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 Certified Staff, Resignation of
Certified Staff, Employment of Non-Certified Staff, Change of NonCertified Staff, Resignation of Non-Certified Staff, Termination of NonCertified 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.
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
Agenda
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
Board of Education, Closed Session
Committee of the Whole, Open Session
Committee of the Whole, Closed Session
B.
Treasurer’s Report
C.
Transportation Safety Hazards
August 23, 2012
August 23, 2012
September 13, 2012
September 13, 2012
Suggested Motion:
Move to approve the consent agenda as prepared and presented by the Administration.
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
Agenda
LAKE ZURICH COMMUNITY UNIT SCHOOL DISTRICT #95
TREASURER'S REPORT
FUND BALANCES
August 31, 2012
10
EDUCATION
TOTAL
8/1/12
8/31/12
FUND BALANCE
$
45,669,220
REVENUE - MTD
LOCAL
STATE
FEDERAL
OTHER
TOTAL REVENUE - MTD $
1,993,147
DISBURSEMENTS - MTD
SALARY & BENEFITS
ALL OTHER DISB.
TOTAL DISB.- MTD
FUND BALANCE
$
1,494,529
193,550
305,068
23,739,209
20
O. & M.
$
1,149,193
193,550
305,068
$
1,647,811
$
3,147,744
1,474,944
4,622,688
$
43,039,679
5,764,810
30
DEBT SERVICE
$
144,615
$
144,615
$
3,004,601
814,457
3,819,058
$
24,211
525,180
549,391
$
21,567,962
$
5,360,034
6,893,457
40
TRANS.
$
128,873
$
128,873
-
$
7,022,330
6,366,711
50
IMRF/S.S
$
48,186
$
48,186
542,743
60
CAP. IMPR.
$
22,781
458,074
70
WKG CASH
$
80
$
22,781
$
80
$
30,680
134,557
165,237
$
88,252
88,252
$
750
750
$
6,249,660
$
477,272
$
457,404
1,904,217
801
$
801
-
$
1,905,018
LAKE ZURICH COMMUNITY UNIT SCHOOL DISTRICT #95
BALANCE SHEET
August 31, 2012
ASSETS
CASH IN BANK
JP MORGAN CHASE ACCOUNTS:
GENERAL OPERATIONS
HIGH YIELD SAVINGS
ATHLETICS DEBIT CARD
CREDIT CARD CLEARING
IMPREST
FOOD SERVICE
CERTIFICATE OF DEPOSIT
US BANK ACCOUNTS:
ILLINOIS FUNDS E-PAY
ILLINOIS FUNDS CLEARING
TOTAL CASH IN BANK
EMPLOYEE LOANS RECEIVABLE
ACCOUNT #
1010
1010
1010
1010
1050
1101
1910
1010
1010
$
1220
TOTAL ASSETS
LIABILITIES
ACCOUNTS PAYABLE
PREPAID STUDENT LUNCH FEES
ANNUITY PAY
MEDICAL INSURANCE PPO
MEDICAL INS HMO
DENTAL INS PPO
DENTAL INS HMO
DENTAL INS ADM
LIFE/AD&D INS
LONG TERM DISABILITY
SUPPLEMENTAL LIFE INS
FLEX CHILD CARE
FLEX MEDICAL
FLEX ADM FEE
CELL PHONE DEDUCTION
VOLUNTARY LIFE INSURANCE
DEFERRED REVENUE - GOAL FOR FIELD
TOTAL LIABILITIES
FUND BALANCE
EDUCATION FUND 10
OPERATIONS & MAINTENANCE FUND 20
DEBT SERVICE FUND 30
TRANSPORTATION FUND 40
IMRF/SOCIAL SECURITY/MEDICARE FUND 50
CAPITAL IMPROVEMENTS FUND 60
WORKING CASH FUND 70
TOTAL FUND BALANCE
TOTAL LIABILITIES & FUND BALANCE
$
$
4020
4021
4550
4560
4561
4562
4563
4564
4565
4566
4567
4594
4595
4596
4598
4658
4740
$
$
$
624,568
42,548,284
10,000
10,000
32,562
90,756
20,663
318,618
114
43,655,565
43,655,565
321
69,682
(100)
354,292
97,773
11,398
2,965
4,443
3,445
9,282
0
0
0
430
60
3,959
57,936
615,886
$
21,567,962
5,360,034
7,022,330
6,249,660
477,272
457,404
1,905,018
43,039,679
$
43,655,565
3frbud12.p-2
04.12.02.00.16- 10.2010130
FUND
ACCT
NBR.
