STATEMENT OF INDEBTEDNESS CALENDAR YEAR 2014 Indebtedness Pnncipal Qtfstmia School Bonds $2,375,000.00 Holding Company - Public and Private $ 11 .J45, 000.00 Retirement/Severance Bond Debt Qualified School Construction Bonds (ARRA) 1780000 00 |QTAL |is,lwj»WUW Outstanding Encumbrances - AH Fun* (Include purchase orders, vendor contracts, $311,778.00

Level A, Champion Shaelyn - Brickey, Nappanee Latch Hook Grades 3-4 Level A, blue Atley Rasnake, Nappanee Latch Hook Grades 3-4

ANNUAL FINANCIAL REPORT

CALENDAR YEAR 2014

Community

Level A, blue Zhoey Rasnake, Nappanee Latch Hook Grades 5-6 * Level B, blue Abigail Slabaugh, Nappanee Latch Hook

County Number 20/43 School Corporation Number 2285

EXTRACURRICULAR SALARY SCHEDULE

IN EFFECT JUNE 30. 2015 SWF “W “*W Basketball: HS Head Boys Basketball: HS Head Girts Football: HS Head Boys GROUP 2 $5,139 $8,276 Volleyball: HSHead GROUP 3 $4,258 $5,203 Baseball: HSHead Football: HS Head Var Asst Softball: HSHead Swimming: HSHead GROUP 4 $3,784 $4,593 Basketball: HS Asst Boys Basketball: HS Asst Gins Basketball: HSJVBoys Basketball: HSJV Girts Dramatics: HS Director Football: HSAsst Football: HSAsst(.72sposition)s2,729 $3,330 Football: HSJV(.72sposition) $2,729 $3,330 Track: HSHead Boys Track: HSHead Gins Wrestling: HSHead GROUP 5 $3,040 $3,763 Athletic Trainer HS - Fall Athletic Trainer HS - Winter Crosscountry: HSHead Boys Crosscountry: HSHead Girts Golf: HSHead Boys Golf: HSHead Gins Music: HS Band-Fall Music: HS Band - Winter Music: HS Vocal Soccer: HSHead Boys Soccer: HSHead Girls Tennis: HSHead Boys Tennis: HSHead Gins GROUP 6 $2,781 $3,394 Baseball: HS Var Asst (.82 position) $2,281 $2,783 Baseball: HSJV Head (.76 position) $2,113 $2,580 Baseball: HS JV 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 $2,514 $3,069 Basketball: Boys - Feeder Coord Basketball: Gins - Feeder Coord Basketball: HSFroshßoys Basketball: HSFrosh Girts _ Cheer: HS Var Sponsor Dramatics: HS Asst Dir (2 positions) Football: HSFrosh Swim: HSAsst Track: HSAsst Boys Track: 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 $2,261 $2,759 Athletic Trainer HS - Spring Basketball: 7th GR Boys Basketball: 7thGßGirjs ... . Basketball: Bth GR Boys , I Basketball: Bth GR Girls Cheer: JV Sponsor Football: 7th GR Head i Football: Bth GR Head Football: Freshman Asst JR Class Sponsor Music: Band-Spring Music: MS Band Soccer: HSAsst Boys Soccer: HSAsst Girls Wrestling: HS Freshman GROUP 9 $1,736 $2,126 Agriculture: FFA Auditorium Technical Director Baseball: MS Summer 4 Coaches @ .25 $433 $531 Basketball: 7th GR Asst Boys Basketball: 7th GR Asst Girls Basketball: Bth GR Asst Boys Basketball: Bth GR Asst Gins Cheer: Freshman Sponsor Football: MS Asst (5 positions) Golf: MS Swim: MS Tennis: HSAsst Boys Tennis: HSAsst Girls Track: MS Boys (2 position) Track: MS Girls (2 position) Volleyball: MS 7th Volleyball: MS Bth Wrestling: MS GROUP 10 $1,407 $1,723 Cross Country: MS Music: MS Vocal Student Coun: HS Spon (2 positions) Volleyball: MS 7th Asst Volleyball: MS Bth Asst GROUP 11 $1,272 $1,554 Senior Class: Sponsor (1.5 positions) Summer Cond: Director (2 positions) Volleyball: Intramural 6th (1.5 positions) Wrestling: MS Asst GROUP 12 $1,043 $1,272 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 MS Sponsor) Dept Chairs: HS (7 positions @ H) Dept Chairs: HS (6 positions @ M) Music: MS Asst Instrument (2 positions) Nurse Coord GROUP 14 $467 $877 Drama: HS Assistant (per event-7 events) Drama: MS Director Music: Elem Vocal (1 per bldg) National Honor: HS Student Coun: MS Spon

