Details for CARBONDALE ELEMENTARY SCHOOL - Ad from 2019-11-06

CARBONDALE ELEMENTARY SCHOOL DISTRICT #95, JACKSON COUNTY ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR THE FISCAL YEAR ENDED JUNE 30, 2019 GROSS PAYMENT FOR CERTIFICATED PERSONNEL Salary Range Under $25,000: Abdelgelil, Fatma; Agrawal, Mariela; Bell, Brittany; Bell, Carol; Blumenstock, Angela; Bottom, Claudia; Bowen, Melissa; Brewer, Marcie; Cantwell, Kimberly; Childs, Carla; Conti, Justin; Coronado, Jeanette; Deming, Kristal; Doyle, Colleen; Duran-Charicata, Juana; Dyer, Denise; Dziegielewski, Bartosz; Farhang, Connie; Ford, Teri; Fowler, Viola; Gaston, Louis; Grant, Bobbie; Gremmels, Amanda; Hansston, Joan; Harpalani, Monyshka; Harrington, Kelly; Haywood Sr., Michael; Holsey, Thelma; Hussan, Mona; James, Sheila; Janssen, Michael; Kimmel, Philip; Lewis, Gia; Lucassian, Zachary; Manigault-McElveen, Desma; Mann, Trebor; May, Ryan; Mays, Orlan; McGrath, Michael; Medina, Kylee; Minnis, Megan; Murphy, Hillary; Myers, David; Oakley, Alicia; Ottum, Shannon; Owens, Richard; Partridge, Philip; Raymer, Celia; Rice, Daniel; Rowald,; arold; Rush, Margaret; Santiago, Stefan; Shaffner, Kathleen; Shaw, Zachary; Suthard, Jennifer; Swims, Christopher; Taylor, Leigh; Thomas, Lisa; Thomas, Trina; Thornton, James; Urrutia, Grace; Wood, Jean; Wood, Latrice; Yancey, Robin; Young, Christine Salary Range $25,000-$39,999: Allgaier, Brittany; Asaturian, Mallory; Pieron, Regina; Ryan, Zita; Schaaf, Aimee; Thompson, Georgia Salary Range $40,000-$59,999: Acray, Katie; Blechle, Meghan; Burke, Jennifer; Carey, Matthew; Chaney, Brian; Clayton, Travis; Clutts, Ashton; Cobb, Lindsey; Dietz, Ashley; DiLalla, Shaina; El-Ayins, Eman; Felton, Chassity; Flores, Lacey; Franks, Lindsay; Gomsrud, Taylor; Gross, Elizabeth; Hooper, Leah; Jeschke, Michelle; Jones, Morgan; Lovelace-Greer, Sarah; Mandrell, Latasha; McCutchen, Tamara; McGuire, Webster; Murphy, Jessica; Neil, Candace; Opp, Lori; Phoenix, Susan; Powers, Anita; Quillman, Kayli; Reed, Shetara; Seward, Dawn; Spice, Tara; Springer-Lopez, Colleen; Stoklosa, Jessica; Swain, Kim; Tate, Megan; Tate, Melanie; Thompson, Sonya; Vaca Diez, Carla; Webb, Adam; Weston, Ericka; Wyatt, Josey; Wyatt, Whitney; Yates, James Salary Range $60,000-$89,999: Ancell, Katherine; Boyce, Michelle; Britt-Simpson, Amy; Bunton, Jennifer; Burgener, Ashley; Clark-Stokes, Robby; Cobin, Melissa; Conn, Jamie; Conner, Seren; Crombar, Brooke; Crombar, Deanna; Davis, Robyn; Dozier, Amy; Drue, Juanita; Ethridge, Beth; Fisk,; ancy; Forsberg, Lance; Frick, Shadi; Gauch, Angella; Gentry, Jessica; Grimmer, Angela; Hale, Cortney; Hamman, Ann; Hartlieb, Jennifer; Heatherly, Laura; Hein, Elizabeth; Helfrich, Kevin; Hertter, Jamie; Hill, Regina; Huppert, Jaime; Jackson, Brent; Jackson, Jill; Jansco, Lisa; Jaynes, Annette; Jenkins, Bethany; Jessup, Maria; Johns, Courtney; Karayiannis, Onda; Kaszubski, Anne; Kensler, Brooke; Laughard, Heath; Liss, Jennifer; Marshall, Sharonda; Martin, Michelle K.; Martin, Michelle