10
1000
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
1110
1230
1311
1321
1323
1510
1611
1620
1711
1712
1719
1720
1721
1722
1724
1725
1727
1728
1729
1730
1750
1751
1790
1791
1829
1950
1960
1970
1999
1---
3000
10
10
10
10
10
10
10
10
10
10
EDUCATION LEVY
CPPRT
DAY TUITION-PUPILS/PARENTS
SUM SCH TUITION-PUPILS/PARENTS
SUMMER ACADEMY/CAMPS/TOURN
INTEREST ON INVESTMENTS
PUPIL LUNCH SALES
ADULT LUNCH SALES
ATHLETIC EVENTS
SCH SPON TOURNAMENTS
STUDENT REPLACEMENTS IDS
FEES
INTERSCHOLASTIC
INTRAMURAL FEES
BAND/ORCHESTRA/CHORAL FEES
PE UNIFORMS
HIGH SCHOOL PARKING FEE
CHILD DEVELOPMENT TUITION
TRANSCRIPTS
YEARBOOK SALES
STUDENT TESTING FEES
A/P TESTING FEE
OTHER PUPIL ACTIVITIES
HS WEIGHT ROOM FEE
OTHER-PLANNER
REFUND OF PRIOR YEARS' EXP
PAYMENTS FROM TIF DISTRICTS
DRIVERS ED REGIST. FEES
MISCELLANEOUS REVENUE
*
11:16 AM
PAGE:
August 2012-13
MONTHLY RECEIPTS
2012-13
FYTD Activity
2012-13
BUDGET
UNREALIZED
BALANCE
2012-13
FYTD %
834,209.10
5,214.85
1,255.33
9,970.00
2,405.00
3,853.31
90,742.24
0.00
0.00
0.00
0.00
86,807.25
15,005.00
0.00
8,821.00
14,866.50
62,170.00
0.00
117.00
12,824.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
800.00
112.50
1,149,193.08
1,321,272.59
48,372.78
1,255.33
10,460.00
9,515.00
7,979.62
90,751.99
0.00
0.00
0.00
0.00
98,962.25
75,992.50
0.00
9,321.00
14,926.50
62,170.00
0.00
117.00
14,730.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
800.00
194.60
1,766,841.16
25,270,311.00
125,000.00
0.00
155,000.00
115,000.00
52,000.00
1,200,000.00
28,000.00
33,000.00
4,500.00
1,500.00
825,000.00
308,000.00
14,000.00
85,000.00
25,000.00
135,000.00
15,000.00
10,000.00
130,000.00
22,000.00
61,000.00
65,000.00
2,000.00
400.00
20,000.00
787,325.39
62,000.00
10,000.00
29,561,036.39
23,949,038.41
76,627.22
-1,255.33
144,540.00
105,485.00
44,020.38
1,109,248.01
28,000.00
33,000.00
4,500.00
1,500.00
726,037.75
232,007.50
14,000.00
75,679.00
10,073.50
72,830.00
15,000.00
9,883.00
115,270.00
22,000.00
61,000.00
65,000.00
1,980.00
400.00
20,000.00
787,325.39
61,200.00
9,805.40
27,794,195.23
5.23
38.70
0.00
6.75
8.27
15.35
7.56
0.00
0.00
0.00
0.00
12.00
24.67
0.00
10.97
59.71
46.05
0.00
1.17
11.33
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.29
1.95
5.98
193,550.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
193,550.10
193,897.10
244,694.16
205,929.56
0.00
0.00
8,549.00
6,566.00
1,365.40
0.00
661,001.22
2,129,051.18
1,119,000.00
823,000.00
972,000.00
7,000.00
14,000.00
72,000.00
6,000.00
38,000.00
5,180,051.18
1,935,154.08
874,305.84
617,070.44
972,000.00
7,000.00
5,451.00
65,434.00
4,634.60
38,000.00
4,519,049.96
9.11
21.87
25.02
0.00
0.00
61.06
9.12
22.76
0.00
12.76
0.00
1,340.00
288,251.00
0.00
15,477.00
0.00
49,150.00
5,697.00
288,251.00
615.00
15,477.00
17,088.00
176,763.00
28,697.00
988,191.00
16,352.00
22,740.00
81,754.00
127,613.00
23,000.00
699,940.00
15,737.00
7,263.00
64,666.00
27.81
19.85
29.17
3.76
68.06
20.90
STATE REVENUE
3001
3100
3105
3110
3145
3220
3305
3360
3370
3---
4000
10
10
10
10
10
10
ACCOUNT DESCRIPTION
FUNC
EDUCATION FUND
LOCAL REVENUES
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 8/2012)
GENERAL STATE AID
SPECIAL ED PRIVATE TUITION
SPECIAL ED EXTRAORDINARY
SPECIAL ED PERSONNEL
SUMMER SCHOOL
SECONDARY PROG IMPROVE -CTEI
BILINGUAL DOWNSTATE TPI
STATE FREE LUNCH
DRIVER EDUCATION
*COMMUNITY SERVICES
FEDERAL REVENUE
4300
4600
4620
4770
4909
4932
TITLE 1 LOW INC
Fed SpEd-Prshl FlwThru
Fed SpEd-Low In Flw Thru
PERKINS TECH PREP
TITLE 3 ENGLISH LANGUAGE ACQ.
TITLE II TEACHER QUALITY
09/18/12
1
3frbud12.p-2
04.12.02.00.16- 10.2010130
FUND
ACCT
NBR.
