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TCUSD 3 Annual Statement of Affairs 2022

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:
Taylorville CUSD 3, 815B W. Springfield Rd, Taylorville, IL 62568 1849, Telephone: 217-824-4951; Office Hours 7:30 a.m. – 4:00 p.m.

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 Educations 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, 2022:
Local Sources (Acct. 1000): Educational 12,171,706; Operations & Maintenance 1,371,625; Debt Services 2,597,082; Transportation 738,423; Municipal Retirement/Social Security 515,901; Capital Projects 541; Working Cash 129,830; Tort 253,694 Fire Prevention & Safety 130,391.
State Sources (Acct. 3000): Educational 9,653,763; Transportation 1,077,351; Municipal Retirement/Social Security 180,380; Capital Projects 50,000; Tort 55,000.
Federal Sources (Acct. 4000): Educational 4,574,799; Transportation 142,767; Municipal Retirement/Social Security 59,476; Capital Projects 4,353,286.
Total Direct Receipts/Revenues: Educational 26,400,268; Operations & Maintenance 1,371,625; Debt Services 2,597,082; Transportation 1,958,541; Municipal Retirement/Social Security 755,757; Capital Projects 4,403,827; Working Cash 129,830; Tort 308,694; Fire Prevention & Safety 130,391.
Total Direct Disbursements/Expenditures: Educational 22,288,193; Operations & Maintenance 1,220,348; Debt Services 2,561,973; Transportation 1,787,126; Municipal Retirement/Social Security 640,527; Capital Projects 5,060,924; Tort 245,878; Fire Prevention & Safety 22,200.
Other Sources/Uses of Funds: Debt Services 3,387; Capital Projects 9,000,000.
Beginning Fund Balances – July 1, 2021: Educational 15,007,255; Operations & Maintenance 1,008,301 Debt Services 2,385,870 Transportation 719,502; Municipal Retirement/Social Security 299,427 Capital Projects 93,787; Working Cash 15,144,268; Tort 250,815; Fire Prevention & Safety 498,580
Ending Fund Balances – June 30, 2022: Educational 19,119,330; Operations & Maintenance 1,159,578; Debt Services 2,424,366; Transportation 890,917; Municipal Retirement/Social Security 414,657; Capital Projects 8,436,690; Working Cash 6,274,098; Tort 313,631; Fire Prevention & Safety 606,771
Ending Fund ialances (all sources) with Student Activity Funds – June 30, 2022: Educational 19,523,375; Operations & Maintenance 1,159,578; Debt Services 2,424,366; Transportation 890,917; Municipal Retirement/Social Security 414,657; Capital Projects 8,436,690; Working Cash 6,274,098; Tort 313,631; Fire Prevention & Safety 606,771.

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

Gross payment for CERTIFIED personnel
Salary Range: Less Than $25,000

ABERLE, STEPAHNIE, ADAMS, CYNTHIA, ADAMS, RICHARD, ADE, EMILY, AMES, FAWN, ASSALLEY, LAUREN, ATKINS, MARY, BABBS, SHELBY, BAUER, AMY, BITSCHENAUER, CARRLIE, BOWSHER, DOUGLAS, CHAMPLEY, KORD, COCHRAN, RHILEE, CURTIN, ANDREA, DAMERY, ALEXANDRA, DANIEL, AMBER, DAVIS, BRITTANY, DUNN, ROBERT, HENLEY, TAYLOR, HICKS, SUSAN, HILGERT, KATIE, HOBBS, ROSEANNE, KILE, MARISSA, MATHESON, CASEY, NOLAN, CLAIRE, PERRY, LINDSEY, REXROAD, MICHELLE, ROBERTS, JOHN, SIMPSON, REBEKAH, ST. LOUIS, MICHAEL, TATER, DEANNA, TOBERMAN, AMY, URBANSKI, ALLYSON, WATERS, TRISHA, WHITE JR, MELVIN, YOCKEY, ASHLEY,.

