· dr. michael j. egan, superintendent of schools district 95 administration center - 400 south...

Dr. Michael J. Egan, Superintendent of Schools District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459

Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702

Regular Meeting of the Board of Education September 27, 2012, 7:00 pm

Lake Zurich High School - Library 300 Church Street, Lake Zurich, IL

6:30 pm Closed Session to discuss matters related to

personnel 6:45 pm Public Hearing on 2012-2013 Budget 7:00 pm Regular Meeting Agenda

I. Call to Order & Roll Call II. **Public Comments – Please sign in by 7:00 p.m.

III. *Consent Agenda a. Approval of Minutes b. Treasurer’s Report c. Transportation Safety Hazards

IV. Human Resources – Ms. Becich a. *Personnel Report

i. Change of Certified Staff, Employment of Non-Certified Staff, Change of Non-Certified Staff, Resignation of Non-Certified Staff, Termination of Non-Certified Staff

b. Administrator and Teacher Salary and Benefits Report (information only) V. Business and Operations – Ms. Cullinan

a. *Check Register b. *2012-2013 Budget Adoption

VI. Superintendent’s Report – Dr. Egan a. *Field Trip Approval b. Additional Information

i. Freedom of Information Requests ii. Tech Campus Annual Report

VII. *Closed Session – to discuss personnel and pending litigation matters.

*Action Items – It is anticipated that the Board will take action on these items, **Public Comments will be limited to 5 minutes per individual, 30 minutes total time for any one topic**

In accordance with the Americans with Disabilities Act, individuals with disabilities who plan to attend this meeting or any other activity or program and who require certain accommodations so that they can observe and participate, or who have questions regarding the accessibility of the meeting room or the District’s facilities, should contact the Superintendent’s

office (847-540-4963) promptly to allow the District to make reasonable accommodations for those persons.

District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools 400 South Old Rand Road - Lake Zurich IL 60047-2459

Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702

TO: Board of Education

FROM: Dr. Michael Egan, Superintendent

AGENDA ITEM: Consent Agenda

DATE: September 27, 2012

Background Information:

The items included for consideration on the Consent Agenda:

A. Approval of Minutes Board of Education, Open Session August 23, 2012 Board of Education, Closed Session August 23, 2012 Committee of the Whole, Open Session September 13, 2012 Committee of the Whole, Closed Session September 13, 2012

B. Treasurer’s Report

C. Transportation Safety Hazards

Suggested Motion:

Move to approve the consent agenda as prepared and presented by the Administration.

jbolger

Text Box

Agenda

10 20 30 40 50 60 70TOTAL EDUCATION O. & M. DEBT SERVICE TRANS. IMRF/S.S CAP. IMPR. WKG CASH

8/1/12 FUND BALANCE 45,669,220$ 23,739,209$ 5,764,810$ 6,893,457$ 6,366,711$ 542,743$ 458,074$ 1,904,217$

REVENUE - MTD LOCAL 1,494,529 1,149,193 144,615 128,873 48,186 22,781 80 801 STATE 193,550 193,550 FEDERAL 305,068 305,068 OTHERTOTAL REVENUE - MTD 1,993,147$ 1,647,811$ 144,615$ 128,873$ 48,186$ 22,781$ 80$ 801$

DISBURSEMENTS - MTD SALARY & BENEFITS 3,147,744 3,004,601 24,211 - 30,680 88,252 ALL OTHER DISB. 1,474,944 814,457 525,180 - 134,557 - 750 - TOTAL DISB.- MTD 4,622,688$ 3,819,058$ 549,391$ 165,237$ 88,252$ 750$

8/31/12 FUND BALANCE 43,039,679$ 21,567,962$ 5,360,034$ 7,022,330$ 6,249,660$ 477,272$ 457,404$ 1,905,018$

LAKE ZURICH COMMUNITY UNIT SCHOOL DISTRICT #95TREASURER'S REPORT

FUND BALANCESAugust 31, 2012

jbolger

Text Box

Agenda

ASSETS ACCOUNT #CASH IN BANK

JP MORGAN CHASE ACCOUNTS:GENERAL OPERATIONS 1010 624,568$ HIGH YIELD SAVINGS 1010 42,548,284 ATHLETICS DEBIT CARD 1010 10,000 CREDIT CARD CLEARING 1010 10,000 IMPREST 1050 32,562 FOOD SERVICE 1101 90,756 CERTIFICATE OF DEPOSIT 1910 20,663

US BANK ACCOUNTS:ILLINOIS FUNDS E-PAY 1010 318,618 ILLINOIS FUNDS CLEARING 1010 114

TOTAL CASH IN BANK 43,655,565$ EMPLOYEE LOANS RECEIVABLE 1220 -

TOTAL ASSETS 43,655,565$

LIABILITIESACCOUNTS PAYABLE 4020 321$ PREPAID STUDENT LUNCH FEES 4021 69,682ANNUITY PAY 4550 (100)MEDICAL INSURANCE PPO 4560 354,292MEDICAL INS HMO 4561 97,773DENTAL INS PPO 4562 11,398DENTAL INS HMO 4563 2,965DENTAL INS ADM 4564 4,443LIFE/AD&D INS 4565 3,445LONG TERM DISABILITY 4566 9,282SUPPLEMENTAL LIFE INS 4567 0FLEX CHILD CARE 4594 0FLEX MEDICAL 4595 0FLEX ADM FEE 4596 430CELL PHONE DEDUCTION 4598 60VOLUNTARY LIFE INSURANCE 4658 3,959DEFERRED REVENUE - GOAL FOR FIELD 4740 57,936TOTAL LIABILITIES 615,886$

FUND BALANCEEDUCATION FUND 10 21,567,962$ OPERATIONS & MAINTENANCE FUND 20 5,360,034DEBT SERVICE FUND 30 7,022,330TRANSPORTATION FUND 40 6,249,660IMRF/SOCIAL SECURITY/MEDICARE FUND 50 477,272CAPITAL IMPROVEMENTS FUND 60 457,404WORKING CASH FUND 70 1,905,018TOTAL FUND BALANCE 43,039,679$

TOTAL LIABILITIES & FUND BALANCE 43,655,565$

LAKE ZURICH COMMUNITY UNIT SCHOOL DISTRICT #95BALANCE SHEETAugust 31, 2012

3frbud12.p-2 Community Unit School District 95 11:16 AM 09/18/12

04.12.02.00.16- 10.2-010130

SUMMARY OF REVENUE ACCOUNTS (Date: 8/2012) PAGE: 1

FUND ACCT ACCOUNT DESCRIPTION August 2012-13 2012-13 2012-13 UNREALIZED 2012-13 NBR. FUNC MONTHLY RECEIPTS FYTD Activity BUDGET BALANCE FYTD %10 EDUCATION FUND1000 LOCAL REVENUES

10 1110 EDUCATION LEVY 834,209.10 1,321,272.59 25,270,311.00 23,949,038.41 5.2310 1230 CPPRT 5,214.85 48,372.78 125,000.00 76,627.22 38.7010 1311 DAY TUITION-PUPILS/PARENTS 1,255.33 1,255.33 0.00 -1,255.33 0.0010 1321 SUM SCH TUITION-PUPILS/PARENTS 9,970.00 10,460.00 155,000.00 144,540.00 6.7510 1323 SUMMER ACADEMY/CAMPS/TOURN 2,405.00 9,515.00 115,000.00 105,485.00 8.2710 1510 INTEREST ON INVESTMENTS 3,853.31 7,979.62 52,000.00 44,020.38 15.3510 1611 PUPIL LUNCH SALES 90,742.24 90,751.99 1,200,000.00 1,109,248.01 7.5610 1620 ADULT LUNCH SALES 0.00 0.00 28,000.00 28,000.00 0.0010 1711 ATHLETIC EVENTS 0.00 0.00 33,000.00 33,000.00 0.0010 1712 SCH SPON TOURNAMENTS 0.00 0.00 4,500.00 4,500.00 0.0010 1719 STUDENT REPLACEMENTS IDS 0.00 0.00 1,500.00 1,500.00 0.0010 1720 FEES 86,807.25 98,962.25 825,000.00 726,037.75 12.0010 1721 INTERSCHOLASTIC 15,005.00 75,992.50 308,000.00 232,007.50 24.6710 1722 INTRAMURAL FEES 0.00 0.00 14,000.00 14,000.00 0.0010 1724 BAND/ORCHESTRA/CHORAL FEES 8,821.00 9,321.00 85,000.00 75,679.00 10.9710 1725 PE UNIFORMS 14,866.50 14,926.50 25,000.00 10,073.50 59.7110 1727 HIGH SCHOOL PARKING FEE 62,170.00 62,170.00 135,000.00 72,830.00 46.0510 1728 CHILD DEVELOPMENT TUITION 0.00 0.00 15,000.00 15,000.00 0.0010 1729 TRANSCRIPTS 117.00 117.00 10,000.00 9,883.00 1.1710 1730 YEARBOOK SALES 12,824.00 14,730.00 130,000.00 115,270.00 11.3310 1750 STUDENT TESTING FEES 0.00 0.00 22,000.00 22,000.00 0.0010 1751 A/P TESTING FEE 0.00 0.00 61,000.00 61,000.00 0.0010 1790 OTHER PUPIL ACTIVITIES 0.00 0.00 65,000.00 65,000.00 0.0010 1791 HS WEIGHT ROOM FEE 20.00 20.00 2,000.00 1,980.00 1.0010 1829 OTHER-PLANNER 0.00 0.00 400.00 400.00 0.0010 1950 REFUND OF PRIOR YEARS' EXP 0.00 0.00 20,000.00 20,000.00 0.0010 1960 PAYMENTS FROM TIF DISTRICTS 0.00 0.00 787,325.39 787,325.39 0.0010 1970 DRIVERS ED REGIST. FEES 800.00 800.00 62,000.00 61,200.00 1.2910 1999 MISCELLANEOUS REVENUE 112.50 194.60 10,000.00 9,805.40 1.9510 1--- * 1,149,193.08 1,766,841.16 29,561,036.39 27,794,195.23 5.98

3000 STATE REVENUE

10 3001 GENERAL STATE AID 193,550.10 193,897.10 2,129,051.18 1,935,154.08 9.1110 3100 SPECIAL ED PRIVATE TUITION 0.00 244,694.16 1,119,000.00 874,305.84 21.8710 3105 SPECIAL ED EXTRAORDINARY 0.00 205,929.56 823,000.00 617,070.44 25.0210 3110 SPECIAL ED PERSONNEL 0.00 0.00 972,000.00 972,000.00 0.0010 3145 SUMMER SCHOOL 0.00 0.00 7,000.00 7,000.00 0.0010 3220 SECONDARY PROG IMPROVE -CTEI 0.00 8,549.00 14,000.00 5,451.00 61.0610 3305 BILINGUAL DOWNSTATE TPI 0.00 6,566.00 72,000.00 65,434.00 9.1210 3360 STATE FREE LUNCH 0.00 1,365.40 6,000.00 4,634.60 22.7610 3370 DRIVER EDUCATION 0.00 0.00 38,000.00 38,000.00 0.0010 3--- *COMMUNITY SERVICES 193,550.10 661,001.22 5,180,051.18 4,519,049.96 12.76

4000 FEDERAL REVENUE

10 4300 TITLE 1 LOW INC 0.00 49,150.00 176,763.00 127,613.00 27.8110 4600 Fed SpEd-Prshl FlwThru 1,340.00 5,697.00 28,697.00 23,000.00 19.8510 4620 Fed SpEd-Low In Flw Thru 288,251.00 288,251.00 988,191.00 699,940.00 29.1710 4770 PERKINS TECH PREP 0.00 615.00 16,352.00 15,737.00 3.7610 4909 TITLE 3 ENGLISH LANGUAGE ACQ. 15,477.00 15,477.00 22,740.00 7,263.00 68.0610 4932 TITLE II TEACHER QUALITY 0.00 17,088.00 81,754.00 64,666.00 20.90


04.12.02.00.16- 10.2-010130


FUND ACCT ACCOUNT DESCRIPTION August 2012-13 2012-13 2012-13 UNREALIZED 2012-13 NBR. FUNC MONTHLY RECEIPTS FYTD Activity BUDGET BALANCE FYTD %10 EDUCATION FUND4000 FEDERAL REVENUE

10 4991 MEDICAID ADMIN OUTREACH 0.00 0.00 14,000.00 14,000.00 0.0010 4992 MEDICAID FEE FOR SERVICE PROG. 0.00 0.00 50,000.00 50,000.00 0.0010 4--- * 305,068.00 376,278.00 1,378,497.00 1,002,219.00 27.301- ---- *EDUCATION FUND 1,647,811.18 2,804,120.38 36,119,584.57 33,315,464.19 7.76

20 OPER & MAINT1000 LOCAL REVENUES

20 1111 OPERATION & MAINTENANCE LEVY 143,675.84 227,562.79 4,352,300.00 4,124,737.21 5.2320 1510 INTEREST ON INVESTMENTS 939.38 1,915.40 8,500.00 6,584.60 22.5320 1910 RENTALS 0.00 13,557.00 200,000.00 186,443.00 6.7820 1981 ENERGY REBATES 0.00 0.00 8,500.00 8,500.00 0.0020 1999 MISCELLANEOUS REVENUE 0.00 0.00 65,000.00 65,000.00 0.0020 1--- * 144,615.22 243,035.19 4,634,300.00 4,391,264.81 5.24

3000 STATE REVENUE

20 3999 OTHER REVENUE-STATE GRANTS 0.00 0.00 50,000.00 50,000.00 0.0020 3--- *COMMUNITY SERVICES 0.00 0.00 50,000.00 50,000.00 0.00


20 4600 Fed SpEd-Prshl FlwThru 0.00 0.00 77,615.00 77,615.00 0.0020 4620 Fed SpEd-Low In Flw Thru 0.00 0.00 50,000.00 50,000.00 0.0020 4--- * 0.00 0.00 127,615.00 127,615.00 0.00

7000 OTHER FINANCING SOURCES

20 7140 Perm Transfer of Interest 0.00 0.00 8,500.00 8,500.00 0.0020 7--- * 0.00 0.00 8,500.00 8,500.00 0.002- ---- *OPER & MAINT 144,615.22 243,035.19 4,820,415.00 4,577,379.81 5.04

30 DEBT SERVICE FUND1000 LOCAL REVENUES

30 1112 DEBT SERVICE LEVY 127,646.86 202,175.09 3,866,747.00 3,664,571.91 5.2330 1510 INTEREST ON INVESTMENTS 1,225.98 2,395.15 12,000.00 9,604.85 19.9630 1--- * 128,872.84 204,570.24 3,878,747.00 3,674,176.76 5.273- ---- *DEBT SERVICE FUND 128,872.84 204,570.24 3,878,747.00 3,674,176.76 5.27

40 TRANSPORTATION1000 LOCAL REVENUES

40 1113 TRANSPORTATION LEVY 41,300.95 65,415.03 1,251,110.00 1,185,694.97 5.2340 1411 FEES FROM PUPILS AND PARENTS 0.00 5,200.00 22,000.00 16,800.00 23.6440 1415 FEES FROM CO-CURRICULAR 5,794.28 5,794.28 0.00 -5,794.28 0.0040 1510 INTEREST ON INVESTMENTS 1,090.85 2,173.05 13,500.00 11,326.95 16.1040 1--- * 48,186.08 78,582.36 1,286,610.00 1,208,027.64 6.11


04.12.02.00.16- 10.2-010130


FUND ACCT ACCOUNT DESCRIPTION August 2012-13 2012-13 2012-13 UNREALIZED 2012-13 NBR. FUNC MONTHLY RECEIPTS FYTD Activity BUDGET BALANCE FYTD %40 TRANSPORTATION3000 STATE REVENUE

40 3500 TRANSPORTATION REGULAR 0.00 73,439.97 467,000.00 393,560.03 15.7340 3510 TRANSPORTATION SPL EDUCATION 0.00 337,749.70 1,331,000.00 993,250.30 25.3840 3--- *COMMUNITY SERVICES 0.00 411,189.67 1,798,000.00 1,386,810.33 22.874- ---- *TRANSPORTATION 48,186.08 489,772.03 3,084,610.00 2,594,837.97 15.88

50 IMRF/SOCIAL SECURITY1000 LOCAL REVENUES

50 1114 MUNICIPAL RETIRE LEVY 8,189.99 12,971.82 248,095.00 235,123.18 5.2350 1150 SS/MEDICARE LEVY 14,507.98 22,978.65 439,483.00 416,504.35 5.2350 1230 CPPRT 0.00 0.00 100,000.00 100,000.00 0.0050 1510 INTEREST ON INVESTMENTS 83.32 175.35 1,000.00 824.65 17.5450 1--- * 22,781.29 36,125.82 788,578.00 752,452.18 4.58

3000 STATE REVENUE

50 3220 SECONDARY PROG IMPROVE -CTEI 0.00 0.00 800.00 800.00 0.0050 3305 BILINGUAL DOWNSTATE TPI 0.00 0.00 170.00 170.00 0.0050 3--- *COMMUNITY SERVICES 0.00 0.00 970.00 970.00 0.00


50 4300 TITLE 1 LOW INC 0.00 0.00 7,980.00 7,980.00 0.0050 4620 Fed SpEd-Low In Flw Thru 0.00 0.00 118,020.00 118,020.00 0.0050 4909 TITLE 3 ENGLISH LANGUAGE ACQ. 0.00 0.00 210.00 210.00 0.0050 4932 TITLE II TEACHER QUALITY 0.00 0.00 250.00 250.00 0.0050 4--- * 0.00 0.00 126,460.00 126,460.00 0.005- ---- *IMRF/SOCIAL SECURITY 22,781.29 36,125.82 916,008.00 879,882.18 3.94

60 CAPITAL PROJECTS1000 LOCAL REVENUES

60 1510 INTEREST ON INVESTMENTS 79.86 157.55 500.00 342.45 31.5160 1930 IMPACT FEES 0.00 0.00 10,000.00 10,000.00 0.0060 1--- * 79.86 157.55 10,500.00 10,342.45 1.506- ---- *CAPITAL PROJECTS 79.86 157.55 10,500.00 10,342.45 1.50

70 WORKING CASH1000 LOCAL REVENUES

70 1115 WORKING CASH LEVY 468.00 741.25 14,176.00 13,434.75 5.2370 1510 INTEREST ON INVESTMENTS 332.58 655.55 2,400.00 1,744.45 27.3170 1--- * 800.58 1,396.80 16,576.00 15,179.20 8.437- ---- *WORKING CASH 800.58 1,396.80 16,576.00 15,179.20 8.43

__________________________________________________________________________________________________________________________________________________________________________ Grand Revenue Totals 1,993,147.05 3,779,178.01 48,846,440.57 45,067,262.56 7.74


04.12.02.00.16- 10.2-010130


FUND ACCT ACCOUNT DESCRIPTION August 2012-13 2012-13 2012-13 UNREALIZED 2012-13 NBR. FUNC MONTHLY RECEIPTS FYTD Activity BUDGET BALANCE FYTD %

Number of Accounts: 299

************************ End of report ************************


04.12.02.00.16- 10.2-010130

EXPENSE SUMMARY BY FUND/FUNCTION (Date: 8/2012) PAGE: 1

August 2012-13 2012-13 2012-13 2012-13FD FUNC FUNC MTD EXPENSE YTD EXPENSE BUDGET AMT UNEXPENDED ENCUMBERED UNENCUMBERED % USED10 EDUCATION FUND

10 1100 2,561.46 17,142.92 149,000.00 131,857.08 0.00 131,857.08 11.5110 1110 ELEMENTARY SCHOOLS 711,551.21 1,385,105.05 11,900,796.20 10,515,691.15 196,544.04 10,319,147.11 13.2910 1120 MIDDLE SCHOOLS 521,013.21 1,037,152.05 8,416,732.16 7,379,580.11 33,628.10 7,345,952.01 12.7210 1130 HIGH SCHOOL 439,719.11 881,967.77 7,627,970.00 6,746,002.23 67,847.43 6,678,154.80 12.4510 1200 SPECIAL EDUCATION 22,393.12 23,546.12 250,328.00 226,781.88 4,948.68 221,833.20 11.3810 1205 LEARNING DISABLED 228,774.70 458,192.35 4,576,150.00 4,117,957.65 2,366.87 4,115,590.78 10.0610 1213 OCCUPATIONAL/PHYSICAL THERAPY 33,436.57 67,067.60 407,910.00 340,842.40 2,936.67 337,905.73 17.1610 1218 ADAPTED PHYSICAL ED 7,581.08 15,162.28 94,672.84 79,510.56 0.00 79,510.56 16.0210 1225 EARLY CHILDHOOD ED 22,499.06 45,145.54 486,104.00 440,958.46 908.86 440,049.60 9.4710 1400 VOCATIONAL PROGRAMS 64,666.69 126,914.27 1,215,819.00 1,088,904.73 12,607.56 1,076,297.17 11.4810 1500 INTERSCHOLASTIC PROGRAMS 36,918.15 72,187.21 1,628,200.00 1,556,012.79 30,375.77 1,525,637.02 6.3010 1600 SUMMER SCHOOL PROGRAMS 10,880.50 59,235.03 207,025.00 147,789.97 0.00 147,789.97 28.6110 1610 SUMMER SCHOOL-ATHLETICS 20,933.00 60,508.67 141,582.00 81,073.33 4,520.61 76,552.72 45.9310 1620 SUMMER SCHOOL SPECIAL ED 0.00 45,517.41 71,455.00 25,937.59 0.00 25,937.59 63.7010 1650 GIFTED PROGRAMS 26,996.22 53,992.68 344,583.00 290,590.32 285.00 290,305.32 15.7510 1700 DRIVERS EDUCATION 25,253.90 50,508.04 347,386.00 296,877.96 425.24 296,452.72 14.6610 1800 BILINGUAL PROGRAMS 48,081.00 95,507.54 762,437.00 666,929.46 0.00 666,929.46 12.5310 1912 SPED TUITION K-12 PRIV 130,732.90 224,632.88 2,400,000.00 2,175,367.12 0.00 2,175,367.12 9.3610 2110 ATTENDANCE AND SOCIAL WORK 77,681.39 154,624.65 1,135,358.00 980,733.35 0.00 980,733.35 13.6210 2115 DEAN'S OFFICE 0.00 0.00 2,000.00 2,000.00 0.00 2,000.00 0.0010 2120 GUIDANCE SERVICES 19,546.80 40,219.67 773,072.00 732,852.33 6,917.25 725,935.08 6.1010 2130 HEALTH SERVICES 24,147.21 44,884.75 460,232.00 415,347.25 8,696.82 406,650.43 11.6410 2140 PSYCHOLOGICAL SERVICES 42,880.53 85,832.65 561,041.00 475,208.35 6,048.07 469,160.28 16.3810 2150 SPEECH PATHOLOGY SERVICES 29,298.65 61,896.06 765,324.00 703,427.94 1,981.06 701,446.88 8.3510 2190 STUDENT SERVICES 0.00 0.00 3,420.00 3,420.00 0.00 3,420.00 0.0010 2210 IMPROVEMENT OF INSTRUCTION 25,945.78 40,872.21 373,140.00 332,267.79 6,807.03 325,460.76 12.7810 2220 EDUCATIONAL MEDIA SERVICES 50,226.98 100,923.67 890,289.20 789,365.53 18,699.56 770,665.97 13.4410 2230 ASSESSMT & TESTING 3,621.22 18,172.06 167,678.00 149,505.94 1,171.50 148,334.44 11.5410 2310 BOARD OF EDUCATION 37,338.19 69,880.12 414,000.00 344,119.88 19,621.11 324,498.77 21.6210 2320 EXECUTIVE ADMIN 23,368.88 49,829.62 325,335.00 275,505.38 193.35 275,312.03 15.3810 2330 SPECIAL AREA ADMIN 40,423.14 100,255.84 546,310.90 446,055.06 230.86 445,824.20 18.3910 2362 WORKER'S COMPENSATION INSRNCE 75.00 303,498.00 303,423.00 -75.00 0.00 -75.00 100.0210 2364 INSURANCE PAYMENTS GENERAL 0.00 346,086.00 359,586.00 13,500.00 0.00 13,500.00 96.2510 2410 OFFICE OF PRINCIPAL 286,962.12 567,734.63 3,572,075.32 3,004,340.69 1,778.07 3,002,562.62 15.9410 2510 DIRECTION OF BUSINESS SERV 16,818.09 33,929.97 220,678.30 186,748.33 0.00 186,748.33 15.3810 2520 FISCAL SERVICES 23,042.86 52,451.85 698,432.00 645,980.15 276.18 645,703.97 7.5510 2540 OPERATIONS OF PLANT SERV 0.00 0.00 72,733.00 72,733.00 77,615.00 -4,882.00 106.7110 2550 PUPIL TRANSPORTATION SERV 633.00 633.00 3,650.00 3,017.00 0.00 3,017.00 17.3410 2560 FOOD SERVICES 2,265.50 2,395.00 1,632,500.00 1,630,105.00 0.00 1,630,105.00 0.1510 2570 INTERNAL SERVICES 150.00 300.00 21,000.00 20,700.00 0.00 20,700.00 1.4310 2620 CURRICULUM 43,999.34 87,669.46 656,409.50 568,740.04 0.00 568,740.04 13.3610 2630 INFORMATIONAL SERVICES 18,673.17 30,299.88 206,499.50 176,199.62 17,766.33 158,433.29 23.2810 2640 STAFF SERVICES 127,145.83 176,301.65 716,342.00 540,040.35 6,271.04 533,769.31 25.4910 2660 DATA PROCESSING SERV 313,877.32 578,659.86 2,042,220.00 1,463,560.14 259,997.07 1,203,563.07 41.0710 3000 COMMUNITY SERVICES 1,243.77 6,182.00 69,064.00 62,882.00 126.25 62,755.75 9.1310 4190 PMTS TO OTHER GOVT UNITS 5,313.00 5,313.00 5,300.00 -13.00 0.00 -13.00 100.2510 4210 REG ED TUITION PAID TO LEA'S 28,770.50 61,455.00 308,000.00 246,545.00 0.00 246,545.00 19.9510 4220 SPED PAID TO OTHER LEA 221,617.74 223,192.08 1,246,000.00 1,022,807.92 0.00 1,022,807.92 17.9110 8610 TRANSFERS BETWEEN FUNDS 0.00 0.00 201,075.40 201,075.40 0.00 201,075.40 0.0010 8710 TRANSFERS 0.00 0.00 64,945.39 64,945.39 0.00 64,945.39 0.001- ---- EDUCATION FUND 3,819,057.89 7,962,978.09 59,845,283.71 51,882,305.62 791,591.38 51,090,714.24 14.63