STUDENT ENROLLMENT October 1,2014 Grade Level Enrollment Grade Level Enrollment Kindergarten 239 Grade 8 254 Grade 1 247 Grade 9 228 Grade 2 253 Grade 10 236 Grade 3 255 Grade 11 229. Grade 4 i 248 Grade 12 199 Grade 5 232 Grade 12+/Adult (13) 5 Grade 6 227 TOTAL 3104 Grade 7 252

NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND RANGE OF PAY RATES 2014-2015 Office/Clerical/Secretaries $11.62 - $14.36 Assistants $10.39 - $11.41 Cafeteria Employees x $9.07-$13.22 School Nurses - LPNs $16.32 - $17.07 Maintenance & Custodial SB.OB-SIB.OB Bus Drivers $27.82/Route Cafeteria Director $33,000/Year District Computer Technician $43,243/Ybar Head Nurse $48,403/Year Adm. Assistant for Business $98,093/Year Dir. Buildings & Grounds 1 _ $57,150/Year Transportation Director $57,429/Year Dir. Of Technology $76,627/Year TOTAL NUMBER OF NONCERTIFIED PART TIME EMPLOYEES 28 TOTAL NUMBER OF NONCERTIFIED FULL TIME EMPLOYEES f 74 I '> i >

Grades 7-9 Level C, blue Microwave cooking Chloe Housenolter, Wakarusa Bar Cookies or Brownies Grade 5 Level B,