Salary Range: $25,000 – $39,999

ALTHOFF, RACHAEL, BAER, KATIE, BREEDEN, DARIN, BROCKELSBY, AMANDA, CHAMPLEY, JOSEPH, COCHRAN, MACKENZIE, CURTIN, MEGAN, GIACOMELLI, KATHLEEN, HOOTH, TREVOR, JOHNSON, JAMIE, RENWICK, KARA, RHYMES, GRACE, SAKACH, ANNA, SCHUMACHER, JACOB, STANLEY, ALEXA, THORPE, JERRY.

Salary Range: $40,000 – $59,999

ALBERSSEN, MELISSA, BASIL, KAYLA, BLANCHETTI, SARA, BOLDIG, BRINA, BROWNE, ANGELA, BROWN, JORDAN, BRYAN, THERESA, BUTCHER, MATTHEW, CANIFF, GARY, CANIFF, SHANNON, CAPRIOTTI, KELLY, CASSISTA, STEPHANIE, CASTLE, LINDSEY, CHANALIS, AMANDA, COPE, KATELYN, DECLERCK, COURTNEY, DORN, ANNE, DURBIN, HEIDI, ELDRED, HAYDEN, EVANS, JOYA, FARDEN, ERIC, FASSERO, CATHERINE, FEBUS, MELISSA, FOIL, JACQUELINE, FOX, LINDSEY, GINGER, AMBER, GOODROE, TONYA, GRAVES, SHELLEY, HAINES, JANET, HARKER, ROBERTA, HASELHORST, COURTNEY, HEFNER, JAMI, HOOPER, SANDRA, HUBBARTT, LAURA, HUGHES, ASHLEY, JOHNSON, TONI, KASPAR, VANESSA, KONIAK, JACOB, LAKER, KELLY, LAMB, JAQUELEEN, LIVELY, MOLLIE, MATEER, KERI, MAY, LACY, MAZZOTTI, JAYNE, MCCALLISTER, ASHLEY, MCCLURE, SUSAN, MOLEN, CATHY, MORGAN, MOSELY, RACHEL, NOLTE, ROBERT, NORRIS, KAITLYN, OWENS, HEATHER, PEABODY, MATTHEW, PHARES, JENNIFER, POTTER, CHERYL, REBER, JESSICA, REXROAD, KATRINA, RHODES, MEGAN, RICHARDSON, JENNIFER, RICHARDSON, MOLLY, RIVECCO, CHRISTINE, SALMON, KRISTIN, SMITH, STILE, SPINNER, MARIA, STEINIGER, ELIZABETH, STEPHENS, EMILY, TANNER, MEGAN, TAYLOR, LEVI, THOMAS, COURTNEY, THOMASON, TIERR, TUCKER, GARNET, VANCE, CHAUNTEL, VICKERS, KAYLA, VINCENT, JOHNNA, WALCH, ASHLEY, WEST, AMANDA, WHITEHEAD, ASHLEY, WHITTINGTON, JESSICA, WILLIAMSON, JOSLYN, WILSON, MAX, WOODRUM, MICHELLE, YOUNKER, ANDREA.