04.12.02.00.16- 10.2-010130


August 2012-13 2012-13 2012-13 2012-13FD FUNC FUNC MTD EXPENSE YTD EXPENSE BUDGET AMT UNEXPENDED ENCUMBERED UNENCUMBERED % USED20 OPER & MAINT

20 2530 FAC ACQUISIT/CONSTRUCTION 0.00 249,902.49 0.00 -249,902.49 0.00 -249,902.49 0.0020 2540 OPERATIONS OF PLANT SERV 549,390.77 989,178.75 8,424,362.00 7,435,183.25 201,327.06 7,233,856.19 14.132- ---- OPER & MAINT 549,390.77 1,239,081.24 8,424,362.00 7,185,280.76 201,327.06 6,983,953.70 17.10

30 DEBT SERVICE FUND

30 5220 BOND INTEREST 0.00 0.00 4,787,905.00 4,787,905.00 0.00 4,787,905.00 0.0030 5250 REVENUE BONDS OTH AGENCIES 0.00 0.00 3,749.12 3,749.12 0.00 3,749.12 0.0030 5290 OTHER INT ON LT DEBT 0.00 0.00 61,196.27 61,196.27 0.00 61,196.27 0.0030 5320 PRINCIPAL 0.00 0.00 2,963,974.00 2,963,974.00 0.00 2,963,974.00 0.0030 5350 PRINCIPAL 0.00 0.00 15,315.00 15,315.00 0.00 15,315.00 0.0030 5390 OTHER PRINC LT DEBT 0.00 0.00 185,760.40 185,760.40 0.00 185,760.40 0.0030 5400 OTHER DEBT SVCE EXP 0.00 0.00 4,800.00 4,800.00 0.00 4,800.00 0.0030 8140 INTEREST 0.00 0.00 12,000.00 12,000.00 0.00 12,000.00 0.003- ---- DEBT SERVICE FUND 0.00 0.00 8,034,699.79 8,034,699.79 0.00 8,034,699.79 0.00

40 TRANSPORTATION

40 2550 PUPIL TRANSPORTATION SERV 165,236.50 213,802.50 3,568,955.00 3,355,152.50 11,118.89 3,344,033.61 6.304- ---- TRANSPORTATION 165,236.50 213,802.50 3,568,955.00 3,355,152.50 11,118.89 3,344,033.61 6.30

50 IMRF/SOCIAL SECURITY

50 1110 ELEMENTARY SCHOOLS 8,125.57 16,229.35 164,787.00 148,557.65 0.00 148,557.65 9.8550 1120 MIDDLE SCHOOLS 6,533.02 13,066.90 98,050.00 84,983.10 0.00 84,983.10 13.3350 1130 HIGH SCHOOL 6,819.90 13,767.48 128,400.00 114,632.52 0.00 114,632.52 10.7250 1200 SPECIAL EDUCATION 0.00 0.00 6,686.00 6,686.00 0.00 6,686.00 0.0050 1205 LEARNING DISABLED 2,882.36 5,788.94 160,000.00 154,211.06 0.00 154,211.06 3.6250 1213 OCCUPATIONAL/PHYSICAL THERAPY 5,485.28 10,854.92 50,120.00 39,265.08 0.00 39,265.08 21.6650 1218 ADAPTED PHYSICAL ED 100.16 200.32 1,300.00 1,099.68 0.00 1,099.68 15.4150 1225 EARLY CHILDHOOD ED 268.72 652.49 36,600.00 35,947.51 0.00 35,947.51 1.7850 1400 VOCATIONAL PROGRAMS 704.95 1,398.43 13,350.00 11,951.57 0.00 11,951.57 10.4850 1500 INTERSCHOLASTIC PROGRAMS 595.67 1,178.59 31,120.00 29,941.41 0.00 29,941.41 3.7950 1600 SUMMER SCHOOL PROGRAMS 10.01 1,420.42 2,850.00 1,429.58 0.00 1,429.58 49.8450 1610 SUMMER SCHOOL-ATHLETICS 819.20 2,749.80 3,000.00 250.20 0.00 250.20 91.6650 1620 SUMMER SCHOOL SPECIAL ED 0.00 3,624.50 5,000.00 1,375.50 0.00 1,375.50 72.4950 1650 GIFTED PROGRAMS 351.86 703.72 4,250.00 3,546.28 0.00 3,546.28 16.5650 1700 DRIVERS EDUCATION 311.52 623.19 3,900.00 3,276.81 0.00 3,276.81 15.9850 1800 BILINGUAL PROGRAMS 585.60 1,163.18 8,500.00 7,336.82 0.00 7,336.82 13.6850 2110 ATTENDANCE AND SOCIAL WORK 970.44 1,930.30 14,000.00 12,069.70 0.00 12,069.70 13.7950 2120 GUIDANCE SERVICES 467.46 680.76 18,041.00 17,360.24 0.00 17,360.24 3.7750 2130 HEALTH SERVICES 785.14 1,400.29 39,750.00 38,349.71 0.00 38,349.71 3.5250 2140 PSYCHOLOGICAL SERVICES 539.47 1,081.23 6,200.00 5,118.77 0.00 5,118.77 17.4450 2150 SPEECH PATHOLOGY SERVICES 387.21 776.49 6,000.00 5,223.51 0.00 5,223.51 12.9450 2210 IMPROVEMENT OF INSTRUCTION 64.98 110.56 2,680.00 2,569.44 0.00 2,569.44 4.1350 2220 EDUCATIONAL MEDIA SERVICES 617.51 1,203.43 33,725.00 32,521.57 0.00 32,521.57 3.5750 2230 ASSESSMT & TESTING 0.00 0.00 325.00 325.00 0.00 325.00 0.0050 2320 EXECUTIVE ADMIN 745.61 1,565.99 10,500.00 8,934.01 0.00 8,934.01 14.9150 2330 SPECIAL AREA ADMIN 1,387.14 3,302.87 18,760.00 15,457.13 0.00 15,457.13 17.6150 2410 OFFICE OF PRINCIPAL 8,807.32 17,547.00 127,450.00 109,903.00 0.00 109,903.00 13.77


04.12.02.00.16- 10.2-010130


August 2012-13 2012-13 2012-13 2012-13FD FUNC FUNC MTD EXPENSE YTD EXPENSE BUDGET AMT UNEXPENDED ENCUMBERED UNENCUMBERED % USED50 IMRF/SOCIAL SECURITY

50 2510 DIRECTION OF BUSINESS SERV 187.82 375.64 2,200.00 1,824.36 0.00 1,824.36 17.0750 2520 FISCAL SERVICES 2,560.01 5,228.69 24,000.00 18,771.31 0.00 18,771.31 21.7950 2540 OPERATIONS OF PLANT SERV 2,951.08 6,517.05 33,500.00 26,982.95 0.00 26,982.95 19.4550 2550 PUPIL TRANSPORTATION SERV 5,140.32 13,092.84 238,900.00 225,807.16 0.00 225,807.16 5.4850 2620 CURRICULUM 1,043.90 2,212.44 13,500.00 11,287.56 0.00 11,287.56 16.3950 2630 INFORMATIONAL SERVICES 1,917.89 3,655.99 20,550.00 16,894.01 0.00 16,894.01 17.7950 2640 STAFF SERVICES 4,452.70 9,273.14 53,325.00 44,051.86 0.00 44,051.86 17.3950 2660 DATA PROCESSING SERV 11,099.52 22,770.85 125,100.00 102,329.15 0.00 102,329.15 18.2050 3000 COMMUNITY SERVICES 220.46 440.92 2,700.00 2,259.08 0.00 2,259.08 16.3350 4120 FOR SPECIAL EDUCATION PROGRAMS 10,312.00 10,312.00 10,312.00 0.00 0.00 0.00 100.005- ---- IMRF/SOCIAL SECURITY 88,251.80 176,900.71 1,519,431.00 1,342,530.29 0.00 1,342,530.29 11.64

60 CAPITAL PROJECTS

60 2530 FAC ACQUISIT/CONSTRUCTION 0.00 0.00 80,000.00 80,000.00 0.00 80,000.00 0.0060 2540 OPERATIONS OF PLANT SERV 750.00 9,001.50 125,000.00 115,998.50 0.00 115,998.50 7.206- ---- CAPITAL PROJECTS 750.00 9,001.50 205,000.00 195,998.50 0.00 195,998.50 4.39

__________________________________________________________________________________________________________________________________________________________________________ Grand Expense Totals 4,622,686.96 9,601,764.04 81,597,731.50 71,995,967.46 1,004,037.33 70,991,930.13 13.00


************************ End of report ************************


04.12.02.00.16- 10.2-010130

OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 8/2012) PAGE: 1

2012-13 2012-13 2012-13 2012-13LOC LOCATION NAME MTD EXPENSES FYTD EXPENSES BUDGET AMOUNT UNEXPENDED ENCUMBERED UNENCUMBERED FYTD %10 EDUCATION FUND

001 MAY WHITNEY 160,543.98 321,479.75 2,495,763.42 2,174,283.67 2,261.21 2,172,022.46 12.88002 CHARLES QUENTIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00003 SARAH ADAMS 139,714.58 279,266.72 2,408,155.02 2,128,888.30 6,088.72 2,122,799.58 11.60004 SETH PAINE 126,047.27 251,600.82 2,454,775.76 2,203,174.94 9,011.17 2,194,163.77 10.25005 MIDDLE SCHOOL NORTH 329,702.78 654,621.44 4,979,000.16 4,324,378.72 30,705.31 4,293,673.41 13.15006 LAKE ZURICH HIGH SCHOOL 723,405.96 1,437,547.53 12,662,824.50 11,225,276.97 113,202.75 11,112,074.22 11.35008 DISTRICT ADMINISTRATION 1,717,822.27 3,767,118.93 24,999,797.43 21,232,678.50 604,302.72 20,628,375.78 15.07009 ISAAC FOX 173,144.42 343,853.70 2,575,138.30 2,231,284.60 7,761.71 2,223,522.89 13.35010 MIDDLE SCHOOL SOUTH 296,008.29 589,099.51 4,851,760.12 4,262,660.61 10,919.50 4,251,741.11 12.14011 NEW MIDDLE SCHOOL NORTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 SPENCER LOOMIS 152,668.34 318,389.69 2,418,069.00 2,099,679.31 7,338.29 2,092,341.02 13.17--- EDUCATION FUND 3,819,057.89 7,962,978.09 59,845,283.71 51,882,305.62 791,591.38 51,090,714.24 13.31

20 OPER & MAINT

001 MAY WHITNEY 9,793.21 251,517.13 236,000.00 -15,517.13 6,651.34 -22,168.47 106.58002 CHARLES QUENTIN 2,707.05 3,994.86 34,500.00 30,505.14 253.01 30,252.13 11.58003 SARAH ADAMS 85,945.85 108,990.96 163,000.00 54,009.04 2,913.99 51,095.05 66.87004 SETH PAINE 14,101.09 18,732.81 171,400.00 152,667.19 2,450.36 150,216.83 10.93005 MIDDLE SCHOOL NORTH 16,441.22 45,417.81 324,500.00 279,082.19 12,857.01 266,225.18 14.00006 LAKE ZURICH HIGH SCHOOL 48,052.39 114,990.45 1,117,000.00 1,002,009.55 43,261.92 958,747.63 10.29007 PROFESSIONAL DEVELOPMENT CTR 56,121.41 61,157.46 53,000.00 -8,157.46 2,630.75 -10,788.21 115.39008 DISTRICT ADMINISTRATION 296,896.41 573,724.53 5,643,362.00 5,069,637.47 109,683.41 4,959,954.06 10.17009 ISAAC FOX 2,415.46 12,191.26 185,100.00 172,908.74 7,354.55 165,554.19 6.59010 MIDDLE SCHOOL SOUTH 11,228.78 29,980.49 323,000.00 293,019.51 6,342.92 286,676.59 9.28011 NEW MIDDLE SCHOOL NORTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 SPENCER LOOMIS 5,687.90 18,383.48 173,500.00 155,116.52 6,927.80 148,188.72 10.60--- OPER & MAINT 549,390.77 1,239,081.24 8,424,362.00 7,185,280.76 201,327.06 6,983,953.70 14.71

30 DEBT SERVICE FUND

008 DISTRICT ADMINISTRATION 0.00 0.00 8,034,699.79 8,034,699.79 0.00 8,034,699.79 0.00--- DEBT SERVICE FUND 0.00 0.00 8,034,699.79 8,034,699.79 0.00 8,034,699.79 0.00

40 TRANSPORTATION

001 MAY WHITNEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00008 DISTRICT ADMINISTRATION 165,236.50 213,802.50 3,568,955.00 3,355,152.50 11,118.89 3,344,033.61 5.99--- TRANSPORTATION 165,236.50 213,802.50 3,568,955.00 3,355,152.50 11,118.89 3,344,033.61 5.99

50 IMRF/SOCIAL SECURITY

001 MAY WHITNEY 2,456.62 4,805.24 44,345.00 39,539.76 0.00 39,539.76 10.84002 CHARLES QUENTIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00003 SARAH ADAMS 2,301.66 4,749.67 46,620.00 41,870.33 0.00 41,870.33 10.19004 SETH PAINE 1,859.79 3,635.58 45,175.00 41,539.42 0.00 41,539.42 8.05005 MIDDLE SCHOOL NORTH 4,647.43 9,030.57 76,805.00 67,774.43 0.00 67,774.43 11.76006 LAKE ZURICH HIGH SCHOOL 12,302.28 25,109.71 238,471.00 213,361.29 0.00 213,361.29 10.53008 DISTRICT ADMINISTRATION 55,268.88 111,205.58 905,778.00 794,572.42 0.00 794,572.42 12.28


04.12.02.00.16- 10.2-010130

OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 8/2012) PAGE: 2

2012-13 2012-13 2012-13 2012-13LOC LOCATION NAME MTD EXPENSES FYTD EXPENSES BUDGET AMOUNT UNEXPENDED ENCUMBERED UNENCUMBERED FYTD %50 IMRF/SOCIAL SECURITY

009 ISAAC FOX 2,683.44 5,037.46 48,892.00 43,854.54 0.00 43,854.54 10.30010 MIDDLE SCHOOL SOUTH 4,220.85 8,156.76 71,855.00 63,698.24 0.00 63,698.24 11.35012 SPENCER LOOMIS 2,510.85 5,170.14 41,490.00 36,319.86 0.00 36,319.86 12.46--- IMRF/SOCIAL SECURITY 88,251.80 176,900.71 1,519,431.00 1,342,530.29 0.00 1,342,530.29 11.64

60 CAPITAL PROJECTS

001 MAY WHITNEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00002 CHARLES QUENTIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00003 SARAH ADAMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00004 SETH PAINE 0.00 0.00 0.00 0.00 0.00 0.00 0.00005 MIDDLE SCHOOL NORTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 LAKE ZURICH HIGH SCHOOL 0.00 0.00 0.00 0.00 0.00 0.00 0.00007 PROFESSIONAL DEVELOPMENT CTR 0.00 0.00 0.00 0.00 0.00 0.00 0.00008 DISTRICT ADMINISTRATION 750.00 9,001.50 205,000.00 195,998.50 0.00 195,998.50 4.39009 ISAAC FOX 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 MIDDLE SCHOOL SOUTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00011 NEW MIDDLE SCHOOL NORTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 SPENCER LOOMIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00--- CAPITAL PROJECTS 750.00 9,001.50 205,000.00 195,998.50 0.00 195,998.50 4.39

__________________________________________________________________________________________________________________________________________________________________________ Grand Expense Totals 4,622,686.96 9,601,764.04 81,597,731.50 71,995,967.46 1,004,037.33 70,991,930.13 11.77


************************ End of report ************************




FROM: Karen Logan – Director of Transportation

AGENDA ITEM: Transportation Safety Hazards


BACKGROUND INFORMATION:

Section 29-3 of the School Code (105 ILCS 5/29-3) allows local school districts to receive reimbursement from the State Superintendent of Education for the busing of pupils for distances less than one and one-half miles (1-1/2) when conditions such that walking, either to or from the school to which a pupil is assigned for attendance or to or from a pick-up point or bus stop, constitutes a serious hazard to the safety of the pupil due to vehicular traffic or rail crossings. It provides that a school board may provide free transportation in such cases, but does not mandate such transportation. HB 3680, Public Act 94-0439 requires the school board to annually review the hazardous conditions, but no longer requires the school board to send a copy of the resolution

to the State Superintendent of Education. However, those resolutions should remain on file in the district for audit purposes.

The list of IDOT approved Serious Transportation Safety Hazards is attached. There are no recommended changes to the list for the 2012-2013 school year.

Suggested Motion: Move to approve the Transportation Safety Hazards within the Consent Agenda.

jbolger

Text Box

Agenda

9/21/2012

Lake Zurich CUSD 95 Serious Safety Hazards

Listed below are the IDOT approved serious safety hazard designations. We are required to certify annually that there have been no changes that would alter the hazardous designation.

NUMBER DESCRIPTION SCHOOL______ 95-03-01 ALONG MIDILOTHIAN FROM W. MAIN ST. TO SCHOOL MAY WHITNEY DRIVE 95-03-02 CROSSING OLD MCHENRY AT ABBEY GLEN SPENSER LOOMIS 95-03-03 CROSSING OLD MCHENRY AT ABBEY GLEN MIDDLE-NORTH 95-03-04 CROSSING BRIERWOODS AT MILLER RD SETH PAINE 95-03-05 ALONG SO OLD RAND FROM CEDAR TO SURRYSE ST. FRANCIS 95-03-06 CROSSING ROUTE 12 AT CUBA ROAD ISAAC FOX 95-03-07 CROSSING ROUTE 12 AT CUBA ROAD MIDDLE SOUTH 95-03-08 ALONG MILOTHIAN FROM JAIMIE LN TO SENIOR HIGH SCHOOL ENTRANCE 95-03-09 ALONG OLD MCHENRY .01 MILES EAST OF MIDDLE-NORTH SCHOOL ENTRANCE 95-03-10 ALONG OLD MCHENRY .01 MILES WEST OF MIDDLE NORTH SCHOOL ENTRANCE 95-03-11 ALONG OLD MCHENRY .01 MILES EAST OF SPENCER LOOMIS SCHOOL ENTRANCE 95-03-12 ALONG OLD MCHENRY .01 MILES WEST OF SPENCER LOOMIS SCHOOL ENTRANCE 95-93-01 FROM SCHOOL DRIVE TO PHEASANT TRAIL MIDDLE-SOUTH 95-93-02 FROM SCHOOL DRIVE TO INGLENOOK ISAAC FOX 95-93-03 FROM SCHOOL DRIVE TO PHEASANT TRAIL ISAAC FOX 95-93-04 FROM SCHOOL DRIVE TO LEXINGTON ISAAC FOX INTERSECTION AT CHASEWOOD & LEXINGTON 95-93-05 CROSSING BUESCHING AT SURRYSE SARAH ADAMS 95-93-06 FROM SCHOOL DRIVE TO LEXINGTON LN MIDDLE-SOUTH

INTERSECTION AT CUBA AND CHASEWOOD 95-93-07 CROSSING ROUTE 12 AT PHEASANT RIDGE SARAH ADAMS 95-93-08 CROSSING SO OLD RAND AT PHEASANT RIDGE SARAH ADAMS 95-93-09 FROM SCHOOL DRIVE TO INGLENOOK MIDDLE-SOUTH INTERSECTION AT CUBA AND CHASEWOOD 95-93-10 FROM SCHOOL DRIVE TO ELA RD MIDDLE-SOUTH 95-91-1 ALONG VISTA RD FROM MILLER RD TO GOLFVIEW SETH PAINE 95-91-2 ALONG CRESCENT FROM 4 CRESCENT TO MILLER RD SETH PAINE 95-91-3 ALONG RUGBY RD FROM 19 RUGBY TO MILLER RD SETH PAINE 95-91-4 ALONG RUGBY RD FROM MILLER RD TO PROSPECT SETH PAINE 95-83-1 ALONG MIDLOTHIAN TO SCHOOL SENIOR HIGH 95-83-4 ALONG MILLER RD FROM MILLER AND LIONS TO SETH PAINE TO .2 MILE EAST OF LIONS 95-83-5 ALONG BRIERWOODS FROM TANGLEWOOD TO MILLER SETH PAINE 95-83-6 CROSSING AT ROUTE 12 AND MILLER SETH PAINE 95-83-7 ROUTE 12 AND NO OLD RAND SETH PAINE 95-83-8 ALONG ROUTE 12 FROM .2 MILE NORTH OF SETH PAINE MILLER TO MILLER RD 95-83-9 ALONG ROUTE 12 FROM WINNETKA RD TO SETH PAINE GOLFVIEW 95-82-1 ALONG MIDLOTHIAN FROM ECHO LAKE RD TO MAY WHITNEY SCHOOL DRIVE 95-82-2 ALONG LIONS AND MILLER FROM NORTH LN TO SETH PAINE SCHOOL DRIVE 95-82-3 ALONG SO OLD RAND AND GENESEE FROM PRAIRIE MAY WHITNEY TO 100' NO OF E.J. & E. RR TRACKS 95-82-4 ALONG OLD MCHENRY FROM LAGOON TO SCHOOL ST. MATTHEW 95-82-5 ALONG OLD MCHENRY AND QUENTIN RD FROM ST. MATTHEW HEATHER LANE TO SCHOOL ENTRANCE

95-82-8 BUESCHING RD FROM SOUTH OLD RAND TO SURRYSE ST. FRANCIS INTERSECTION OF BUESCHING AND GRAND AVE 95-82-9 CROSSING SO OLD RAND AT EVERGREEN ST. FRANCIS 95-82-10 LIONS DR FROM OAK TO W. MAIN STREET MAY WHITNEY




FROM: Ms. Julia Becich

AGENDA ITEM: Personnel Report


Background Information:

Mrs. Becich will present the personnel report dated September 27, 2012.

Suggested Motion:

Move to approve the personnel report as presented by the Administration.

jbolger

Text Box

Agenda

FROM THE OFFICE OF Julia Becich

DIRECTOR OF HUMAN RESOURCES

District 95 Administration Center – 400 South Old Rand Road - Lake Zurich IL 60047-2459

Phone: (847) 438-2831 FAX: (847) 540-7129

September 19, 2012 TO: Board of Education FROM: Julia Becich, Director of Human Resources RE: Compensation Reports The following reports are attached to comply with legal requirements:

1) Public Act 97-609, effective January 1, 2012 requires that all IMRF employers post compensation packages in excess of $75,000 for all employees (including TRS employees) within 6 business days after an IMRF employer approves a budget. This report lists all District employees who are anticipated to have a compensation package over $75,000 for the period of July 1, 2012 through June 30, 2013 administrative and support staff and for the period of September 1, 2012 through August 31st, 2013 for certified staff.

2) Public Act 96-0434, effective August 13, 2009, requires school districts to (1) prepare and post on the school district’s website an itemized salary compensation report for every employee holding an administrative certificate and working in that capacity on or before October 1st of each year and (2) post the contract that a school board enters into with their exclusive bargaining organizations. The salary compensation report must include base salary, bonuses, pension contributions, retirement increases, the cost of health insurance, the cost of life insurance, paid sick and vacation day payouts, annuities, and any other form of compensation or income paid on behalf of the employee. Once compiled, the report must be presented at a regularly scheduled school board meeting. As in previous years, in the spirit of transparency, the district includes all administrative positions (not just those requiring certification) in the annual report.

3) School Code 105 ILCS 5/10-20.47 and 5/34-18.38, effective January 2, 2012 require school districts to 1) report administrator and teacher salary and benefits to the Illinois State Board of Education by October 1st and 2) present the information at a school board meeting before posting on the website of the district. This report requires compensation to be reported for the dates September 1, 2011 through August 31, 2012.

