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, posted 11/24/2014
FOX LAKE GRADE SCHOOL DISTRICT #114 ANNUAL STATEMENT OF AFFAIRS 2013-14 Area of District 11 sq. mi.; Attendance Centers 2; Average Daily Attendance 753. Full Time Certified Employees 82; Part Time Certified Employees 4; Full Time Non-Certified Employees 53; Part Time Non-Certified Employees 11; ENROLLMENT: PK 82; KDG 88; 1st 82; 2nd 77; 3rd 80; 4th 73; 5th 81; 6th 77; 7th 82; 8th 82; Special 11; TOTAL 809. TAX RATE BY FUND IN %: Educational 2.2630; Operations/ Maintenance 0.3340; Bond & Interest 0.7890; Transportation 0.1410; IMRF 0.0970; Social Security 0.0770; Working Cash 0.0500; Special Education 0.0380; Other 0.0050; District Equalized Assessed Valuation $206,699,083; Equalized Assessed Valuation Per ADA Pupil $274,643; Total Long Term Debt Allowed $14,260,167; Total Long Term Debt Outstanding as of June 30, 2014 $9,576,931; Percent of Long Term Debt Obligated Currently 67.16%. CAPITAL ASSETS: Works of Art & Historical Treasures; $0.00; Land $57,292; Building and Building Improvements; $17,025,109; Site Improvements & Infrastructures $383,923; Capitalized Equipment; $2,498,771 Construction in Progress $0.00, Total $19,965,095. CURRENT ASSETS BY FUNDS: Education $76,833; Operations & Maintenance $461,633; Debt Service $728,556; Transportation $674,864; Municipal Retirement & Social Security $5,463; Working Cash $7,866,050. TOTAL LIABILITIES: Education $3,300,000. UNRESERVED FUND BALANCE: Education *$3,223,167*; Operations & Maintenance $461,633; Debt Service $728,556; Transportation $674,864; Municipal Retirement & Social Security $5,463; Working Cash $7,866,050. TOTAL LIABILITIES AND FUND BALANCE: Education $76,833; Operations & Maintenance $461,633; Debt Service $728,566; Transportation $674,864; Municipal Retirement & Social Security $5,463; Working Cash $7,866,050. RECEIPTS/REVENUES: LOCAL SOURCES: Education $4,961,068; Operations & Maintenance $688,959; Debt Service $1,626,362; Transportation $332,006; Municipal Retirement & Social Security $337,378; Working Cash $115,356. FLOW THROUGH REVENUE FROM OTHER DISTRICTS: $0.00. STATE SOURCES: Education $1,328,221; Operations and Maintenance $100,000; Transportation $381,918. FEDERAL SOURCES: Education $491,965. ON BEHALF PAYMENTS: Education $1,404,028. TOTAL RECEIPTS: Education $8,185,282; Operations & Maintenance $788,959; Debt Service $1,626,362; Transportation $713,924; Municipal Retirement & Social Security $337,378; Working Cash $115,356. DISBURSEMENTS/EXPENDITURES: INSTRUCTION: Education $4,368,733; Municipal Retirement & Social Security $110,189. SUPPORT SERVICES: Education $2,212,780; Operations & Maintenance $1,301,733; Transportation $614,783; Municipal Retirement & Social Security $226,676. COMMUNITY SERVICES: Education $3,675; Municipal Retirement & Social Security $117. PAYMENTS TO OTHER DISTRICTS: Education $572,548; Municipal Retirement & Social Security $10,804. DEBT SERVICES: Debt Service $1,6115,008. ON BEHALF PAYMENTS: Education $1,404,028. TOTAL DISBURSEMENTS: Education $8,561,764; Operations & Maintenance $1,301,733; Debt Service $1,615,008; Transportation $614,783; Municipal Retirement & Social Security $347,787. SALARIES - 2013-14 SCHOOL YEAR CERTIFICATED: Less Than $25,000: Abbey Helfrich, Kimberly Husko, William Lomas, Jamie McCormick, Tiffany Mihovilovich, Lindsey Nicky, Nicole Pomerleau, Emily Rang, Stacy Rogner, Christine Spittler, Sarah Swinney, Angela Weston, Lauren Wright. $25,000-39,999: Kristen Arndt, Kimberly Berman, Emma Degan, Christina Faber, Jerin Ferrera, Amanda Flores, Susan Hickey, Stephanie Jesse, Theresa Kovach, Amanda Lorenz, Elizabeth Ludwick, Donielle McArthur, Melissa McCart, Gayle Mondie, Meghan O'Kane, Allison Pease, Megan Pereiro, Jessica Richardson, Kelly Roland, Lynn Smolen, Donald Thomas, Rebecca Vedder. Julie Volgi, Kelli Wodrich, Elizabeth Yount, Alexandra Zadak. $40,000-59,999: Elizabeth Andersen, Erica Barraza, Erica Bender, Barbara Brown, Christopher Carvell, Kristelle Cline, Erin Connolly-Jordt, Niccole Culbertson, Maureen DeVoss, Joseph Fernandez, Jane Ferrigan-Wilson, Katy Gardner, Joan Kantenwein, Jamie King, Kerin Kuechel, Constance Lancaster, Michelle Magness, Susan Marker, Walter Nickles, Daniel Olson, Elizabeth Rendon, Cary Scarpino, Matthew Shannon, Natalie Strmic, Sharlene Wade, Valerie Wallace, Gizelle Wells, Melissa