Salary Range: $60,000 – $89,999

ANDERSON, CRYSTAL, ARCIS, MAUREEN, BLOMQUIST, BRIAN, BLOMQUIST, MATTHEW, BLOMQUIST, MATTHEW, BOEHME, TRACIE, BROWN, PAULA, BROWN, ROBERT, BROWN, RYAN, CARMICHAEL, SHERYL, CHASE, KEITH, CRAGGS, RAIMEE, CRANE, CHRISTINE, CREIGHTON, LAKIN, CROWE, JULIA, DAUGHERTY, KRISTINE, DEETZ, SUSAN, DEWERFF, PAMELA, DURBIN, APRIL, EDWARDS, MICHAEL, GARRETT, JAMIE, GLENN, LACY, GUNN, CHRISTOPHER, HADLEY, JASON, HELD, MARCY, JILL, JOE, HOHESTEIN, NEIL, HOWARD, NATHAN, HOWARD, VERONICA, HOY, BRANDY, JETT, TANYA, KELLER, STEPHEN, KENT, AMY, KING, KATHRYN, KUNTZMAN, KAREN, LEONARD, STEPHANIE, LONG, JOHN, LONG, KIMBERLY, MATEER, LEE, MCKEE, KELLY, MEISTER, MARIANNE, MILLBURG, PAUL, MINOTT, MARTI, MOATS, JENNIFER, MORELOCK, HILARY, NIEVES, DANIEL, NINMER, JEAN, NOVAR, JAMES, O’BRIEN, SHELLI, ODAM, JEBEDIAH, PARKS, LORI, PEABODY, KIMBERLY, PELLINGHELLI, MARIANNA, PENNOCK, SARA, PORTER, REINDL, TAMMY, REISER, DAWN, REISS, MICHELLE, REPSCHER, EMILY, RICE, LYNN, SORRILL, SARAH, SPECHA, SUZANNE, STEELE, STEPHEN, THOMAS, CARA, THORPE, AMBER, VAIRA, KRISTIN, WAGNER, CYNTHIA, WARD, ARTHUR, WILHAM, DIANE, WILHOUR, GAY, WILLIAMS, MELISSA, WISE, JENNIFER, WOLF, ALISSA

Salary Range: $90,000 and over

BROWN, ANITA, BRUDER, ERIC, DOUGHERTY, CHRISTINA, HUTCHISON, MATTHEW, MILLER, JESSICA, SCHAFER, SUZANNE

Gross payment for non-certified personnel
Salary Range: Less Than $25,000

ALDRIDGE, TAMARA, ALLEN, HEATHER, ALTHOFF, CLAIRE, ANTONIO, SHERRY, AUGUSTINE, AARON, BAIRD-GANT, JENNIFER, BARTON, MELINDA, BEAMAN, CONNIE, BECKER, SHAUNA, BLADES, MELINDA, BURKE, MANDY, BUTTERFIELD, ASHLEY, CARLS, TRACY, CHAMNESS, TINA, CHAPMAN, ANGELA, CHERRY, ADAM, CHILDERS, SUZANNE, CHRISTOPHER, DONALD, CLOW, PAMELA, COSS, GAYLA, DAMMERMAN, CHARLES, DAVIS, CHRISTINE, DEMICHAEL BRENT, DEXHEIMER, LYNN, DONOVA, CAITLIN, DOOLEY, JESSICA, DOOLEY, NANCY, DOZIER, DORINDA, DUBRE, KATHRYN, DURBIN, TAMARA, DURHAM, CHRISTOPHER, EDWARDS, BREANNA, EDWARDS, STACIE, EDWARDS, TIFFANY, EICKHOFF, CAROL, EMERY, JEFFERY, ENZOR, CYNTHIA, ERLENBUSH, TRENTON, EVRLEY, JAIMIE, EVRLEY, SAN