No board action is required. The Board of Education is not required to approve the report(s) prior to posting. The state requirement is for the reports to be presented to the Board.

jbolger

Text Box

Agenda

PUBLIC ACT 97-0609 COMPENSATION PACKAGES OVER $75,000 FOR 2012-13

LastName FirstName Position base salary vacation days

sick days

Retirement Enhancements Other Benefits

Other Compensation

Total Compensation

ABBOUD LAURIE TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24AGUSTIN BRIAN DEPARTMENT CHAIR $77,780.00 0 15 0 $9,320.40 $87,100.40ANDERSON JANINE TEACHER $99,762.96 0 14 0 $8,960.40 $108,723.36ANDERSON CHERYL TEACHER $74,398.08 0 11 0 $8,960.40 $83,358.48BACHMANN JENNIFER TEACHER $70,918.08 0 11 0 $8,553.84 $79,471.92BAIDATSKY MACKENZIE TEACHER $75,883.44 0 11 0 $8,557.20 $84,440.64BAJOR MEGAN TEACHER $76,913.04 0 14 0 $289.20 $77,202.24BAKER THERESA SPECIAL ED COORDINATOR $86,474.00 20 15 0 $23,146.44 $109,620.44BALE MICHAEL TEACHER $77,805.12 0 11 0 $8,557.20 $86,362.32BARBERA-MIRZA FAITH TEACHER $98,071.92 0 14 0 $11,228.40 $109,300.32BAUTISTA APRIL TEACHER $66,877.20 0 14 0 $8,535.12 $75,412.32BEAVER CHAD DEAN $67,000.00 0 15 0 $17,301.48 $84,301.48BECICH JULIA DIRECTOR OF HR $115,169.00 20 15 0 $23,190.00 $138,359.00BELKE BARBARA TEACHER $72,529.92 0 11 0 $8,557.20 $81,087.12BENNETT CHRISTOPHER TEACHER $96,211.20 0 14 0 $6,289.20 $102,500.40BENTLEY JENNIFER TEACHER $83,131.92 0 10 0 $8,490.96 $91,622.88BERENSON MITCHELL ASSISTANT PRINCIPAL $97,388.00 20 15 0 $23,182.08 $120,570.08BERGSTROM SHARON TEACHER $81,406.08 0 14 0 $11,228.40 $92,634.48BERK KIMBERLY TEACHER $87,927.12 0 14 0 $8,557.20 $96,484.32BIONDI JOANNE TEACHER $70,918.08 0 14 0 $8,957.04 $79,875.12BIVIN JEFFREY DEPARTMENT CHAIR $101,505.00 0 15 0 $23,190.00 $124,695.00BODDY PATRICIA TEACHER $81,945.12 0 14 0 $289.20 $82,234.32BODEN JAN TEACHER $67,903.92 0 11 0 $8,544.48 $76,448.40BOEKHOLDER NATHAN TEACHER $82,284.00 0 11 0 $6,283.20 $88,567.20BOLLMAN BRENDA TEACHER $92,999.04 0 14 0 $11,228.40 $104,227.44BOUDREAUX DONALD TEACHER $70,918.08 0 14 0 $8,957.04 $79,875.12BRAWLEY KATHLEEN TEACHER $74,063.04 0 11 0 $8,557.20 $82,620.24BRIZZEE SHERI TEACHER $74,418.00 0 10 0 $8,557.20 $82,975.20BROACH RILEY TEACHER $70,318.08 0 11 0 $8,538.48 $78,856.56BRONSTEIN MARLA TEACHER $88,236.24 0 14 0 $11,228.40 $99,464.64

BROOKS JILL PRINCIPAL $109,844.00 20 156% of previous year in salary $9,393.00 $119,237.00

BROWN SHARON TEACHER $82,363.68 0 14 0 $11,228.40 $93,592.08BROWN BRIAN TEACHER $82,149.12 0 11 0 $8,557.20 $90,706.32BRUCE JOYANN TEACHER $84,545.04 0 14 0 $11,228.40 $95,773.44BUENNING ELIZABETH TEACHER $76,726.08 0 10 0 $289.20 $77,015.28BULLION KEITH TEACHER $72,181.92 0 11 0 $8,557.20 $80,739.12BURRESS MEGAN SPECIAL ED COORDINATOR $82,345.00 20 15 0 $23,131.92 $105,476.92BURT KAREN TEACHER $79,427.04 0 14 0 $8,960.40 $88,387.44BURVIKOVS SANDRA TEACHER $76,726.08 0 14 0 $289.20 $77,015.28CAPARELLI ROSEMARY TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24CHACON CANDICE TEACHER $79,089.12 0 14 0 $8,557.20 $87,646.32CHAFFEE ELAINE TEACHER $76,913.04 0 11 0 $8,557.20 $85,470.24CHIMINO KRISTEN TEACHER $90,226.32 0 11 0 $8,557.20 $98,783.52CHOPRA AMY TEACHER $63,633.12 0 10 0 $16,799.28 $80,432.40CHOPRA AARON TEACHER $77,902.32 0 11 0 $289.20 $78,191.52CHURCH CATHERINE TEACHER $81,406.08 0 14 0 $8,557.20 $89,963.28CLEMENS JERROLD TEACHER $87,927.12 0 14 0 $8,557.20 $96,484.32COHEN LAURA TEACHER $74,502.00 0 11 0 $8,537.04 $83,039.04CONDON KEVIN TEACHER $78,905.04 0 11 0 $8,557.20 $87,462.24CONNOR MOLLY TEACHER $86,236.08 0 14 0 $8,557.20 $94,793.28CORTEZ DIONE TEACHER $77,112.24 0 11 0 $8,557.20 $85,669.44CULLINAN VICTORIA ASSISTANT SUPT FOR BUSINESS $159,650.00 20 15 0 $23,190.00 $182,840.00DAILEY TIMOTHY TEACHER $76,913.04 0 14 0 $8,557.20 $85,470.24DAY MARCIA TEACHER $92,132.16 0 14 0 $8,960.40 $101,092.56DEMEAS KATHRYN TEACHER $67,903.92 0 11 0 $8,544.48 $76,448.40DIGIOIA LORI TEACHER $92,999.04 0 14 0 $8,557.20 $101,556.24DISHKIN ROBIN TEACHER $74,063.04 0 14 0 $8,557.20 $82,620.24DOCZI SUSAN TEACHER $72,913.92 0 14 0 $8,557.20 $81,471.12DOHMAN KARA TEACHER $68,904.00 0 11 0 $8,547.60 $77,451.60DOOMS MARY TEACHER $74,398.08 0 11 0 $8,557.20 $82,955.28DRAKE KATHY TEACHER $94,269.36 0 14 0 $6,289.20 $100,558.56EBERLE JENNIFER TEACHER $85,518.24 0 14 0 $8,557.20 $94,075.44ECKERT ELIZABETH TEACHER $77,234.16 0 14 0 $8,557.20 $85,791.36EGAN SHEILA TEACHER $91,308.00 0 14 0 $8,557.20 $99,865.20EGAN MICHAEL SUPERINTENDENT $193,000.00 20 15 0 $10,458.00 $203,458.00EKOVICH LETITIA PRINCIPAL $109,762.00 20 15 0 $17,418.00 $127,180.00ELLIOTT KEVIN TEACHER $92,159.28 0 14 0 $8,960.40 $101,119.68ELLIS DANIEL TEACHER $72,181.92 0 11 0 $8,960.40 $81,142.32ELOWSON BARBARA TEACHER $90,174.24 0 11 0 $11,228.40 $101,402.64EMMONS FRANCINE TEACHER $76,913.04 0 11 0 $8,557.20 $85,470.24ENRIGHT LEAH TEACHER $93,540.72 0 14 0 $8,557.20 $102,097.92ERSTAD LYLE DIRECTOR OF FACILITIES $102,500.00 20 15 0 $17,418.00 $119,918.00ESSER CARMELA TEACHER $86,236.08 0 14 0 $8,557.20 $94,793.28ESTAVER SHARON TEACHER $84,545.04 0 11 0 $8,557.20 $93,102.24FELIX KRISTAN TEACHER $70,043.04 0 14 0 $8,551.20 $78,594.24


sick days


Other Compensation

Total Compensation

FINER ELLEN TEACHER $76,913.04 0 14 0 $8,960.40 $85,873.44FISCHER RHONDA TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24FISHER REBECCA TEACHER $100,544.88 0 14 0 $8,960.40 $109,505.28FISHER SHERRY TEACHER $98,381.28 0 14 0 $6,289.20 $104,670.48FLACK MICHELLETTE TEACHER $76,726.08 0 11 0 $8,557.20 $85,283.28FLANAGAN-FRANKL ANNILISE TEACHER $86,236.08 0 14 0 $11,228.40 $97,464.48FLORES ELISABETH TEACHER $73,530.00 0 11 0 $8,557.20 $82,087.20FOGLIA CHERYL TEACHER $67,704.00 0 11 0 $8,544.00 $76,248.00FOREMAN JENNIFER TEACHER $75,222.96 0 11 0 $8,557.20 $83,780.16FORTUNE ANGELA DEPARTMENT CHAIR $75,905.00 0 15 0 $21,110.80 $97,015.80FOX MARY TEACHER $84,142.08 0 14 0 $11,228.40 $95,370.48FOX SUSAN TEACHER $74,398.08 0 10 0 $8,557.20 $82,955.28GARDNER DAVID PRINCIPAL $127,214.00 20 15 0 $23,190.00 $150,404.00GAREL-FRANTZEN HELENE TEACHER $69,949.92 0 10 0 $11,222.16 $81,172.08GEOGHEGAN TERRY TEACHER $79,089.12 0 11 0 $11,228.40 $90,317.52GIBSON REBECCA TEACHER $66,696.00 0 11 0 $11,196.72 $77,892.72GINDER STEVE TEACHER $83,590.08 0 14 0 $8,557.20 $92,147.28GOTTLIEB ROBERTA TEACHER $67,107.12 0 14 0 $8,542.08 $75,649.20GRANDT JOANNE TEACHER $67,704.00 0 11 0 $8,947.20 $76,651.20GRANO JETTA TEACHER $82,315.44 0 10 0 $8,468.16 $90,783.60GRAY MELISSA SYSTEMS ENGINEER $71,598.72 14 12 0 $8,556.00 $80,154.72GREGORY TODD DEPARTMENT CHAIR $78,939.00 0 15 0 $23,121.36 $102,060.36GROBAREK NANCY TEACHER $81,406.08 0 14 0 $6,289.20 $87,695.28GUERRERO MEGAN TEACHER $72,913.92 0 14 0 $8,960.40 $81,874.32GWOST NANCY TEACHER $101,454.00 0 14 0 $11,228.40 $112,682.40GYARMATY JULIANNE TEACHER $76,680.00 0 11 0 $6,276.00 $82,956.00HAMILTON CARLYE TEACHER $79,089.12 0 14 0 $289.20 $79,378.32HAMILTON ERIC ASSISTANT PRINCIPAL $103,392.00 20 15 0 $23,190.00 $126,582.00HANEY JACQUELINE TEACHER $79,089.12 0 14 0 $289.20 $79,378.32HANLEY CARRON TEACHER $72,018.00 0 11 0 $8,557.20 $80,575.20HANRAHAN REBECCA TEACHER $79,089.12 0 14 0 $8,557.20 $87,646.32HANSON J BRADLEY TEACHER $78,779.04 0 11 0 $15,151.44 $93,930.48HARPER KELLY TEACHER $88,038.72 0 11 0 $8,557.20 $96,595.92HARVEY LAURA TEACHER $74,347.92 0 11 0 $11,228.40 $85,576.32HARWOOD KAREN TEACHER $96,381.12 0 14 0 $8,557.20 $104,938.32HAWKINS JENNIFER TEACHER $69,024.00 0 11 0 $8,544.00 $77,568.00HELTZEL ANN TEACHER $67,704.00 0 11 0 $8,544.00 $76,248.00HIGGINS MARGARET TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24HJERPE ADAM TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24HONEGGER MELANIE TEACHER $104,974.80 0 14 0 $8,960.40 $113,935.20HOPE REGINA TEACHER $67,704.00 0 11 0 $11,215.20 $78,919.20HOPKINS ANNE TEACHER $80,873.04 0 14 0 $11,228.40 $92,101.44HOPMAN ELIZABETH TEACHER $65,040.00 0 10 0 $11,187.12 $76,227.12HORN AMY TEACHER $79,812.24 0 14 0 $8,557.20 $88,369.44HOSTELAND CHRISTINE TEACHER $76,726.08 0 11 0 $11,228.40 $87,954.48HURT KENDRA TEACHER $76,913.04 0 14 0 $8,557.20 $85,470.24ITTNER EVA TEACHER $65,848.08 0 10 0 $11,209.44 $77,057.52JAFFE KAREN TEACHER $79,427.04 0 14 0 $11,228.40 $90,655.44JAKOWITSCH TODD ASSISTANT PRINCIPAL $87,416.00 20 15 0 $23,149.08 $110,565.08JAMISON KATHRYN TEACHER $97,413.36 0 14 0 $8,557.20 $105,970.56JANEZIC LISA TEACHER $92,999.04 0 14 0 $6,289.20 $99,288.24JERETINA STEVEN DEPARTMENT CHAIR $72,000.00 0 15 0 $23,097.60 $95,097.60JOHNSON COLLEEN TEACHER $91,308.00 0 14 0 $11,228.40 $102,536.40JUKNELIS NICHOLAS TEACHER $77,215.68 0 11 0 $8,537.76 $85,753.44KAPCZYNSKI JENNIFER TEACHER $81,406.08 0 14 0 $8,557.20 $89,963.28KATZMAN LAUREN DEPARTMENT CHAIR $78,118.00 0 15 0 $23,118.72 $101,236.72KAUFMAN MICHAEL TEACHER $73,483.92 0 10 0 $8,499.60 $81,983.52KAY VICTORIA TEACHER $92,999.04 0 14 0 $8,557.20 $101,556.24KEEGAN RYAN TEACHER $94,095.36 0 14 0 $8,557.20 $102,652.56KEILMAN DAN TEACHER $75,724.08 0 14 0 $6,289.20 $82,013.28KEIRANS KATHRYN TEACHER $81,945.12 0 14 0 $8,557.20 $90,502.32KENNEDY SANDRA PRINCIPAL $92,000.00 20 15 0 $23,163.60 $115,163.60KERN ROBIN TEACHER $89,617.92 0 14 0 $8,557.20 $98,175.12KETTINGER JEFFREY TEACHER $72,181.92 0 14 0 $11,228.40 $83,410.32KIBLIN SUSAN TEACHER $99,762.96 0 14 0 $8,557.20 $108,320.16KIECANA CARRIE TEACHER $68,904.00 0 14 0 $8,547.60 $77,451.60KINNEY MARY LOU TEACHER $65,040.00 0 10 0 $11,206.80 $76,246.80KIVISTO TERRANCE TEACHER $111,118.08 0 14 0 $289.20 $111,407.28KLEBBA CYNTHIA TEACHER $76,913.04 0 14 0 $11,228.40 $88,141.44KLIPSTEIN KIMBERLY TEACHER $91,849.68 0 14 0 $8,557.20 $100,406.88KLOBNAK MICHAEL TEACHER $70,475.04 0 10 0 $8,524.80 $78,999.84KNUTH ROBERT TEACHER $79,553.04 0 0 0 $8,960.40 $88,513.44KNUTSON CHRISTOPHER TEACHER $74,347.92 0 14 0 $8,557.20 $82,905.12KOEHLER EDWARD TEACHER $97,634.16 0 14 0 $11,228.40 $108,862.56

KOLZE KIMBERLY PRINCIPAL $131,847.00 20 156% of previous year in salary $23,190.00 $155,037.00

KRAGSETH JILL TEACHER $70,964.88 0 11 0 $8,523.36 $79,488.24KRAUSE CARL TEACHER $89,740.08 0 14 0 $289.20 $90,029.28KRUEGER LINDA TEACHER $86,236.08 0 14 0 $8,557.20 $94,793.28KRUEGER KRISTEN TEACHER $79,089.12 0 14 0 $8,557.20 $87,646.32KUBIAK SHIRLI TEACHER $79,426.08 0 14 0 $8,557.20 $87,983.28KUCZEK LESLIE TEACHER $79,426.08 0 14 0 $8,960.40 $88,386.48


sick days


Other Compensation

Total Compensation

KUEHL ANNE TEACHER $76,913.04 0 14 0 $11,228.40 $88,141.44KUPFER PETER TEACHER $78,293.04 0 10 0 $8,535.60 $86,828.64LAFAYETTE NANCY TEACHER $79,427.04 0 10 0 $11,228.40 $90,655.44LEHIGH CRAIG TEACHER $99,762.96 0 14 0 $11,228.40 $110,991.36LEPAGE LISA TEACHER $76,913.04 0 14 0 $8,557.20 $85,470.24LEVIN MICHELLE TEACHER $80,975.04 0 14 0 $6,289.20 $87,264.24LEWANDOWSKI REBECCA TEACHER $67,704.00 0 11 0 $8,544.00 $76,248.00LIGHTMAN LISA TEACHER $68,904.00 0 10 0 $8,547.60 $77,451.60LINDER LISA TEACHER $91,618.08 0 14 0 $8,557.20 $100,175.28LINDQUIST SUSAN TEACHER $99,762.96 0 14 0 $8,557.20 $108,320.16LINGLE JUNE TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24LIPPERT JENNIFER TEACHER $74,018.16 0 14 0 $11,228.40 $85,246.56LITTELL PAULA TEACHER $76,726.08 0 14 0 $6,289.20 $83,015.28LODEWYCK KAREN TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24LONCRINI GAEL TEACHER $83,584.08 0 14 0 $8,557.20 $92,141.28LOSAVIO CHRISTINE TEACHER $87,927.12 0 14 0 $8,960.40 $96,887.52LUMMIS CARA TEACHER $74,063.04 0 14 0 $11,228.40 $85,291.44LYONS JENNIFER TEACHER $81,945.12 0 14 0 $8,557.20 $90,502.32LYONS SUZANNE TEACHER $78,905.04 0 14 0 $6,289.20 $85,194.24MAGRATH BETH TEACHER $75,724.08 0 11 0 $8,557.20 $84,281.28MALEK JEAN DIRECTOR OF COMMUNICATIONS $85,696.00 20 15 0 $23,143.80 $108,839.80MALL CLAUDIA PRINCIPAL $109,330.00 20 15 0 $17,418.00 $126,748.00MARCHAND KAREN TEACHER $72,529.92 0 11 0 $6,289.20 $78,819.12MARSTON MATTHEW TEACHER $83,636.16 0 14 0 $8,557.20 $92,193.36MARTIN VICKY TEACHER $96,381.12 0 14 0 $8,557.20 $104,938.32MARTINE SUSAN TEACHER $87,927.12 0 14 0 $6,289.20 $94,216.32MATRAS KERRI TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24MAVES LINDA TEACHER $72,529.92 0 11 0 $6,289.20 $78,819.12MAY COURTNEY TEACHER $72,181.92 0 14 0 $8,557.20 $80,739.12MAY JOSEPH TEACHER $67,903.92 0 11 0 $8,544.48 $76,448.40MAYERSON DEBORAH TEACHER $86,236.08 0 11 0 $11,228.40 $97,464.48MCBRIDE SUSAN TEACHER $84,065.04 0 14 0 $8,557.20 $92,622.24MCCLUSKEY DIANA MANAGER OF FISCAL SERVICES $67,650.00 20 15 0 $23,078.16 $90,728.16MCDONALD SUSAN TEACHER $89,617.92 0 14 0 $11,228.40 $100,846.32MCOMBER CHRISTINE TEACHER $67,107.12 0 14 0 $8,542.08 $75,649.20MEYERS CYNTHIA TEACHER $91,849.68 0 14 0 $8,557.20 $100,406.88MILLER MARY JO TEACHER $101,454.00 0 14 0 $8,557.20 $110,011.20MILLER MARIA TEACHER $86,236.08 0 11 0 $8,557.20 $94,793.28MILONE CYNTHIA TEACHER $88,182.48 0 14 0 $8,960.40 $97,142.88MIROCK MARY TEACHER $81,406.08 0 11 0 $8,557.20 $89,963.28MLYNEK-JANSCHUTZ KAREN DIRECTOR OF TRANSPORTATION $79,044.00 20 15 0 $23,121.36 $102,165.36MONTGOMERY JOYCE TEACHER $67,107.12 0 14 0 $11,213.28 $78,320.40MOORE ROBERT TEACHER $87,683.04 0 14 0 $8,960.40 $96,643.44MOORE ELIZABETH TEACHER $76,913.04 0 14 0 $11,228.40 $88,141.44MOOTZ TERRY DIRECTOR OF ASSESSMENT $100,292.00 20 15 0 $9,393.00 $109,685.00MORVAJI DANIEL TEACHER $79,089.12 0 11 0 $11,228.40 $90,317.52MOSKOWITZ DEBRA TEACHER $98,071.92 0 14 0 $8,557.20 $106,629.12MOSOFF SUSAN TEACHER $126,449.52 0 14 0 $8,557.20 $135,006.72MOSS ALICE TEACHER $83,584.08 0 11 0 $8,557.20 $92,141.28MOWINSKI MEGHAN TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24MOYER SUSAN TEACHER $89,617.92 0 14 0 $11,228.40 $100,846.32MUNAO JAN TEACHER $89,617.92 0 14 0 $6,289.20 $95,907.12MURRAY AMY TEACHER $81,406.08 0 14 0 $8,557.20 $89,963.28MYERS TROY TEACHER $83,632.32 0 14 0 $8,960.40 $92,592.72NISHIMURA PATTI TEACHER $87,927.12 0 14 0 $6,289.20 $94,216.32NOBLE FREDA TEACHER $86,545.20 0 14 0 $8,557.20 $95,102.40NOISEY STACEY DIRECTOR OF CURRICULUM $86,312.00 20 15 0 $23,145.12 $109,457.12OBROCHTA CARA TEACHER $67,875.60 0 10 0 $8,900.88 $76,776.48OBSUSZT MICHELLE TEACHER $75,724.08 0 11 0 $289.20 $76,013.28OLSEN RUTH TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24OSTERHAUS JULIE TEACHER $68,904.00 0 14 0 $6,279.60 $75,183.60PALUCH CAPRI TEACHER $72,490.08 0 11 0 $8,551.20 $81,041.28PERKINS KATHRYN TEACHER $96,381.12 0 14 0 $289.20 $96,670.32PETERSON LISA TEACHER $94,690.08 0 14 0 $8,557.20 $103,247.28PETERSON KELLY TEACHER $74,398.08 0 10 0 $8,557.20 $82,955.28PFEIFER JAMES TEACHER $70,224.00 0 10 0 $8,547.60 $78,771.60PIKUL MELISSA DEAN $67,650.00 0 15 0 $9,281.16 $76,931.16PISAURO MICHELLE TEACHER $64,877.04 0 14 0 $11,206.32 $76,083.36PITCHER WILLIAM TEACHER $67,098.24 0 10 0 $8,480.88 $75,579.12PITTMAN ERIN ASSISTANT SUPT FOR STUDENT SERVICES $125,000.00 20 15 0 $23,190.00 $148,190.00PLATT JEFFREY TEACHER $81,022.08 0 14 0 $8,557.20 $89,579.28PODRAZA MICHAEL TEACHER $82,457.04 0 14 0 $11,228.40 $93,685.44POLLAK ALBA TEACHER $75,724.08 0 14 0 $8,557.20 $84,281.28POLOMCHAK RONALD TEACHER $92,127.12 0 14 0 $8,557.20 $100,684.32POPE JENNIFER TEACHER $69,341.28 0 11 0 $8,544.00 $77,885.28POWERS JANETTE TEACHER $67,107.12 0 14 0 $8,542.08 $75,649.20PRICE SHARON TEACHER $91,308.00 0 14 0 $8,557.20 $99,865.20PRICE SHARON TEACHER $70,043.04 0 11 0 $8,551.20 $78,594.24PRIEST PHILIP TEACHER $79,426.08 0 14 0 $8,557.20 $87,983.28PROFFITT DAVID TEACHER $89,508.00 0 10 0 $11,215.68 $100,723.68RADAY JANE TEACHER $76,913.04 0 14 0 $8,557.20 $85,470.24RANE SHARON TEACHER $92,999.04 0 14 0 $289.20 $93,288.24


