ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2017
Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this Annual Statement of Affairs should contact: Community Unit School District #7, 1121 CR 800 N, POB 720, Tolono, IL 61880. Phone: 217-485-6510. Office hours: 7:30 AM-4:00 PM. Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2017, will be posted on the Illinois State Board of Education's website@ www.isbe.net.
SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year.
Statement of Operations as of June 30, 2017
Educational Operations & Debt Transportation Municipal Capital Working Tort Fire
Maintenance Services Retirement/ Projects Cash Prevention
Social & Safety
Security
Local Sources 1000 6,378,718 761,062 2,530,808 332,519 281,043 315,020 10,959 219,482 0
Flow-Through Receipts/Revenues from One
District to Another District 2000 56,364 0 0 0
State Sources 3000 4,619,675 450,000 0 771,879 3,000 0 0 0 0
Federal Sources 4000 787,354 0 0 0 0 0 0 0 0
Total Direct Receipts/Revenues 11,842,111 1,211,062 2,530,808 1,104,398 284,043 315,020 10,959 219,482 0
Total Direct Disbursements/Expenditures 11,840,877 1,208,338 2,573,322 1,104,311 415,950 393,812 161,657 2,762
Other Sources/Uses of Funds 0 0 0 0 0 3,000,000 0 0 0
Beginning Fund Balances - July 1, 2016 6,875,326 883,321 878,226 770,112 304,720 142,447 441,165 136,451 15,286
Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0
Ending Fund Balances June 30, 2017 6,876,560 886,045 835,712 770,199 172,813 3,063,655 452,124 194,276 12,524
GROSS PAYMENT FOR
CERTIFICATED PERSONNEL
Salary Range: Less Than $25,000
B.Abbott, J. Adcock, M.Anning, K.Bates, R.Bleecher, M.Boulos, K.Briggs, R.Brown, S.Burwell, R.Cummings, C,Dixon-Hunt, P.Drake, R.Eisenmenger, S.Fisher, T.Grodsky, S.Hankin, E.Heller, K.Hettinger, L.Hunt, W.Jean, J.Johnson, M.Johnson, S.Johnson, J.Jones, S.Kennedy, J.Kingston, J.Kotowski, R.Kroemer, J.Landeck, S.Landeck, B.Long, J.Luesse, M.McQueen, A.Miller, S.Morrisette, B.Noerenberg, K.Ping, M.Reifsteck, A.Reinhart, L.Rink, L.Roderick, R.Seidlitz, B.Stevens, T.Stierwalt, S.Stone, M.Swiger, T.Talbott, S.Thomas, J.Walsh, C.Walton, M.Welch, J.Wenzel, S.Wingler, T.Wyant,
Salary Range: $25,000 - $39,999
A.Anderson, R.Babb, A.Bachert, A.Bidner, J.Block,, H.Blum, J.Bosley, K.Coleman, M.Donovan, C.Egolf, A.Gaines, C.Garrison, R.Goldstein, L.Gregg, C.Hancock, K.Hanners, L.Hansen, B.Hartlaub, A.Hawn, M.Houchens, M.Keller, A.Kennedy, V.Kensek, J.Kohlenberg, S.Lemke, K.Lindenmeyer, D.Long, C.Marinello, J.Miller, H.Musson, S.Nowlan, P.Oconnor, K.Overstreet, W.Payne, T.Payne, J.Roberts, E.Sanders, D.Shotton, E.Smith, C.Souza,, K.Tran, M.Wirth, S.Yoo