DRA, FERGIN, KATHERINE, FILLOP, MARY, FRIZZO, ADRIENNE, FROST, LINDA, FRY, JEFFREY, GARMON, JACQUELINE, GARMON, KATHY, GATONS, CRYSTAL, GOOD, SUSAN, GRUBAUGH, ELIZABETH, HAGAN, PAULA, HALL, AMANDA, HALL, DANIELLE, HAMELL, LACEY, HANDEGAN, JASON, HILL, JEFFREY, HOHENSTEIN, REGINA, HOLMES, SHERRI, HORTON, JAMES, HOUK, MELINDA, KARBACH, TIMMY, KIETZMAN, KEVIN, KIME, ASHLEY, KINSELLA, THERESA, KIRKPATRICK, CASEY, KRAH, THERESA, KUNTMAN, KARLEE, LANE, NICOLE, LAW, ERICA, LAW, LORI, LOMPREZ, JEANA, LONG, SARAH, MAHAN, KAREN, MARTIN, TINA, MAY, THOMAS, MCCLURE, TONI, MCCULLOUGH, TAD, MCGLAUCHLEN, MADISON, MCKAVETZ, ZACHARY, MCNEELY, DANIEL, MCNEELY, LAURA, MIDLAND, MELISSA, MINK, DEBBIE, MOLLET, BARBARA, MOORE, CHELSEA, MOORE, KATHY, MORRIS, ASHLEY, MORRISON, SHANNON, MUFFICK, SHONNA, NAGLE, LANCE, NEISLER, KIMBERLY, NEWTON, RONALD, NICOL, DENISE, OATS, STELLA, ODAM, HEATHER, OLSON, OWENS, ALEXANDER, PATRICK, PAIGE, PATTON, PAULEK, KATIE, PERSINGER, TAUSHA, PHILLIPS, KEAGAN, PORTER, AMANDA, PRESNELL, SARAH, RAHAR, MARGIE, RAMBO, CARLA, RAMSDOONAR, JENNIFER,

RATHGEBER, JEANIE, RHODES, CHARLIKETTE, ROBINSON, CHERYL, RODDEN, ASHLEY, RODDEN, BROCK, ROGGERO, ASHLEY, SCHMITZ, GINA, SCOTT, DONNA, SCOTT, REBECCA, SEILER, DAVID, SERMENO, CHRISTINA, SHANKS, CYNTHIA, SHERBERT, SANDIE, SIDES, ANNETTE, SIMPSON, JENNIFER, SINCAVAGE, DEREK, SINCAVAGE, RENEE, SINGH, VALARIE, SMOTHERS, JACOB, SNEED, CAILEY, SOUTHWORTH, SUZANNE, SPENCER, TERESA, STAFFORD, JOY, STEPHENS, DEBORAH, STEPHENS, KOLLIN, STOCKON, DUSTIN, STOKES, PARKER, STRISSEL, HEATHER, SZABO, YVONNE, TAYLOR, ALISSA, TENNANT, PAMELA, THOMPSON, TRULOCK, TERRI, TURNER, SHELBI, TURRENTINE, MATTHEW, WALDROP, MEGAN, WARREN, NANCY, WEBER, JUDY, WELLS, PAMELA, WELLS ,SHELBY, WILDERMAN, REGINA, WILLIAMS, NADINE, WILLIAMS, NATHAN, WILLIAMS, ZACHARY, WILLIAMS, SANDRA, WILSON, CORY, WOODS, COLE, WORKER, ANGELA, WRIGHT, DAWNE, WRIGHT, JEANIE, WRIGHT, KEITH.

Salary Range: $25,000 – $39,999

BANDY, LARRY, BLAND, ZAYLAN, BROWN, CINDY, COFFEY, PEGGY, FRITCHER, KATHLEEN, FRIZZO, MICHAEL, GRUBAUGH, BRYAN, HARRIS, MARY, HARRIS, TABITHA, HARRIS II, VINCENT, MANN, SCOTT, MCCONNELL, LEVI, MERCIEL, AUSTIN, MILONCUS, SAMUEL, MITCHELL, CONNIE, OYLER, LORI, SIMS, KERRY, VOCKS, KATHLEEN, WILLIAMS, SANDY

Salary Range: $40,000 – $59,999

ALTHOFF, STEPHANIE, BROWN, LACEY, COLEMAN, RYAN, COVINGTON, CHERYL, CUELLAR, ILIANA, HADLEY, TAMARA, MARBURGER, HAROLD, MCCONNELL, DEON, NELSON-SCHWARTZBERG, IRIS, O’BRIEN, BETH, RANSDELL, CHRISTINE, SAMPLE, BRIAN, TRYON, MEGAN, WESTRICK, CHRISTOPHER