10
4000
10
10
10
1-
4991
4992
4------
20
1000
20
20
20
20
20
20
1111
1510
1910
1981
1999
1---
3999
3---
4600
4620
4---
7140
7------
2012-13
BUDGET
UNREALIZED
BALANCE
2012-13
FYTD %
0.00
0.00
305,068.00
1,647,811.18
0.00
0.00
376,278.00
2,804,120.38
14,000.00
50,000.00
1,378,497.00
36,119,584.57
14,000.00
50,000.00
1,002,219.00
33,315,464.19
0.00
0.00
27.30
7.76
OPERATION & MAINTENANCE LEVY
INTEREST ON INVESTMENTS
RENTALS
ENERGY REBATES
MISCELLANEOUS REVENUE
*
143,675.84
939.38
0.00
0.00
0.00
144,615.22
227,562.79
1,915.40
13,557.00
0.00
0.00
243,035.19
4,352,300.00
8,500.00
200,000.00
8,500.00
65,000.00
4,634,300.00
4,124,737.21
6,584.60
186,443.00
8,500.00
65,000.00
4,391,264.81
5.23
22.53
6.78
0.00
0.00
5.24
OTHER REVENUE-STATE GRANTS
*COMMUNITY SERVICES
0.00
0.00
0.00
0.00
50,000.00
50,000.00
50,000.00
50,000.00
0.00
0.00
Fed SpEd-Prshl FlwThru
Fed SpEd-Low In Flw Thru
*
0.00
0.00
0.00
0.00
0.00
0.00
77,615.00
50,000.00
127,615.00
77,615.00
50,000.00
127,615.00
0.00
0.00
0.00
Perm Transfer of Interest
*
*OPER & MAINT
0.00
0.00
144,615.22
0.00
0.00
243,035.19
8,500.00
8,500.00
4,820,415.00
8,500.00
8,500.00
4,577,379.81
0.00
0.00
5.04
127,646.86
1,225.98
128,872.84
128,872.84
202,175.09
2,395.15
204,570.24
204,570.24
3,866,747.00
12,000.00
3,878,747.00
3,878,747.00
3,664,571.91
9,604.85
3,674,176.76
3,674,176.76
5.23
19.96
5.27
5.27
41,300.95
0.00
5,794.28
1,090.85
48,186.08
65,415.03
5,200.00
5,794.28
2,173.05
78,582.36
1,251,110.00
22,000.00
0.00
13,500.00
1,286,610.00
1,185,694.97
16,800.00
-5,794.28
11,326.95
1,208,027.64
5.23
23.64
0.00
16.10
6.11
DEBT SERVICE FUND
LOCAL REVENUES
1112
1510
1------
40
1000
40
40
40
40
40
2012-13
FYTD Activity
OTHER FINANCING SOURCES
30
1000
30
30
30
3-
August 2012-13
MONTHLY RECEIPTS
FEDERAL REVENUE
7000
20
20
2-
PAGE:
STATE REVENUE
4000
20
20
20
MEDICAID ADMIN OUTREACH
MEDICAID FEE FOR SERVICE PROG.
*
*EDUCATION FUND
11:16 AM
OPER & MAINT
LOCAL REVENUES
3000
20
20
ACCOUNT DESCRIPTION
FUNC
EDUCATION FUND
FEDERAL REVENUE
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 8/2012)
DEBT SERVICE LEVY
INTEREST ON INVESTMENTS
*
*DEBT SERVICE FUND
TRANSPORTATION
LOCAL REVENUES
1113
1411
1415
1510
1---
TRANSPORTATION LEVY
FEES FROM PUPILS AND PARENTS
FEES FROM CO-CURRICULAR
INTEREST ON INVESTMENTS
*
09/18/12
2
3frbud12.p-2
04.12.02.00.16- 10.2010130
FUND
ACCT
NBR.
40
3000
40
40
40
4-
3500
3510
3------
50
1000
50
50
50
50
50
1114
1150
1230
1510
1---
3220
3305
3---
4300
4620
4909
4932
4------
2012-13
FYTD Activity
2012-13
BUDGET
UNREALIZED
BALANCE
2012-13
FYTD %
0.00
0.00
0.00
48,186.08
73,439.97
337,749.70
411,189.67
489,772.03
467,000.00
1,331,000.00
1,798,000.00
3,084,610.00
393,560.03
993,250.30
1,386,810.33
2,594,837.97
15.73
25.38
22.87
15.88
MUNICIPAL RETIRE LEVY
SS/MEDICARE LEVY
CPPRT
INTEREST ON INVESTMENTS
*
8,189.99
14,507.98
0.00
83.32
22,781.29
12,971.82
22,978.65
0.00
175.35
36,125.82
248,095.00
439,483.00
100,000.00
1,000.00
788,578.00
235,123.18
416,504.35
100,000.00
824.65
752,452.18
5.23
5.23
0.00
17.54
4.58
SECONDARY PROG IMPROVE -CTEI
BILINGUAL DOWNSTATE TPI
*COMMUNITY SERVICES
0.00
0.00
0.00
0.00
0.00
0.00
800.00
170.00
970.00
800.00
170.00
970.00
0.00
0.00
0.00
TITLE 1 LOW INC
Fed SpEd-Low In Flw Thru
TITLE 3 ENGLISH LANGUAGE ACQ.
TITLE II TEACHER QUALITY
*
*IMRF/SOCIAL SECURITY
0.00
0.00
0.00
0.00
0.00
22,781.29
0.00
0.00
0.00
0.00
0.00
36,125.82
7,980.00
118,020.00
210.00
250.00
126,460.00
916,008.00
7,980.00
118,020.00
210.00
250.00
126,460.00
879,882.18
0.00
0.00
0.00
0.00
0.00
3.94
79.86
0.00
79.86
79.86
157.55
0.00
157.55
157.55
500.00
10,000.00
10,500.00
10,500.00
342.45
10,000.00
10,342.45
10,342.45
31.51
0.00
1.50
1.50
468.00
332.58
800.58
800.58
741.25
655.55
1,396.80
1,396.80
14,176.00
2,400.00
16,576.00
16,576.00
13,434.75
1,744.45
15,179.20
15,179.20
5.23
27.31
8.43
8.43
CAPITAL PROJECTS
LOCAL REVENUES
1510
1930
1------
70
1000
70
70
70
7-
August 2012-13
MONTHLY RECEIPTS
09/18/12
3
FEDERAL REVENUE
60
1000
60
60
60
6-
PAGE:
STATE REVENUE
4000
50
50
50
50
50
5-
TRANSPORTATION REGULAR
TRANSPORTATION SPL EDUCATION
*COMMUNITY SERVICES
*TRANSPORTATION
11:16 AM
IMRF/SOCIAL SECURITY
LOCAL REVENUES
3000
50
50
50
ACCOUNT DESCRIPTION
FUNC
TRANSPORTATION
STATE REVENUE
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 8/2012)
INTEREST ON INVESTMENTS
IMPACT FEES
*
*CAPITAL PROJECTS
WORKING CASH
LOCAL REVENUES
1115
1510
1------
WORKING CASH LEVY
INTEREST ON INVESTMENTS
*
*WORKING CASH
__________________________________________________________________________________________________________________________________________________________________________
Grand Revenue Totals
1,993,147.05
3,779,178.01
48,846,440.57
45,067,262.56
7.74
3frbud12.p-2
04.12.02.00.16- 10.2010130
FUND
ACCT
ACCOUNT DESCRIPTION
NBR.
