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South Fork School annual statement

Annual statement of Affairs summary

for Fiscal year ending June 30, 2022

 

Copies of the detailed Annual Statement of Affairs for the Fiscal year Ending June 30, 2022 will be available for public inspection in the school district/joint agreement administrative office by November 30 annually. Individuals wanting to review this Annual Statement of Affairs should contact:

 

South Fork SD 14

612 Dial Street, Kincaid, IL 62540

Telephone: 217-237-4333.  Office Hours: 8:00 to 4:00

 

Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2022, will be posted on the Illinois State Board of

Education’s website @ www.isbe.net.

 

summary: The following is the Annual Statement of Affairs 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 (1000): Educational 663,928; Operations & Maintenance 95,712; Debt Services 144,432; Transportation 59,948; Municipal Retirement/Social Security 156,571; Capital Projects 222,491; Working Cash 6,780; Tort 43,288; Fire Prevention & Safety 10,778.

State Sources (3000): Educational 2,055,405 Operations & Maintenance 25,000; Transportation 70,224; Capital Projects 50,000; Tort 60,000.

Federal Sources (4000): Educational 524,727; Operations & Maintenance 14,163.

Total Direct Receipts/Revenues: Educational 3,244,060; Operations & Maintenance 134,875; Debt Services 144,432; Transportation 130,172; Municipal Retirement/Social Security 156,571; Capital Projects 272,491; Working Cash 6,780; Tort 103,288; Fire Prevention & Safety 10,778.

Total Direct Disbursements/Expenditures: Educational 2,886,553; Operations & Maintenance 132,263; Debt Services 145,485; Transportation 119,396; Municipal Retirement/Social Security 114,599; Capital Projects 114,148; Tort 94,828; Fire Prevention & Safety 10,217.

Beginning Fund Balances without Student Activity Funds –  July 1, 2021: Educational 1,638,425; Operations & Maintenance 127,174; Debt Services 47,062; Transportation 294,040; Municipal Retirement/Social Security 122,926; Capital Projects 261,278; Working Cash 361,839; Tort 27,399; Fire Prevention & Safety 36,912.

Ending Fund Balances without Student Activity Funds –  June 30, 2021: Educational 1,995,932; Operations & Maintenance 129,786; Debt Services 46,009; Transportation 306,816; Municipal Retirement/Social Security 164,898; Capital Projects 419,621; Working Cash 368,619; Tort 35,859; Fire Prevention & Safety 37,473.

Ending Fund Balances (all sources) with Student Activity Funds – June 30, 2022: Educational 2,063,503; Operations & Maintenance 129,786; Debt Services 46,009;  Transportation 306,816; Municipal Retirement/Social Security 164,898; Capital Projects 419,621; Working Cash 368,619; Tort 35,859; Fire Prevention & Safety 37,473.

 

salary schedule of gross payments for certificated personnel and non-certificated personnel

 

gross payment for certificated personnel

Salary Range: Less Than $25,000

 

Alyssa Santa-Olalla, Ashley Sandidge, Cindy Tapscott, Clare Matheessen,

 

Grant Graham, Heather Rodden, Judy Tavemor, Karlie Woszczynski, Lindsey Scherff, Michael Garrett, Morganne Sharrow, Nicole Perkins, Patrick Tinsley, Sarah Lindsay, Sharon Allen, Tim Chapman, Tracy Lewis, Wanda Turley.

 

Salary Range: $25,000 – $39,999

 

Allyn Warner, Alyssa Santa-Olalla, Amber Sammons, Jacob Epley, Johnnie Mayer, Kim Hendricks, Kristi Hardimon, Peter Powell, Roaslie Noren

 

Salary Range: $40,000 – $59,999

 

April Wolfe, Barbara Bloemke,Cassie Niehaus, Emily Story, Jonna Sapetti, Kelly Foli, Kristin Kelley, Lee Scropos, Lisa Whisler, Marie Foiles, Misty Poggenphol, Patricia Auvenshine, Tasha Mohn

 

Salary Range: $60,000 – $89,999

 

Jennifer Ippolito,  Michelle Rogers, Stephen Groll

 

Salary Range: 90,000 and over

 

Christopher Clark.

 

gross  payment for non certificated personnel

Salary Range: Less Than $25,000

 

Brayden Flaherty, Abby Clark, Carrie Pop, Cayden Alger, Conner Henley, Courtney Scott, Daniel Puccetti, Gabi Flaherty, Guy Choate, Haley Prince, Hannah Johnson, Jessica Parrish, Josh Mulvaney, Layna Austin, Lissa Watson, Melanie McEntire, Michael Withrow, Robin Kirchhoff, Sara Saunders, Sessy Lync, Suzanne Robinson, Thomas Watson, Tina Coleman.

 

Salary Range: $25,000 – $39,999

 

Albert Brown, Krystal Mulvaney, Laurie Kirchhoff, Raylene Benson, Stephanie Henley, Tabytha Jack, Terri Johnson, Theresa Gibson.

 

Salary Range: $40,000 – $59,999

 

Jack Hanlon, Jesse Foiles, Kathy Harris.

 

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

 

All Sports Uniform, 2,520;  American Water Treatment 2,835; Apex Learning 4,060; Aramark 134,302; AssetGenie, Inc. 2,281; Barker Implement 2,577; BMO Mastercard 80,102; Common Goal 11,707; Consolidated Communications 3,905; Conerstone 4,028; D&K Bennett 6,533; Edinburg Community #4 8,735; Forsyth Insurance Corp 87,027; Hatalla Flooring 13,935; Henson Robinson 17,981; 1XL Learning 2,683; JH Petty & Associates 66,148; Langen Farms 5,038; Lively, Mathias, Hooper & Noblet 10,306; Luminex, Inc (GoGuardian) 4,966; Midstate Special Education 100,804; Midwest Bus Sales 10,688; Miller, Hall & Triggs 17,981; Nextera Energy Serv 36,448; Nokomis CUSD#22 22,317; Renaissance Learning, Inc 15,527; ROE#3 16,058; RP Lumber 3,479; Special Education Services 81,544; Symmetry Energy Solutions 20,189; Taylorville CUSD#3 17,000; Teachers Retirement Services 32,944;  Two Tree Technologies 18,900; Varsity Spirit Fashion 4,77; Verizon Wireless 2,817; Village of Kincaid 3,750 Xerox 9,049.

11/15/2022

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