Salary Range: $60,000 & Over

DULAKIS, WENDY, LEBEANE, JULIE, WALTERS, STEVEN

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

Ace Hardware 10,801.27; aha! process, inc 10,036.00; altman monitoring solutions 15,100.35; amazing machinery, llc 2,795.00; amazon 92,185.21; ameren illinois 36,968.99; ameresco, inc 5,031,379.03; american fidelity assurance company 6,630.19; american fidelity assurance company 20,345.00; american fidelity assurance company 58,131.51; american institutes for research 37,200.00; angelos 3,767.76; apex learning 4,375.00; apptegy, inc 20,400.00; aramark education 777,392.56; arbitersports 82,243.00; architechnics, inc 10,756.00; arcis, maureen 4,532.03; avid center 7,350.00; axa equitable life 16,705.00; badgerow, mary 8,984.16; barbeck communications group, inc 2,950.50; barnes & Noble 2,818.93; best western plus east peoria 3,191.19; bill doran company 9,676.34; blick art materials 6,586.21; blue corss blue shield 896,206.87; blue corss blue shield dental 100,137.52; bluum of minnesota, llc 147,010.00; bmo harris bank n.a. 119,571.17; brain pop, llc 6,106.50; brainco, inc 6,580.00; breeze courier 3,501.81; bsn sports, llc 25,297.08; bushue background screening 4,550.00; bushue human resources, inc 13,800.00; bytespeed computers 7,005.00; capital area career centers 214,850.08; carnegie learning, inc 82,816.50; chase 1,070,561.79; christian co farmers supply co 20,788.62; christian county collector 6,433.18; chromebookparts.com 4,868.80; cima energy, l.p. 59,953.14; city of taylorville/water collection department 53,182.51; computer techniques, inc. 110,281.89; connor co. 36,310.15; crisis pevention institute 13,346.00; daikin tmi, llc 45,753.23; daktronics, inc 12,701.00; dearborn life insurance company vision 17,189.52; decker equipment 7,078.41; discovery education 23,400.00; dougherty, christina 3,000.00; durham school services 1,513,010.20; e.l. pruitt co. 11,596.40; ebsco information services 5,790.93; edmentum 3,000.00; eichenauer services, inc 2,579.48; esgi, llc 3,408.00; ess, theresa 10,906.25; explore learning, llc 5,931.00; follett schol solutions, inc 5,554.75; forecast 5 analytics 16,941.50; gaggle.net, inc 18,520.00; gardner l&M glass, inc 5,899.68; gerber life insurance company 11,668.00; go solutions group, inc 6,264.30; gopher sport 10,816.34; grainger 9,429.56; greenhouse megastore 2,649.16; health alliance medical plans, inc 875,926.50; heart technologies inc 13,708.47; hearland bank & trust company 583,523.75; heavner, beyers & Mihlar, llc 2,557.92; hillyard/st louis 3,208.20; hodges loizzi isenhammer rodick & kohn llp 54,806.25; homefiled energy 282,980.86; hope school 93,526.58; horace mann life insurance company 18,361.47; houghton mifflin, co 26,903.30; hpt sports 33,170.00; hudl 11,300.00; ignite your s.h.i.n.e. 75,725.00; illinois assoc of school board 15,224.93; illinois counties risk management trust 134,435.00; illinois dept of employment security 3,197.50; illinois dept of revenue 672,088.75; illinois elementary school assocation 5,968.27; illinois heartland library system 4,960.00; illinois municipal retirement fund 386,531.87; illinois principals assoc 6,900.38; illinis public risk fund 65,799.00; illinois state board of education 23,157.00; ilmo products company 6,095.14; intrado interactive services corporation 9,375.00; intrepid sportswear inc 4,210.00; jenner ag, llc 3,984.87; johnson, toni 3,000.00; jostens, inc 4,614.87; junjior library guild 5,717.39; kevin hamell concrete 34,844.00; king pin lanes 3,240.00; lakeshore golf course 4,093.60; lakeshore