FUNC
Number of Accounts: 299
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 8/2012)
August 2012-13
MONTHLY RECEIPTS
2012-13
FYTD Activity
************************ End of report ************************
2012-13
BUDGET
11:16 AM
PAGE:
UNREALIZED
BALANCE
2012-13
FYTD %
09/18/12
4
3frbud12.p-2
04.12.02.00.16- 10.2010130
FD
10
FUNC
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
1-
1100
1110
1120
1130
1200
1205
1213
1218
1225
1400
1500
1600
1610
1620
1650
1700
1800
1912
2110
2115
2120
2130
2140
2150
2190
2210
2220
2230
2310
2320
2330
2362
2364
2410
2510
2520
2540
2550
2560
2570
2620
2630
2640
2660
3000
4190
4210
4220
8610
8710
----
FUNC
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 8/2012)
11:17 AM
PAGE:
August 2012-13
MTD EXPENSE
2012-13
YTD EXPENSE
2012-13
BUDGET AMT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2012-13
% USED
2,561.46
711,551.21
521,013.21
439,719.11
22,393.12
228,774.70
33,436.57
7,581.08
22,499.06
64,666.69
36,918.15
10,880.50
20,933.00
0.00
26,996.22
25,253.90
48,081.00
130,732.90
77,681.39
0.00
19,546.80
24,147.21
42,880.53
29,298.65
0.00
25,945.78
50,226.98
3,621.22
37,338.19
23,368.88
40,423.14
75.00
0.00
286,962.12
16,818.09
23,042.86
0.00
633.00
2,265.50
150.00
43,999.34
18,673.17
127,145.83
313,877.32
1,243.77
5,313.00
28,770.50
221,617.74
0.00
0.00
3,819,057.89
17,142.92
1,385,105.05
1,037,152.05
881,967.77
23,546.12
458,192.35
67,067.60
15,162.28
45,145.54
126,914.27
72,187.21
59,235.03
60,508.67
45,517.41
53,992.68
50,508.04
95,507.54
224,632.88
154,624.65
0.00
40,219.67
44,884.75
85,832.65
61,896.06
0.00
40,872.21
100,923.67
18,172.06
69,880.12
49,829.62
100,255.84
303,498.00
346,086.00
567,734.63
33,929.97
52,451.85
0.00
633.00
2,395.00
300.00
87,669.46
30,299.88
176,301.65
578,659.86
6,182.00
5,313.00
61,455.00
223,192.08
0.00
0.00
7,962,978.09
149,000.00
11,900,796.20
8,416,732.16
7,627,970.00
250,328.00
4,576,150.00
407,910.00
94,672.84
486,104.00
1,215,819.00
1,628,200.00
207,025.00
141,582.00
71,455.00
344,583.00
347,386.00
762,437.00
2,400,000.00
1,135,358.00
2,000.00
773,072.00
460,232.00
561,041.00
765,324.00
3,420.00
373,140.00
890,289.20
167,678.00
414,000.00
325,335.00
546,310.90
303,423.00
359,586.00
3,572,075.32
220,678.30
698,432.00
72,733.00
3,650.00
1,632,500.00
21,000.00
656,409.50
206,499.50
716,342.00
2,042,220.00
69,064.00
5,300.00
308,000.00
1,246,000.00
201,075.40
64,945.39
59,845,283.71
131,857.08
10,515,691.15
7,379,580.11
6,746,002.23
226,781.88
4,117,957.65
340,842.40
79,510.56
440,958.46
1,088,904.73
1,556,012.79
147,789.97
81,073.33
25,937.59
290,590.32
296,877.96
666,929.46
2,175,367.12
980,733.35
2,000.00
732,852.33
415,347.25
475,208.35
703,427.94
3,420.00
332,267.79
789,365.53
149,505.94
344,119.88
275,505.38
446,055.06
-75.00
13,500.00
3,004,340.69
186,748.33
645,980.15
72,733.00
3,017.00
1,630,105.00
20,700.00
568,740.04
176,199.62
540,040.35
1,463,560.14
62,882.00
-13.00
246,545.00
1,022,807.92
201,075.40
64,945.39
51,882,305.62
0.00
196,544.04
33,628.10
67,847.43
4,948.68
2,366.87
2,936.67
0.00
908.86
12,607.56
30,375.77
0.00
4,520.61
0.00
285.00
425.24
0.00
0.00
0.00
0.00
6,917.25
8,696.82
6,048.07
1,981.06
0.00
6,807.03
18,699.56
1,171.50
19,621.11
193.35
230.86
0.00
0.00
1,778.07
0.00
276.18
77,615.00
0.00
0.00
0.00
0.00
17,766.33
6,271.04
259,997.07
126.25
0.00
0.00
0.00
0.00
0.00
791,591.38
131,857.08
10,319,147.11
7,345,952.01
6,678,154.80
221,833.20
4,115,590.78
337,905.73
79,510.56
440,049.60
1,076,297.17
1,525,637.02
147,789.97
76,552.72
25,937.59
290,305.32
296,452.72
666,929.46
2,175,367.12
980,733.35
2,000.00
725,935.08
406,650.43
469,160.28
701,446.88
3,420.00
325,460.76
770,665.97
148,334.44
324,498.77
275,312.03
445,824.20
-75.00
13,500.00
3,002,562.62