L.; McCarron, Cecile; Melton, Heather; Messmer, Stacey; Moore, Bradley; Nikolic, Tana; Norman, Melissa; Page, Bridgette; Patrick, George; Peck, Stefanie; Pfeifer, Karen; Pierce, Julie; Ragsdale, Amber; Rizkallah, Pamela; Rock, Courtney; Rohlfing, Donna; Rojas, Mariana; Roundtree, Kelli; Rushing, Stephanie; Schlenker-Korb, Rebecca; Siefert, Paula; Silva, Laura; Snider, Suzy; Solbrig, Stephanie; Stevens, Jeannie; Stokes, Gina; Tyner, Amy; Vaughn Patton, Heather; Walsh, Steven; Weaver, Daniel; White, Tammetra; Windings, Yvonne Salary Range $90,000 and over: Bell, Kathleen; Biggs, Patricia; Booth, Daniel; Brewer, Zeppelyn; Garthe, Kevin; Garthe, Michelle; Heape, Susan; Henson, Jerrah; Jenkins, Angela; Madison, Zena; McGowan, Alfred; Miller, Justin M.; Moorman, Tari; Mouzon, LaTonya; Pavelonis, Janice; Renzaglia, Katrina; Ross, Marilynn; Uffelman, Kristine; Williams-Bonds, Carmen GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL Salary Range Under $25,000: Allen, Monecia; Ambrosio Navarrete, Michelle; Angell, Janice; Aurand, Tina; Austin, Ida; Bailey, Janeice; Bailey, Marquita; Bandera, Minnie; Basden, Lateshia; Bell, Maria; Blatchford, Cheryl; Blumenstock, Brittany; Blythe, Danielle; Bowen, Nicholas; Bradley, Jimi; Brandhorst, Michele; Briscoe, Stephanie; Broderick, Jessica; Brown, Patience; Burk, Donovan; Burkhart, Peyton; Calvert, Brandy; Caraway, Matthew; Carter, Joseph; Chambers, Dorothy; Chambers, Margaret; Chapman, John; Collins, Alanna; Covington, Betty; Cox, Danielle; Davis, Marthalina; Davis, Misha; Delgado, Rosa; Dempsey, Catherine; Duckworth, Laura; England, Janet; Erwin, Holly; Etherton, Rebecca; Felton, DeGobe; Frazier, Darlene; Grace, Tachina; Greer, Jackie; Groves-Nicholson, Dominic; Hargrave, Angela; Heatherly, Brittney; Hechler, Raymond; Hoak, Ruth; Hostler,; my; Humphreys, Karen; James, Kay; Jamieson, Joanne; Jones-Martin, Olivia; Kawazoe, Yoko; Keene, Sharon; Langan, Janette; Larino, Andres; Lasley, Stella; Lewin, Elizabeth; Lewis, Catherine; Lewis, Maxine; Lewis, Oscar; Lewis-Moss, Kobe; Lilly, Janet; Lindsey, Leatha; Lipe, Sarah; Locke,; racey; Lowery, Justin; Lowery, Maeanna; Lukes, Abigail M; Martin, Andrea; Martinez, Pilar; Mayberry, Margaret; McCarron, Kevin; McDonald, Kathryn; McGinnis, Mary; McGowan, Erica; McIntosh, Alicia; Merriweather, Destiny; Mighell, Debbie; Miller, Vickie; Moore, Miranda; Morehead,; arter; Moultrie, Allie; Mulholland, Rubie; Naser, Ghada; Nelson, Tiffany; Nigro, Nicholas; Noldin, Janelle; O`Guinn, Raylene; Olive, Norah; Payne, DreShean; Rawls, Sharon; Reeves, Devin; Roberts, Kayla; Rogers, Joan; Roundtree-Mileur, Nicole; Russell, Blanche; Samuel, Cozette; Samuel, Darvell; Sanchez de Gonzalez, Maria; Sarginson, Catherine; Sauer, Carolyn; Sawyer, Corinna; Schoffner, Danyae; Schumacher, Elizabeth; Shaw, Gwen; Shehada, Mona; Shepherd, Joyce; Skaf, Rana; Spaniol, John; Stader, Andrea; Stevens, Kelly; Sykes, Jalen; Talley, Kaylan; Taylor, Craig; Thomas, Harold; Trammell, Shelly; Truitt, Kristin; Truitt, Tremel; Tucker, Bryan; Wallen, Phillip; Wickline, Peggy; Williams, Hannah; Williams, Mildred; Williamson, Jovan; Woodson, Renee Salary Range $25,000-$39,999: Congiardo, Angela; Conner, Tami; Cook, Ashley; Courson, Marvin; Ivy James, Callie; Levy, Keyandra; Lilly-Madison, Leatreasa; Malone, Roderick; Person, Chasity; Roberts, Becky; Robinson, Geraldine; Rogers, Patsy; Weber, Amy; Wyatt, Sherry Salary Range $40,000-$59,999: Cornelius, Todd; Esters, Stephanie; Harriss, Sarah; Humphreys, Bruce; Hunter, Kelly; Jarrell, Brad; Lueker, Tricia; Malawy, Rachael; Rowe, Bethany; Sadberry-Adkinson, Jerri; Smith, Jennifer Salary Range $60,000 and over: Smith, Kylie PERSON, FIRM OR CORPORATION IN WHICH THE AGGREGATE PAID WAS $2500 OR MORE A & W Plumbing & Heating, Inc. $3,109.48; ABBCO Service Corporation $397,079.04; Amazon Capital Services $39,340.07; Ameren Illinois $16,119.04; American Fidelity Assurance Co. $14,760.00; American Fidelity Assurance $71,795.78; American Fidelity Flex $19,472.62; Apple Computer $21,852.00; Architectural Sales $19,418.00; ASCD $2,507.00; Asphalt Maintenance LLC $11,370.00; Baine Inc. $3,128.00; Bank of Carbondale 403B $64,280.00; Bank of Carbondale EFTPS $1,832,325.69; Bank of Montreal $107,803.93; Bank of New York Mellon $1,051,087.50; Best Man Company $4,000.00; Beussink Hey Roe & Stroder LLC $12,750.00; Bi-State Leasing, Inc. $38,700.00; Blackboard Inc. $10,375.00; Bureau of Education & Research, Inc $2,989.00; Camcor, Inc. $3,497.94; Carbondale Education Association $94,815.11; Carbondale Water & Sewer $19,351.33; CDW-G $5,975.00; Cengage Learning $11,940.50; Central Illinois Produce $19,642.02; CESPA $6,964.60; Cinequipt Inc $4,137.86; Cintas FAS Lockbox $4,969.04; Clearwave Communications $77,924.41; Committee for Children $4,201.00; Contract Paper Group, Inc. $25,210.00; Crowne Plaza $4,087.21; Cusumano & Sons $16,556.20; Direct Energy Business $183,992.06; Durham School Services $1,500,489.29; EAB $17,500.00; EAN Services LLC $9,146.43; East Perry Lumber Co. $4,756.72; Ed Burris Disposal Service $21,260.25; Edgenuity Inc. $4,000.00; Egyptian Electric Cooperative Association $72,043.51; Enviro-Tech Termite & Pest Control Inc $6,600.00; E-Rate Funding Solutions $6,000.00; EZ Rental Center, Inc. $5,404.25; First Southern Bank $200,294.50; Flippen Group $22,500.00; Gilbert Huffman Prosser $45,610.69; GreatAmerica Financial Svcs. $33,146.64; Halls Service LLC $4,857.00; Heinemann $7,062.30; Helitech $10,983.00; Home Depot Pro $63,025.53; Hotels.com $14,018.44; HSG Mechanical Contractors, Inc. $24,659.50; Hyatt Regency $4,387.06; I.D.E.S. $3,113.00; Illini Asphalt $7,105.00; Illinois Association of School Boards $22,442.95; Illinois Association of School Administrators $2,630.00; Illinois Association of School Business Officials $5,168.45; Illinois Dept of Revenue $577,033.87; Illinois Heartland Library System $4,720.00; Illinois MTSS Network $37,324.00; Illinois Principals Association $4,352.00; Illinois School District Agency $110,952.00; Illinois State Board of Education $3,092.00; IMRF $369,148.16; J & L Robinson Development $154,135.85; J.D. Street & Company Inc. $2,909.85; JMO Mobile Modular LLC $63,000.00; Johnson Controls Inc $95,133.78; Johnstone Supply $11,229.69; Kohl