sick days


Other Compensation

Total Compensation

RATHGEBER ELIZABETH TEACHER $76,913.04 0 14 0 $8,960.40 $85,873.44REAGAN THOMAS TEACHER $71,467.92 0 10 0 $8,531.76 $79,999.68REINSTEIN ROBIN TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24REITSMA MARY TEACHER $80,825.52 0 14 0 $11,228.40 $92,053.92REPPLINGER JUSTINE TEACHER $72,181.92 0 10 0 $8,557.20 $80,739.12RICHTER MARK PRINCIPAL $107,687.00 20 15 0 $23,190.00 $130,877.00RITTNER TARA TEACHER $74,063.04 0 14 0 $8,557.20 $82,620.24RODRIGUEZ AMANDA TEACHER $71,667.12 0 11 0 $8,535.60 $80,202.72RONKOSKE LAURA TEACHER $70,043.04 0 11 0 $11,222.40 $81,265.44ROTHERMEL DARREN TEACHER $79,182.00 0 14 0 $16,825.20 $96,007.20ROUTHIER AMY TEACHER $68,523.12 0 11 0 $8,538.48 $77,061.60RUBENSTEIN RYAN ASSISTANT PRINCIPAL $98,025.00 20 15 0 $23,184.72 $121,209.72RUSSO AMIE TEACHER $82,473.36 0 10 0 $8,557.20 $91,030.56SCHLEICH MARIE TEACHER $77,146.08 0 11 0 $11,194.56 $88,340.64SCHMIDT CATHERINE TEACHER $87,927.12 0 14 0 $8,960.40 $96,887.52SCHMITZ MICHAEL TEACHER $76,726.08 0 14 0 $8,557.20 $85,283.28SCHMITZ JENNIFER TEACHER $74,398.08 0 11 0 $8,557.20 $82,955.28SCHOO ELIZABETH TEACHER $74,396.16 0 11 0 $6,276.00 $80,672.16SHAPIRO CAMERON PRINCIPAL $100,267.00 20 15 0 $23,190.00 $123,457.00SHEPARD SUSAN TEACHER $99,762.96 0 14 0 $8,557.20 $108,320.16SIEDENTOP-WING ELISABETH TEACHER $89,033.04 0 14 0 $289.20 $89,322.24SILVERMAN IAN TEACHER $87,020.16 0 14 0 $6,289.20 $93,309.36SIMMONS JODY TEACHER $79,427.04 0 14 0 $11,228.40 $90,655.44SIMON GARY TEACHER $93,128.16 0 14 0 $8,557.20 $101,685.36SIPIERA MARCUS TEACHER $84,545.04 0 14 0 $8,557.20 $93,102.24SMITH ANITA TEACHER $81,406.08 0 11 0 $8,557.20 $89,963.28SMITH MARY TEACHER $76,841.28 0 14 0 $11,228.40 $88,069.68SODERLING AIMEE TEACHER $79,427.04 0 14 0 $8,960.40 $88,387.44SOWIZROL BONNIE TEACHER $69,949.92 0 11 0 $8,550.96 $78,500.88SPECTOR BARBARA TEACHER $67,107.12 0 11 0 $8,542.08 $75,649.20SPENCER BRYAN TEACHER $81,406.08 0 14 0 $8,960.40 $90,366.48SPOERLEIN MARTIN TEACHER $98,381.28 0 14 0 $8,960.40 $107,341.68STARCK LAURA TEACHER $81,406.08 0 11 0 $8,557.20 $89,963.28STEKER CRYSTAL DIRECTOR OF TECHNOLOGY $123,001.00 20 15 0 $23,190.00 $146,191.00STENZEL STEVEN TEACHER $88,089.12 0 14 0 $8,960.40 $97,049.52STRAND MARGARET TEACHER $93,090.00 0 14 0 $8,960.40 $102,050.40STRICKLER DANIEL TEACHER $84,545.04 0 14 0 $8,960.40 $93,505.44SWANSON BARBARA TEACHER $94,690.08 0 14 0 $8,557.20 $103,247.28TANKING AIMEE DEPARTMENT CHAIR $89,962.00 0 15 0 $23,157.00 $113,119.00TENBUSCH DIANE TEACHER $67,903.92 0 10 0 $11,215.68 $79,119.60TERNES PETER TEACHER $65,848.08 0 11 0 $11,209.44 $77,057.52THOMPSON JOSHUA TEACHER $87,619.20 0 14 0 $8,960.40 $96,579.60THOMPSON KEITH TEACHER $84,545.04 0 14 0 $6,289.20 $90,834.24TOMCZYK KIMBERLEE TEACHER $81,015.12 0 14 0 $289.20 $81,304.32TOWNE AARON TEACHER $86,814.00 0 11 0 $8,557.20 $95,371.20TOWNE MICHAELA TEACHER $74,489.04 0 10 0 $8,524.80 $83,013.84TRAVIS LINDA TEACHER $90,946.56 0 14 0 $8,557.20 $99,503.76TROYER ALICE KAY TEACHER $96,381.12 0 14 0 $8,557.20 $104,938.32ULMER MATTHEW TEACHER $76,878.96 0 14 0 $8,557.20 $85,436.16VAN NOORD JACK TEACHER $79,427.04 0 14 0 $8,960.40 $88,387.44VANDERLINDEN PAULA TEACHER $78,905.04 0 14 0 $8,557.20 $87,462.24VASTINE AMY TEACHER $76,481.04 0 14 0 $289.20 $76,770.24VAZQUEZ ROLANDO ATHLETIC DIRECTOR $114,745.00 20 15 0 $23,190.00 $137,935.00VEESENMEYER LISE TEACHER $89,670.72 0 14 0 $8,557.20 $98,227.92VENTRELLE JENNIFER TEACHER $74,398.08 0 11 0 $8,557.20 $82,955.28VISCIONI NOREEN TEACHER $87,959.76 0 14 0 $11,228.40 $99,188.16VOSS DAVID TEACHER $70,043.04 0 11 0 $8,551.20 $78,594.24VOSSEL ROBERT TEACHER $99,037.20 0 14 0 $6,289.20 $105,326.40WAGNER CAROLYN TEACHER $76,949.04 0 14 0 $8,557.20 $85,506.24WAKEFIELD PAUL NETWORK ENGINEER $68,270.88 10 12 0 $11,197.20 $79,468.08WALGER JULIE TEACHER $93,862.08 0 14 0 $6,289.20 $100,151.28WALSH JILL TEACHER $66,740.64 0 10 0 $8,498.64 $75,239.28WALSH JOHN ASSISTANT PRINCIPAL $84,340.00 20 15 0 $23,138.52 $107,478.52WARREN KIMBERLY TEACHER $89,549.04 0 14 0 $8,557.20 $98,106.24WATSON ANDRE TEACHER $76,726.08 0 14 0 $15,171.60 $91,897.68WEIDER SUZANNE TEACHER $81,015.12 0 14 0 $11,228.40 $92,243.52WELLS SHEILA TEACHER $92,999.04 0 14 0 $8,557.20 $101,556.24WELTER REBECCA TEACHER $87,927.12 0 14 0 $6,289.20 $94,216.32WERNER CARRIE TEACHER $81,945.12 0 14 0 $8,557.20 $90,502.32WILLER ALLEN TEACHER $109,641.84 0 14 0 $11,228.40 $120,870.24WILLIAMS SHANE TEACHER $96,822.96 0 14 0 $8,960.40 $105,783.36WILLSIE KAREN TEACHER $88,368.00 0 14 0 $8,557.20 $96,925.20WIMER JANE TEACHER $85,545.12 0 14 0 $6,289.20 $91,834.32WIRT JODI ASSISTANT SUPT FOR CURRICULUM $163,862.00 20 15 0 $17,418.00 $181,280.00YORK SUSAN TEACHER $92,999.04 0 14 0 $6,289.20 $99,288.24ZARR JOHN TEACHER $85,494.48 0 14 0 $289.20 $85,783.68ZASADIL GEORGE TEACHER $117,546.96 0 14 0 $8,960.40 $126,507.36ZIARNIK ANDREW TEACHER $72,920.88 0 11 0 $8,557.20 $81,478.08ZIEMBA JOSEPH TEACHER $79,241.76 0 10 0 $8,462.40 $87,704.16ZUK DENISE TEACHER $69,949.92 0 10 0 $8,550.96 $78,500.88

Administrator Compensation Report

Effective July 1, 2012 (2012-2013 school year) Projected Amounts to be Paid

Name Position Base Salary BonusPension

ContributionRetirement

Benefits PaidHealth/Dental

Insurance Life

InsuranceLong Term Disability

Sick / Vacation Days Available

Sick / Vacation Days Paid

Retirement Annuity

Other Forms of Compensation

Total Proposed Compensation

Package

Brian AgustinHigh School Department Chair for Science $77,780 N/A $8,069.96 N/A 8,847.00$ 257.40$ 216.00$

15 sick 2 Personal 0 Vacation N/A N/A N/A $95,170.81

Theresa Baker Special Ed Coordinator $86,474 N/A $8,971.95 N/A 22,644.00$ 286.44$ 216.00$ 15 sick 2 Personal 20 Vacation N/A N/A N/A $118,592.51

Chad BeaverHigh School Dean of Students $67,000 N/A $6,951.45 N/A 16,872.00$ 221.76$ 207.72$


Julia BecichDirector of Human Resources $115,169 N/A $5,426.76 N/A 22,644.00$ 330.00$ 216.00$

15 sick 2 Personal 20 Vacation

unused Vacation paid out in April- max 5 days N/A

$250 monthly car allowance- documented and taxable $143,785.76

Mitchell BerensonHigh School Assistant Principal $97,388 N/A $10,104.33 N/A 22,644.00$ 322.08$ 216.00$


Jeffrey BivinHigh School Department Chair for Math $101,505 N/A $10,531.42 N/A 22,644.00$ 330.00$ 216.00$


Jill BrooksPrincipal- Isaac Fox Elementary School $109,844 N/A $11,396.64

6% of previous years salary included in base salary total 8,847.00$ 330.00$ 216.00$


Megan Burress Special Ed Coordinator $82,345 N/A $8,543.50 N/A 22,644.00$ 271.92$ 216.00$ 15 sick 2 Personal 20 Vacation N/A N/A N/A $114,020.02

Victoria Cullinan

Assistant Superintendent for Business and Operations $159,650 N/A $16,564.17 N/A 22,644.00$ 330.00$ 216.00$


unused Vacation paid out in April- max 5 days N/A N/A $199,404.17

Michael Egan Superintendent $193,000 N/A $20,024.33 N/A 9,912.00$ 330.00$ 216.00$ 15 sick 2 Personal 20 Vacation



Letitia EkovichPrincipal- May Whitney Elementary School $109,762 N/A $11,388.11 N/A 16,872.00$ 330.00$ 216.00$


Lyle ErstadDirector of Facilities and Grounds $102,500 N/A $4,829.80 N/A 16,872.00$ 330.00$ 216.00$


Angela FortuneHigh School Department Chair for Fine Arts $75,905 N/A $7,875.41 N/A 22,644.00$ 250.80$ 216.00$

15 sick 2 Personal 0 Vacation N/A N/A

Extra-curricular coach/sponsor stipend of $3598 plus TRS $373.00 $106,891.56

David GardnerPrincipal- Middle School South $127,214 N/A $13,198.88 N/A 22,644.00$ 330.00$ 216.00$


Todd Gregory

High School Department Chair for Physical Education $78,939 N/A $8,190.18 N/A 22,644.00$ 261.36$ 216.00$





Insurance Life




Retirement Annuity



Package

Eric HamiltonHigh School Assistant Principal $103,392 N/A $10,727.20 N/A 22,644.00$ 330.00$ 216.00$


Todd JakowitschAssistant Principal- Middle School North $87,416 N/A $9,069.68 N/A 22,644.00$ 289.08$ 216.00$


Steven JeretinaHigh School Department Chair for Social Studies $72,000 N/A $7,470.22 N/A 22,644.00$ 237.60$ 216.00$


Lauren KatzmanHigh School Department Chair for English $78,118 N/A $8,105.01 N/A 22,644.00$ 258.72$ 216.00$


Sandra KennedyPrincipal- Spencer Loomis Elementary $92,000 N/A $9,545.28 N/A 22,644.00$ 303.60$ 216.00$


Kimberly Kolze High School Principal $131,847 N/A $13,679.52

6% of previous years salary included in base salary total 22,644.00$ 330.00$ 216.00$


Jean Malek

Director of Communications and Community Relations $85,696 N/A $4,038.00 N/A 22,644.00$ 283.80$ 216.00$


Claudia MallPrincipal- Sarah Adams Elementary School $109,330 N/A $11,343.31 N/A 16,872.00$ 330.00$ 216.00$


Diana McCluskeyManager of Fiscal Services $67,650 N/A $3,187.67 N/A 22,644.00$ 224.40$ 209.76$


Karen Mlynek-Janschutz Director of Transportation $79,044 N/A $3,724.57 N/A 22,644.00$ 261.36$ 216.00$ 15 sick 2 Personal 20 Vacation N/A N/A N/A $105,890.19

Terry MootzDirector of Data and Assessment $100,292 N/A $10,405.54 N/A 8,847.00$ 330.00$ 216.00$


Stacie NoiseyDirector of Curriculum of Instruction $86,312 N/A $8,955.10 N/A 22,644.00$ 285.12$ 216.00$


Melissa PikulHigh School Dean of Students $67,650 N/A $7,018.89 N/A 8,847.00$ 224.40$ 209.76$


Erin PittmanAssistant Superintendent- Student Services $125,000 N/A $12,969.13 N/A 22,644.00$ 330.00$ 216.00$


Mark RichterPrincipal- Middle School North $107,687 N/A $11,172.80 N/A 22,644.00$ 330.00$ 216.00$


Ryan RubensteinHigh School Assistant Principal $98,025 N/A $10,170.37 N/A 22,644.00$ 324.72$ 216.00$


Cameron ShapiroPrincipal- Seth Paine Elementary School $100,267 N/A $10,403.00 N/A 22,644.00$ 330.00$ 216.00$


Crystal Steker Director of Technology $123,001 N/A $5,795.81 N/A 22,644.00$ 330.00$ 216.00$ 15 sick 2 Personal 20 Vacation



Aimee Tanking

High School Department Chair for Foreign Language $89,962 N/A $9,333.83 N/A 22,644.00$ 297.00$ 216.00$





Insurance Life




Retirement Annuity



Package

Rolando VazquezHigh School Athletic Director $114,745.00 N/A $11,905.14 N/A 22,644.00$ 330.00$ 216.00$


John WalshAssistant Principal- Middle School South $84,340.00 N/A $8,750.53 N/A 22,644.00$ 278.52$ 216.00$


Jodi WirtAsst. Superintendent For Curriculum & Instruction $163,862.00 N/A $17,001.17 N/A 16,872.00$ 330.00$ 216.00$


unused Vacation paid out in April- max 5 days N/A N/A $198,281.17

ADMINISTRATOR AND TEACHER SALARY AND BENEFITS REPORT FOR 2011-12LastName FirstName MiddleNamPosition Title BaseSalary FTE VacationDays SickDays Bonuses Annuities RetirementEnhancements OtherBenefitsABBOUD LAURIE F TEACHER 81197.49 1 0 15 0 0 0 7750.31AGUSTIN BRIAN * OTHER ADMINISTRATOR 72706.65 1 0 15 0 0 0 17252.31AIELLO MATTHEW CHARLES TEACHER 62109.43 1 0 12 0 0 0 5651.67ALBERT MARY G TEACHER 112334.96 1 0 15 0 0 6619.92 8057.03ANACLERIO DEBORAH J TEACHER 46640.5 1 0 10 0 0 0 3250.13ANDERSON CHERYL MARIE TEACHER 70843.25 1 0 12 0 0 0 8114.4ANDERSON JANINE * TEACHER 99672.67 1 0 15 0 0 0 8118.08ANDERSON JULIE * TEACHER 43844.08 1 0 10 0 0 0 5605.78ATKINSON ELIZABETH * TEACHER 54500.34 1 0 10 0 0 0 5639.13BACHMANN JENNIFER * TEACHER 79500.84 1 0 10 0 0 0 7742.95BAIDATSKY MACKENZIE LEE TEACHER 71901.86 1 0 12 0 0 0 7750.31BAJOR MEGAN E TEACHER 53012.72 0.7 0 15 0 0 0 201.13BAKER THERESA M. OTHER ADMINISTRATOR 81113.4 1 20 15 0 0 0 30808.4BALDA MARY JO TEACHER 57442.83 1 0 12 0 0 0 10129.2BALE MICHAEL L TEACHER 74350.02 1 0 12 0 0 0 7746.63BARBERA-MIRZA FAITH * TEACHER 93101.24 1 0 15 0 0 0 10165.31BARTLETT JEFFREY * TEACHER 59546.91 1 0 10 0 0 0 7678.43BAUTISTA APRIL L TEACHER 65665 1 0 15 0 0 0 8061.24BEAVER CHAD * OTHER ADMINISTRATOR 94906.79 1 0 15 0 0 0 10096.05BECICH JULIA * OTHER ADMINISTRATOR 110181.95 1 20 15 0 0 0 21053.97BEGALE MICHAEL * TEACHER 47598.15 1 0 10 0 0 0 7648.87BELKE BARBARA * TEACHER 69389.43 1 0 12 0 0 0 7747.67BENNETT CHRISTOPHER C TEACHER 95997 1 0 15 0 0 0 5951.04BENTLEY JENNIFER L TEACHER 55090.19 1 0 10 0 0 0 7678.54BERENSON MITCHELL * OTHER ADMINISTRATOR 91350.97 1 20 15 0 0 0 32079.92BERGSTROM SHARON J TEACHER 76545.74 1 0 15 0 0 0 10165.31BERK KIMBERLY A TEACHER 82686.17 1 0 15 0 0 0 7750.31BEVAN JACQUELINE A TEACHER 64150.83 1 0 15 0 0 0 7725.35BINDER BETH * TEACHER 57885.5 0.8 0 10 0 0 0 4590.11BIONDI JOANNE L TEACHER 70053 1 0 15 0 0 0 8463.36BIVIN JEFFREY L OTHER ADMINISTRATOR 95212.3 1 0 15 0 0 0 32558.67BLACK MELISSA * TEACHER 44185.49 1 0 10 0 0 0 7653.93BODDY PATRICIA J TEACHER 76990.66 1 0 15 0 0 0 277.15BODEN JAN C TEACHER 66104.24 1 0 12 0 0 0 7734.21BOEKHOLDER NATHAN KENNETH TEACHER 77774.67 1 0 12 0 0 0 8108.19BOHLMANN CHRISTINE C TEACHER 110768.76 1 0 15 0 0 6619.92 289.2BOLLMAN BRENDA R TEACHER 93377.3 1 0 15 0 0 0 10607.28BONADONNA ASHLEY * TEACHER 45730.01 1 0 10 0 0 0 7659.8BOUDREAUX DONALD J TEACHER 63049.67 1 0 15 0 0 0 8099.68BOYAS EMILY * TEACHER 54856.04 1 0 10 0 0 0 7672.79BOYLE JESSICA * TEACHER 29140.45 0.6 0 10 0 0 0 116.49BRAASCH ANNE * TEACHER 58181.49 1 0 10 0 0 0 224.59BRADY ANDREA * TEACHER 46184 1 0 10 0 0 0 7648.87BRAWLEY KATHLEEN M TEACHER 69735.58 1 0 12 0 0 0 7750.31BRIZZEE SHERI L TEACHER 67834.34 1 0 10 0 0 0 7746.63BROACH RILEY WILSON TEACHER 66849.92 1 0 12 0 0 0 7728.57BRONGIEL ELEANOR H TEACHER 77045.66 1 0 15 0 0 0 7750.31BRONSTEIN MARLA B TEACHER 83427.65 1 0 15 0 0 0 10165.31BROOKS JILL R OTHER ADMINISTRATOR 100085.49 1 20 15 0 0 0 20637.73BROUSE COLLEEN * TEACHER 55967.64 1 0 10 0 0 0 7705.34BROWN BRIAN SHANE TEACHER 77513.49 1 0 12 0 0 0 7747.67BROWN SHARON M TEACHER 81032.82 1 0 15 0 0 0 10165.31BROWN STEPHANIE P TEACHER 24422.99 0.4 0 10 0 0 0 84.87BRUCE JOYANN * TEACHER 79450.49 1 0 10 0 0 0 8275.31BRYNICZKA JULIE * TEACHER 52538 1 0 10 0 0 0 7675.1BUENNING ELIZABETH B TEACHER 72893.83 1 0 10 0 0 0 277.15BULLION KEITH ALLEN TEACHER 65916.58 1 0 12 0 0 0 7740.19BURCHILL KIMBERLY * TEACHER 25787 0.5 0 10 0 0 0 103.08BURKE MALLORY * TEACHER 40925.09 1 0 10 0 0 0 5596.58BURRESS MEGAN * OTHER ADMINISTRATOR 77568.12 1 20 15 0 0 0 30368.38BURT KAREN J TEACHER 74624.42 1 0 15 0 0 0 8118.08BURTON KRISTIN * TEACHER 45636.92 1 0 10 0 0 0 7658.42BURVIKOVS SANDRA A TEACHER 75306.17 1 0 12 0 0 0 277.15CAPARELLI ROSEMARY * TEACHER 79545.99 1 0 15 0 0 0 7750.31CARVER LAUREL * TEACHER 57792.68 1 0 10 0 0 0 8051.04CASANOVA ADRIENNE * TEACHER 47382.48 1 0 10 0 0 0 191.28CASTANS DONALD E TEACHER 48275.49 1 0 10 0 0 0 7653.93CASTRONOVA JULIE H TEACHER 50454.49 1 0 10 0 0 0 7651.18CASTRONOVA MICHAEL P TEACHER 69023.83 1 0 10 0 0 0 7689.58CATALDI JENNA * TEACHER 50975.47 1 0 10 0 0 0 8040.56CHACON CANDICE K TEACHER 74400.17 1 0 15 0 0 0 7750.31CHAFFEE ELAINE L TEACHER 72263.24 1 0 12 0 0 0 7750.31CHIMINO KRISTEN J TEACHER 81472.56 1 0 12 0 0 0 7750.31CHOPRA AARON K TEACHER 88422 1 0 12 0 0 0 8471.04CHOPRA AMY E TEACHER 55530.4 1 0 10 0 0 0 8057.52CHURCH CATHERINE E TEACHER 76633.74 1 0 15 0 0 0 7750.31CLEMENS JERROLD C TEACHER 82611.17 1 0 15 0 0 0 9640.31COATY MATTHEW L TEACHER 58063.5 1 0 10 0 0 0 7697.4COHEN LAURA * TEACHER 68138.37 1 0 10 0 0 0 8063.28COKLAN EMILY * TEACHER 56666.71 1 0 10 0 0 0 7689.58COLLINS ANDREA * TEACHER 45010 1 0 10 0 0 0 7981.44COLLINS CARRIE A TEACHER 23416.33 0.5 0 10 0 0 0 94.99COLLINS NICOLE * TEACHER 54023.96 1 0 10 0 0 0 7989.36CONDON KEVIN ROBERT TEACHER 75107 1 0 12 0 0 0 8087.28CONNOR MOLLY A TEACHER 81189.83 1 0 15 0 0 0 7750.31CONOVER SHERI * TEACHER 27201.7 0.3 0 10 0 0 0 62.9

CONRAD KERRY * TEACHER 45331.86 1 0 10 0 0 0 7648.87CORTEZ DIONE E TEACHER 71377.82 1 0 12 0 0 0 7750.31COUNTS MEGAN * TEACHER 23075.28 0.4 0 10 0 0 0 2241.46CULLINAN VICTORIA * OTHER ADMINISTRATOR 149122.84 1 20 15 0 0 0 39076.11DAILEY TIMOTHY M TEACHER 72263.24 1 0 15 0 0 0 7750.31DANZ MICHAEL L TEACHER 58181.49 1 0 12 0 0 0 8084.5DAY MARCIA A TEACHER 82504.68 1 0 15 0 0 0 8118.08DEHRING TARA * TEACHER 47832.05 1 0 10 0 0 0 7656.46DEMEAS KATHRYN ANNE TEACHER 33286.5 1 0 12 0 0 0 4035.24DENOVO LAURA L TEACHER 61071.83 1 0 15 0 0 0 10035.35DIGIOIA LORI M TEACHER 91370.5 1 0 15 0 0 0 10607.28DISHKIN ROBIN S TEACHER 71843.58 1 0 15 0 0 0 7750.31DIVINCENZO CHRISTINE M TEACHER 76990.66 1 0 15 0 0 0 4253.64DOCZI SUSAN N TEACHER 75797 1 0 15 0 0 0 8085.72DOHENY LAURIE A. TEACHER 56112.75 1 0 10 0 0 0 10100.56DOHMAN KARA J TEACHER 72516.85 1 0 12 0 0 0 7737.08DONALDSON KAREN * TEACHER 44698 1 0 10 0 0 0 7981.44DOOMS MARY ELIZABETH TEACHER 69701.75 1 0 12 0 0 0 7746.63DORCHIES ANGELIQUE * TEACHER 52862.62 1 0 10 0 0 0 208.32DRAKE KATHY J TEACHER 95295.22 1 0 15 0 0 0 5951.04DROLLINGER KRISTIN * TEACHER 33917.13 0.8 0 10 0 0 0 136.5EASTHAM CHERYL KAY TEACHER 52528.49 1 0 10 0 0 0 7675.1EASTON ELIZABETH PIZANO TEACHER 53836.74 1 0 10 0 0 0 10099.07EBERLE JENNIFER FOX TEACHER 86251.1 1 0 15 0 0 0 7750.31ECKERT ELIZABETH A TEACHER 73042.15 1 0 12 0 0 0 7746.17EDWARDS SANDRA H TEACHER 107685.72 1 0 15 0 0 6446.67 7750.31EGAN MICHAEL J DISTRICT ADMINISTRATOR 188655.63 1 20 15 0 0 0 40346.52EGAN SHEILA B TANNER TEACHER 85955.66 1 0 15 0 0 0 7750.31EISERMAN MARY ANN * TEACHER 106707.01 1 0 15 0 0 6344.09 7750.31EKOVICH LETITIA * OTHER ADMINISTRATOR 104282.74 1 20 15 0 0 0 28433.13ELLIOTT KEVIN G TEACHER 86562.56 1 0 15 0 0 0 8118.08ELLIOTT STACEY M TEACHER 64734 1 0 10 0 0 0 5908.2ELLIS DANIEL KEITH TEACHER 66216.58 1 0 12 0 0 0 8107.96ELOWSON BARBARA JEAN TEACHER 93605.5 1 0 12 0 0 0 10607.28EMMONS FRANCINE BARBARA TEACHER 71848.93 1 0 12 0 0 0 7750.31ENGELKEMEIR JEANNE M TEACHER 11536.4 0.2 0 10 0 0 0 43.8ENRIGHT LEAH I TEACHER 81077.33 1 0 15 0 0 0 7750.31ERSTAD LYLE S OTHER ADMINISTRATOR 96145.81 1 20 15 0 0 0 15830.21ESSER CARMELA A TEACHER 81126.83 1 0 15 0 0 0 7750.31ESTAVER SHARON JEAN TEACHER 79508.49 1 0 12 0 0 0 7750.31EVANS SHEILA * TEACHER 40865.81 1 0 10 0 0 0 7644.51FADEN ERICA * TEACHER 43515.76 1 0 10 0 0 0 7643.81FAFLIK CHERISSE * TEACHER 51351.75 1 0 10 0 0 0 7667.39FAITH AMY * TEACHER 57486.91 1 0 10 0 0 0 7669.46FELIX KRISTAN E. TEACHER 64068.04 1 0 12 0 0 0 7734.21FINER ELLEN S TEACHER 75493.54 1 0 15 0 0 0 8118.08FINNIGAN KRISTIN * TEACHER 52201.41 1 0 10 0 0 0 7678.43FISCHER RHONDA J TEACHER 83170.8 1 0 15 0 0 0 8087.28FISHER REBECCA M TEACHER 95979.26 1 0 15 0 0 0 8118.08FISHER SHERRY L TEACHER 91774.61 1 0 15 0 0 0 5703.08FLACK MICHELLETTE * TEACHER 72086.83 1 0 10 0 0 0 7750.31FLANAGAN-FRAN ANNILISE * TEACHER 85200.33 1 0 15 0 0 0 10165.31FLORES ELISABETH R TEACHER 70698.91 1 0 12 0 0 0 7747.67FOGLIA CHERYL R TEACHER 65212.11 1 0 12 0 0 0 7733.64FONTE LAURA MARIE TEACHER 57355.33 1 0 12 0 0 0 7714.2FOREMAN JENNIFER FAITH TEACHER 70922.32 1 0 12 0 0 0 7747.67FORST TERRI E TEACHER 56634.92 1 0 12 0 0 0 8039.16FORTUNE ANGELA * OTHER ADMINISTRATOR 75248.23 1 0 15 0 0 0 30067.3FOX MARY L TEACHER 77246.83 1 0 15 0 0 0 7742.95FOX SUSAN * TEACHER 69899.99 1 0 10 0 0 0 7731.33GALATI SIMONE B TEACHER 72777.04 1 0 12 0 0 0 7747.67GARDNER DAVID R OTHER ADMINISTRATOR 119835.06 1 20 15 0 0 0 35536.38GAREL-FRANTZENHELENE * TEACHER 66471.08 1 0 10 0 0 0 9735.19GARROW JULIE * TEACHER 61108.24 1 0 10 0 0 0 8093.58GEOGHEGAN TERRY * TEACHER 83385.17 1 0 10 0 0 0 10165.31GIBSON REBECCA LEE TEACHER 58230.5 1 0 10 0 0 0 10131.38GILLESPIE ELLEN C TEACHER 108686.96 1 0 15 0 0 6511.92 8087.28GINDER STEVE L TEACHER 78768.3 1 0 12 0 0 0 7750.31GLICKEN CANDICE * TEACHER 110626.68 1 0 15 0 0 6619.92 8087.28GLINSKI BRITTANY * TEACHER 49377.06 1 0 10 0 0 0 7661.87GORMAN KAREN * TEACHER 45173 1 0 10 0 0 0 7983.84GOTTLIEB ROBERTA * TEACHER 65790.96 1 0 12 0 0 0 8068.08GRANDT JOANNE IRENE TEACHER 63766.71 1 0 12 0 0 0 8101.41GRANO JETTA * TEACHER 50125.1 1 0 10 0 0 0 7995GREEN CINDY * TEACHER 46031.55 1 0 10 0 0 0 7983.84GREEN COLLEEN M TEACHER 40090.64 0.6 0 10 0 0 0 161.92GREGORY TODD M OTHER ADMINISTRATOR 73733.99 1 0 15 0 0 0 29892.72GRIMM DAVID R TEACHER 99679.1 1 0 15 0 0 5202.96 5951.04GRIMM PAMELA S TEACHER 88755.16 1 0 15 0 0 5157.75 5703.08GROBAREK NANCY C TEACHER 79934 1 0 15 0 0 0 5951.04GUERRERO MEGAN L TEACHER 71556 1 0 15 0 0 0 8469.48GURYN TINA * TEACHER 42406.25 1 0 10 0 0 0 8016.64GWOST NANCY A TEACHER 95583.74 1 0 15 0 0 0 10165.31GYARMATY JULIANNE H TEACHER 65357 1 0 12 0 0 0 5927.64HAMILTON CARLYE N TEACHER 58803.94 1 0 15 0 0 0 277.15HAMILTON ERIC * OTHER ADMINISTRATOR 96982.32 1 20 15 0 0 0 32774.74HANEY JACQUELINE E TEACHER 78001.53 1 0 15 0 0 0 277.15HANLEY CARRON A TEACHER 66647.08 1 0 10 0 0 0 7742.95