186,748.33
645,703.97
-4,882.00
3,017.00
1,630,105.00
20,700.00
568,740.04
158,433.29
533,769.31
1,203,563.07
62,755.75
-13.00
246,545.00
1,022,807.92
201,075.40
64,945.39
51,090,714.24
11.51
13.29
12.72
12.45
11.38
10.06
17.16
16.02
9.47
11.48
6.30
28.61
45.93
63.70
15.75
14.66
12.53
9.36
13.62
0.00
6.10
11.64
16.38
8.35
0.00
12.78
13.44
11.54
21.62
15.38
18.39
100.02
96.25
15.94
15.38
7.55
106.71
17.34
0.15
1.43
13.36
23.28
25.49
41.07
9.13
100.25
19.95
17.91
0.00
0.00
14.63
EDUCATION FUND
ELEMENTARY SCHOOLS
MIDDLE SCHOOLS
HIGH SCHOOL
SPECIAL EDUCATION
LEARNING DISABLED
OCCUPATIONAL/PHYSICAL THERAPY
ADAPTED PHYSICAL ED
EARLY CHILDHOOD ED
VOCATIONAL PROGRAMS
INTERSCHOLASTIC PROGRAMS
SUMMER SCHOOL PROGRAMS
SUMMER SCHOOL-ATHLETICS
SUMMER SCHOOL SPECIAL ED
GIFTED PROGRAMS
DRIVERS EDUCATION
BILINGUAL PROGRAMS
SPED TUITION K-12 PRIV
ATTENDANCE AND SOCIAL WORK
DEAN'S OFFICE
GUIDANCE SERVICES
HEALTH SERVICES
PSYCHOLOGICAL SERVICES
SPEECH PATHOLOGY SERVICES
STUDENT SERVICES
IMPROVEMENT OF INSTRUCTION
EDUCATIONAL MEDIA SERVICES
ASSESSMT & TESTING
BOARD OF EDUCATION
EXECUTIVE ADMIN
SPECIAL AREA ADMIN
WORKER'S COMPENSATION INSRNCE
INSURANCE PAYMENTS GENERAL
OFFICE OF PRINCIPAL
DIRECTION OF BUSINESS SERV
FISCAL SERVICES
OPERATIONS OF PLANT SERV
PUPIL TRANSPORTATION SERV
FOOD SERVICES
INTERNAL SERVICES
CURRICULUM
INFORMATIONAL SERVICES
STAFF SERVICES
DATA PROCESSING SERV
COMMUNITY SERVICES
PMTS TO OTHER GOVT UNITS
REG ED TUITION PAID TO LEA'S
SPED PAID TO OTHER LEA
TRANSFERS BETWEEN FUNDS
TRANSFERS
EDUCATION FUND
09/18/12
1
3frbud12.p-2
04.12.02.00.16- 10.2010130
FD
20
FUNC
20
20
2-
2530
2540
----
5220
5250
5290
5320
5350
5390
5400
8140
----
August 2012-13
MTD EXPENSE
2012-13
YTD EXPENSE
2012-13
BUDGET AMT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2012-13
% USED
FAC ACQUISIT/CONSTRUCTION
OPERATIONS OF PLANT SERV
OPER & MAINT
0.00
549,390.77
549,390.77
249,902.49
989,178.75
1,239,081.24
0.00
8,424,362.00
8,424,362.00
-249,902.49
7,435,183.25
7,185,280.76
0.00
201,327.06
201,327.06
-249,902.49
7,233,856.19
6,983,953.70
0.00
14.13
17.10
BOND INTEREST
REVENUE BONDS OTH AGENCIES
OTHER INT ON LT DEBT
PRINCIPAL
PRINCIPAL
OTHER PRINC LT DEBT
OTHER DEBT SVCE EXP
INTEREST
DEBT SERVICE FUND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,787,905.00
3,749.12
61,196.27
2,963,974.00
15,315.00
185,760.40
4,800.00
12,000.00
8,034,699.79
4,787,905.00
3,749.12
61,196.27
2,963,974.00
15,315.00
185,760.40
4,800.00
12,000.00
8,034,699.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,787,905.00
3,749.12
61,196.27
2,963,974.00
15,315.00
185,760.40
4,800.00
12,000.00
8,034,699.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
165,236.50
165,236.50
213,802.50
213,802.50
3,568,955.00
3,568,955.00
3,355,152.50
3,355,152.50
11,118.89
11,118.89
3,344,033.61
3,344,033.61
6.30
6.30
8,125.57
6,533.02
6,819.90
0.00
2,882.36
5,485.28
100.16
268.72
704.95
595.67
10.01
819.20
0.00
351.86
311.52
585.60
970.44
467.46
785.14
539.47
387.21
64.98
617.51
0.00
745.61
1,387.14
8,807.32
16,229.35
13,066.90
13,767.48
0.00
5,788.94
10,854.92
200.32
652.49
1,398.43
1,178.59
1,420.42
2,749.80
3,624.50
703.72
623.19
1,163.18
1,930.30
680.76
1,400.29
1,081.23
776.49
110.56
1,203.43
0.00
1,565.99
3,302.87
17,547.00
164,787.00
98,050.00
128,400.00
6,686.00
160,000.00
50,120.00
1,300.00
36,600.00
13,350.00
31,120.00
2,850.00
3,000.00
5,000.00
4,250.00
3,900.00
8,500.00
14,000.00
18,041.00
39,750.00
6,200.00
6,000.00
2,680.00
33,725.00
325.00
10,500.00
18,760.00
127,450.00
148,557.65
84,983.10
114,632.52
6,686.00
154,211.06
39,265.08
1,099.68
35,947.51
11,951.57
29,941.41
1,429.58
250.20
1,375.50
3,546.28
3,276.81
7,336.82
12,069.70
17,360.24
38,349.71
5,118.77
5,223.51
2,569.44
32,521.57
325.00
8,934.01
