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: Blue Ridge CUSD 18, 411 N. John St., Farmer City, IL 61842. Phone: 309-928-9141. Office hours: 8:00 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 5,496,801 1,054,153 793,291` 284,111 340,712 0 70,779 202,373 70,794
Flow-Through Receipts/Revenues from One
District to Another District 2000 0 0 0 0
State Sources 3000 988,090 8,126 0 264,367 0 0 0 0 0
Federal Sources 4000 481,664 0 0 0 0 0 0 0 0
Total Direct Receipts/Revenues 6,966,555 1,062,279 793,291 548,478 340,712 0 70,779 202,373 70,794
Total Direct Disbursements/Expenditures 6,863,296 1,233,434 745,415 725,477 303,203 0 150,709 155,652
Other Sources/Uses of Funds (15,974) 0 0 200,000 0 0 (200,000) 0 548,499
Beginning Fund Balances - July 1, 2016 3,591,123 249,044 81,476 103,621 148,279 0 744,938 129,598 289,740
Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0
Ending Fund Balances June 30, 2017 3,678,408 77,889 129,352 126,622 185,788 0 615,717 181,262 753,381
GROSS PAYMENT FOR
CERTIFICATED PERSONNEL
Salary Range: Less Than $25,000
Antrosio, Renee; Ashenbremer, Brooke; Barker, Amber; Blackford, Kirsten; Bohnhoff, Olivia; Bomya, Mary; Bowen, Kathy; Dean, Martha; Drake, Pat; Ellis, Nancy; Eubank, Shari; Franklin, Bailey; Garee, Betty; Geneser, Betty; Givens, Pam; Halcomb, Robyn; Halcomb, Sean; Hawkins, Lynn; Hawn, Cindy; Hawn, Judy; Huchel-Soliday, Kelly; Ingle, Beth; Lower, Mickey; Mangano, Kim; Milby, Kendall; Paulsrud, Tracie; Roderick, Linda; Rousey, Steve; Schlieper, Peggy; Shelton, Sandra; Shephard, Diane; Sieg, Derek; Singlar, Shelley; Veningo, Marsha;
Salary Range: $25,000 - $39,999
Bode, Kim; Bray, Harmony; Brown, Wayne; De Los Santos, Stacey; Dickman, Megan; Hanson, Ethan; Henkels, Alexandra; Keith, Mary; Krominga, Stephen; Lawon, Shelby; Lonergan, Kaitlin; Lytel, Amber; Meisner, Jacalyn; Painter, Carolyn; Sarver, Michael; Schwarzlose, Melissa; Sedberry, Kasey; Stack, Erin; Ward, Melissa; Wells, Cara; Wieber, Sara; Wilkinson, Kristin; Wirth, Anthony; Wrestler, Sara
Salary Range: $40,000 - $59,999
Barding, Tracy; Brokawm Amy; Burns, Barbara; Chamberlin, Alexa; Clancy-Mitchell, Angela; Davito, Terry; Duke, Rob; Fatka, Roxanne; Flannell, Shannon; Friel, Lori; Griffen, April; Hale, Stephanie; Harden, Jessica; James, Meghan; Jones, Kendra; Kollross, Shawna; Mattingly, Lindsay; Miles, Evan; Moak, Jill; Moore, Caleb; O'Connell, Drew; Parson, Tracy; Roehrig, Amy; Rumple, Michelle; Sawyer, Joseph; Seneca, Ken; Sparks, Brina; Thacker, Aimee; Trimble, Paige; Weedman, Andrewa; Whitehouse, Leslie; Yeagle, Karisa
Salary Range: $60,000-$89,999
Anton, Don; Decker, Eric; Dowling, Lois; Houser, Pam; Lagle, Gena; Mitchell, Chris; Morrow, Elizabeth; Nichols, Katie; Peyton, Ryan; Sproat, Julie; Wills, Michelle
Salary Range: $90,000 and over
Lawrence, John; Wilson, Susan
GROSS PAYMENT FOR NON-CERTIFICATED
