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Morrisonville CUSD#1 Annual Statement of Affairs

Annual Statement of affairs summary

for fiscal year ending June 30, 2021

 

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2021, 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:

Morrisonville CSD 1, 301 School Street, Morrisonville, IL; Telephone 217-526-4431.

 

Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2021, 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, 2021:

Local Sources (Acct. 1000): Educational  1,675,621; Operations & Maintenance 278,201; Debt Services 218,339; Transportation 100,102; Municipal Retirement/Social Security 97,443; Capital Projects 174,396; Working Cash 25,422; Tort 178,961; Fire Prevention & Safety 25,074.

State Sources (Acct. 3000):  Educational 1,038,309; Transportation 87,155.

Federal Sources (Acct. 4000): Educational 410,666.

Total Direct Receipts/Revenues: Educational 3,124,596; Operations & Maintenance 278,201; Debt Services 218,339; Transportation 187,257; Municipal Retirement/Social Security 97,443; Capital Projects 174,396; Working Cash 25,422; Tort 178,961; Fire Prevention & Safety 25,074.

Total Direct Disbursements/Expenditures: Educational 2,916,199; Operations & Maintenance 287,871; Debt Services 219,606; Transportation 302,301; Municipal Retirement/Social Security 114,250; Capital Projects 46,555; Tort 173,510; Fire Prevention & Safety 2,463.

Beginning Fund Balances – July 1, 2020: Educational 895,280; Operations & Maintenance 75,488; Debt Services 19,453; Transportation 180,592; Municipal Retirement/Social Security 88,748;  Capital Projects 169,672; Working Cash 279,649; Tort 161,914; Fire Prevention & Safety 51,628.

Ending Fund Balances – June 30, 2021: Educational 1,104,217; Operations & Maintenance 65,818; Debt Services 18,186; Transportation 180,548 Municipal Retirement/Social Security 71,941; Capital Projects 297,513; Working Cash 305,071; Tort 167,365; Fire Prevention & Safety 74,239.

 

salary schedule of gross payments for certificated

personnel and non-certificated personnel

 

Gross payment for certificated personnel

Salary Range: Less Than $25,000

Bonnell, Danie, lDavidson, Melissa, DeSart, Monte, Harrison, Gerald, Langen, Marcy, Little, Ann, Marley, Carla, McWard, Kelly, McWard, William, O’Connell, Catherine, Stone, Joshua, Watkins, Michelle

 

Salary Range: $25,000 – $39,999

Denney, Kimberly, Lupton, Ann, Tapscott, Cynthia

 

Salary Range: $40,000 – $59,999

Bullard, Joshua, Chapman, Timothy, Christian Patricia, Cina, Vernice, Clymer, Tami, Frisbie, Nichole, Golitko, Jessica, Halbrook, Kiley, Heldebrandt, Jamie, Helgemo, Gay, Ibberson, Alexandra, Jennings, Sarah, McCauley, Eric, Meyer, Jennifer, Michelich, Cheri, Moore, Bonnie, Myers, Darlene, Schuster, Lauren, Stokes, Michelle, Stutz, Paul, Thurman, Jessica

 

Salary Range: $60,000 – $89,999

Hanlon, Megan, Schmedeke, Amy, Steckel, John, Walch, Janet

 

Salary Range: $90,000  and over

Meiser, David.

 

 

 

 

Gross payment for non-certificated personnel

Salary Range: Less Than $25,000

Belsher, Christina, Brown, Katie, Christian, Amanda, Christopherson, Janet, Dugan, Debbie, Ferrill, Mark, Fleigle, Sharon, Goebel, Michelle, Golitko, Dominic, Knight, Judith, Komnick, John, Lush, Valerie, Matli, Benjamin, McKinnie, Judy, Montgomery, Robert, Neisler, Kimberly, Ronchetto, Misty, Sharp, Alissa, Siebert, Regina, Sprinkle, Michelle, Stokes, Parker, Tarrant, Jayson, Todt, Nicholas, Vickers, Valerie, Walters, Donna, Walton, Stephanie, Watkins, Billy Lee, Wells, Veronica

 

Salary Range: $25,000 – $39,999

Ferrill, Lela, Tarrant, Jay, R, Voorhees, Edwin

 

Salary Range: $40,000 – $59,999

Irwin, Ty

 

Salary Range: $60,000 & Over

Kelmel, James

 

Payments over $2,500, excluding wages and salaries.