15,457.13
109,903.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148,557.65
84,983.10
114,632.52
6,686.00
154,211.06
39,265.08
1,099.68
35,947.51
11,951.57
29,941.41
1,429.58
250.20
1,375.50
3,546.28
3,276.81
7,336.82
12,069.70
17,360.24
38,349.71
5,118.77
5,223.51
2,569.44
32,521.57
325.00
8,934.01
15,457.13
109,903.00
9.85
13.33
10.72
0.00
3.62
21.66
15.41
1.78
10.48
3.79
49.84
91.66
72.49
16.56
15.98
13.68
13.79
3.77
3.52
17.44
12.94
4.13
3.57
0.00
14.91
17.61
13.77
TRANSPORTATION
2550
----
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
PAGE:
DEBT SERVICE FUND
40
40
4-
11:17 AM
OPER & MAINT
30
30
30
30
30
30
30
30
30
3-
FUNC
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 8/2012)
PUPIL TRANSPORTATION SERV
TRANSPORTATION
IMRF/SOCIAL SECURITY
1110
1120
1130
1200
1205
1213
1218
1225
1400
1500
1600
1610
1620
1650
1700
1800
2110
2120
2130
2140
2150
2210
2220
2230
2320
2330
2410
ELEMENTARY SCHOOLS
MIDDLE SCHOOLS
HIGH SCHOOL
SPECIAL EDUCATION
LEARNING DISABLED
OCCUPATIONAL/PHYSICAL THERAPY
ADAPTED PHYSICAL ED
EARLY CHILDHOOD ED
VOCATIONAL PROGRAMS
INTERSCHOLASTIC PROGRAMS
SUMMER SCHOOL PROGRAMS
SUMMER SCHOOL-ATHLETICS
SUMMER SCHOOL SPECIAL ED
GIFTED PROGRAMS
DRIVERS EDUCATION
BILINGUAL PROGRAMS
ATTENDANCE AND SOCIAL WORK
GUIDANCE SERVICES
HEALTH SERVICES
PSYCHOLOGICAL SERVICES
SPEECH PATHOLOGY SERVICES
IMPROVEMENT OF INSTRUCTION
EDUCATIONAL MEDIA SERVICES
ASSESSMT & TESTING
EXECUTIVE ADMIN
SPECIAL AREA ADMIN
OFFICE OF PRINCIPAL
09/18/12
2
3frbud12.p-2
04.12.02.00.16- 10.2010130
FD
50
FUNC
50
50
50
50
50
50
50
50
50
50
5-
2510
2520
2540
2550
2620
2630
2640
2660
3000
4120
----
FUNC
11:17 AM
PAGE:
August 2012-13
MTD EXPENSE
2012-13
YTD EXPENSE
2012-13
BUDGET AMT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2012-13
% USED
187.82
2,560.01
2,951.08
5,140.32
1,043.90
1,917.89
4,452.70
11,099.52
220.46
10,312.00
88,251.80
375.64
5,228.69
6,517.05
13,092.84
2,212.44
3,655.99
9,273.14
22,770.85
440.92
10,312.00
176,900.71
2,200.00
24,000.00
33,500.00
238,900.00
13,500.00
20,550.00
53,325.00
125,100.00
2,700.00
10,312.00
1,519,431.00
1,824.36
18,771.31
26,982.95
225,807.16
11,287.56
16,894.01
44,051.86
102,329.15
2,259.08
0.00
1,342,530.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,824.36
18,771.31
26,982.95
225,807.16
11,287.56
16,894.01
44,051.86
102,329.15
2,259.08
0.00
1,342,530.29
17.07
21.79
19.45
5.48
16.39
17.79
17.39
18.20
16.33
100.00
11.64
0.00
750.00
750.00
0.00
9,001.50
9,001.50
80,000.00
125,000.00
205,000.00
80,000.00
115,998.50
195,998.50
0.00
0.00
0.00
80,000.00
115,998.50
195,998.50
0.00
7.20
4.39
09/18/12
3
IMRF/SOCIAL SECURITY
60
60
60
6-
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 8/2012)
DIRECTION OF BUSINESS SERV
FISCAL SERVICES
OPERATIONS OF PLANT SERV
PUPIL TRANSPORTATION SERV
CURRICULUM
INFORMATIONAL SERVICES
STAFF SERVICES
DATA PROCESSING SERV
COMMUNITY SERVICES
FOR SPECIAL EDUCATION PROGRAMS
IMRF/SOCIAL SECURITY
CAPITAL PROJECTS
2530
2540
----
FAC ACQUISIT/CONSTRUCTION
OPERATIONS OF PLANT SERV
CAPITAL PROJECTS
__________________________________________________________________________________________________________________________________________________________________________
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
Number of Accounts:
3659
************************ End of report ************************
3frbud12.p-2
04.12.02.00.16- 10.2010130
LOC
10
LOCATION NAME
EDUCATION FUND
001
002
003
004
005
006
008
009
010
011
012
---
MAY WHITNEY
CHARLES QUENTIN
SARAH ADAMS
SETH PAINE
MIDDLE SCHOOL NORTH
LAKE ZURICH HIGH SCHOOL
DISTRICT ADMINISTRATION
ISAAC FOX
MIDDLE SCHOOL SOUTH
NEW MIDDLE SCHOOL NORTH
SPENCER LOOMIS
EDUCATION FUND
20
001
002
003
004
005
006
007
008
009
010
011
012
---
30
008