HANRAHAN REBECCA M TEACHER 75374.17 1 0 15 0 0 0 7750.31HANSEN ROBIN * TEACHER 53014.14 1 0 10 0 0 0 7680.73HANSON J BRADLEY * TEACHER 72324.49 1 0 10 0 0 0 10136.79HANSON KATHRYN A TEACHER 51843.19 0.8 0 12 0 0 0 208.38HARFST AMANDA * TEACHER 59676.41 1 0 10 0 0 0 7703.05HARMON DAVID O TEACHER 50106.14 0.8 0 10 0 0 0 6127.43HARPER KELLY N TEACHER 83527.92 1 0 12 0 0 0 7750.31HARRIS LINDSY * TEACHER 7638.91 1 0 10 0 0 0 876.07HARVEY LAURA * TEACHER 70127.84 1 0 10 0 0 0 10165.31HARWOOD KAREN W TEACHER 97590.42 1 0 15 0 0 0 8087.28HAWKINS JENNIFER L TEACHER 63883.24 1 0 12 0 0 0 7722.37HEDSTROM ELIZABETH A TEACHER 37313.7 0.5 0 15 0 0 0 146.85HEINEMANN JACQUELINE * TEACHER 55249.31 1 0 10 0 0 0 7667.39HEISLER WILLIAM AARON TEACHER 46839.45 1 0 10 0 0 0 7976.88HELFAND STEPHANIE * TEACHER 49915.98 1 0 10 0 0 0 5862.12HELMAN JENNIFER * TEACHER 51926.41 1 0 10 0 0 0 7678.43HELTZEL ANN M. TEACHER 67418.5 1 0 12 0 0 0 8069.88HERLOCKER DAVID * TEACHER 61930.04 1 0 10 0 0 0 5673.64HERLOCKER WILLIAM G TEACHER 88364.66 1 0 15 0 0 5157.75 277.15HIGGINS MARGARET A TEACHER 85217 1 0 15 0 0 0 8087.28HJERPE ADAM M TEACHER 84719.29 1 0 15 0 0 0 7750.31HOGAN GEORGIA * TEACHER 56344.25 1 0 10 0 0 0 7692.12HONEGGER MELANIE G TEACHER 114838 1 0 15 0 0 0 8471.04HOPE REGINA M TEACHER 63610.41 1 0 12 0 0 0 10148.64HOPKINS ANNE R TEACHER 75870.67 1 0 15 0 0 0 10165.31HOPMAN ELIZABETH ANNE TEACHER 65571 1 0 10 0 0 0 243.84HORN AMY A TEACHER 69852.84 1 0 15 0 0 0 7750.31HOSTELAND CHRISTINE M TEACHER 72266.83 1 0 12 0 0 0 9535.31HRILJAC ANGELA M TEACHER 40763.45 0.6 0 15 0 0 0 163.76HUDSON SARAH L TEACHER 24775.64 0.4 0 10 0 0 0 94.07HURST DONNA L TEACHER 60954.83 1 0 15 0 0 0 7725.35HURT KENDRA J TEACHER 71282.46 1 0 15 0 0 0 7750.31IPPOLITO REBECCA * TEACHER 44552.25 1 0 10 0 0 0 7651.18ITTNER EVA M TEACHER 50245.7 0.8 0 10 0 0 0 8114.4JAFFE KAREN E TEACHER 86074.96 1 0 15 0 0 0 10607.28JAKOWITSCH TODD * OTHER ADMINISTRATOR 81996.99 1 20 15 0 0 0 30918.93JAMISON KATHRYN M TEACHER 96446.29 1 0 15 0 0 0 8087.28JANEZIC LISA R TEACHER 87464.5 1 0 15 0 0 0 5703.08JANIK CHERIE HALLOWEL TEACHER 47242 1 0 10 0 0 0 191.28JEWETT DEAN * TEACHER 50642.09 1 0 10 0 0 0 7672.79JOHLIE THERESA A TEACHER 69833.5 1 0 10 0 0 0 263.16JOHNSON COLLEEN K TEACHER 89597.5 1 0 15 0 0 0 10607.28JOHNSON JAMIE E TEACHER 48257.26 1 0 10 0 0 0 7992.84JONES MARY * TEACHER 52337.87 1 0 10 0 0 0 5864.52JUKNELIS NICHOLAS J TEACHER 74568.03 1 0 12 0 0 0 7727.89KAPCZYNSKI JENNIFER L TEACHER 76688.24 1 0 15 0 0 0 7750.31KATZMAN LAUREN * OTHER ADMINISTRATOR 66503.28 1 0 15 0 0 0 29016.92KAUFMAN MICHAEL L TEACHER 70133 1 0 10 0 0 0 7691.54KAY VICTORIA * TEACHER 89755.8 1 0 15 0 0 0 7750.31KEEGAN RYAN M TEACHER 91011.59 1 0 15 0 0 0 7750.31KEILMAN DAN W TEACHER 74294.9 1 0 15 0 0 0 5703.08KEIRANS KATHRYN D TEACHER 77319.46 1 0 15 0 0 0 7750.31KELLY KIM A TEACHER 54035.48 1 0 10 0 0 0 10074.8KENNEDY SANDRA * OTHER ADMINISTRATOR 11499.99 1 20 15 0 0 0 4140.39KERN ROBIN H TEACHER 85634.14 1 0 15 0 0 0 7750.31KETTERING JENNIFER * TEACHER 48203.66 1 0 10 0 0 0 7692.12KETTINGER JEFFREY M TEACHER 83106.92 1 0 12 0 0 0 10603.44KEYZER JOHN M TEACHER 52660.34 1 0 10 0 0 0 7680.73KIBLIN SUSAN M TEACHER 97806.96 1 0 15 0 0 0 8087.28KIECANA CARRIE ANN TEACHER 68933.34 1 0 12 0 0 0 7737.08KINNEY MARY LOU * TEACHER 66352.25 1 0 10 0 0 0 10561.92KIVISTO TERRANCE L TEACHER 114481 1 0 15 0 0 0 289.2KLEBBA CYNTHIA M TEACHER 76249.65 1 0 15 0 0 0 10165.31KLEINSCHMIDT KENNETH J TEACHER 60799.54 1 0 12 0 0 0 249.21KLIPSTEIN KIMBERLY ANN TEACHER 89038.23 1 0 15 0 0 0 7750.31KLOBNAK MICHAEL * TEACHER 63660.92 1 0 10 0 0 0 7710.52KNOWLES KATHRYN * TEACHER 57487.58 1 0 10 0 0 0 7695.68KNUTSON CHRISTOPHER B TEACHER 74886.34 1 0 12 0 0 0 7750.31KOEHLER EDWARD M TEACHER 96662.53 1 0 15 0 0 0 10607.28KOLZE KIMBERLY S. OTHER ADMINISTRATOR 120134.21 1 20 15 0 0 0 35573.15KOZLICKI DAWN * TEACHER 54164.34 1 0 10 0 0 0 7680.73KRAGSETH JILL E. TEACHER 68763.5 1 0 12 0 0 0 7714.2KRAUSE CARL P TEACHER 86733.12 1 0 15 0 0 0 289.2KREBILL STACY E. TEACHER 62103.17 1 0 12 0 0 0 7728.57KRUEGER KRISTEN L TEACHER 74425.17 1 0 15 0 0 0 7750.31KRUEGER LINDA A TEACHER 81189.83 1 0 15 0 0 0 7750.31KUBIAK SHIRLI * TEACHER 81642.3 1 0 15 0 0 0 7750.31KUCZEK LESLIE S TEACHER 78227.76 1 0 15 0 0 0 8471.04KUEHL ANNE M TEACHER 73582.06 1 0 15 0 0 0 10165.31KUNKEL CATHERINE * TEACHER 58058.49 1 0 10 0 0 0 7697.06KUPFER PETER * TEACHER 67685.49 1 0 10 0 0 0 7725.81LABRIE JENNIFER * TEACHER 60851.66 1 0 10 0 0 0 7665.09LADENBURGER DANA M TEACHER 50969.79 1 0 12 0 0 0 7693.73LAFAYETTE NANCY * TEACHER 75602.42 1 0 10 0 0 0 7750.31LAJEUNESSE KRISTEN C TEACHER 57209 1 0 10 0 0 0 8029.08LANDEN KAREN * TEACHER 57884.58 1 0 10 0 0 0 5668.35LEDBETTER LISA * TEACHER 57155 1 0 10 0 0 0 8003.76LEHIGH CRAIG D TEACHER 100493.96 1 0 15 0 0 0 10607.28

LEPAGE LISA L TEACHER 72263.24 1 0 15 0 0 0 7750.31LESNIEWSKI SANDRA * TEACHER 61057.71 1 0 10 0 0 0 10104.58LEVIN MICHELLE L TEACHER 79224 1 0 15 0 0 0 5946.72LEWANDOWSKI REBECCA A TEACHER 47836.19 1 0 12 0 0 0 7733.64LIBERATORE MATTHEW T TEACHER 46463.12 1 0 10 0 0 0 7656.46LIGHTMAN LISA A TEACHER 69408.85 1 0 10 0 0 0 8073.48LINDER LISA HERNER TEACHER 84327.09 1 0 15 0 0 0 7750.31LINDQUIST SUSAN R TEACHER 97806.96 1 0 15 0 0 0 8087.28LINGLE JUNE R TEACHER 80007.49 1 0 15 0 0 0 8800.31LIPPERT JENNIFER A TEACHER 69071.47 1 0 12 0 0 0 10161.17LITTELL PAULA C TEACHER 74558.13 1 0 12 0 0 0 5703.08LODEWYCK KAREN M TEACHER 80539.16 1 0 15 0 0 0 7750.31LONCRINI GAEL T TEACHER 79291.74 1 0 15 0 0 0 7750.31LONGACRE ELIZABETH * TEACHER 53113 1 0 10 0 0 0 206.65LOSAVIO CHRISTINE * TEACHER 84511.17 1 0 15 0 0 0 8118.08LOVE BARRY A TEACHER 65928.75 1 0 10 0 0 0 7721.44LUMMIS CARA L TEACHER 69640.58 1 0 15 0 0 0 10165.31LYONS JENNIFER E TEACHER 76242.58 1 0 15 0 0 0 7750.31LYONS SUZANNE L TEACHER 74487.63 1 0 15 0 0 0 5703.08MADDEN JOHN * TEACHER 50551.08 1 0 10 0 0 0 7653.93MAGRATH BETH J TEACHER 71146.59 1 0 12 0 0 0 7750.31MALEK JEAN * OTHER ADMINISTRATOR 80045.33 1 20 15 0 0 0 21002.01MALL CLAUDIA M OTHER ADMINISTRATOR 100851.26 1 20 15 0 0 0 28018.78MANCINI GAYLE MARIE TEACHER 75405 1 0 12 0 0 0 10607.28MARCHAND KAREN JEAN TEACHER 71842.92 1 0 12 0 0 0 6788.28MARHIN VICKIE * TEACHER 51041 1 0 10 0 0 0 7694.53MARRELLO MELISSA CAROLYN TEACHER 59562.41 1 0 12 0 0 0 9821.1MARSTON MATTHEW E TEACHER 81635.46 1 0 15 0 0 0 7750.31MARTIN VICKY PILASIEVIC TEACHER 92577.59 1 0 15 0 0 0 9640.31MARTINE SUSAN E TEACHER 89591.46 1 0 15 0 0 0 5951.04MASTERSON ALLISON * TEACHER 57410.33 1 0 10 0 0 0 10129.2MATHISEN TONYA B TEACHER 63660 1 0 15 0 0 0 8061.24MATRAS KERRI ELIZABETH TEACHER 77436.66 1 0 15 0 0 0 7750.31MATUSZEWSKI LAURA * TEACHER 46098.42 1 0 10 0 0 0 7659.8MATZKIN LAUREN * TEACHER 48970.66 1 0 10 0 0 0 7661.87MAVES LINDA T TEACHER 68245.09 1 0 12 0 0 0 5700.44MAY COURTNEY M TEACHER 72770.84 1 0 15 0 0 0 7746.63MAY JOSEPH R TEACHER 65341.24 1 0 12 0 0 0 7734.21MAYERSON DEBORAH L TEACHER 81139.83 1 0 12 0 0 0 10165.31MCBRIDE SUSAN L TEACHER 78118.58 1 0 15 0 0 0 7750.31MCCLUSKEY DIANA ABOUCHAROTHER ADMINISTRATOR 63456.25 1 20 15 0 0 0 20930.01MCDONALD SUSAN M TEACHER 84999.09 1 0 15 0 0 0 10165.31MCMAHON LINDSAY * TEACHER 56125.45 1 0 10 0 0 0 7703.05MCNALIS GEORGE * TEACHER 60521.62 1 0 10 0 0 0 7669.46MCOMBER CHRISTINE M TEACHER 64821.67 1 0 15 0 0 0 7731.91MELINYSHYN STEPHANIE * TEACHER 23747.83 0.5 0 10 0 0 0 86.02MEROW SARA * TEACHER 52446 1 0 10 0 0 0 7679.81METAXAS ERIN K TEACHER 53886.74 1 0 10 0 0 0 7684.07MEYER CHARLENE * TEACHER 45943.42 1 0 10 0 0 0 7659.8MEYERS CYNTHIA L TEACHER 88471.45 1 0 12 0 0 0 7750.31MILAZZO MATTHEW * TEACHER 43186.25 1 0 10 0 0 0 7651.18MILLER MARIA R TEACHER 81202.33 1 0 12 0 0 0 7750.31MILLER MARY JO * TEACHER 97563.24 1 0 15 0 0 0 7750.31MILONE CYNTHIA L TEACHER 91576.26 1 0 15 0 0 0 8471.04MIRIANI-SIMA PATRICIA L TEACHER 59149.21 0.8 0 12 0 0 0 6506.47MIROCK MARY BETH TEACHER 82548.37 1 0 12 0 0 0 8087.28MLYNEK-JANSCH KAREN A OTHER ADMINISTRATOR 73832.1 1 20 15 0 0 0 20981.61MOELLER MARY * TEACHER 62699.18 1 0 10 0 0 0 7727.31MONTGOMERY JOYCE A TEACHER 64291.67 1 0 15 0 0 0 10146.91MOORE ELIZABETH A TEACHER 72696.74 1 0 15 0 0 0 10165.31MOORE ROBERT G TEACHER 88270.82 1 0 15 0 0 0 8471.04MOOTZ TERRY * OTHER ADMINISTRATOR 94473.97 1 20 15 0 0 0 19954.82MORVAJI DANIEL S TEACHER 74308.17 1 0 10 0 0 0 10165.31MOSKOWITZ DEBRA A TEACHER 96618.46 1 0 15 0 0 0 8087.28MOSOFF SUSAN K TEACHER 128268.74 1 0 15 0 0 0 8087.28MOSS ALICE BELGRADE TEACHER 79708.87 1 0 12 0 0 0 7750.31MOWINSKI MEGHAN E TEACHER 81696.49 1 0 15 0 0 0 7750.31MOYER ALLISON P TEACHER 51926.41 1 0 10 0 0 0 8046.2MOYER SUSAN A TEACHER 89550.42 1 0 15 0 0 0 10607.28MUNAO JAN F TEACHER 85986.3 1 0 15 0 0 0 5703.08MURRAY AMY L TEACHER 80503.8 1 0 15 0 0 0 8087.28MURRAY CATHERINE * TEACHER 29144.13 0.5 0 10 0 0 0 112.59MYERS TROY A TEACHER 78693.8 1 0 15 0 0 0 8118.08NEENAN PATRICIA * TEACHER 58065.99 1 0 10 0 0 0 8064.83NISHIMURA PATTI A TEACHER 82839.97 1 0 15 0 0 0 5703.08NOBLE FREDA J TEACHER 81475.31 1 0 15 0 0 0 7750.31NOISEY STACIE R OTHER ADMINISTRATOR 79948.99 1 20 15 0 0 0 30664.48NORBERG CATHERINE A TEACHER 61108.24 1 0 12 0 0 0 7725.81OCONNOR MARY C TEACHER 24610.79 0.5 0 10 0 0 0 98.78OBROCHTA CARA M TEACHER 57353.73 1 0 10 0 0 0 8057.35OBSUSZT MICHELLE ANNE TEACHER 79686.29 1 0 12 0 0 0 277.15OLSEN RUTH A TEACHER 76990.66 1 0 15 0 0 0 7750.31OLSON KATHRYN SUE TEACHER 71296.59 1 0 12 0 0 0 7750.31OSTERHAUS JULIE ANNE TEACHER 64894.33 1 0 12 0 0 0 5689.85PALUCH CAPRI DANIELLE TEACHER 66767.16 1 0 12 0 0 0 7740.42PAPADOPOULOS LISA * TEACHER 55593.83 1 0 10 0 0 0 5661.33PAPIESE MARYBETH * TEACHER 44272.39 1 0 10 0 0 0 7653.93PENDER MEGAN * TEACHER 52151.41 1 0 10 0 0 0 7678.43

PENKSIK SIARHEI * TEACHER 55427.99 1 0 10 0 0 0 7664.29PERKINS KATHRYN J TEACHER 90523.2 1 0 15 0 0 0 277.15PETERSON KELLY * TEACHER 71521.49 1 0 10 0 0 0 7731.33PETERSON LISA K TEACHER 91616.84 1 0 15 0 0 0 7750.31PETRAGLIA SARAH * TEACHER 54051.74 1 0 10 0 0 0 7684.07PFEIFER JAMES * TEACHER 73074.33 1 0 10 0 0 0 7737.08PHILLIPS RITA K TEACHER 61522.24 1 0 15 0 0 3690.58 7727.08PIEROG LEIGH * TEACHER 45844.39 1 0 10 0 0 0 5606.7PIGGOTT STEPHANIE * TEACHER 46772.32 0.8 0 10 0 0 0 173.19PIKUL MELISSA * OTHER ADMINISTRATOR 74533.25 1 0 15 0 0 0 17414.88PISAURO MICHELLE L TEACHER 61046.83 1 0 15 0 0 0 10140.35PITCHER WILLIAM * TEACHER 64818.68 1 0 10 0 0 0 8002.92PITTMAN ERIN * OTHER ADMINISTRATOR 19471.15 1 20 15 0 0 0 5112.36PLATT JEFFREY A TEACHER 78660.73 1 0 12 0 0 0 7750.31PODRAZA MICHAEL S TEACHER 80248.88 1 0 12 0 0 0 10607.28POLANCICH NANCY C TEACHER 77882.66 1 0 15 0 0 0 7750.31POLICH KARYN * TEACHER 22433.74 0.5 0 10 0 0 0 92.35POLLACK JULIE * TEACHER 64963.75 1 0 10 0 0 0 7678.43POLLAK ALBA * TEACHER 73063.41 1 0 15 0 0 0 7750.31POLOMCHAK RONALD A TEACHER 88218.25 1 0 15 0 0 0 7750.31POPE JENNIFER A. TEACHER 65460.47 1 0 12 0 0 0 7733.64POWERS JANETTE L TEACHER 63237.67 1 0 15 0 0 0 7731.91PRICE SHARON K TEACHER 91726 1 0 15 0 0 0 8087.28PRICE SHARON LOUISE TEACHER 64563.24 1 0 12 0 0 0 7728.23PRIEST PHILIP A TEACHER 77199.22 1 0 15 0 0 0 7750.31PROFFITT DAVID A TEACHER 80269.13 1 0 10 0 0 0 10124.25PROSTKA ERIC R TEACHER 29824.73 0.6 0 10 0 0 0 111.54RADAY JANE K TEACHER 72263.24 1 0 15 0 0 0 7750.31RAINERI LAURA D. TEACHER 56793.71 1 0 12 0 0 0 7705.12RANE SHARON J TEACHER 91331 1 0 15 0 0 0 289.2RANGEL CINDY E TEACHER 46043.42 1 0 10 0 0 0 7659.8RATHGEBER ELIZABETH A TEACHER 72303.24 1 0 15 0 0 0 8118.08RAVENSCRAFT LESLY * TEACHER 72629.17 1 0 10 0 0 0 7695.68REAGAN THOMAS * TEACHER 76261.33 1 0 10 0 0 0 7716.73REAGAN TIFFANY ANNE TEACHER 53031.59 1 0 10 0 0 0 7672.79REIMANN ELIZABETH M TEACHER 58820.79 1 0 12 0 0 0 242.88REINSTEIN ROBIN * TEACHER 78896.24 1 0 15 0 0 0 7750.31REITSMA MARY L TEACHER 80639.33 1 0 15 0 0 0 10165.31REPPLINGER JUSTINE M TEACHER 68187.34 1 0 10 0 0 0 273.47REYNOLDS MEGHAN * TEACHER 51319.09 1 0 10 0 0 0 7672.79RICHTER MARK A. OTHER ADMINISTRATOR 101010.88 1 20 15 0 0 0 33261.58RITTNER TARA R TEACHER 69814.38 1 0 15 0 0 0 7750.31ROACH BARBARA M TEACHER 116277.72 1 0 15 0 0 6834.96 8087.28RODRIGUEZ AMANDA J TEACHER 82837.23 1 0 12 0 0 0 7725.81ROGERS AARON * TEACHER 59126 1 0 10 0 0 0 7659.11RONKOSKE LAURA J TEACHER 58938.65 1 0 12 0 0 0 10155.42ROSENFELD NANCY B OTHER ADMINISTRATOR 158625.62 1 20 15 0 0 0 35914.1ROTH KRISTIN * TEACHER 20796.75 1 0 10 0 0 0 2666.92ROTHERMEL DARREN J TEACHER 78056.32 1 0 12 0 0 0 10607.28ROTHERMEL MARIE ANNE TEACHER 67876.25 1 0 12 0 0 0 273.47ROUTHIER AMY R. TEACHER 65697.88 1 0 12 0 0 0 7728.57RUBENSTEIN RYAN S OTHER ADMINISTRATOR 92003.14 1 20 15 0 0 0 32161.23RUOTOLO MICHELLE * TEACHER 54517.91 1 0 10 0 0 0 7672.79RUSCHEINSKI BILLIE L TEACHER 61378.63 1 0 12 0 0 0 7725.35RUSNIAK JULIA * TEACHER 48468.25 1 0 10 0 0 0 7667.39RUSSIS MICHELLE D TEACHER 52172.21 1 0 10 0 0 0 10093.43RUSSO AMIE * TEACHER 79076.69 1 0 10 0 0 0 7731.33SAFLARSKI GRETCHEN * TEACHER 38757.69 0.8 0 10 0 0 0 4493.62SANSONE GERALDINE A TEACHER 96485.08 1 0 15 0 0 5518.16 277.15SANTIAGO SUZANNE * TEACHER 65992.82 1 0 10 0 0 0 8425.5SCHASER SUSAN REGINA TEACHER 67394.5 1 0 12 0 0 0 8061.24SCHECTER JERRY S. TEACHER 46050.29 0.6 0 12 0 0 0 180.2SCHLEICH MARIE L TEACHER 58350.51 1 0 12 0 0 0 7714.2SCHMIDT CATHERINE G TEACHER 88079.17 1 0 15 0 0 0 8118.08SCHMITZ ALICE J TEACHER 33054.49 0.5 0 10 0 0 0 124.78SCHMITZ JENNIFER ERIN TEACHER 72342.49 1 0 12 0 0 0 7750.31SCHMITZ MICHAEL * TEACHER 88330 1 0 12 0 0 0 8087.28SCHNECK RACHEL * TEACHER 27226.75 0.6 0 10 0 0 0 4589.3SCHOO ELIZABETH HELEN TEACHER 67875.57 1 0 12 0 0 0 7733.64SCHWARTZ BETH C TEACHER 87477 1 0 15 0 0 0 7750.31SCOTT BRIAN P TEACHER 63343.67 1 0 12 0 0 0 5681.34SEAHOLM GRANT KARL OTHER ADMINISTRATOR 107150.68 1 20 15 0 0 0 30156.79SENOUR KATRINA * TEACHER 44349.99 1 0 10 0 0 0 7653.93SHAPIRO CAMERON * OTHER ADMINISTRATOR 93263.37 1 20 15 0 0 0 32317.53SHEPARD SUSAN B TEACHER 98165.76 1 0 15 0 0 0 8087.28SHIELDS THOMAS EDWARD OTHER ADMINISTRATOR 61582.48 1 0 15 0 0 0 25672.45SIEDENTOP-WINGELISABETH C TEACHER 86518.5 1 0 15 0 0 0 277.15SILVERMAN IAN A TEACHER 87234.5 1 0 15 0 0 0 5951.04SIMMONS JODY A TEACHER 77094.99 1 0 15 0 0 0 10165.31SIMON GARY A. TEACHER 100123.46 1 0 12 0 0 0 10607.28SIPIERA MARCUS M TEACHER 80602 1 0 15 0 0 0 8087.28SMITH ANITA R TEACHER 74233.83 1 0 12 0 0 0 7750.31SMITH MARY E TEACHER 71736.89 1 0 15 0 0 0 10165.31SNYDER DIANE * TEACHER 60616.96 1 0 10 0 0 0 7695.22SOBIERAJ CONSTANCE * TEACHER 59562.41 1 0 10 0 0 0 7702.12SODERLING AIMEE L TEACHER 75405 1 0 12 0 0 0 8471.04SOWIZROL BONNIE Y TEACHER 65738.58 1 0 10 0 0 0 7740.19SPECTOR BARBARA A TEACHER 63174.67 1 0 12 0 0 0 7731.91