CAPITAL BUS GENERAL PROJECTS SCHOOL REPLACEMT. FUND FUND TRANSPORT. FUND TOTAL gEMBLewM JMM m ”SMa * lwir .JM Goshen Community Schools INTERRA Credit Union 1,061,285.12 .23,157.50 72,653.32 1,157,095.94 Indiana State Tch Retirement F 794,686.80 794,686.80 Bashor Home 555,878.04 555,878.04 NIPSCO 235,533.36 272,250.74 507,784.10 Mac Allister Power Systems 363,299.00 363,299.00 INPRS 182,897.03 38,134.47 104,045.52 325,077.02 USI Midwest, Indiana 52,237.00 146,538.60 60,590.40 259,366.00 North Central Cooperative Inc 444.50 245,766.13 246,210.63 CemerPoint Energy Serv. Inc. 13,678.83 170,749.26 184,428.09 Elkhart Comm Schools 135,059.06 20,933.08 155,992.14 , The Crossing National Inc. 127,745.00 127,745.00 Dell Marketing LP 13,093.98 111,600.15 124,694.13 Group Administrators Ltd 96,849.44 3,026.30 11,804.87 111,680.61 McCormick Motors Inc 4,047.71 180.54 106,273.24 110,501.49 Tepe Sanitary Supply Inc 77,960.11 30,589.43 108,549.54 Herrman & Goetz Inc 80,740.75 80,740.75 Advanced Imaging Solutions Inc 606.20 70,801.22 71,407.42 Warrick & Boyn LLP 67,838.64 67,838.64 Amt Asphalt Sealing Inc. 65,529.00 65,529.00 Comfort Carpets, Inc. 63,255.26 63,255.26 Nappanee Water Utility 58,109.06 58,109.06 Emerge IT Solutions LLC 55,664.12 55,664.12 Indiana HRA Plan • 47,169.49 47,169.49 Madison National Life Ins. Co. 39,977.35 1,126.30 3,003.56 44,107.21 INTERRA Credit Union 25,375.64 17,903.77 715.11 43,994.52 Vanadco Signs Inc 39,636.32 39,636.32 Rediker Software Inc 1,875.00 30,352.00 32,227.00 KSS Enterprises 29,224.95 29,224.95 ENA Services, LLC 29,061.50 29,061.50 Trane U.S. Inc. 269.62 27,797.50 28,067.12 Yoder-Stutzman Inc 26,984.31 26,984.31 U S Business Systems Inc 707.00 26,003.67 26,710.67 Masters of Decor Inc. 24,726.00 24,726.00 Bell Techlogix Inc 23,940.50 23,940.50 Monteiths Best One Tire&Auto 174.50 22,733.74 22,908.24 SYNCB/AMAZON 19,554.32 2,312.01 93.74 21,960.07 ThePaperCorp. 21,526.00 21,526.00 Town Of Wakarusa 20,409.31 20,409.31 Michiana Contracting Inc. 18,060.00 18,060.00 NIESC 11,734.86 6,261.39 17,996.25 Lee Company Inc 17,425.60 17,425.60 Hewlett Packard 17,425.00 17,425.00 Sweetwater 109.98 16,883.67 16,993.65 Weaver Home lmprov.4 16,322.00 16,322.00 Cenergistic Inc. 16,000.00 16,000.00 Global Govt/Ed 490.16 14,662.74 15,152.90 Heinemann 15,034.59 15,034.59 Midwest Blind & Shade Cp Inc. _ 15,024.66 15,024.66 Hostetler Lawn & Landscpg Inc. ~~ 13,600.00 13,600.00 CDW-Govemment Inc 2,548.93 11,044.64 13,593.57 School Specialty 12,358.81 880.78 13,239.59 New Paris Telephone Inc. 13,097.85 13,097.85 OJS Building Services Inc J 2,621.34 12,621.34 Apex Learning 11,975.00 11,975.00 Edmentum 10,916.10 10,916.10 Custom Fence Co. 10,658.00 10,658.00 Renaissance Learning Inc 7,392.17 2,639.00 10,031.17 Stanbury Uniforms 10,000.00 1 10,000.00 DOLLAMUR Sports Surfaces 9,598.34 9,598.34 OC Coast 9,480.00 9,480.00 Bye-Mo’r Inc 8,607.88 8,607.88 L.L. Low Associates, Inc. 8,484.00 i„ 8,484.00 Standard for Success LLC 8,373.00 8,373.00 Goshen Electric Inc 7,255.71 858.42 8,114.13 Network Solutions Inc 8,033.15 8,033.15 Bio Ass Solutions „ 7,880.00 u . 7.9W.00 »««Ai!»m3Tr>V v-TTf.n - •7*38:00 ' ~ ' •' ‘ '7*3600 SimplexGrinnell LP ri 7,612.07 7,612.07 W H Paige & Company 7,238.99 7,238.99 Schwartz Electric Inc 7,218.93 7,218.93 J W Pepper & Son Inc 7,087.49 7,087.49 BSN Sports i 7,045.52 7,045.52 Wenger Corporation 6,813.00 6,813.00 Community Business Equipment 6,113.34 613.91 6,727.25 Kidder & Company, Inc. 6,682.00 6,682.00 Transfinder 6,660.00 6,660.00 Staples Advantage 5,964.71 5,964.71 Midwest Toxicology Serv. Inc. 3,045.00 2,534.00 5,579.00 Spear Corporation 2,819.63 2,756.30 I . 5,575.93 CDI 5,359.81 5,359.81 Daktronics Inc 5,335.00 « 5,335.00 Sports Imports 5,147.27 5,147.27 Reserve Account 5,000.00 5,000.00 Huff Construction 4,760.00 4,760.00 Raptor 4,740.00 ' 4,740.00 Infinite Cohesion, LTD 4,668.00 4,668.00 Green Mark Equipment 137.46 4.515:45 4,652.91 Stickle/s Ace Hardware 1,860.20 2,689.39 87.16 4,636.75 Tangent 4,592.50 4,592.50 City Of Nappanee 4,500.00 4,500.00 Success By Design Inc 4,255.19 4,255.19 LAZEL 4,227.35 4,227.35 Indiana Electronics Corp 3,984.82 4,088.00 8,072.82 Office Depot , 3,391.99 I 3,391.99 Valley Litho Supply Co 3,794.99 519.83 4,314.82 Mary Robertson 3,770.00 3,770.00 lASP 1 0.00 Software Mac Kiev 3,629.85 3,724.80 7,354.65 Jostens Inc ' 0.00 Follett Software Company 3,500.00 3,500.00 Wells Fargo Ins. Serv.USA, Inc 3,450.00 3,460.40 6,910.40 Northwood Physicians Inc 0.00 Kent's Excavating 4 Plumbing 3,421.19 3,421.19 Fox Fire Safety Inc 3,303.35 2,913.99 461.50 6,678.84 Apperson 0.00 Koorsen Fire 4 Security Inc. 3,290.00 3,290.00 DA Dodd Inc . 3,249.04 -3,282.00 6,531.04 Follett School Solutions Inc. 3,209.83 3,209.83 Economy Offset Printers Inc 3,193.35 3,193.35 Carolina Biological Supply Co 3,185.81 3,185.81 Tri County Water Conditioning . 503.91 503.91 9P3Praxair Distribution Inc 3,153.59 2,659.43 ~ 5,813.02 Camfil 3,084.62 3,084.62 David Maugel 2,071.85 64.91 ' 2,136.76 Jenkins Automotive Inc 1,901.56 373.77 593.67 2,869.00 Grainger 1,131.89 1,131.89 Project Lead the Way, Inc. 2,729.35 3,000.00 * 5,729.35 Pioneer Mfg Co 2,878.91 167.40 3,046.31 MIDAMERICA Books 2,847.15 2,847.15 Boundless Assistive Technology 2,815.00 2,815.00 Junior Library Guild 2,240.66 2,240.66 Neolalnc 785.49 550.00 1,335.49 Equiparts 2,003.55 , 2,003.55 Premier Technology Repair Inc. 2,768.31 2,768.31 User Scape 2,699.25 2,725.96 5,425.21 Henschen Oil Inc 0.00 BrainPOP LLC 40.00 2,614.80 2,654.80 Waterford St. Family Medicine 2,500.00 2,500.00 Educational Furniture 2,524.00 2,524.00