---
40
001
008
---
50
001
002
003
004
005
006
008
Community Unit School District 95
OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 8/2012)
11:20 AM
PAGE:
2012-13
MTD EXPENSES
2012-13
FYTD EXPENSES
2012-13
BUDGET AMOUNT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2012-13
FYTD %
160,543.98
0.00
139,714.58
126,047.27
329,702.78
723,405.96
1,717,822.27
173,144.42
296,008.29
0.00
152,668.34
3,819,057.89
321,479.75
0.00
279,266.72
251,600.82
654,621.44
1,437,547.53
3,767,118.93
343,853.70
589,099.51
0.00
318,389.69
7,962,978.09
2,495,763.42
0.00
2,408,155.02
2,454,775.76
4,979,000.16
12,662,824.50
24,999,797.43
2,575,138.30
4,851,760.12
0.00
2,418,069.00
59,845,283.71
2,174,283.67
0.00
2,128,888.30
2,203,174.94
4,324,378.72
11,225,276.97
21,232,678.50
2,231,284.60
4,262,660.61
0.00
2,099,679.31
51,882,305.62
2,261.21
0.00
6,088.72
9,011.17
30,705.31
113,202.75
604,302.72
7,761.71
10,919.50
0.00
7,338.29
791,591.38
2,172,022.46
0.00
2,122,799.58
2,194,163.77
4,293,673.41
11,112,074.22
20,628,375.78
2,223,522.89
4,251,741.11
0.00
2,092,341.02
51,090,714.24
12.88
0.00
11.60
10.25
13.15
11.35
15.07
13.35
12.14
0.00
13.17
13.31
9,793.21
2,707.05
85,945.85
14,101.09
16,441.22
48,052.39
56,121.41
296,896.41
2,415.46
11,228.78
0.00
5,687.90
549,390.77
251,517.13
3,994.86
108,990.96
18,732.81
45,417.81
114,990.45
61,157.46
573,724.53
12,191.26
29,980.49
0.00
18,383.48
1,239,081.24
236,000.00
34,500.00
163,000.00
171,400.00
324,500.00
1,117,000.00
53,000.00
5,643,362.00
185,100.00
323,000.00
0.00
173,500.00
8,424,362.00
-15,517.13
30,505.14
54,009.04
152,667.19
279,082.19
1,002,009.55
-8,157.46
5,069,637.47
172,908.74
293,019.51
0.00
155,116.52
7,185,280.76
6,651.34
253.01
2,913.99
2,450.36
12,857.01
43,261.92
2,630.75
109,683.41
7,354.55
6,342.92
0.00
6,927.80
201,327.06
-22,168.47
30,252.13
51,095.05
150,216.83
266,225.18
958,747.63
-10,788.21
4,959,954.06
165,554.19
286,676.59
0.00
148,188.72
6,983,953.70
106.58
11.58
66.87
10.93
14.00
10.29
115.39
10.17
6.59
9.28
0.00
10.60
14.71
0.00
0.00
0.00
0.00
8,034,699.79
8,034,699.79
8,034,699.79
8,034,699.79
0.00
0.00
8,034,699.79
8,034,699.79
0.00
0.00
0.00
165,236.50
165,236.50
0.00
213,802.50
213,802.50
0.00
3,568,955.00
3,568,955.00
0.00
3,355,152.50
3,355,152.50
0.00
11,118.89
11,118.89
0.00
3,344,033.61
3,344,033.61
0.00
5.99
5.99
2,456.62
0.00
2,301.66
1,859.79
4,647.43
12,302.28
55,268.88
4,805.24
0.00
4,749.67
3,635.58
9,030.57
25,109.71
111,205.58
44,345.00
0.00
46,620.00
45,175.00
76,805.00
238,471.00
905,778.00
39,539.76
0.00
41,870.33
41,539.42
67,774.43
213,361.29
794,572.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,539.76
0.00
41,870.33
41,539.42
67,774.43
213,361.29
794,572.42
10.84
0.00
10.19
8.05
11.76
10.53
12.28
OPER & MAINT
MAY WHITNEY
CHARLES QUENTIN
SARAH ADAMS
SETH PAINE
MIDDLE SCHOOL NORTH
LAKE ZURICH HIGH SCHOOL
PROFESSIONAL DEVELOPMENT CTR
DISTRICT ADMINISTRATION
ISAAC FOX
MIDDLE SCHOOL SOUTH
NEW MIDDLE SCHOOL NORTH
SPENCER LOOMIS
OPER & MAINT
DEBT SERVICE FUND
DISTRICT ADMINISTRATION
DEBT SERVICE FUND
TRANSPORTATION
MAY WHITNEY
DISTRICT ADMINISTRATION
TRANSPORTATION
IMRF/SOCIAL SECURITY
MAY WHITNEY
CHARLES QUENTIN
SARAH ADAMS
SETH PAINE
MIDDLE SCHOOL NORTH
LAKE ZURICH HIGH SCHOOL
DISTRICT ADMINISTRATION
09/18/12
1
3frbud12.p-2
04.12.02.00.16- 10.2010130
Community Unit School District 95
OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 8/2012)
LOC
50
LOCATION NAME
IMRF/SOCIAL SECURITY
009
010
012
---
ISAAC FOX
MIDDLE SCHOOL SOUTH
SPENCER LOOMIS
IMRF/SOCIAL SECURITY
60
001
002
003
004
005
006
007
008
009
010
011
012
---
11:20 AM
PAGE:
2012-13
MTD EXPENSES
2012-13
FYTD EXPENSES
2012-13
BUDGET AMOUNT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2012-13
FYTD %
2,683.44