SPENCER BRYAN A TEACHER 74188.83 1 0 15 0 0 0 8118.08SPENTZOS JESSICA * TEACHER 57734.84 1 0 10 0 0 0 7703.39SPICER WILLIAM * TEACHER 48667.05 1 0 10 0 0 0 7667.39SPOERLEIN MARTIN G TEACHER 92965.81 1 0 15 0 0 0 8118.08STANKO MELODY * TEACHER 64884 1 0 10 0 0 0 8062.32STANKO PHILIP W TEACHER 105561.96 1 0 15 0 0 6297 8087.28STANTON LAURA L.W. TEACHER 51333.75 1 0 10 0 0 0 7648.87STARCK LAURA L TEACHER 76483.74 1 0 12 0 0 0 7750.31STEKER CRYSTAL C OTHER ADMINISTRATOR 116755.23 1 20 15 0 0 0 21053.97STENZEL STEVEN A TEACHER 85239.4 1 0 15 0 0 0 8118.08STORTZ BRYAN G OTHER ADMINISTRATOR 65335.32 1 0 15 0 0 0 26099.86STRAND MARGARET M TEACHER 87610.31 1 0 15 0 0 0 8118.08STRICKLER DANIEL A TEACHER 88085.49 1 0 15 0 0 0 8118.08STUMPF JULIE K TEACHER 64358.31 1 0 12 0 0 0 258.75SUPPES CAROL A TEACHER 58115 1 0 10 0 0 0 8427.48SUTTON MICHAEL * TEACHER 49757.8 1 0 10 0 0 0 7643.81SWANSON BARBARA A TEACHER 92938.92 1 0 15 0 0 0 8087.28SZAREK ELIZABETH MARY TEACHER 34101.17 0.5 0 12 0 0 0 4057.31TANKING AIMEE J OTHER ADMINISTRATOR 84385.26 1 0 15 0 0 0 31215.02TENBUSCH DIANE * TEACHER 67155 1 0 10 0 0 0 10564.44TERNES PETER J TEACHER 64557 1 0 12 0 0 0 10584.24TESCHNER CARRIE * TEACHER 34513.29 0.6 0 10 0 0 0 144.67THOMAS MARISSA JO TEACHER 37271.5 1 0 10 0 0 0 7653.93THOMPSON JOSHUA M TEACHER 82617.74 1 0 15 0 0 0 8118.08THOMPSON KEITH E TEACHER 79662.29 1 0 15 0 0 0 5703.08TOGNETTI BRIGITTE KATHLEEN TEACHER 42900.63 0.7 0 10 0 0 0 164.21TOMCZYK KIMBERLEE A TEACHER 79494 1 0 15 0 0 0 289.2TOWNE AARON E TEACHER 90997.83 1 0 12 0 0 0 7750.31TOWNE MICHAELA ANN TEACHER 70577.5 1 0 10 0 0 0 7710.52TRAVIS LINDA * TEACHER 85144.08 1 0 15 0 0 0 7750.31TROYER ALICE KAY * TEACHER 94553.5 1 0 15 0 0 0 8087.28TURNER ALYSE * TEACHER 42481.25 1 0 10 0 0 0 7648.87ULMER MATTHEW W TEACHER 69977.84 1 0 15 0 0 0 7750.31VAN ARSDALE MICHELE * TEACHER 58103.5 1 0 10 0 0 0 7716.38VAN NOORD JACK E TEACHER 78358.36 1 0 15 0 0 0 10397.28VANDERLINDEN PAULA J TEACHER 74972.54 1 0 15 0 0 0 7750.31VASTINE AMY M TEACHER 74982 1 0 15 0 0 0 3016.48VAZQUEZ ROLANDO * OTHER ADMINISTRATOR 107631.44 1 20 15 0 0 0 34061.78VEESENMEYER LISE A TEACHER 81270.57 1 0 15 0 0 0 7750.31VENTRELLE JENNIFER * TEACHER 66032.29 1 0 10 0 0 0 7750.31VISCIONI NOREEN R TEACHER 83367.09 1 0 12 0 0 0 10165.31VOSS DAVID C TEACHER 70523.25 1 0 12 0 0 0 7740.42VOSSEL ROBERT J TEACHER 97390.23 1 0 15 0 0 0 5703.08WAGNER CAROLYN A TEACHER 75156.41 1 0 12 0 0 0 7750.31WALGER JULIE J TEACHER 87039.73 1 0 15 0 0 0 5703.08WALSH JAYNE M TEACHER 47827.37 0.5 0 15 0 0 0 179.4WALSH JILL * TEACHER 62996.9 1 0 10 0 0 0 7690.5WALSH JOHN L OTHER ADMINISTRATOR 79111.67 1 20 15 0 0 0 25336.39WARREN KIMBERLY A TEACHER 84239.91 1 0 15 0 0 0 7750.31WATSON ANDRE * TEACHER 92030.83 1 0 15 0 0 0 10165.31WATSON LINDA M TEACHER 63546.7 0.8 0 10 0 0 0 247.6WEAVER JESSICA * TEACHER 65722.49 1 0 10 0 0 0 7728.23WEIDER SUZANNE * TEACHER 79556.5 1 0 15 0 0 0 10607.28WELL DEBRA * TEACHER 20421.35 0.4 0 10 0 0 0 4035.92WELLS SHEILA A TEACHER 91318.5 1 0 15 0 0 0 8087.28WELTER REBECCA E.D. TEACHER 82752.77 1 0 12 0 0 0 5703.08WERNER CARRIE L TEACHER 78219.46 1 0 15 0 0 0 7750.31WILLER ALLEN L TEACHER 112912.85 1 0 15 0 0 0 10607.28WILLIAMS SHANE D TEACHER 91303.1 1 0 15 0 0 0 8118.08WILLSIE KAREN L TEACHER 90007.22 1 0 15 0 0 0 7750.31WILMOT KRISTIN MARIE TEACHER 43061.12 0.6 0 12 0 0 0 165.37WILSON JUDITH A TEACHER 41355.15 1 0 10 0 0 0 7643.81WIMER JANE M TEACHER 80391.9 1 0 15 0 0 0 5703.08WINKELMAN MATTHEW T TEACHER 62116.36 1 0 10 0 0 0 7711.1WIRT JODI * OTHER ADMINISTRATOR 155682.74 1 20 15 0 0 0 34644.94WISCOMB EMILY * TEACHER 53428.41 1 0 10 0 0 0 7678.43WOLINSKI KELLY * TEACHER 63049.67 1 0 10 0 0 0 258.75WOOD REBECCA * TEACHER 47500.15 1 0 10 0 0 0 5601.64WOODLEY KIMBERLY A TEACHER 59662.41 1 0 10 0 0 0 7702.12YACOPINO LAURA * TEACHER 55053.21 1 0 10 0 0 0 7678.43YORK SUSAN I TEACHER 91330.5 1 0 15 0 0 0 5951.04ZABEL MELISSA * TEACHER 58063.5 1 0 10 0 0 0 7697.4ZARR JOHN H TEACHER 83942.22 1 0 15 0 0 0 289.2ZASADIL GEORGE E TEACHER 117079.96 1 0 15 0 0 0 8471.04ZEGLIN MICHELLE N TEACHER 51926.41 1 0 10 0 0 0 7678.43ZIARNIK ANDREW R TEACHER 68969.89 1 0 12 0 0 0 7747.67ZIEMBA JOSEPH * TEACHER 52977.27 1 0 10 0 0 0 7656.46ZUK DENISE C TEACHER 66125.98 1 0 10 0 0 0 7740.19

Lake Zurich Community Unit School District 95 Report to Board of Education

Board Meeting Date: September 27, 2012 From: Vicky Cullinan, Assistant Superintendent for Business and Operations Re: Check Register Policy Reference: 4:50 – Payment Procedures

Background: Attached is the check register for the September 27, 2012 Board of Education Meeting, for Board approval. Also included for approval are payments from the imprest fund and student activity monthly reports. Motion: To approve the check register, payments from the imprest fund and student activity monthly reports as presented by the administration.

jbolger

Text Box

Agenda


Board Meeting Date: September 27, 2012 From: Vicky Cullinan, Assistant Superintendent for Business and Operations Re: September 2012 Check Register Highlights Policy Reference: 4:50 – Payment Procedures

Background: Attached are the highlights of the September 2012 check register:

• Champion Energy Electricity $149,281.92 • Chicagoland Paving MW Project and Paving $398,224.17 • GCA Services Custodial/Maintenance $192,182.63 • Heartland Label Printers Network Infrastructure Upgrade $146,008.00 • Lakeside Transportation Transportation Services $ 40,600.37 • Midwest Computer Products Projectors $ 43,908.89 • Team Reil EC Playground $117,615.00


Board Meeting Date: September 27, 2012 From: Vicky Cullinan, Assistant Superintendent of Business and Operations Re: Adoption of 2012-2013 Budget Policy Reference: 4:10 – Fiscal and Budget Management

Background: The FY13 budget was presented at the September Committee of the Whole. At the committee meeting line item detail was presented and the assumptions used in the development of the budget were discussed. The board must adopt the FY13 fiscal year budget prior to September 30th each year. We are required to have a budget hearing prior to the board’s adoption of the budget. This will occur prior to the board meeting at 6:45pm. Later in the meeting the budget will be presented for adoption. The budget is then submitted to the State Board of Education, the Lake County Clerk and posted on the district’s website. Analysis: Presented to the Board tonight is the budget in the format that is submitted to the state and is utilized by the auditors when preparing the Annual Financial Report. The total amount budgeted corresponds to the line item detail provided to the Board at the Committee of the Whole. Recommendation: It is the recommendation of the administration to adopt the FY13 budget as presented. Motion: To approve the 2012-2013 budget as presented.

jbolger

Text Box

Agenda

Accounting Basis:

x CashAccrual

Date of Amended Budget:

District Name:

District RCDT No:

, County of ,

.

, County of ,

27th day of , 20 12 ,

.

12

*(1) A certified copy of this document must be filed with the county clerk within 30 days of adoption as required

by Section 18-50 of the Property Tax Code (35 ILCS 200/18-50). (2) Districts are required to submit the adopted/amended budget electronically to ISBE within 30 days of adoption or by October 31,

whichever comes first. Budgets are submitted to: www.isbe.net/sfms/budget/2013/budget.htm. The electronic version does not require member signatures.

ISBE 50-36 SB2013 Updated 5/10/12Lake Zurich CUSD 9534-049-095-026

June 30, 2013

Septmember

July 1, 2012

27th

MEMBERS VOTING YEA: MEMBERS VOTING NAY:

ILLINOIS STATE BOARD OF EDUCATION

SCHOOL DISTRICT BUDGET FORM *

School Business Services Division

Lake

Balanced budget, no deficit reduction plan is required.

Lake Zurich CUSD 9534-049-095-026

July 1, 2012 - June 30, 2013

(MM/DD/YY)

September

July 1, 2012Lake Zurich CUSD 95

Lake

June 30, 2013

Lake Zurich CUSD 95

Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code.

Budget of

State of Illinois, for the Fiscal Year beginning and ending

WHEREAS the Board of Education of School District No.

State of Illinois, caused to be prepared in tentative form a budget, and the Secretary of this Board has made the same conveniently available to public inspection for at least thirty days prior to final action th ereon;

AND WHEREAS a public hearing was held as to such budget on the notice of said hearing was given at least thirty days prior thereto as required by law, and all other legal requirements have been complied with; NOW, THEREFORE, Be it resolved by the Board of Education of said district as follows: Section 1: That the fiscal year of this school district be and the same hereby is fixed and declared to be

beginning

Section 2: That the following budget containing an estimate of amounts available in each Fund, separately, and expendi tures from each be and the same is hereby adopted as the budget of this school district for said fiscal year.

ADOPTION OF BUDGET The budget shall be approved and signed below by members of the School Board. Adopted this

and ending

day of by a roll call vote of Yeas, and Nays, to wit: , 20

H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx

BUDGET SUMMARY Page 2

1

2345

6789101112131415161718192021

22232425262728293031

32

3334353637383940414243444546

A B C D E F G H I J K LBegin entering data on EstRev 5-10 and EstExp 11-17 tabs. (10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct

# Educational Operations &

MaintenanceDebt Service Transportation Municipal

Retirement/ Social Security

Capital Projects Working Cash Tort Fire Prevention & Safety

ESTIMATED BEGINNING FUND BALANCE July 1, 2012 1 26,826,820 6,356,080 6,817,760 5,973,691 618,047 466,248 1,903,621 0 0RECEIPTS/REVENUESLOCAL SOURCES 1000 54,606,920 9,119,305 7,677,495 2,732,531 1,559,781 10,500 54,854 0 0FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT

20000 0 0 0

STATE SOURCES 3000 5,200,507 50,000 0 1,735,000 839 0 0 0 0FEDERAL SOURCES 4000 1,407,289 127,615 0 0 119,312 0 0 0 0Total Direct Receipts/Revenues 8 61,214,716 9,296,920 7,677,495 4,467,531 1,679,932 10,500 54,854 0 0

Receipts/Revenues for "On Behalf" Payments 2 3998 10,553,480Total Receipts/Revenues 71,768,196 9,296,920 7,677,495 4,467,531 1,679,932 10,500 54,854 0 0DISBURSEMENTS/EXPENDITURESINSTRUCTION 1000 41,628,076 734,994SUPPORT SERVICES 2000 17,149,939 8,117,050 3,611,320 815,146 458,000 0 0COMMUNITY SERVICES 3000 70,687 0 0 4,416PAYMENTS TO OTHER DISTRICTS & GOVT UNITS 4000 1,422,300 0 0 0 10,312 0 0DEBT SERVICES 5000 0 0 8,022,699 0 0 0 0PROVISION FOR CONTINGENCIES 6000 0 0 0 0 0 0 0 0Total Direct Disbursements/Expenditures 9 60,271,002 8,117,050 8,022,699 3,611,320 1,564,868 458,000 0 0

Disbursements/Expenditures for "On Behalf" Payments 2 4180 10,553,480 0 0 0 0 0 0 0Total Disbursements/Expenditures 70,824,482 8,117,050 8,022,699 3,611,320 1,564,868 458,000 0 0Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures 943,714 1,179,870 (345,204) 856,211 115,064 (447,500) 54,854 0 0OTHER SOURCES/USES OF FUNDSOTHER SOURCES OF FUNDS (7000)PERMANENT TRANSFER FROM VARIOUS FUNDS

Abolishment the Working Cash Fund 16 7110

Abatement of the Working Cash Fund 16 7110

Transfer of Working Cash Fund Interest 7120Transfer Among Funds 7130Transfer of Interest 7140 15,000Transfer from Capital Projects Fund to O&M Fund 7150 0Transfer of Excess Fire Prev & Safety Tax & Interest 3

Proceeds to O&M Fund

7160

0Transfer of Excess Accumulated Fire Prev & Safety Bond and Int 3a

Proceeds to Debt Service Fund

7170

0SALE OF BONDS (7200)

Principal on Bonds Sold 4 7210Premium on Bonds Sold 7220Accrued Interest on Bonds Sold 7230

Sale or Compensation for Fixed Assets 5 7300

Transfer to Debt Service to Pay Principal on Capital Leases 7400 0Transfer to Debt Service Fund to Pay Interest on Capital Leases 7500 0Transfer to Debt Service Fund to Pay Principal on Revenue Bonds 7600 201,075Transfer to Debt Service Fund to Pay Interest on Revenue Bonds 7700 64,945Transfer to Capital Projects Fund 7800 0ISBE Loan Proceeds 7900Other Sources Not Classified Elsewhere 7990

Total Other Sources of Funds 8 0 15,000 266,020 0 0 0 0 0 0

H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx 9/21/2012

BUDGET SUMMARY Page 3

1

2

A B C D E F G H I J K LBegin entering data on EstRev 5-10 and EstExp 11-17 tabs. (10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct

# Educational Operations &




47495051525354

55

5657585960616263646566676869707172737475767778798081

828384

8586878889909192939495

OTHER USES OF FUNDS (8000)TRANSFER TO VARIOUS OTHER FUNDS (8100)

Abolishment or Abatement of the Working Cash Fund 16 8110 0Transfer of Working Cash Fund Interest 8120 0Transfer Among Funds 8130

Transfer of Interest 6 8140 15,000Transfer from Capital Projects Fund to O&M Fund 8150

Transfer of Excess Fire Prev & Safety Tax & Interest 3

Proceeds to O&M Fund

8160

Transfer of Excess Accumulated Fire Prev & Safety Bond 3a

and Int Proceeds to Debt Service Fund

8170

Taxes Pledged to Pay Principal on Capital Leases 8410Grants/Reimbursements Pledged to Pay Principal on Capital Leases 8420Other Revenues Pledged to Pay Principal on Capital Leases 8430Fund Balance Transfers Pledged to Pay Principal on Capital Leases 8440Taxes Pledged to Pay Interest on Capital Leases 8510Grants/Reimbursements Pledged to Pay Interest on Capital Leases 8520Other Revenues Pledged to Pay Interest on Capital Leases 8530Fund Balance Transfers Pledged to Pay Interest on Capital Leases 8540Taxes Pledged to Pay Principal on Revenue Bonds 8610 201,075Grants/Reimbursements Pledged to Pay Principal on Revenue Bonds 8620Other Revenues Pledged to Pay Principal on Revenue Bonds 8630Fund Balance Transfers Pledged to Pay Principal on Revenue Bonds 8640Taxes Pledged to Pay Interest on Revenue Bonds 8710 64,945Grants/Reimbursements Pledged to Pay Interest on Revenue Bonds 8720Other Revenues Pledged to Pay Interest on Revenue Bonds 8730Fund Balance Transfers Pledged to Pay Interest on Revenue Bonds 8740Taxes Transferred to Pay for Capital Projects 8810Grants/Reimbursements Pledged to Pay for Capital Projects 8820Other Revenues Pledged to Pay for Capital Projects 8830Fund Balance Transfers Pledged to Pay for Capital Projects 8840Transfer to Debt Service Fund to Pay Principal on ISBE Loans 8910Other Uses Not Classified Elsewhere 8990

Total Other Uses of Funds 9 266,020 0 15,000 0 0 0 0 0 0Total Other Sources/Uses of Fund (266,020) 15,000 251,020 0 0 0 0 0 0ESTIMATED ENDING FUND BALANCE June 30, 2013 27,504,514 7,550,950 6,723,576 6,829,902 733,111 18,748 1,958,475 0 0

SUMMARY OF EXPENDITURES (by Major Object)(10) (20) (30) (40) (50) (60) (70) (80) (90)

Description Acct #

Educational Operations & Maintenance

Debt Service Transportation Municipal Retirement/

Social Security


Total By Object

Object NameSalaries 100 42,101,517 240,200 1,413,000 0 0 0 43,754,717Employee Benefits 200 5,921,960 43,400 129,900 1,564,868 0 0 0 7,660,128Purchased Services 300 4,940,993 4,204,850 4,800 1,656,710 410,000 0 0 11,217,353Supplies & Materials 400 2,496,285 1,926,500 393,000 0 0 0 4,815,785Capital Outlay 500 278,243 1,541,500 15,000 48,000 0 0 1,882,743Other Objects 600 3,936,350 600 8,017,899 2,710 0 0 0 0 11,957,559Non-Capitalized Equipment 700 595,654 160,000 1,000 0 0 0 756,654Termination Benefits 800 0 0 0 0Total Expenditures 60,271,002 8,117,050 8,022,699 3,611,320 1,564,868 458,000 0 0 82,044,939


SUMMARY OF CASH TRANSACTIONS Page 4

1

23456789

10111213141516171819

2021

A B C D E F G H I J K(10) (20) (30) (40) (50) (60) (70) (80) (90)

Description Educational Operations &



Capital Projects

Working Cash Tort Fire Prevention & Safety

BEGINNING CASH BALANCE ON HAND July 1, 2012 7 26,726,820 6,356,080 6,817,760 5,973,691 618,047 466,248 1,903,621 0 061,214,716 9,311,920 7,943,515 4,467,531 1,679,932 10,500 54,854 0 0

OTHER RECEIPTSInterfund Loans Payable (Loans from Other Funds) 411Interfund Loans Receivable (Repayment of Loans) 141Notes and Warrants Payable 433Other Current Assets 199

Total Other Receipts 0 0 0 0 0 0 0 0 061,214,716 9,311,920 7,943,515 4,467,531 1,679,932 10,500 54,854 0 0

Total Amount Available 87,941,536 15,668,000 14,761,275 10,441,222 2,297,979 476,748 1,958,475 0 060,537,022 8,117,050 8,037,699 3,611,320 1,564,868 458,000 0 0 0

OTHER DISBURSEMENTSInterfund Loans Receivable (Loans to Other Funds) 10 141Interfund Loans Payable (Repayment of Loans) 411Notes and Warrants Payable 433Other Current Liabilities 499

0 0 0 0 0 0 0 0 0

60,537,022 8,117,050 8,037,699 3,611,320 1,564,868 458,000 0 0 027,404,514 7,550,950 6,723,576 6,829,902 733,111 18,748 1,958,475 0 0

Acct #

Total Direct Receipts & Other Sources 8

ENDING CASH BALANCE ON HAND June 30, 2013 7

Total Direct Receipts, Other Sources, & Other Receipts

Total Direct Disbursements & Other Uses 9

Total Other Disbursements

Total Direct Disbursements, Other Uses, & Other Disbursements


ESTIMATED RECEIPTS/REVENUES Page 5

1

2345678910111213141516171819202122232425262728293031323334353637383940414243444546474849

5051525354

55

A B C D E F G H I J K(10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct

#Educational Operations &




RECEIPTS/REVENUES FROM LOCAL SOURCESAD VALOREM TAXES LEVIED BY LOCAL EDUCATION AGENCY

Designated Purposes Levies 11 51,063,620 8,826,805 7,665,495 2,625,531 568,793 52,354Leasing Purposes Levy 12 1130Special Education Purposes Levy 1140FICA and Medicare Only Levies 1150 889,988Area Vocational Construction Purposes Levy 1160Summer School Purposes Levy 1170Other Tax Levies (Describe & Itemize) 1190

Total Ad Valorem Taxes Levied by District 51,063,620 8,826,805 7,665,495 2,625,531 1,458,781 0 52,354 0 0PAYMENTS IN LIEU OF TAXES

Mobile Home Privilege Tax 1210Payments from Local Housing Authority 1220Corporate Personal Property Replacement Taxes 13 1230 91,000 100,000Other Payments in Lieu of Taxes (Describe & Itemize) 1290

Total Payments in Lieu of Taxes 91,000 0 0 0 100,000 0 0 0 0TUITION

Regular Tuition from Pupils or Parents (In State) 1311 10,000Regular Tuition from Other Districts (In State) 1312Regular Tuition from Other Sources (In State) 1313Regular Tuition from Other Sources (Out of State) 1314Summer School Tuition from Pupils or Parents (In State) 1321 155,000Summer School Tuition from Other Districts (In State) 1322Summer School Tuition from Other Sources (In State) 1323 130,000Summer School Tuition from Other Sources (Out of State) 1324CTE Tuition from Pupils or Parents (In State) 1331CTE Tuition from Other Districts (In State) 1332CTE Tuition from Other Sources (In State) 1333CTE Tuition from Other Sources (Out of State) 1334Special Education Tuition from Pupils or Parents (In State) 1341Special Education Tuition from Other Districts (In State) 1342Special Education Tuition from Other Sources (In State) 1343Special Education Tuition from Other Sources (Out of State) 1344Adult Tuition from Pupils or Parents (In State) 1351Adult Tuition from Other Districts (In State) 1352Adult Tuition from Other Sources (In State) 1353Adult Tuition from Other Sources (Out of State) 1354

Total Tuition 295,000TRANSPORTATION FEES

Regular Transportation Fees from Pupils or Parents (In State) 1411 21,000Regular Transportation Fees from Other Districts (In State) 1412Regular Transportation Fees from Other Sources (In State) 1413Regular Transportation Fees from Co-curricular Activities (In State) 1415 73,000Regular Transportation Fees from Other Sources (Out of State) 1416Summer School Transportation Fees from Pupils or Parents (In State) 1421Summer School Transportation Fees from Other Districts (In State) 1422Summer School Transportation Fees from Other Sources (In State) 1423Summer School Transportation Fees from Other Sources (Out of State)

1424

CTE Transportation Fees from Pupils or Parents (In State) 1431CTE Transportation Fees from Other Districts (In State) 1432CTE Transportation Fees from Other Sources (In State) 1433CTE Transportation Fees from Other Sources (Out of State) 1434Special Education Transportation Fees from Pupils or Parents (In State)

1441



1

2

A B C D E F G H I J K(10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct





5657

585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109

Special Education Transportation Fees from Other Districts (In State) 1442Special Education Transportation Fees from Other Sources (In State) 1443Special Education Transportation Fees from Other Sources (Out of State)

1444

Adult Transportation Fees from Pupils or Parents (In State) 1451Adult Transportation Fees from Other Districts (In State) 1452Adult Transportation Fees from Other Sources (In State) 1453Adult Transportation Fees from Other Sources (Out of State) 1454

Total Transportation Fees 94,000EARNINGS ON INVESTMENTS

Interest on Investments 1510 52,000 8,500 12,000 13,000 1,000 500 2,500Gain or Loss on Sale of Investments 1520

Total Earnings on Investments 52,000 8,500 12,000 13,000 1,000 500 2,500 0 0FOOD SERVICE