6th Street Market 3,720 Horton Plumbing 5,646 Ameren 4,952 Hospital Sister Health Systems 2,691 American Fidelity – Ann. 3,100 Hurst-Rosche, Inc 12,796 American Fidelity – Assurance Flex 5,517 Ill Dept of Revenue 88,943 American Fidelity – Assurance 16,822 Ill Education assc. 18,445 Black Friday Liquidators 3,850 Ill Muncipal Ret. Fund 71,975 Brent Theatrical Lighting 7,632 Illinois Association of School Boards 2,732 Card Services 46,422 Imprest Fund – High School 7,785 Christian County Farm Supply 7,516 Invescto Investment Service 26,000 Christian County FS 3,661 KS Statebank 18,352 Cleeton Sanitation Ser. 3,672 Langen Farms, Inc 4,400 Common Goal Systems, Inc 7,080 Lebeck Refrigeration 13,017 Consolidated Communications 17,762 Lively, Mathias 8,650 Constellation New Energy 6,420 Mercedes-Benz Financial Svcs 25,365 Cornerstone Academy/Chrismont RSS 118,152 Mid-State Special Education 137,439 Desiree Henschen 4,269 Morrisonvlle CUSD#1 10,899 Digital Copy System 9,292 Next Era Energy 48,879 Edgeunity LLCC 21,095 Nokomis Unit #22 21,665 Equitable Finance 14,360 NWEA 3,563 Gardner Glass Co 15,708 Panhandle C.U.S.D #2 36,686 Great Minds PBC 10,367 PSCI 67,636 Haddock Corporation 4,298 Regional Office #3 7700 Health Alliance 420,756 Regional Office of Ed 39235 Revolving Fund 2688 ROE#3 12620 Scholastic Book Club 3754 School Outfitters 4433 Specialized Data Systems 4470 Sun Life Financial 9149 Teacher’s Health 36048 Teacher’s Retirement Sys 165477 Teaching Strategies, Inc 2651 The Home Depot Pro 21500 The Paper Corporation 2784 Truck Centers, Inc 2555 UMB First State Bank 283481 United Community Bank 219606 Verizon Wireless 4488 Village of Morrisonville 6419

 

Payments of $1,000 to $2,500, excluding wages and salaries.

A.E.C. Fire Equip. Inc. 1,181 ATCO International 1,800 Barker Implement 1,101 BSN Sports, Inc 1,989 ECSi Springfield 1,994 Held Sales and Service 2,017 Herff Jones Co. 1,712 IASB Workers Comp Trust 1,752 Ilmo Products Company 2,147 Lee/O’Keefe 1,693 Lowe Hardware 1,892 McGraw-Hill 1,104 Prairie Farms Dairy, Inc. 1,440 School Specialty II 1,851 Sievers Equipment Co. 2,024 Travelers CL Remittance 1,551 Trio Leasing Co. 1,336 Triple A Asbestos Service 1,250 Unity School Bus Parts 2,344 VSP-Vision Care 1,084 Wareham’s 1,009

 

Payments of $500 to $999, excluding wages and salaries.

Automatic Fire Sprinker, LLC 800 Barbara Behrends 810 Brian’s Tire & Auto 677 Carolina Bio Supply Co. 749 ChemsearchFE 898 College Board 601 Didax Incorportaed 570 Hillyard/St. Louis 775 IESA 760 Intrado Interactive Services Corporation 901 Lincoln Praire 500 Lowis & Sons Tree Service 575 Med Compliance Corp 564  Morrisonville Edcuation Association 530 Morrisonville FFA Chapter 980 Morrisonville Lumber Co.660 NAPA Auto Parts 892 NASSP 770 O’Reilly Auto Parts 681 School Specialty, LLC 912 Staab Battery Mfg. Co, In 806 Texas Life Insurance 868 The Music Shoppe, Inc 827.

9/23/2021

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