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NPT Special Education Cooperative Statement

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:

NPT Special Education Cooperative, 600 E 1st Street, Pana, IL 62557, , Telephone: 217-562-9346

 

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  1,568,819

Flow-Through Receipts/Revenues from One District to Another District (Acct. 2000) Educational 405,689

Federal Sources (Acct. 4000): Educational 116,456.

Total Direct Receipts/Revenues: Educational 2,090,964

Total Direct Disbursements/Expenditures: Educational 2,015,947

Beginning Fund Balances – July 1, 2020: Educational 186,751

Ending Fund Balances – June 30, 2021: Educational 261,768

 

salary schedule of gross payments for CERTIFICATED

personnel and non-CERTIFICATED personnel

 

Gross payment for certifiED personnel

 

Salary Range: Less Than $25,000

Shelby Babbs, Wendy Dulakis, Cindy Miller, Liz Patrick

 

Salary Range: $40,000 – $59,999

Stephanie Aberle, Emily Ade, BriAnn Bullard, Amber Daniels, Jamie Garrett, Marissa Kile, Lindsey Massey, Emily Repscher

 

Salary Range: $60,000 – $89,999

Lauren Assalley, Mara Atkins, Katie Hilgert, Sabrina Jones, Casey Matheson, Hillary Morelock, Kelly Suey, Ashley Yockey

 

Gross payment for non-certifiED personnel

 

Salary Range: Less $25,000 – $39,999

Michelle Rexroad

 

Salary Range: $40,000 – $59,999

Gretchen Bland, Deanna Tarter

 

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

Casey’s General Store 2,601.28; N2Y, LLC 3,124.75; Western Psychological Services 4,052.85; Walmart 4,372.11; LMHN 4,500.00; Bushue HR, Inc. 5,580.00; Pearson 8,082.91; Kriha Boucek 8,162.50; Crisis Prevention Institute 9,397.00; Embrace Education 11,928.00; Specialized Data Systems, Inc. 12,000.00; MLR Consulting 15,352.33; Amazon 16,682.50; Nokomis CUSD 117,204.32; Pana CUSD 197,278.24; Taylorville School District 1,780,969.40

 

11/24/2021

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