Sales to Pupils - Lunch 1611 1,228,000Sales to Pupils - Breakfast 1612Sales to Pupils - A la Carte 1613Sales to Pupils - Other (Describe & Itemize) 1614Sales to Adults 1620 32,000Other Food Service (Describe & Itemize) 1690

Total Food Service 1,260,000DISTRICT/SCHOOL ACTIVITY INCOME

Admissions - Athletic 1711 37,500Admissions - Other 1719 1,500Fees 1720 1,435,000Book Store Sales 1730 128,000Other District/School Activity Revenue (Describe & Itemize) 1790 151,900

Total District/School Activity Income 1,753,900 0TEXTBOOK Income

Rentals - Regular Textbooks 1811Rentals - Summer School Textbooks 1812Rentals - Adult/Continuing Education Textbooks 1813Rentals - Other (Describe) 1819Sales - Regular Textbooks 1821Sales - Summer School Textbooks 1822Sales - Adult/Continuing Education Textbooks 1823Sales - Other (Describe & Itemize) 1829 400Other (Describe & Itemize) 1890

Total Textbooks 400OTHER REVENUE FROM LOCAL SOURCES

Rentals 1910 211,000Contributions and Donations from Private Sources 1920Impact Fees from Municipal or County Governments 1930 10,000Services Provided Other Districts 1940Refund of Prior Years' Expenditures 1950 20,000Payments of Surplus Moneys from TIF Districts 1960Drivers' Education Fees 1970 61,000Proceeds from Vendors' Contracts 1980 0 8,000 0 0 0 0 0 0 0School Facility Occupation Tax Proceeds 1983Payment from Other Districts 1991Sale of Vocational Projects 1992Other Local Fees 1993Other Local Revenues (Describe & Itemize) 1999 10,000 65,000

Total Other Revenue from Local Sources 91,000 284,000 0 0 0 10,000 0 0 0Total Receipts/Revenues from Local Sources 1000 54,606,920 9,119,305 7,677,495 2,732,531 1,559,781 10,500 54,854 0 0



1

2

A B C D E F G H I J K(10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct





110111112113

114115116117118119

120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162

FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT

Flow-Through Revenue from State Sources 2100Flow-Through Revenue from Federal Sources 2200Other Flow-Through Revenue (Describe & Itemize) 2300

Total Flow-Through Receipts/Revenues From One District to Another District 2000 0 0 0 0

RECEIPTS/REVENUES FROM STATE SOURCESUNRESTRICTED GRANTS-IN-AID

General State Aid (Section 18-8.05) 3001 2,129,051General State Aid Hold Harmless/Supplemental 3002Reorganization Incentives (Accounts 3005-3021) 3005Other Unrestricted Grants-In-Aid From State Sources (Describe & Itemize)

3099

Total Unrestricted Grants-In-Aid 2,129,051 0 0 0 0 0 0 0RESTRICTED GRANTS-IN-AIDSPECIAL EDUCATION

Special Education - Private Facility Tuition 3100 1,199,527Special Education - Extraordinary 3105 773,871Special Education - Personnel 3110 971,000Special Education - Orphanage - Individual 3120Special Education - Orphanage - Summer 3130Special Education - Summer School 3145 7,000Special Education - Other (Describe & Itemize) 3199

Total Special Education 2,951,398 0 0CAREER AND TECHNICAL EDUCATION (CTE)

CTE - Technical Education - Tech Prep 3200CTE - Secondary Program Improvement (CTEI) 3220 16,000 781CTE - WECEP 3225CTE - Agriculture Education 3235CTE - Instructor Practicum 3240CTE - Student Organizations 3270CTE - Other (Describe & Itemize) 3299

Total Career and Technical Education 16,000 0 781BILINGUAL EDUCATION

Bilingual Education - Downstate - TPI and TBE 3305 62,958 58Bilingual Education - Downstate - Transitional Bilingual Education 3310

Total Bilingual Education 62,958 58State Free Lunch & Breakfast 3360 3,100School Breakfast Initiative 3365Driver Education 3370 38,000Adult Education (from ICCB) 3410Adult Education - Other (Describe & Itemize) 3499

TRANSPORTATIONTransportation - Regular/Vocational 3500 325,000Transportation - Special Education 3510 1,410,000Transportation - Other (Describe & Itemize) 3599

Total Transportation 0 0 1,735,000 0Learning Improvement - Change Grants 3610Scientific Literacy 3660Truant Alternative/Optional Education 3695Early Childhood - Block Grant 3705Reading Improvement Block Grant 3715Reading Improvement Block Grant - Reading Recovery 3720Continued Reading Improvement Block Grant 3725Continued Reading Improvement Block Grant (2% Set Aside) 3726



1

2

A B C D E F G H I J K(10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct





163164165166167168169170171172173174

175176

177178

179180181182

183

184

185186187188189190191192193194195196197198199200201202203204205206207208209210211

Chicago General Education Block Grant 3766Chicago Educational Services Block Grant 3767School Safety & Educational Improvement Block Grant 3775Technology - Learning Technology Centers 3780State Charter Schools 3815Extended Learning Opportunities - Summer Bridges 3825Infrastructure Improvements - Planning/Construction 3920School Infrastructure - Maintenance Projects 3925Other Restricted Revenue from State Sources (Describe & Itemize) 3999 50,000

Total Restricted Grants-In-Aid 3,071,456 50,000 0 1,735,000 839 0 0 0 0Total Receipts/Revenues from State Sources 3000 5,200,507 50,000 0 1,735,000 839 0 0 0 0

RECEIPTS/REVENUES FROM FEDERAL SOURCES

Federal Impact Aid 4001Other Unrestricted Grants-In-Aid Received Directly from the Federal Govt. (Describe & Itemize)

4009

0 0 0 0 0 0 0 0 0

Head Start 4045Construction (Impact Aid) 4050MAGNET 4060Other Restricted Grants-In-Aid Received Directly from Federal Govt. (Describe & Itemize)

4090

Total Restricted Grants-In-Aid Received Directly from Federal Govt. 0 0 0 0 0 0

TITLE VTitle V - Innovation and Flexibility Formula 4100Title V - SEA Projects 4105Title V - Rural and Low Income Schools (REI) 4107Title V - Other (Describe & Itemize) 4199

Total Title V 0 0 0 0FOOD SERVICE

Breakfast Start-Up 4200National School Lunch Program 4210Special Milk Program 4215School Breakfast Program 4220Summer Food Service Admin/Program 4225Child Care Commodity/SFS 13-Adult Day Care 4226Fresh Fruit and Vegetables 4240Food Service - Other (Describe & Itemize) 4299

Total Food Service 0 0TITLE I

Title I - Low Income 4300 176,763 8,886Title I - Low Income - Neglected, Private 4305Title I - Comprehensive School Reform 4332Title I - Reading First 4334Title I - Even Start 4335Title I - Reading First SEA Funds 4337Title I - Migrant Education 4340Title I - Other (Describe & Itemize) 4399

Total Title I 176,763 0 0 8,886

UNRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT.

Total Unrestricted Grants-In-Aid Received Directly from Fed GovtRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT

RESTRICTED GRANTS-IN-AID RECEIVED FROM FEDERAL GOVT. THRU THE STATE



1

2

A B C D E F G H I J K(10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct





212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267

TITLE IVTitle IV - Safe & Drug Free Schools - Formula 4400Title IV - 21st Century 4421Title IV - Other (Describe & Itemize) 4499

Total Title IV 0 0 0 0FEDERAL - SPECIAL EDUCATION

Federal Special Education - Preschool Flow-Through 4600 14,517 77,615Federal Special Education - Preschool Discretionary 4605Federal Special Education - IDEA Flow Through/Low Incidence 4620 988,000 50,000 110,102Federal Special Education - IDEA Room & Board 4625 11,836Federal Special Education - IDEA Discretionary 4630Federal Special Education - IDEA - Other (Describe & Itemize) 4699

Total Federal Special Education 1,014,353 127,615 0 110,102CTE - PERKINS

CTE - Perkins-Title IIIE Tech Prep 4770 16,352CTE - Other (Describe & Itemize) 4799

Total CTE - Perkins 16,352 0 0Federal - Adult Education 4810ARRA - General State Aid - Education Stabilization 4850ARRA - Title I - Low Income 4851ARRA - Title I - Neglected, Private 4852ARRA - Title I - Delinquent, Private 4853ARRA - Title I - School Improvement (Part A) 4854ARRA - Title I - School Improvement (Section 1003g) 4855ARRA - IDEA - Part B - Preschool 4856ARRA - IDEA - Part B - Flow-Through 4857ARRA - Title IID - Technology - Formula 4860ARRA - Title IID - Technology - Competitive 4861ARRA - McKinney - Vento Homeless Education 4862ARRA - Child Nutrition Equipment Assistance 4863Impact Aid Formula Grants 4864Impact Aid Competitive Grants 4865Qualified Zone Academy Bond Tax Credits 4866Qualified School Construction Bond Credits 4867Build America Bond Tax Credits 4868Build America Bond Interest Reimbursement 4869ARRA - General State Aid - Other Government Services Stabilization 4870Other ARRA Funds - II 4871Other ARRA Funds - III 4872Other ARRA Funds - IV 4873Other ARRA Funds - V 4874ARRA - Early Childhood 4875Other ARRA Funds - VII 4876Other ARRA Funds - VIII 4877Other ARRA Funds - IX 4878Other ARRA Funds - X 4879Other ARRA Funds - XI 4880

Total Stimulus Programs 0 0 0 0 0 0 0 0 Race to the Top Program 4901

Advanced Placement Fee/International Baccalaureate 4904Emergency Immigrant Assistance 4905Title III - English Language Acquisition 4909 24,300 237Learn & Serve America 4910McKinney Education for Homeless Children 4920Title II - Eisenhower - Professional Development Formula 4930Title II - Teacher Quality 4932 81,754 87



1

2

A B C D E F G H I J K(10) (20) (30) (40) (50) (60) (70) (80) (90)

DescriptionAcct





268269270

271

272273274

Federal Charter Schools 4960Medicaid Matching Funds - Administrative Outreach 4991 14,000Medicaid Matching Funds - Fee-For-Service Program 4992 79,767Other Restricted Grants Received from Federal Government through State (Describe & Itemize) 4998

Total Restricted Grants-In-Aid Received from Federal Govt. Thru the State 1,407,289 127,615 0 0 119,312 0 0 0TOTAL RECEIPTS/REVENUES FROM FEDERAL SOURCES 4000 1,407,289 127,615 0 0 119,312 0 0 0 0TOTAL DIRECT RECEIPTS/REVENUES 61,214,716 9,296,920 7,677,495 4,467,531 1,679,932 10,500 54,854 0 0


ESTIMATED DISBURSEMENTS/EXPENDITURES Page 11

1

23456789

1011121314151617181920212223242526272829303132333435363738394041424344454647484950

51525354

5556

A B C D E F G H I J K(100) (200) (300) (400) (500) (600) (700) (800) (900)

Description Funct # Salaries Employee

BenefitsPurchased Services

Supplies & Materials Capital Outlay Other Objects Non-Capitalized

EquipmentTermination

Benefits Total

10 - EDUCATIONAL FUND (ED)INSTRUCTION (ED)

Regular Programs 1100 23,929,932 3,004,488 357,820 1,357,157 0 20,900 45,480 0 28,715,777Pre-K Programs 1125 0Special Education Programs (Functions 1200 - 1220) 1200 4,563,437 510,404 133,650 64,975 7,000 5,279,466Special Education Programs Pre-K 1225 433,889 42,313 8,000 484,202Remedial and Supplemental Programs K-12 1250 0Remedial and Supplemental Programs Pre-K 1275 0Adult/Continuing Education Programs 1300 0CTE Programs 1400 1,002,325 132,876 1,530 70,863 10,243 890 1,218,727Interscholastic Programs 1500 1,187,143 15,900 241,772 155,017 35,500 5,034 1,640,366Summer School Programs 1600 387,860 8,350 21,360 12,000 429,570Gifted Programs 1650 299,500 46,650 500 346,650Driver's Education Programs 1700 295,500 38,828 12,000 3,200 349,528Bilingual Programs 1800 667,500 94,290 1,000 1,000 763,790Truant Alternative & Optional Programs 1900 0 0 0 0 0 0 0 0 0Pre-K Programs - Private Tuition 1910 0Regular K-12 Programs Private Tuition 1911 0Special Education Programs K-12 Private Tuition 1912 2,400,000 2,400,000Special Education Programs Pre-K Tuition 1913 0Remedial/Supplemental Programs K-12 Private Tuition 1914 0Remedial/Supplemental Programs Pre-K Private Tuition 1915 0Adult/Continuing Education Programs Private Tuition 1916 0CTE Programs Private Tuition 1917 0Interscholastic Programs Private Tuition 1918 0Summer School Programs Private Tuition 1919 0Gifted Programs Private Tuition 1920 0Bilingual Programs Private Tuition 1921 0Truants Alternative/Opt Ed Programs Private Tuition 1922 0

Total Instruction14 1000 32,767,086 3,894,099 769,132 1,672,712 10,243 2,456,400 58,404 0 41,628,076SUPPORT SERVICES (ED)

Support Services - PupilAttendance & Social Work Services 2110 1,001,463 128,485 100 3,100 2,000 1,135,148Guidance Services 2120 689,000 76,464 2,000 10,300 777,764Health Services 2130 440,772 45,522 1,750 13,900 1,000 502,944Psychological Services 2140 475,000 49,435 31,000 9,450 1,500 566,385Speech Pathology & Audiology Services 2150 510,000 54,675 210,200 4,150 779,025Other Support Services - Pupils (Describe & Itemize) 2190 3,000 3,000

Total Support Services - Pupil 2100 3,116,235 354,581 245,050 43,900 0 0 4,500 0 3,764,266Support Services - Instructional StaffImprovement of Instruction Services 2210 44,500 4,343 330,341 26,226 5,000 410,410Educational Media Services 2220 709,824 84,345 300 114,832 909,301Assessment & Testing 2230 11,000 150 60,000 111,000 182,150

Total Support Services - Instructional Staff 2200 765,324 88,838 390,641 252,058 0 0 5,000 0 1,501,861Support Services - General AdministrationBoard of Education Services 2310 427,000 12,000 20,000 459,000Executive Administration Services 2320 251,000 61,487 6,500 2,750 6,000 1,000 328,737Special Area Administration Services 2330 376,000 124,179 31,000 20,000 2,000 2,000 555,179

Tort Immunity Services 2360 - 2370 650,500 650,500

Total Support Services - General Administration 2300 627,000 185,666 1,115,000 34,750 0 28,000 3,000 0 1,993,416Support Services - School AdministrationOffice of the Principal Services 2410 2,750,922 812,904 24,300 11,538 9,300 3,608,964Other Support Services - School Administration (Describe & Itemize)

24900

Total Support Services - School Administration 2400 2,750,922 812,904 24,300 11,538 0 9,300 0 0 3,608,964



1

23

A B C D E F G H I J K(100) (200) (300) (400) (500) (600) (700) (800) (900)





Benefits Total

5758596061626364656667686970717273747576777879808182

8384858687888990

9192939495969798

99100101102103104105106107108109

Support Services - BusinessDirection of Business Support Services 2510 159,650 42,500 16,000 5,500 1,400 225,050Fiscal Services 2520 145,000 47,600 286,750 85,000 85,000 10,000 75,000 734,350Operation & Maintenance of Plant Services 2540 0Pupil Transportation Services 2550 3,560 3,560Food Services 2560 1,575,000 5,000 50,000 2,500 1,632,500Internal Services 2570 10,000 10,000

Total Support Services - Business 2500 304,650 90,100 1,891,310 95,500 135,000 13,900 75,000 0 2,605,460Support Services - CentralDirection of Central Support Services 2610 0Planning, Research, Development & Evaluation Services 2620 486,000 111,960 67,000 1,000 1,500 750 668,210Information Services 2630 130,900 23,230 55,000 22,000 750 231,880Staff Services 2640 317,400 247,230 125,750 8,000 7,000 705,380Data Processing Services 2660 818,500 112,502 208,000 347,000 133,000 2,500 449,000 2,070,502

Total Support Services - Central 2600 1,752,800 494,922 455,750 378,000 133,000 11,750 449,750 0 3,675,972Other Support Services (Describe & Itemize) 2900 0

Total Support Services 2000 9,316,931 2,027,011 4,122,051 815,746 268,000 62,950 537,250 0 17,149,939COMMUNITY SERVICES (ED) 3000 17,500 850 44,510 7,827 70,687PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (ED)

Payments to Other Govt Units (In-State)Payments for Regular Programs 4110 0Payments for Special Education Programs 4120 0Payments for Adult/Continuing Education Programs 4130 0Payments for CTE Programs 4140 0Payments for Community College Programs 4170 0Other Payments to In-State Govt Units (Describe & Itemize) 4190 5,300 5,300

Total Payments to Districts and Other Govt Units (In-State)

41005,300 0 5,300

Payments for Regular Programs - Tuition 4210 290,000 290,000Payments for Special Education Programs - Tuition 4220 1,127,000 1,127,000Payments for Adult/Continuing Education Programs - Tuition 4230 0Payments for CTE Programs - Tuition 4240 0Payments for Community College Programs - Tuition 4270 0Payments for Other Programs - Tuition 4280 0Other Payments to In-State Govt Units 4290 0

Total Payments to Other Dist & Govt Units - Tuition (In State)

42001,417,000 1,417,000

Payments for Regular Programs - Transfers 4310 0Payments for Special Education Programs - Transfers 4320 0Payments for Adult/Continuing Ed Programs - Transfers 4330 0Payments for CTE Programs - Transfers 4340 0Payments for Community College Program - Transfers 4370 0Payments for Other Programs - Transfers 4380 0Other Payments to In-State Govt Units - Transfers 4390 0

Total Payments to Other District & Govt Units - Transfers (In State)

43000 0 0

Payments to Other District & Govt Units (Out of State) 4400 0Total Payments to Other District & Govt Units 4000 5,300 1,417,000 1,422,300

DEBT SERVICE (ED)Debt Service - Interest on Short-Term DebtTax Anticipation Warrants 5110 0Tax Anticipation Notes 5120 0Corporate Personal Property Repl Tax Anticipated Notes 5130 0State Aid Anticipation Certificates 5140 0Other Interest on Short-Term Debt 5150 0

Total Debt Service - Interest on Short-Term Debt 5100 0 0



1

23

A B C D E F G H I J K(100) (200) (300) (400) (500) (600) (700) (800) (900)





Benefits Total

110111112113

114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149

150151152153154155156157158159160161

Debt Service - Interest on Long-Term Debt 5200 0Total Debt Service 5000 0 0

PROVISION FOR CONTINGENCIES (ED) 6000 0Total Direct Disbursements/Expenditures 42,101,517 5,921,960 4,940,993 2,496,285 278,243 3,936,350 595,654 0 60,271,002

943,714

20 - OPERATIONS AND MAINTENANCE FUND (O&M)SUPPORT SERVICES (O&M)

Support Services - PupilOther Support Services - Pupils (Describe & Itemize) 2190 0Support Services - BusinessDirection of Business Support Services 2510 0Facilities Acquisition & Construction Services 2530 282,000 282,000Operation & Maintenance of Plant Services 2540 240,200 43,400 4,204,850 1,926,500 1,259,500 600 160,000 7,835,050Pupil Transportation Services 2550 0Food Services 2560 0

Total Support Services - Business 2500 240,200 43,400 4,204,850 1,926,500 1,541,500 600 160,000 0 8,117,050Other Support Services (Describe & Itemize) 2900 0

Total Support Services 2000 240,200 43,400 4,204,850 1,926,500 1,541,500 600 160,000 0 8,117,050COMMUNITY SERVICES (O&M) 3000 0PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (O&M)

Payments to Other Govt Units (In-State)Payments for Special Education Programs 4120 0Payments for CTE Program 4140 0Other Payments to In-State Govt Units (Describe & Itemize) 4190 0

Total Payments to Other Govt Units (In-State) 4100 0 0 0

Payments to Other Govt Units (Out of State) 14 4400 0Total Payments to Other District and Govt Unit 4000 0 0 0

DEBT SERVICE (O&M)Debt Service - Interest on Short-Term DebtTax Anticipation Warrants 5110 0Tax Anticipation Notes 5120 0Corporate Personal Prop Repl Tax Anticipated Notes 5130 0State Aid Anticipation Certificates 5140 0Other Interest on Short-Term Debt (Describe & Itemize) 5150 0

Total Debt Service - Interest on Short-Term Debt 5100 0 0Debt Service - Interest on Long-Term Debt 5200 0

Total Debt Service 5000 0 0PROVISION FOR CONTINGENCIES (O&M) 6000 0

Total Direct Disbursements/Expenditures 240,200 43,400 4,204,850 1,926,500 1,541,500 600 160,000 0 8,117,050Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures 1,179,870

30 - DEBT SERVICE FUND (DS)PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (DS) 4000 0 0DEBT SERVICE (DS)

Debt Service - Interest on Short-Term DebtTax Anticipation Warrants 5110 0Tax Anticipation Notes 5120 0Corporate Personal Prop Repl Tax Anticipation Notes 5130 0State Aid Anticipation Certificates 5140 0Other Interest on Short-Term Debt (Describe & Itemize) 5150 0

Total Debt Service - Interest On Short-Term Debt 5100 0 0

Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures



1

23

A B C D E F G H I J K(100) (200) (300) (400) (500) (600) (700) (800) (900)





Benefits Total

162

163164165166167

168169170171172173174175176177178179180181182183184185186187

188189190191192193194195196197198

199200201202203

204205206207208209210211212213214

Debt Service - Interest on Long-Term Debt 5200 4,852,850 4,852,850Debt Service - Payments of Principal on Long-Term Debt 15

(Lease/Purchase Principal Retired) 5300

3,165,049 3,165,049Debt Service Other (Describe & Itemize) 5400 4,800 4,800

Total Debt Service 5000 4,800 8,017,899 8,022,699PROVISION FOR CONTINGENCIES (DS) 6000 0

Total Direct Disbursements/Expenditures 4,800 8,017,899 8,022,699Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (345,204)

40 - TRANSPORTATION FUND (TR)SUPPORT SERVICES (TR)Support Services - Pupils

Other Support Services - Pupils (Describe & Itemize) 2190 0Support Services - Business

Pupil Transportation Services 2550 1,413,000 129,900 1,656,710 393,000 15,000 2,710 1,000 3,611,320Other Support Services (Describe & Itemize) 2900 0

Total Support Services 2000 1,413,000 129,900 1,656,710 393,000 15,000 2,710 1,000 0 3,611,320COMMUNITY SERVICES (TR) 3000 0PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (TR)

Payments to Other Govt Units (In-State)Payments for Regular Program 4110 0Payments for Special Education Programs 4120 0Payments for Adult/Continuing Education Programs 4130 0Payments for CTE Programs 4140 0Payments for Community College Programs 4170 0Other Payments to In-State Govt Units (Describe & Itemize) 4190 0

Total Payments to Other Govt Units (In-State) 4100 0 0 0Payments to Other Govt Units (Out-of-State) (Describe & Itemize) 4400 0

Total Payments to Other Districts & Govt Units 4000 0 0 0DEBT SERVICE (TR)

Debt Service - Interest on Short-Term DebtTax Anticipation Warrants 5110 0Tax Anticipation Notes 5120 0Corporate Personal Prop Repl Tax Anticipation Notes 5130 0State Aid Anticipation Certificates 5140 0Other Interest on Short-Term Debt (Describe and Itemize) 5150 0

Total Debt Service - Interest On Short-Term Debt 5100 0 0Debt Service - Interest on Long-Term Debt 5200 0

Debt Service - Payments of Principal on Long-Term Debt 15

(Lease/Purchase Principal Retired)

5300

0Debt Service - Other (Describe and Itemize) 5400 0

Total Debt Service 5000 0 0PROVISION FOR CONTINGENCIES (TR) 6000 0

1,413,000 129,900 1,656,710 393,000 15,000 2,710 1,000 0 3,611,320Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures 856,211

50 - MUNICIPAL RETIREMENT/SOC SEC FUND (MR/SS)INSTRUCTION (MR/SS)

Regular Program 1100 267,548 267,548Pre-K Programs 1125 129,000 129,000Special Education Programs (Functions 1200-1220) 1200 232,479 232,479Special Education Programs Pre-K 1225 31,422 31,422Remedial and Supplemental Programs K-12 1250 0Remedial and Supplemental Programs Pre-K 1275 0Adult/Continuing Education Programs 1300 0

Total Direct Disbursements/Expenditures



1

23

A B C D E F G H I J K(100) (200) (300) (400) (500) (600) (700) (800) (900)





Benefits Total

215216217218219220221222223224225226227228229230231232233234235236237238239240241

242243244245246

247248249250251252

253254255256257258259260261262263

CTE Programs 1400 13,100 13,100Interscholastic Programs 1500 31,130 31,130Summer School Programs 1600 13,215 13,215Gifted Programs 1650 4,400 4,400Driver's Education Programs 1700 3,900 3,900Bilingual Programs 1800 8,800 8,800Truant Alternative & Optional Programs 1900 0

Total Instruction 1000 734,994 734,994SUPPORT SERVICES (MR/SS)

Support Services - PupilAttendance & Social Work Services 2110 14,000 14,000Guidance Services 2120 18,357 18,357Health Services 2130 47,894 47,894Psychological Services 2140 6,250 6,250Speech Pathology & Audiology Services 2150 6,000 6,000Other Support Services - Pupils (Describe & Itemize) 2190 0

Total Support Services - Pupil 2100 92,501 92,501Support Services - Instructional StaffImprovement of Instruction Services 2210 1,572 1,572Educational Media Services 2220 33,850 33,850Assessment & Testing 2230 315 315

Total Support Services - Instructional Staff 2200 35,737 35,737Support Services - General AdministrationBoard of Education Services 2310 0Executive Administration Services 2320 10,600 10,600Special Area Administrative Services 2330 20,360 20,360Claims Paid from Self Insurance Fund 2361 0Workers' Compensation or Workers' Occupation Disease Acts Payments

23620

Unemployment Insurance Payments 2363 0Insurance Payments (regular or self-insurance) 2364 0Risk Management and Claims Services Payments 2365 0Judgment and Settlements 2366 0Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction

23670

Reciprocal Insurance Payments 2368 0Legal Service 2369 0

Total Support Services - General Administration 2300 30,960 30,960Support Services - School AdministrationOffice of the Principal Services 2410 129,250 129,250Other Support Services - School Administration (Describe & Itemize)

24900

Total Support Services - School Administration 2400 129,250 129,250Support Services - BusinessDirection of Business Support Services 2510 2,268 2,268Fiscal Services 2520 26,455 26,455Facilities Acquisition & Construction Services 2530 0Operation & Maintenance of Plant Service 2540 33,500 33,500Pupil Transportation Services 2550 242,900 242,900Food Services 2560 0Internal Services 2570 0

Total Support Services - Business 2500 305,123 305,123



1

23

A B C D E F G H I J K(100) (200) (300) (400) (500) (600) (700) (800) (900)





Benefits Total

264265266267268269270271272273274275276277278279280281282283284285286287

288289290291292293294295296297298299300

301302303304

305306307308309310311

312313314315316

Support Services - CentralDirection of Central Support Services 2610 0Planning, Research, Development & Evaluation Services 2620 13,800 13,800Information Services 2630 21,800 21,800Staff Services 2640 55,775 55,775Data Processing Services 2660 130,200 130,200

Total Support Services - Central 2600 221,575 221,575Other Support Services (Describe & Itemize) 2900 0

Total Support Services 2000 815,146 815,146COMMUNITY SERVICES (MR/SS) 3000 4,416 4,416PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (MR/SS)

Payments for Special Education Programs 4120 10,312 10,312Payments for CTE Programs 4140 0

Total Payments to Other Districts & Govt Units 4000 10,312 10,312DEBT SERVICE (MR/SS)

Debt Service - Interest on Short-Term DebtTax Anticipation Warrants 5110 0Tax Anticipation Notes 5120 0Corporate Personal Prop Repl Tax Anticipation Notes 5130 0State Aid Anticipation Certificates 5140 0Other (Describe & Itemize) 5150 0

Total Debt Service 5000 0 0PROVISION FOR CONTINGENCIES (MR/SS) 6000 0

1,564,868 0 1,564,868Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures 115,064

60 - CAPITAL PROJECTS (CP)SUPPORT SERVICES (CP)

Support Services - BusinessFacilities Acquisition & Construction Services 2530 410,000 48,000 458,000Other Support Services (Describe & Itemize) 2900 0

Total Support Services 2000 0 0 410,000 0 48,000 0 0 458,000PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (CP)

Payments to Other Govt Units (In-State)Payments to Other Govt Units (In-State) 4100 0Payment for Special Education Programs 4120 0Payment for CTE Programs 4140 0Other Payments to In-State Governmental Units (Describe & Itemize)

41900

Total Payments to Other Districts & Govt Units 4000 0 0 0PROVISION FOR CONTINGENCIES (CP) 6000 0

Total Direct Disbursements/Expenditures 0 0 410,000 0 48,000 0 0 458,000Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (447,500)

70 WORKING CASH FUND (WC)

80 - TORT FUND (TF)SUPPORT SERVICES - GENERAL ADMINISTRATION

Claims Paid from Self Insurance Fund 2361 0Workers' Compensation or Workers' Occupational Disease Act Payments

23620

Unemployment Insurance Payments 2363 0Insurance Payments (regular or self-insurance) 2364 0Risk Management and Claims Services Payments 2365 0Judgment and Settlements 2366 0




1

23

A B C D E F G H I J K(100) (200) (300) (400) (500) (600) (700) (800) (900)





Benefits Total

317318319320321322323324325

326327328329330

331332333334335336337338339340341342343344345346347348349

350351352353

354

Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction

23670

Reciprocal Insurance Payments 2368 0Legal Service 2369 0Property Insurance (Building & Grounds) 2371 0Vehicle Insurance (Transportation) 2372 0

Total Support Services - General Administration 2000 0 0 0 0 0 0 0 0DEBT SERVICE (TF)

Debt Service - Interest on Short-Term DebtTax Anticipation Warrants 5110 0

Corporate Personal Property Replacement Tax Anticipation Notes 5130 0Other Interest or Short-Term Debt 5150 0

Total Debt Service 5000 0 0PROVISION FOR CONTINGENCIES (TF) 6000 0

Total Direct Disbursements/Expenditures 0 0 0 0 0 0 0 0Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures 0

90 - FIRE PREVENTION & SAFETY FUND (FP&S)SUPPORT SERVICES (FP&S)

Support Services - BusinessFacilities Acquisition & Construction Services 2530 0Operation & Maintenance of Plant Service 2540 0

Total Support Services - Business 2500 0 0 0 0 0 0 0 0Other Support Services (Describe & Itemize) 2900 0

Total Support Services 2000 0 0 0 0 0 0 0 0PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (FP&S)

Other Payments to In-State Govt Units (Describe & Itemize) 4190 0Total Payments to Other Districts & Govt Units (FPS) 4000 0 0

DEBT SERVICE (FP&S)Debt Service - Interest on Short-Term DebtTax Anticipation Warrants 5110 0Other Interest on Short-Term Debt 5150 0Total Debt Service - Interest on Short-Term Debt 5100 0 0Debt Service - Interest on Long-Term Debt 5200 0

Debt Service - Payments of Principal on Long-Term Debt 15

(Lease/Purchase Principal Retired)

5300

0Total Debt Service 5000 0 0

PROVISIONS FOR CONTINGENCIES (FP&S) 6000 00 0 0 0 0 0 0 0

Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures 0



Page 18

This page is provided for detailed itemizations as requested within the body of the Report.

1. Line 81 - Revenue - AP Testing, Student Testing and Activity Fees2. Line 91 - Revenue - Student Planners3. Line 107 - Revenue - Miscellaneous Local Revenue - Donations4. Line 171 - Revenue - State Maintenance Grant

Line 40 - Expenditures - HS Student ServicesLine 82 - Expenditures - Payment to ROELine 164 - Expenditures - Fees for Bonds


Page 19

1

2

3

45678

91011

12

13

14

15

A B C D E F

Lake Zurich CUSD 95 34-049-095-026

DEFICIT BUDGET SUMMARY INFORMATION - Operating Funds Only

EDUCATIONAL OPERATIONS & MAINTENANCE TRANSPORTATION WORKING CASH TOTAL

Direct Revenues 61,214,716 9,296,920 4,467,531 54,854 75,034,021Direct Expenditures 60,271,002 8,117,050 3,611,320 71,999,372Difference 943,714 1,179,870 856,211 54,854 3,034,649Estimated Fund Balance - June 30, 2013 27,504,514 7,550,950 6,829,902 1,958,475 43,843,841

The deficit reduction plan, if required, is developed using ISBE guidelines and format.

Balanced budget, no deficit reduction plan is required.

A deficit reduction plan is required if the local board of education adopts (or amends) the 2012-13 school district budget in which the “operating funds” listed above result in direct revenues (line 9) being less than direct expenditures (line 19) by an amount equal to or greater than one-third (1/3) of the ending fund balance (line 81).

Note: The balance is determined using only the four funds listed above. That is, if the estimated ending fund balance is less than three times the deficit spending, the district must adopt and file with ISBE a deficit reduction plan to balance the shortfall within three years.

The School Code, Section 17-1 (105 ILCS 5/17-1) - If the Annual Financial Report (AFR) for the applicable (budget) fiscal year reflects a deficit as defined above, then the school district shall adopt and submit a deficit reduction plan to ISBE within 30 days after acceptance of the AFR.


ILLINOIS STATE BOARD OF EDUCATIONSCHOOL BUSINESS SERVICES DIVISION

Page 20

12345

6

7

89

10111213

1415161718192021

22

2324252627

A B C D E F G


District Number

Educational Fund Operations & Maintenance Fund

Transportation Fund

Working Cash Fund Total

26,826,820 6,356,080 5,973,691 1,903,621 41,060,212

RECEIPTS/REVENUES Acct No.

LOCAL SOURCES 1000 54,606,920 9,119,305 2,732,531 54,854 66,513,610FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT 2000 0 0 0 0STATE SOURCES 3000 5,200,507 50,000 1,735,000 0 6,985,507FEDERAL SOURCES 4000 1,407,289 127,615 0 0 1,534,904

61,214,716 9,296,920 4,467,531 54,854 75,034,021

DISBURSEMENTS/EXPENDITURES Funct No.

INSTRUCTION 1000 41,628,076 41,628,076SUPPORT SERVICES 2000 17,149,939 8,117,050 3,611,320 28,878,309COMMUNITY SERVICES 3000 70,687 0 0 70,687PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS 4000 1,422,300 0 0 1,422,300DEBT SERVICES 5000 0 0 0 0PROVISION FOR CONTINGENCIES 6000 0 0 0 0

60,271,002 8,117,050 3,611,320 71,999,372

943,714 1,179,870 856,211 54,854 3,034,649

OTHER SOURCES/USES OF FUNDSOTHER SOURCES OF FUNDS (7000) 0 15,000 0 0 15,000OTHER USES OF FUNDS (8000) 266,020 0 0 0 266,020

(266,020) 15,000 0 0 (251,020)27,504,514 7,550,950 6,829,902 1,958,475 43,843,841

DEFICIT REDUCTION PLAN

FY2012-13

TOTAL OTHER SOURCES/USES OF FUNDSESTIMATED ENDING FUND BALANCE

Total Receipts/Revenues

Excess of Receipts/Revenue Over/(Under) Disbursements/Expenditures

Total Disbursements/Expenditures

ESTIMATED BEGINNING FUND BALANCE (must equal prior Ending Fund Balance)

ESTIMATED BUDGET



Page 21

12345

6

7

89

10111213

1415161718192021

22

2324252627

A B


District Number


LOCAL SOURCES 1000FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT 2000

STATE SOURCES 3000FEDERAL SOURCES 4000


INSTRUCTION 1000SUPPORT SERVICES 2000COMMUNITY SERVICES 3000PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS 4000DEBT SERVICES 5000PROVISION FOR CONTINGENCIES 6000

OTHER SOURCES/USES OF FUNDSOTHER SOURCES OF FUNDS (7000)OTHER USES OF FUNDS (8000)






H I J K L


Transportation Fund


27,504,514 7,550,950 6,829,902 1,958,475 43,843,841

0

000

0 0 0 0 0

000000

0 0 0 0

0 0 0 0 0

00

0 0 0 0 027,504,514 7,550,950 6,829,902 1,958,475 43,843,841

ESTIMATED BUDGETFY2013-14



Page 22

12345

6

7

89

10111213

1415161718192021

22

2324252627

A B


District Number












M N O P Q


Transportation Fund


27,504,514 7,550,950 6,829,902 1,958,475 43,843,841

0

000

0 0 0 0 0

000000

0 0 0 0

0 0 0 0 0

00

0 0 0 0 027,504,514 7,550,950 6,829,902 1,958,475 43,843,841




Page 23

12345

6

7

89

10111213

1415161718192021

22

2324252627

A B


District Number












R S T U V


Transportation Fund


27,504,514 7,550,950 6,829,902 1,958,475 43,843,841

0

000

0 0 0 0 0

000000

0 0 0 0

0 0 0 0 0

00

0 0 0 0 027,504,514 7,550,950 6,829,902 1,958,475 43,843,841




Page 24

12345

6

7

89

10111213

1415161718192021

22

2324252627

A B


District Number












W X Y Z

(Enter as MM/DD/YY)

FY2012-13 FY2013-14 FY2014-15 FY2015-16

41,060,212 43,843,841 43,843,841 43,843,841

66,513,610 0 0 0

0 0 0 06,985,507 0 0 01,534,904 0 0 0

75,034,021 0 0 0

41,628,076 0 0 028,878,309 0 0 0

70,687 0 0 01,422,300 0 0 0

0 0 0 00 0 0 0

71,999,372 0 0 0

3,034,649 0 0 0

15,000 0 0 0266,020 0 0 0

(251,020) 0 0 043,843,841 43,843,841 43,843,841 43,843,841

BUDGET ADDENDUM - DEFICIT REDUCTION PLANESTIMATED BUDGET

SUMMARY

Date of Adoption:


Page 25

Deficit Reduction Plan-Background/Assumptions

Fiscal Year 2013 through Fiscal Year 2016


Please complete the following schedule and include a brief description to identify any areas of the budget that will be impacted from one year to the next. If the deficit reduction plan relies upon new local revenues, identify contingencies for further budget reductions which will be enacted in the event those new revenues are not available. For additional information, please see:

www.isbe.net/sfms/budget/2013/budget.htm

1. Background and Narrative of Budget Reductions:

2. Assumptions Used in the Deficit Reduction Plan:

- Foundation Levels for General State Aid:

- Equal Assessed Valuation and Tax Rates:

- Employee Salaries and Benefits:


http://www.isbe.net/sfms/budget/2013/budget.htm

Page 26

- Short and Long Term Borrowing:

- Educational Impact:

- Other Assumptions:

- Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain:


Page 27

This is an estimated Limitation of Administrative Costs Worksheet only and will not be accepted for Official Submission of the Limitation ofAdministrative Costs Worksheet .

The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2013 budgeted expenditures over FY2012 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease).

The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual An official Limitation of Administrative Costs Worksheet canFinancial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. also be found on the ISBE website at:

School District Name:

RCDT Number:

(10) (20) (10) (20)

Description Funct. No. Educational Operations &

Maintenance Total Educational Operations & Maintenance Total

1. Executive Administration Services 2320 311,578 311,578 328,737 328,7372. Special Area Administration Services 2330 571,529 571,529 555,179 555,1793. Other Support Services - School

Administration2490

0 0 0

4. Direction of Business Support Services 2510 200,257 200,257 225,050 0 225,0505. Internal Services 2570 2,818 2,818 10,000 10,0006. Direction of Central Support Services 2610 0 0 07. 0 0

8. Totals 1,086,182 0 1,086,182 1,118,966 0 1,118,9669.

3%Estimated Percent Increase (Decrease) for FY2013 (Budgeted) over FY2012 (Actual)

Deduct - Early Retirement or Other Pension Obligations Included Above

Estimated Actual Expenditures, Fiscal Year 2012

Budgeted Expenditures, Fiscal Year 2013

(For Local Use Only)

ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS

(Section 17-1.5 of the School Code)

ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET

Lake Zurich CUSD 95

34-049-095-026

Limitation of Administrative Costs


http://www.isbe.net/sfms/AdminCaps/AdminCaps.htm

Page 28


See: School Code, Section 10-20.21 - Contracts

(Sheet is unprotected and can be re-formatted as needed, but must be used for submission)

Name of Vendor Product or Service Provided Net Revenue Non-Monetary

Remuneration Purpose of ProceedsDistribution Method and Recipient of

Non-Monetary Remunerations Distributed

In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal

year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE


http://www.ilga.gov/legislation/ilcs/ilcs4.asp?DocName=010500050HArt%2E+10&ActID=1005&ChapAct=105%26nbsp%3BILCS%26nbsp%3B5%2F&ChapterID=17&ChapterName=SCHOOLS&SectionID=48899&SeqStart=53200000&SeqEnd=74800000&ActName=School+Code%2E

REFERENCE PAGE Page 29

Reference Description1 Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730

(audit figures, if available).

2 Accounting and Financial Reporting for Certain Grants and Other Financial Assistance. The "On-Behalf" Payments should only be reflected on this page (Budget Summary, Lines 10 and 20).

3 Requires the secretary of the school board to notify the county clerk (within 30 days of the transfer approval) to abate an equal amount of taxes to be next extended. See Sec. 10-22.14 & 17-2.11.

3a Requires notification to the county clerk to abate an equal amount from taxes next extended. See section 10-22.144 Principal on Bonds Sold:

(1) Funding Bonds are to be entered in the fund or funds in which the liability occurs.(2) Refunding Bonds can be entered in the Debt Services Fund only.(3) Building Bonds can be entered in the Capital Projects Fund only.(4) Fire Prevention and Safety Bonds can be entered in the Fire Prevention & Safety Fund only.

5 The proceeds from the sale of school sites, buildings, or other real estate shall be used first to pay the principal and interest on any outstanding bonds on the property being sold, and after all such bonds have been retired, the remaining proceeds from the sale next shall be used by the school board to meet any urgent district needs as determined under Sections 2-3.12 and 17-2.11 of the School Code. Once these issues have been addressed, any remaining proceeds may be used for any other authorized purpose and for deposit into any district fund.

6 The School Code, Section 10-22.44 prohibits the transfer of interest earned on the investment of "any funds for purposes of Illinois Municipal Retirement under the Pension Code." This prohibition does not include funds for Social Security and Medicare-only purposes. For additional requirements on interest earnings, see 23 Illinois Administrative Code, Part 100, Section 100.50.

7 Cash plus investments must be greater than or equal to zero.

8 For cash basis budgets, this total will equal the Budget Summary - Total Direct Receipts/Revenues (Line 9) plus Total Other Sources of Funds (Line 46).

9 For cash basis budgets, this total will equal the Budget Summary - Total Direct Disbursements/Expenditures (Line 19) plus Total Other Uses of Funds (Line 79).

10 Working Cash Fund loans may be made to any district fund for which taxes are levied (Section 20-6 of the School Code).

11 Include revenue accounts 1110 through 1115, 1117,1118 & 1120.

12 The School Code Section 17-2.2c. Tax for leasing educational facilities or computer technology or both, and for temporary relocation expense purposes.

13 Corporate personal property replacement tax revenue must be first applied to the Municipal Retirement/Social Security Fund to replace tax revenue lost due to the abolition of the corporate personal property tax (30 ILCS 115/12). This provision does not apply to taxes levied for Medicare-Only purposes.

14

Only tuition payments made to private facilities. See Functions 4200 or 4400 for estimated public facility disbursements/expenditures.

15 Payment towards the retirement of lease/purchase agreements or bonded/other indebtedness (principal only) otherwise reported within the fund - e.g.: alternate revenue bonds. (Describe & Itemize)

16 Only abolishment of Working Cash Fund must transfer its funds directly to the Educational Fund upon adoption of a resolution andat the close of the current school Year (see 105 ILCS 5/20-8 for further explanation)Only abatement of working cash fund can transfer its funds to any fund in most need of money (see 105 ILCS 5/20-10 for further explanation)


Page 30

Budget Item References MessageIs Deficit Reduction Plan Required? Congratulations! You have a balanced

budget.If required, is Deficit Reduction Plan Completed (Page: DefReductPlan 20-24)?1. Cover Page - CASH or ACCRUAL

Check one type of Accounting Basis used on the Cover sheet. CASH2.

Estimated Beginning Fund Balance July,1 2012 for all Funds (Cells C3 - K3)(Line must have a number or zero) OK

Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). OK

Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). OK

Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60). OK

Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64). OK

Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68). OK

Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72). OK

Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76). OK

3. Educational (Fund 10 - Cell C3) OKOperations & Maintenance (Fund 20 - Cell D3) OKDebt Service (Fund 30 - Cell E3) OKTransportation (Fund 40 - Cell F3) OKMunicipal Retirement/Social Security (Fund 50 - Cell G3) OKCapital Projects (Fund 60 - Cell H3) OKWorking Cash (Fund 70 - Cell I3) OKTort (Fund 80 - Cell J3) OKFire Prevention & Safety (Fund 90 - Cell K3) OK

4.Educational (Fund 10 - Cell C21) OKOperations & Maintenance (Fund 20 - Cell D21) OKDebt Service (Fund 30 - Cell E21) OKTransportation (Fund 40 - F21) OKMunicipal Retirement/Social Security (Fund 50 - Cell G21) OKCapital Projects (Fund 60 - H21) OKWorking Cash (Fund 70 - Cell I21) OKTort (Fund 80 - Cell J21) OKFire Prevention & Safety (Fund 90 - Cell K21) OK

5.

Interfund Loans Payable (Funds 10:60, 80, 90 - Acct 411 - Cells C6:H6, J6:K6) must equal Interfund Loans Receivable (Funds 10:20, 40, 70 - Acct 141 - Cells C15:D15, F15, I15). OK

Interfund Loans Receivable (Funds 10, 20, 40 & 70 - Acct 141 - Cells C7:D7, F7, I7) must equal Interfund Loans Payable (Funds 10:60, 80, 90 - Acct 411 - Cells C16:H16, J16, K16). OK

End of Balancing

Summary of Cash Transactions: Ending Cash Balance on Hand June 30, 2013, (Page CashSum 4 - All Funds), cannot be negative.

Summary of Cash Transactions: Other Receipts, (Page CashSum 4), must equal Other Disbursements, (Page CashSum 4).

CHECK FOR ERRORSThis worksheet checks various cells to assure that selected items are in balance.

Out-of-balance conditions are accompanied by an error message.Errors must be corrected before the budget is finalized and submitted to ISBE.

Summary of Cash Transactions: Beginning Cash Balance on Hand July 1, 2012, (CashSum 4, All Funds), cannot be negative.

Budget Summary: Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000).






AGENDA ITEM: Field Trip Approval – LZHS Journalism Students


Background:

Board Policy 6:240 requires Board approval of any field trip that will take students more than 200 miles from Lake Zurich or that will last overnight. The following field trip falls into the guidelines requiring Board approval. The Lake Zurich High School Journalism students will travel to San Antonio, Texas on November 15 - 18, 2012 to attend the National Scholastic Press Association/Journalism Education Association national convention. The cost per student is approximately $500 - $700. Please see the attached summary and itinerary for details.

Suggested Motion: Move to approve the Lake Zurich High School Journalism trip to San Antonio, Texas from November 15-18, 2012.

jbolger

Text Box

Agenda

September 5, 2012 To the Board of Education, The LZHS journalism program respectfully requests permission to travel to San Antonio, Texas to attend the National Scholastic Press Association / Journalism Education Association national convention November 15-18. We have the permission of our school administration, and we would like to gain your permission so we can begin the process of securing flights and hotels. As you may remember from last year, this national convention highlights the best-of-the-best for high school journalism. At the last national convention, NSPA/JEA hosted over 6,000 student journalists from 38 states. The convention, which spans three days, offers over 200 best-practice educational sessions ranging from digital photography to news reporting to design packaging and more. Sessions are taught by field professionals, scholastic professionals, and/or collegiate journalists. I have attended several conventions and always learn something new – and the staff definitely finds renewed enthusiasm for this special craft. Students learn in small group settings and receive handouts or other materials to bring back to the classroom. Some classes even offer hands-on instruction for topics such as writing on deadline, advanced design, or image manipulation. Students also have the opportunity to join competitions for writing (news, feature, entertainment, sports, or editorial), photography, cartooning, or design. One of the great benefits of a national convention is the opportunity to learn from and share with other student journalists and professionals. Our students are exposed to new ideas for writing and design, and they feel terrifically empowered throughout the convention because they choose the sessions which address their interests. We then have a chance as publication staffs to share all the information we’ve learned throughout the three-day experience – so everyone benefits, even if not everyone attends the same sessions. This setting also gives us a chance to grow as a journalism program, bringing us together with staffs from around the country to exchange ideas and philosophies. This helps to keep us focused on staff goals rather than mere individual goals. We have put together the following information on a “best guess” basis using our previous convention experiences. Once we have Board approval, we will move forward with reserving flights and hotel accommodations. Proposed itinerary: Thursday, November 15

o leave O’Hare Airport early morning o arrive, register, check in to hotel o attend preliminary sessions and/or “get to know you” functions o visit Exhibition Hall to view new industry materials and meet professionals in industry o possible additional sight seeing

Friday, November 16 o attend choice of sessions, 8 am – 5 pm o staff dinner and sharing o NSPA/JEA student dance (sponsored by local planning committee)

Saturday, November 17 o attend choice of sessions, 8 am – 5 pm

o staff dinner and sharing o NSPA/JEA student dance or staff outing to local sights?

Sunday, November 18 o arrive O’Hare Airport mid-afternoon

Accommodations: stay at the Marriott Rivercenter & Riverwalk Convention Center (site of the convention) students will share rooms (three-four students to a room – no co-ed housing) Chaperones: Carolyn Wagner, CJE: journalism teacher and Bear Facts adviser Laura Stanton and Emily Boyas: Elyte co-advisers Students Attending: No more than 8 Advanced Journalism Newspaper Production staff members No more than 8 Elyte staff members Costs: approximately $500-700 (estimate is based on previous year’s expenses and dependent on number

of students) cost includes: registration, airline, hotel, and meals students will share rooms and split the cost any “touristy” costs (t-shirts, visitor attractions, etc) are at students’ expense Bear Facts and Elyte will cover some student costs, dependent on each publication’s abilities; this

has been negotiated with our respective staffs no cost will be incurred by District 95 except for substitutes A detailed catalogue of session choices, etcetera, will be available to students as we approach the convention; the exact session titles and descriptions are not finalized until a few weeks prior to the event. As the school’s publication advisers, we hope you will see the educational value in taking the students to this phenomenal, knowledge-rich experience. Journalism students are a special breed, and this convention does for them and their craft what national competitions do for band students or student athletes. If we can answer any questions regarding the convention, please don’t hesitate to contact any of us. We, the students and advisers, greatly look forward to this opportunity to attend the national convention! Sincerely, Carolyn Wagner, CJE Laura Stanton Emily Boyas [email protected] [email protected] [email protected] 847.540.4733

mailto:[email protected]�







AGENDA ITEM: Additional Information


1. Recent Freedom of Information Act Requests:

• From: Diane Rado, Education Reporter for Chicago Tribune

“For each of the graduating classes of 2008, 2009, 2010, 2011, and 2012 at Lake Zurich High School, please provide the number of students who applied to Ivy League and other highly-selective colleges; the number of students admitted; and the number of students who enrolled in each of the highly-selective college/universities listed on the attached spreadsheet. Also, for the Class of 2012 ONLY at Lake Zurich High School, please list for each of the highly-selective colleges/universities: 1) the ACT composite score and GPA of each student who applied; 2) YES or NO, to show if the student was admitted; 3) YES or NO to show if the student enrolled.”

• From: Christopher Yee, YG Commemorative “Any and all correspondences between District 95 and the Illinois Attorney General from July 24, 2012 through August 27, 2012 that makes mention of or refers to YG Commemorative.”

2. Lake County High Schools Technology Campus: District 95 End of Year Report

• The attached report reviews the 2011-2012 tech student highlights.

jbolger

Text Box

Agenda

· dr. michael j. egan, superintendent of schools district 95 administration center - 400 south...

Documents