Salary Range: $40,000 - $59,999
M.Bear, K.Beesley, M.Bickford, D.Bonnell, B.Bratt, J.Burwell, G.Cardiff, K.Cline, A.Crowe, D.Cunningham, D.Davidson, A.Davis, J.Decker, L.Douglas, A.Ennis, K.Ewerks, L.Felsman, C.Gaither, A.Giberson, P.Graham, K.Graves, L.Greenwood, S.Grussing, S.Hamilton, R.Henderson, W.Ipsen, L.Jenkins, A.Kamradt, P.King, J.Knott, C.Kolakowski, A.Kuetemeyer, R.Lanenga, N.Lindsey, K.Madigan, R.McCabe, K.McCulley, J.Meline, J.Meyer, S.Mills, M.Orrison, K.Payne, M.Reed, A.Reetz, J.Robbins, K.Robinson, B.Shenk, P.Streigel, M.Stringer, V.Tibbs, V.Udry, G.Vasey, M.Walterhausen, J.Warnes, S.Weakley, D.Wilcoxon, M.Woodham, K.Yeazel
Salary Range: $60,000 - $89,999
D.Bass, J.Bass, T.Black, J.Carver, R.Case, P.Elliott, D.Fink, F.Fisher, B.Gidcomb, J.Heider, D.Herriott, T.Kimball, R.Kleiss, J.Kyle, K.Leaman, K.Marshall, L.Reichert, S.Seiler, J.Sudduth-Mottola, J.Tilford, D.Warner, K.Wickline, C.Winslow
Salary Range: $90,000 and over
L.Fitzgerald, T.Gateley, S.Hamilton, A.Larson, P.Morrison
GROSS PAYMENT FOR NON-CERTIFICATED
PERSONNEL
Salary Range: Less Than $25,000
K.Ayers, B.Barriner, S. Baxley, D.Bialeschki, W.Bialeschki, D.Bingaman, M.Birtcher, R.Bleecher, J.Bliss, M.Brady, R.Brewer, K.Briggs, T.Brown, D.Butler, J.Carrington, J.Causey, E.Chilton, K.Cloud, A.Davis, D.Eckerty, K.Fink, J.Flynn, S.Foster, E.Garcia-Acevedo, L.Gibbs, R.Goodnight, A.Gumm, B.Heil, C.Helmick, J.,Henry, S.Henry, T.Hildreth, A.Hughes, J.Jones, S.Kamradt, J.Kingston, B.Kiser, A.Kolakowski, T.Lange, T.Lawhead, M.Lechel, G.Lewis, P.Malone, P.Mantell, T.Mathis, T.McLaughlin, H.Meker, W.Meeker, K.Messman, T.Millsap, K.Mitchell, A.Morris, J.Novak, J.Odonnel, J.Payne, T.Porter, R.Prince, S.Rector, C.Reed, M.Refisteck, A.Reinhart, L.Reiss, L.Rink, E.Roberts, S.Roderick, C,Shelton, J.Spencer, D.Stumborg, M.Swiger, T.Talbott, J.Terven, R.Thompson, S.Tondini, V.Vasquez, Z.Voigt, D.Walden, D.Waldrop, J.Warfel, A.Warnes, A.Watson, C.Wayne, J.Wenzel, R.Wenzel, S.Wingler, B.Wise, C.Wood, M.Woodworth
Salary Range: $25,000 - $39,999
D.Bauman, J.Behm, J.Berry, I.Crawford, J.Crawford, S.Farruggia, J.Kilber, C.McCormick, C.Meeker, C,Meharry, C.Moore, D.Munds, H.Parks, T.Payne
Salary Range: $40,000 - $59,999
D.Alexander, E.Anders, J.Brown, D.Cloud, T.Froese, S.Gateley, B.Holt, R.Keeter, S.Short, M. Talbott, J.Terven, D.Wheeler
Salary Range: $60,000 and over
P.Bierman
Payments over $2,500,
excluding wages and salaries
Person, Firm, Aggregate
or Corporation Amount
AMEREN CIPS 27,783
Ameren Illinois 322,586
Supply Works / Samsan LLC 32,909
Apple, Inc. 7,813
Area Disposal Service, Inc. 3,808
Barbeck Comm. Group Inc. 38,133
Bennett Electronic Service 15,816
Birkey