Details for COULTERVILLE CUSD #1 - Ad from 2019-11-29

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2019

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting
to review this Annual Statement of Affairs should contact:
Coulterville CuSD 1
101 west Grant Street
618-758-2881
7:30-3:30
School District/Joint Agreement Name
Address
Telephone
Office Hours
Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019, will be posted on the Illinois State Board of Education’s website@ www.isbe.net.
SuMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year.
Statement of Operations as of June 30, 2019
Educational
Local Sources
Flow-Through Receipts/Revenues from
One District to Another District
State Sources
Federal Sources
Total Direct Receipts/Revenues
Total Direct Disbursements/Expenditures
Other Sources/Uses of Funds
Beginning Fund Balances - July 1, 2018
Other Changes in Fund Balances
Ending Fund Balances June 30, 2019

Operations &
Maintenance

Debt Services

Transportation

1000
2000

542,390
0

112,511
0

107,313

31,724
0

3000
4000

1,193,069
215,602
1,951,061
1,922,667
0
0
0
28,394

0
0
112,511
104,504
0
0
0
8,007

0
0
107,313
129,634
0
0
0
(22,321)

44,738
0
76,462
77,488
0
0
0
(1,026)

SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND
NON-CERTIFICATED PERSONNEL
Coulterville CUSD 1 | 45079001022
GROSS PAYMENT FOR CERTIFIED PERSONNEL
Salary Range:
Less Than $25,000
Chandler, Julia
Ruppert, Cortnie

Salary Range:
$25,000 - $39,999
Buescher, Amanda

Salary Range:
$40,000 - $59,999
Carter, Karen
Dale, Kathryn
Dyson, Jennifer
Eckart, Lindsay
Hill, Cynthia
Long, Mathew
Kwiatkowski, Jamie
Maynard, Sara
Murphy, Lori
Rushing, Greg
Richter, Sarah
Turner, Teena
Watt, Susan
Weber, Ryan
Wolf, Tracy

Salary Range:
60,000 - $89,999
Taylor, Brandon
Lehman, Leslie
Schnoeker, Tim
Taylor, Phil

Salary Range:
$90,000 and over
Albers, Karyn

GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL
Salary Range:
Less Than $25,000
Campbell, Cathryn
Kempfer, Brenda
Klingleman, Steve
Peters, Bethany
Schuetz, Kathleen
Weir, Paula
Wrignt, Angie

Salary Range:
$25,000 - $39,999
Coke, Brad

Salary Range:
$40,000 - $59,999
Kempfer, Robert
Kohring, Susan

Salary Range:
$60,000 and over

Capital Projects
Municipal
Retirement/
Social Security
59,740
76,528
0
0
0
59,740
61,203
0
0
0
(1,463)

0
0
76,528
924,879
0
0
0
(848,351)

Working
Cash
9,362

0
0
9,362
0
0
0
9,362

Tort

Fire
Prevention &
Safety
94,167
7,940

0
0
94,167
142,457
0
0
0
(48,290)

0
0
7,940
5,900
0
0
0
2,040

PAYMENTS OvER $2,500, ExCLuDING wAGES AND SALARIES.
Coulterville CUSD 1 | 45079001022
Person, Firm,
or Corporation
CDW Government Inc
Cengage Learning
Clearwave Communication
Common goal System Inc
Constellation NewEnergy Gas Div
Dalman’s Disposal
Edlio LLC
Evrard-Strang Construction
F.W. Plumbing & Heating
First State Bank Campbell Hill
Guin Mundorf, LLC
Hurst-Rosche Inc
IASB
J Wright Building Center
Joeltec Inc
Johnson Controls
Kansas State University
Marissa CUSD #40
Mayer Networks
Modem Office Connections
Monroe/Randolph ROE
NextEra Energy Services
Pearson
Perandoe Special Ed Dist
Prairie Farms Dairy

Aggregate
Amount
32,362
2,412
13,189
4,283
5,861
2,580
5,490
842,269
5,900
129,674
5,305
25,125
3,362
2,676
2,300
89,552
4,800
92,119
17,930
8,632
2,671
22,815
4,318
174,868
7,278

Person, Firm,
or Corporation
PSCI
Regions Commercial Bank Card
Renaissance Learning Inc
Revolving Fund
Sams Club/Synchrony Bank
Scheffel Boyle
Specialized Data Systems
Supplyworks
US Foods
Village of Coulterville
Williams Heating & Air Inc

Aggregate
Amount
18809
17882
5080
4563
3724
7200
10570
4504
33917
2685
38289

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