Williams. $60,000-$89,999: Marguerite Anderson, Colleen Clary, Katherine Dickson, Pamela Exon, Lisa Huck, James Kennedy, Linnea Michel, Diana Olson, Matthew Peters, Rachelle Peters, Margaret Ryan, Maureen Swenson Abbey Vraney, Fiona Milne Wisniewski. $90,000 and over: Cindy Carlino, John Donnellan, Jeff Sefcik. NON-CERTIFICATED: Less Than $25,000: Eleanor Arnold, Megan Barnash, Barbara Bobek, Christina Brown, Carmen Carbajal, Cheryl Carroll, Betty Cwiak, Cheryl Dory, Marletta Foley, Paula Gage, Susan Gapinski, Dana Gilmore, Barbie Graser, Robert Hendrix, Jody Justin, Tegan Kappel, Christine Katuzny, Rebecca Laverdure, Claudia Leary, Tammy Littleton, Samantha Maki, Debra Marienau, Christy Matthews-Noll, Victoria Miller, James O'Toole, Laura Peters, Amanda Rash, Robin Rasmussen, Christopher Robinson, Mary Rowe, Karen Ryczek, Michael Schultz, Sharon Scott, Jamie Smeigh, Yvette Stauner, Jason Stone, Peggy Styx, Helen Szekeres, Donald Ukleja Sr. $25,000-39,999: Jill Becmer, Michael Brown, Deborah Caraher, Norman Fischer, Georgette Franco, Sabije Hasani, James Hay, Kent Jorgensen, Laurie Landsverk, Susan Pinkawa, Linda Rasmussen, Robert Rogge, Hallie A. Romanelli, Debra Sabynicz, Cherylann Schuck, Debra Shoemaker, Tiffany Tardio, Kimberly A. Van Hoorelbeke, Rasim Xhemaili. $40,000-$59,999: Catherine Cyrzan, Angela Mulvaney, Michael Szotek, Donald A. Ukleja Jr. $60,000 and over: Hyram Cole, Therese Hay. VENDOR LISTING $2,500 AND OVER - 2013-14 Active Alarm Company, Inc. 58,914, Advanced Disposal 7,352, After 5 Solutions 148,334, All American Exterior Solutions 3,385, Alpha Baking Co, Inc. 5,738, Amazon.Com 8,477, American Outfitters 3,967, Amsan LLC, 29,067, Apple Inc. 2,942, Avalon Petroleum 49,259, Beasley's Educational Excellence 3,000, Benny's Service Center, Inc. 60,446, Camp Duncan YMCA 2,986, CDW 87,294, Central States Bus Sales, Inc. 3,314, CFRB LLC 9,340, Chain O'Lakes Transportation 82,650, CLIC 127,422, Comcast 43,765, Comcast Phone 8,031, Connections Day School 8,875, Connections Day School South Campus 34,449, Contract Paper Group, Inc. 8,095, Cove Wireless 43,664, Diemer Plumbing & Excavating 5,293, Discovery Education 3,140, Earth Networks 6,990, Erate Solutions, LLC 4,333, Evans, Marshall and Pease, PC 8,115, Federal Supply USA 13,237, Follett Educational Services 6,972, Follett School Solutions, Inc. 4,770, Follett Library Resources 3,397, Fox River Foods, Inc. 119,276, Fred's Mobile 14,392, Frostline 25,351, Giant Steps Illinois 86,069, Graebel/American Movers 5,741, Henning, Lisa 43,350, Hinckley Springs 4,804, Hodges Loizzi Eisenhammer 19,615, Houghton Mifflin Harcourt 3,716, Hyatt Regency Chicago 4,534, Illinois Association of School Boards 12,023, Illinois State Board of Education 3,098, Integrated Systems Corporation 5,460, Integrys Energy Services, Inc. 128,040, IPA 2,615, Kelso-Burnett Co 46,769, Lake County Regional Office of Education 4,806, Lake Forest Symphony 3,200, Laura Beltchenko Consulting 9,597, McGraw Hill 4,138, Menards 4,143, Mitch's Greenthumb Landscaping Corp 6,781, MNJ Technologies Direct 25,867, Muller-Pinehurst Dairy, Inc. 30,125, NCS Pearson, Inc. 3,894, NICOR Gas 58,052, Northwest Drapery 3,403, Northwest Evaluation Association 9,525, Parking Lot Striping 9,650, PMA Leasing 65,628, Purchase Power 4,292, Quill Corporation 8,682, Raptor Technologies, LLC 3,514, Rasch Construction and Engineering 270,079, Red Hawk 3,489, Renaissance Learning Inc. 53,900, Ruck Pate Architecture 23,281, Scholastic Magazines 5,642, School Mate 3,360, School Specialty, Inc. 42,248, Schoolsin 3,261, Seater Construction 24,829, Simplexgrinell 7,192, Skyward 16,802, Special Education District 467,294, Specialty Floors, Inc. 3,672, Spring Grove Wellness 3,310, Stanley Convergent Security Solutions 3,823, Stanton Mechanical 5,739, Suburban Elevator Company 2,566, Teachscape, Inc. 11,492, Techstar America Corporation 21,047, Telcom Innovations Group 9,451, The Irish Painter, Inc. 11,260, Topline Transportation Company 40,447, USI Education and Government Sales 2,598, Vantage Learning USA LLC 4,194, Verizon Wireless 7,475, Village of Fox Lake 4,749, Western Transportation 6,750, Wirth OTR/L, Mary T 49,969. Published in Daily Herald November 24, 2014 (4391696) , posted 11/24/2014
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, posted 11/24/2014
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