learning materials 23,485.37; level 5 exteriors, inc 3,623.90; lilly signs 4,678.45; lincoln land community college 4,000.00; lincoln prairie, bhc 4,400.00; lively, mathias, hooper & noblet 20,560.00; lumen cache, inc 4,669.00; m power resources, llc 3,946.20; mcgraw-hill companies 58,725.20; menards-north 2,502.26; menta academy cornerstone taylorville 913,003.33; mid atlantic trust company 177,179.50; midwest garage door company 2,949.00; midwest transit equipment, inc 142,767.00; miller tracy braun funk & Miller, ltd 11,684.75; mississippi state university 5,000.00; moby max 13,130.50; mosa mack science, inc 3,789.50; music shoppe, inc 28,803.53; music theatre international 4,242,80; national art & school supplies, inc 4,173.30; national sam innovation project 8,900.00; ncs pearson, inc 15,473.50; nelsons catering 8,085.25; nevco sports, llc 2,686.50; nextera energy services illinois, llc 21,789.00; nichols paper & supply co 50,462.85; .nolen plumbing, heating, air cond 5,760.50; northern tool & equip catalog comp, llc 3,761.64; npt special education cooperative 411,629.97; okaw valley counertops, inc 3,400.00; oriental trading company 2,529.14; orkin pest control 16,146.28; presence learning, inc 69.404.40; primo designs 2,970.83; pro-ed 6,424.00; project lead the way 3,382.00; quadient finance usa, inc 4,000.00; r.d. mcmillen enterprises 5,462.97; ramza insurance group, inc 5,910.00; ray oherron co., inc. 11,640.00; reality works, inc 15,215.91; really good stuff, inc 15,902.16; regional office of education #3 9,954.90; revtrak 8,639.18; richardson, molly 3,000.00; riddell / all american sports corp 14,418.70; rogue fitness 13,412.71; rp lumber co, inc 75,237.61; rubbert safe, llc 9,635.00; scholastic magazines 5,600.34; scholastic, inc 4,864.70; school health corp 12,345.36; school specialty, llc 7,126.54; screencastify, llc 4,756.00; securitas electronic security, inc 13,573.81; selvaggio steel, inc 4,025.82; skyward 43,767.37; smith system mfg co 139,981.26; smith, tamara 15,000.00; soliant health, llc 198,271.00; sonova usa inc 2,626.99; southern illinois university-edwardsville 6,000.00; special education systems, inc 124,526.79; sports graphics inc 4,250.00; springfield clinic sports medicine 44,554.00; stalker sports floors 9,500.00; staples credit plan 6,502.73; striglos office equipment 4,480.41; sun life financial 4,119.73; swank motion pictures, inc 2,750.00; taylorville education assocation 115,572.78; taylorville esp 20l,446.91; taylorville high school 12,063.00; taylorville home source 22,163.47; taylorville jr high school 5,153.13; taylorville police dept 125,987.33; teachers tirement system 1,229,982.03; teaching strategies, llc 4,420.00; the paper corporation 12,789.88; therakids pc 92,206.63; this insurance fund 260,514.78; tk elevator corporation 26,836.72; twin supplies ltd 216,521.98; twotrees technologies, llc 578,706.00; tyler technologies, inc 3,860.00; united rentals, inc 8,873.02; united states treasurery 2,001,049.41; univ of illinos-urbana/champaign 4,500.00; university of illinois-payment center 4,950.00; university of missouri-columbia 65,324.00; usps.com 2,597.60; verizon epa 2,996.00; verizon wireless 5,712.91; vernier software 3,801.88; wageworks, inc 28,290.68; walmart community 24,784.60; warma witter kreisler & assoc 4,739.00; wastemanagement of illinois 34,337.69; watts copy systems 80,499.68; wenger 17,003.20; west music 6,523.26; william h sadlier 5,536.04; yard heating & cooling inc 17,038.25; zions bank 278,443.06

11/25/2022

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