|8/2/2012 8:00:00 AM|
Eastern Pulaski Community Schools
ANNUAL FINANCIAL REPORT
AUGUST 1, 2012
Student enrollment October 1, 2011: K/90; 1/96; 2/ 110; 3/73; 4/98; 5/98; 6/102;
7/93; 8/99; 9/106; 10/99; 11/98; 12/107 Total 1269
Assessed Valuation and tax rates for 2011: Assessed Valuation/Pulaski County 368,600,096, Fulton County 26286840. Tax rates: Pulaski County/Fulton County Debt Service Fund; ..1701/.1705, Capital Projects Fund: .2319/.2326, School Transportation Fund; .1776/..1780, School Bus Replacement Fund; 0509/.0509, Pension Fund;..0894/.0894.
Statement of Indebtedness: Holding Company 3,575,000 Pension Bonds 2,305,000.
Receipt comparisons: The receipt comparisons are listed as follows - receipt account/approved budget/actual receipt. General Fund: 1000 Local Sources/65000/42495.77, 2000 Intermediate sources/540.58/540.58, 3000 State sources/8079091/8,071973.63. Debt Service Fund: 1000 local service/929936/1117464.58, Capital Project fund;1000 Local Service/1129058/482040.40 Transportation Operations; 1000 local sources/843000/843609.65, Transportation Bus Purchase; 1000 local sources/281000/281911, Retirement Bond Fund; 1000 local sources/139000/139436.30
Expenditure comparisons: The expenditure comparisons are listed as follows - expenditure account/approved budget/actual expenditure. General Fund; 11000 Instruction regular programs/5392550/5380483.23, 14000 Summer School, 10550/4311.87, 17000 Payments to government units/730000/774287.82, 21000 Support services pupil/253950/258793.33, 22000 Support services inst staff/137250.00/80419.59, 23000 Support services general/270200/249715.23, 24000 Support services school admin./458300/452579.60, 25000 Support services business/155400/133206.41, 26000 Support services general/751000/681580.28, 3000 Community services/140100/108555.05, Debt Service Fund; 52000 Interest on Debt/ 42,000/ 53000 Lease rental/880,000/880,000,Textbook Reimbursement/8500/7215.63 Retirement/Severance Bond Debt; 51000 Principal 160000/80000, 52000 Interest 137200/69655.25 Capital Projects Fund; 26000 Operations and Maintenance 697629.38/697629.38 Transportation Operation; 27000 Student transportation/1,111,000/709289.14, Transportation Bus Purchase; 27000 Student transportation/296000/126410, . Grand total/12160558/10961050.50
Payments made in excess of $2500 to vendors from the General, Capital Projects, and Transportation Funds Fiscal Year 2010: MASE Insurance Trust/770647.88, LAJSSC/544150.00, Municipal Light and Power/272011.77, Century Career Center/236778.50, Kerlin Bus Sales/168749.81, ESCRFT/112621.25, Insulated Roofing Contractors, 88743.00 Schambers Masonry/85906.00,Good Oil/70171.54, NIPSCO/53402.66, North Central Co-Op/43942.47, McGrath Refrigeration/37250.84, Innovative Control Systems/34382.97, Global Gov't/ed/29564.00, Centurylink/18405.23, BP/16603.68, Logansport Community/15460.00, Net Wise Resources/14229.78, VSP Billing/13852.08,Gordon Food Service/10575.11, North White Corp/10448.88, NAPA/9394.79, Hammel Floor Service/8450.00, The Paper Corporation/8422.40 Roeing Corporation/7951.50, Komputrol Software/7690.00, Certified Laboratories/7601.65, Global Gov't/Education Solutions/ 7546.24, Trane/7388.65, NIESC/6800.40,Kirby Risk Electrical Supply/6672.57, Standard Industrial Supply/6670.09, Indiana School Boards Assoc/6092.00, Ind Develop Training Center/5601.03, Winamac Water/5276.33, ACE Hardware/4988.59, Pulaski County Press INC/4747.46, Pulaski County Human SVCS/4356.25, Johnson Control INC/4351.78, School Data Books/4343.98, Morris and Sons/4160.00,WW Grainger Inc/4072.45, Logic Key Inc/3963.00, ,Simplex/3642.50, DC Garage Doors/3500.00, Indiana Assoc of Area Voc Dist/3195.00, IAAVD Inc/3195.00, Two Guys Mech Contract Inc/3097.12, JH Saylor Company/2950.49, McGraw Hill/ 2899.51, Cintas Corp/2835.67, Advanced Business Equip/2792.07, Arrow Services Inc/2668.50, School Bus Parts/2668.50, Parlant Technology/2550.00