Advance News • Thursday, August 6, 2015

Reserve Champion Brayden Blosser, Nappanee Bar Cookies or Brownies Grade 5 Level B, blue Andrew Bailey, Wakarusa

W9*Nm Community Softools

Payments In Excess of $2500 Mate to Vendors Calendar Year 2014

ASSESSED VALUATION and TAX RATES CALENDAR YEARS 2014 and 2015 2014 2015 Assessed Valuation Elk. Co $763,186,708 $754,879,985 Kos. Co. $132,909,547 $145,249,262 Tax Rate - General Fund Eik.Co N/A* N/A* i Kos. Co. Tax Rate-Debt Service Fund Elk. Co 0.5464 .4881 Kos. Co. .565 0.5052 Tax Rate-Pension Debt Fund I , Elk. Co .0252 0.041 Kos. Co. .0252 0.041 Tax Rate-Capital Projects Fund Elk. Co .3025 0.2739 Kos. Co. / .3128 0.2835 Tax Rate-School Transportation Fund Eik.Co .2108 0.2153 Koe. Co. .2180 0.2229 Tax Rate - School Bus Replacement Fund Elk. Co .0363 0.04 Kos. Co. .0375 0.0414 The school corporation general fund wW only have a tax rate if an excess levy appeal has been approved. Per HB IOOI passed in 2008. ’ CERTIFIED ADMBHBTRATIVE STAFF M EFFECT JUNE 30,2015 Lowest HUiest Average Number of Salary Salary Salary Personnel Administrative Stall $77,246 $120,210 $94,626 10 i 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 pubfic inspection. Date July 13,2015 rhJrtitCUutei lmWim nnaniiUrtriinnlTnsEs£ ry ’ " School TnirtM9 * Via nog Oummurmy ocnoois * 1300 N. Mam St., Nappansa, IN 46550 I ' AuguatS, 2015AN8010 'I ' '

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Upside Down Cake Grade 6 Level B, honor Jason Weldy, Wakarusa Sm Fair, page AlO