Wholesale $62,739.53; Kroger Co. $4,680.15; Lees Sports $5,995.12; Lightspeed Technologies $5,080.00; Liminex, Inc. $6,610.50; Lowes $2,819.16; Mayer Networks $51,152.65; McGraw-Hill School Education $3,672.35; Merchop $3,580.55; Miller, Justin M. $3,802.65; MIND Research Institute $9,000.00; MobyMax LLC $4,590.00; Modern Office Connections, Inc. $67,584.10; Murdale Ace Hardware $3,664.39; Murphysboro Community Unit School District #186 $2,730.00; National Louis University $9,610.00; NT Tree Service $9,000.00; Perma-Bound $12,065.71; Pitney Bowes Reserve Account $4,000.00; PlaygroundEquipment.com $43,226.20; Prairie Farms Dairy, Inc. $84,185.95; Premier Agendas Inc $5,997.50; Quill Corporation $5,241.45; Really Good Stuff LLC $3,996.10; Regional Office of Education #30 $12,617.00; Renaissance Learning $23,328.00; Rend Lake College $9,000.00; Roy Walker Communications $43,178.01; Russell C. Simon $2,800.00; SASED $5,313.63; School Specialty $15,815.18; Shell $8,100.75; Sherwin Williams Co. $3,472.94; Shivelbines $4,982.95; Southern IL Health & Wellness Trust $1,695,083.17; Southern IL University Carbondale $27,212.25; Southern IL University Carbondale $18,420.00; Southern Illinoisan $5,913.32; Southwest Airlines $3,101.72; Specialized Data Systems Inc. $9,245.00; Stalkers Sports Floors $19,975.00; Staples Credit Plan $11,912.97; State Disbursement Unit $3,662.10; Summit Financial Resources L.P. $3,823.49; Teachers Retirement System – Health $201,506.72; Teachers Retirement System $909,435.34; Texas Life Insurance Company $29,935.45; Tri-County Special Education $656,822.15; Tyler Technologies, Inc. $18,069.13; US Foods, Inc. $345,946.83; Vanguard Energy Services LLC $24,752.47; Verizon Wireless $17,592.25; Visa Card Services $3,597.11; Wal-Mart Community/GECRB $15,673.29; Wells Fargo Vendor Fin Serv $6,710.33; White & Borgognoni Architects P.C. $71,615.79; Winsupply Commercial Charge $6,783.65; WISC-Education $4,532.60; Workers Compensation $73,215.00 STATEMENT OF RECEIPTS/REVENUES, DISBURSEMENTS/EXPENDITURES, OTHER FINANCING SOURCES (USES), AND CHANGES IN FUND BALANCES FOR THE YEAR ENDED JUNE 30, 2019 Local Sources Flow Through State Sources Federal Sources TOTAL DIRECT RECEIPTS/REVENUES TOTAL DIRECT DISBURSEMENTS/EXPENDITURES Other Financing Sources & Uses FUND BALANCES - July 1, 2018 Other Changes in Fund Balance FUND BALANCES - June 30, 2019 EDUCATIONAL 10,410,941 200,000 4,307,113 1,954,634 16,872,688 17,194,183 272 2,044,267 0 1,723,044 OPERATIONS & MAINTENANCE 1,198,718 0 0 0 1,198,718 1,101,566 0 420,825 0 517,977 DEBT MUNICIPAL SITE & WORKING SERVICES TRANSPORTATION RETIREMENT CONSTRUCTION CASH 1,300,310 598,237 624,127 1,224,316 27,917 0 0 0 0 0 0 651,684 0 0 0 0 0 0 0 0 1,300,310 1,249,921 624,127 1,224,316 27,917 1,290,482 1,353,989 590,662 429,758 0 0 0 0 0 0 60,882 861,716 5,436 707,201 6,390,038 0 0 0 0 0 70,710 757,648 38,901 1,501,759 6,417,955 TORT 386,968 0 0 0 386,968 394,881 0 79,837 0 71,924 FIRE PREVENTION & SAFETY 176,216 0 0 0 176,216 46,330 0 383,868 0 513,754

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