Certified salary schedule in effect June 30, 2011. Listed as follows: Years experience/salary with bachelors/staff at level/salary with masters/staff at level; 0/34,825/0/36,563/0, 1/35,772/1/37,580/0, 2/36,653/2/38569/0,3/37,702/1/39,558/0, 4/38,663/0/40,554/1, 5/40,132/3/42,093/0, 6/41,135/3/43127/1, 7/42,013/2/44,127/2, 8/43,065/0/45,130/1, 9/44,033/1.6/46,129/1, 10/45,495/1/47,940/2, 11/45,694/2/48,992/0, 12/45,892/2/49,988/2, 13/46,094/2/50,987/0, 14/46,293/2/51,990/0, 15/46,491/.5/53,808/1, 16/46,693/0/54,863/1, 17/46,874/1/55,863/0, 18/47,066/0/56,862/1, 19/47,258/0/57,872/2, 20/47,449/1/59,401/0, 21/47,641/0/60,446/0, 22/47,832/0/61,484/41.5 Part time teachers/2, Full time teachers/78
Certified Administrative staff, Lowest salary/64,662, Highest salary/111,988, Average Salary/82663, 6 certified administrators
Extra-Curricular salary schedule; Basketball: 5th grade/778-857, 6th grade/903-994, 7th grade/1458-1610, 8th. Grade/1458-1610, 9th grade/2252-2693, JV/3063-3378, Head Coach/6783-7478. Football: Head Coach/6783-7478, Asst./2985-3106, JV/2442-2693, 7th and 8th coach/1458-1610, 7th and 8th. Asst./788-900, Volleyball: Head Coach/4988-5498, JV 2253-2483, 7th and 8th/1458-1610. Cross Country: Head Coach/1978-2181, MS/1125-1610, Girls Golf/1782-1966, Boys Golf/1857-2047, Head soccer/1785-1930, Asst. soccer/788-868, Head wrestling/3267-3604, JV wrestling/1948-2145, MS wrestling/1101-1212, MS asst. wrestling/675-908, Head baseball/2971-3275, JV baseball/1512-1668, Head softball/2971-3275, JV softball/1512-1668, Head track/2774-3275, Asst. track/1452-1668, MS head track/1101-1212, MS Asst track/825-908, Intramural coord/697-770, HS cheerleader/1563-1686, MS cheerblock/1125-1247, Summer clinics/771-851, Drama play director/1302-1437, Musical director/1154-1271, Asst musical dir./938-1035, Musical accompanist/864-954, Yearbook HS/834-918, Newspaper HS/415-459, Yearbook MS/320-353, Yearbook Ele/320-353, Marching/Jazz band/2600-2865, PomPoms/flag/770-848, Choir director/819-903, Soph,JR class sponser/445-492, Sr class sponser,309-340, Curriculum/level leaders/609-670, Summer band/5263-5801, HS student council/844-925, Problem solving/584-649, Academic coach/659-726.
Noncertified employees classifications and range of pay rates; Instructional Asst./ 8.00-12.58, Secretarial-clerical/9.04-17.09, Custodial/9.20-14.30, Maintenance/10.00-15.66, Cook/8.00-15.04, Bus Driver/69 daily, crossing guard/23.61 daily, Dir. of transportation/Main/20.91. Part time /15, Full time/64
I hereby certify that the financial report is true and accurate in every respect to the best of my knowledge and belief. I further certify that all contracts, vouchers and bills for all payments made by the school corporation are in its possession and open to public inspection.
August 1, 2012
Joyce Heater, Secretary
Board of School Trustees
Eastern Pulaski Community School Corporation
711 School Drive, Winamac, IN 46996
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