PERSONNEL
Salary Range: Less Than $25,000
Aldrich, Maria; Arndt, Crystal; Atwell, Haley; Balazi, Rilind; Baumgart, Vicky; Beasley, Ken; Beck, Lori; Boggs, Logan; Brandt, Rhonda; Brown, Kelly; Bullinger, Janet; Butler, Kara; Carlson, Melody; Cheek, Adam; Clagg, Rachel; Clagg, Tim; Clancy, Jack; Clancy Luke; Clark, Lance; Deffenbaugh, Millie; Dorjahn, Natalie; Dubson, Lucas; Duggins, Sam; Ehlers, Neil; Evans, Tonya; Gaines, Barbara; Godbee, Melissa; Graning, Julie; Gullion-Otto, Megan; Harden, Don; Hardne, Janice; Harden, Ross; Hardesty, Jill; Hardesty, Megan; Hawkins, Kevin; Houser, Dane; Isaacs, Matthew; Jayne, Cory; Johnson, Amy; Jones, Pam; Kelley, Jennifer; Kile, Jerod; Lagle, Jarrett; Lamb, Doris Ann; Leisner, Debra; Lindstrom, Lloyd; Lyle, Alec; Lyle, Keegan; Malone, Daivd; Malone, Riley; McCoy Debbie; McCann, Debra; Patrick, LaDawna; Pittenger, Chelsea; Pointer, Gene; Price, Jessi; Price, Marty; Price, Stephanie; Raines, Elizabeth; Raines, Gavin; Raymer, Zach; Reynolds, Shawanda; Rick, Tim; Roy, Chris; Ruiz, Jessica; Rybutn, Janet; Salyards, Gail; Schneman, Milly; Sedberry, Stephanie; Smith, Mike; Stalter, Brandi; Stout, Dawn; Sutton, Lester; Sutton, Robert; Talbott, Gina; Turpen, Carol; Twist, Tara; Umland, Ann; Warren, Tammuy; Weiss, Bob; Wells, Rick; Wells, Chris; Wendell, Garrett; Wilcoxon, Heather; Williamson, Justin; Winstead, Chris; Wright, Bonnie; Yeagle, Deb; Yeagle, Sarah;, Zeh, Hope
Salary Range: $25,000 - $39,999
Benjamin, Danielle; Clagg, Paulette; Collins, April; Davis, Pam; Faircloth, Larry; Harris, David; Hoffman, Nancy; Klausner, Tammy; Meece, Ayla; Peters, Ken; Russell, Mary; Stout, Brad; Woolridge, Terra
Salary Range: $40,000-$59,999
Brown, Steve; Franklin, Lonnie; Houser, Steve; Lerche, Janell; Raymer, Josh; Voyles, Krista
Payments over $2,500,
excluding wages and salaries
Person, Firm, Aggregate
or Corporation Amount
A & R Mechanical 56,992
Ace Hardware 7,052
Advicate Occupational Health 3,230
AGR Petroleum 29,069
AFLAC 10,574
Amazon 10,397
AmerenIP 25,459
Ameritas Variable Life 4,824
Bacon & Van Buskirk 17,157
BACC 17,850
BCBS 292,068
Blue Ridge Federation of Teachers 56,468
Borderlan Security 2,540
Bradfields 2,767
Busey Bank 3,000
Bushue HR 9,294
Carle 10,074
CDWG 10,605
Center for Collaborative Classroom 5,983
Centerpoint Energy 50,645
Centerpoint Energy, Inc 6,552
Champion Energy 32,901
Chemsearch 2,623
Cirbn 20,775
City of Farmer City 330,545
Clean Care 4,721
Clinton CUSD 13,412
Cross Borthers 2,692
Cummins 4,053
Decker Equipment 6,334
Dick Blick Art Supplies 5,359
Dominos Pizza 6,543
E2E Exchange 2,900
Edgenuity 3,500
Enger Bros 5,553
Environmental Assurance 3,956
Evergreen FS 29,183
First Mid-Illinois 27,878
First Midstate Inc 15,475
Flannell, Shannon 2,846
Follett School Solutions 4,277
Frontier 18,323
Gibson Area Hospital 5,544
Gorski Reifstck 29,221
Hammer