Details for GIANT CITY SCHOOL DIST 130 -Legals - Ad from 2021-11-24

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2021 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2021 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: Giant City School District #130 School District/Joint Agreement Name 1062 Boskydell Rd. Carbondale, IL 62902 Address 618-457-5391 Telephone 7:30 am - 4:00 pm Office Hours Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2021, 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, 2021 Educational Local Sources 1000 Flow-Through Receipts/ 2000 Revenues from One District to Another District State Sources 3000 Federal Sources 4000 Total Direct Receipts/Revenues Total Direct Disbursements/ Expenditures Other Sources/Uses of Funds Beginning Fund Balances July 1, 2020 Other Changes in Fund Balances Ending Fund Balances June 30, 2021 Operations & Maintenance Debt Services Transportation 791,355 0 157,240 0 86,725 80,788 0 Municipal Retirement/ Social Security 88,223 0 622,043 416,926 1,830,325 1,855,164 0 0 157,240 146,424 0 0 86,725 88,969 61,982 0 142,770 109,937 0 727,298 0 232,661 0 7,486 9,907 0 712,366 243,477 Capital Projects Working Cash Tort Fire Prevention & Safety 153,054 2,330 135,603 24,060 0 0 88,223 60,153 0 0 153,054 91,591 0 0 2,330 0 0 135,603 162,234 0 0 24,060 40,074 0 118,175 0 148,351 0 306,528 0 122,533 0 292,528 0 44,814 (4,502) 0 0 (7,916) 0 0 7,916 740 151,007 176,420 360,075 124,863 265,897 36,716 SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL Giant City Consolidated School District #130 30-039-1300-04 GROSS PAYMENT FOR CERTIFIED PERSONNEL Salary Range: Less Than $25,000 Mrs. Michelle Bradley Ms. Nikki A Burrows Ms. Melissa M Camasta Mrs. Linda M Falat Mrs. Deborah C. Gurley Mrs. Donna J Millard Salary Range: $25,000 $39,999 Salary Range: $40,000 $59,999 Mrs. Caryn M. Coyne-Skiles Mrs. Kimberly D. Dillow Mrs. Debra K. Henson Ms. Teresa E. Hutchison Mrs. Catherine Johnson Mr. Jacob McCaughan Mrs. Andrea Mize Mrs. April D. Noto Mr. Christopher L. Robison Ms. Joan A Weber Salary Range: 60,000 $89,999 Ms. Rebecca R. Apgar Mrs. Jessica A. Carsrud Ms. Kelly C. Futrell Mrs. Sarah B. Honza Mr. Brian S. Murley Mrs. Natalie A. Walker Salary Range: $25,000 $39,999 Salary Range: $40,000 $59,999 Salary Range: $90,000 and over Mrs. Belinda C. Hil GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL Salary Range: Less Than $25,000 Mr. Andre Allen Mrs. Teresa Armit Ms. Margarette Biedermann Ms. Lindsey Calhoun Ms. Abigail Cripps Ms. Emily Fulk Mr. Caleb Futrell Ms. Caitlin N Greer Mr. Keith Gregory Ms. Lauren C Hannick Mrs. Keri A Hartleb-King Mr. Rayomnd E Hechler Mr. Michael Horton Mr. Sheridan Johnson Mr. Keith A Joiner Mrs. Mary K. McGinnis Mrs. Demetria Morris Mrs. Melissa Mott Mrs. Barbara Naugle Ms. Diane Morris Mr. Kyle Obannon Mr. Keogh Paulson Ms. Nikki Rosenthal Mrs. Kellie L. Schimpf Mrs. Linda S Stearns Mrs. Toni L Tabor Mrs. Tamra A Thompson Mr. Unree Westley Mrs. Pamela K Calhoun Ms. Edwina Carter Mr. Dan Meggs Mr. David S. Wright Salary Range: $60,000 and over Mr. Ray C Toliver Payments over $2,500, excluding wages and salaries. Giant City Consolidated School District #130 30-039-1300-04 Person, Firm, or Corporation Absolute Plumbing Belinda Hill Card Services Centerstone of IL Clearwave Communications Constellation New Energy Cyberschool LLC Diane Norris EECA FE Moran Fire Protection Game Time Giant City Imprest Fund Glass Doctor- Harrisburg Guin Mundorf LLC H. Michael Bohnsack Haddock Corportation Hall’s Service Company Heartland Mechanical Cont hmb Architects, LLC IL Dept of Employment Security IL School District Agency 23598 11/24 Aggregate Amount 14,038 3,374 27,110 25,024 11,453 7,133 4,500 3,735 42,589 2,910 18,122 3,323 3,300 2,950 8,045 67,108 4,157 14,263 40,074 8,611 28,827 Person, Firm, or Corporation International Academy of Science Jackson County Sheriff Johnson Controls Security Kujawa & Batteau, P.C. NSN Employer Services Prairie Farms Dairy Quality Network Solutions Renaissance Ricoh USA, Inc Schimpf Concrete & Excavating LLC Skatetime School Programs Specialized Data Systems Staples Credit Plan Terminix Processing Center The Home Depot Tri County Special Education UMB Bank US Foods, Inc. W.J. Burke Electric Company West Bus Service Worker’s Compensation Aggregate Amount 5,050 24,760 6,307 8,750 5,727 6,103 85,760 7,110 5,535 2,700 3,627 6,545 3,615 3,040 8,016 1,24,865 1,46,364 25,373 4,683 1,05,767 8,621

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