4,220.85
2,510.85
88,251.80
5,037.46
8,156.76
5,170.14
176,900.71
48,892.00
71,855.00
41,490.00
1,519,431.00
43,854.54
63,698.24
36,319.86
1,342,530.29
0.00
0.00
0.00
0.00
43,854.54
63,698.24
36,319.86
1,342,530.29
10.30
11.35
12.46
11.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,001.50
0.00
0.00
0.00
0.00
9,001.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
205,000.00
0.00
0.00
0.00
0.00
205,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195,998.50
0.00
0.00
0.00
0.00
195,998.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195,998.50
0.00
0.00
0.00
0.00
195,998.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.39
0.00
0.00
0.00
0.00
4.39
09/18/12
2
CAPITAL PROJECTS
MAY WHITNEY
CHARLES QUENTIN
SARAH ADAMS
SETH PAINE
MIDDLE SCHOOL NORTH
LAKE ZURICH HIGH SCHOOL
PROFESSIONAL DEVELOPMENT CTR
DISTRICT ADMINISTRATION
ISAAC FOX
MIDDLE SCHOOL SOUTH
NEW MIDDLE SCHOOL NORTH
SPENCER LOOMIS
CAPITAL PROJECTS
__________________________________________________________________________________________________________________________________________________________________________
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
Number of Accounts:
3559
************************ End of report ************************
Agenda
TO:
Board of Education
FROM:
Karen Logan – Director of Transportation
AGENDA ITEM:
Transportation Safety Hazards
DATE:
September 27, 2012
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.
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
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
DRIVE
MAY WHITNEY
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
SCHOOL ENTRANCE
SENIOR HIGH
95-03-09
ALONG OLD MCHENRY .01 MILES EAST OF
SCHOOL ENTRANCE
MIDDLE-NORTH
95-03-10
ALONG OLD MCHENRY .01 MILES WEST OF
SCHOOL ENTRANCE
MIDDLE NORTH
95-03-11
ALONG OLD MCHENRY .01 MILES EAST OF
SCHOOL ENTRANCE
SPENCER LOOMIS
95-03-12
ALONG OLD MCHENRY .01 MILES WEST OF
SCHOOL ENTRANCE
SPENCER LOOMIS
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
INTERSECTION AT CHASEWOOD & LEXINGTON
ISAAC FOX
95-93-05
CROSSING BUESCHING AT SURRYSE
SARAH ADAMS
95-93-06
FROM SCHOOL DRIVE TO LEXINGTON LN
MIDDLE-SOUTH
9/21/2012
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
INTERSECTION AT CUBA AND CHASEWOOD
MIDDLE-SOUTH
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
TO .2 MILE EAST OF LIONS
SETH PAINE
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
MILLER TO MILLER RD
SETH PAINE
95-83-9
ALONG ROUTE 12 FROM WINNETKA RD TO
GOLFVIEW
SETH PAINE
95-82-1
ALONG MIDLOTHIAN FROM ECHO LAKE RD TO
SCHOOL DRIVE
MAY WHITNEY
95-82-2
ALONG LIONS AND MILLER FROM NORTH LN TO
SCHOOL DRIVE
SETH PAINE
95-82-3
ALONG SO OLD RAND AND GENESEE FROM PRAIRIE
TO 100' NO OF E.J. & E. RR TRACKS
MAY WHITNEY
95-82-4
ALONG OLD MCHENRY FROM LAGOON TO SCHOOL
ST. MATTHEW
95-82-5
ALONG OLD MCHENRY AND QUENTIN RD FROM
HEATHER LANE TO SCHOOL ENTRANCE
ST. MATTHEW
95-82-8
BUESCHING RD FROM SOUTH OLD RAND TO SURRYSE
INTERSECTION OF BUESCHING AND GRAND AVE
ST. FRANCIS
95-82-9
CROSSING SO OLD RAND AT EVERGREEN
ST. FRANCIS
95-82-10
LIONS DR FROM OAK TO W. MAIN STREET
MAY WHITNEY
Agenda
TO:
Board of Education
FROM:
Ms. Julia Becich
AGENDA ITEM:
Personnel Report
DATE:
September 27, 2012
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.
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
Agenda
FROM THE OFFICE OF
Julia Becich
DIRECTOR OF HUMAN RESOURCES
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.
District 95 Administration Center – 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831
FAX: (847) 540-7129
PUBLIC ACT 97-0609 COMPENSATION PACKAGES OVER $75,000 FOR 2012-13
LastName
ABBOUD
AGUSTIN
ANDERSON
ANDERSON
BACHMANN
BAIDATSKY
BAJOR
BAKER
BALE
BARBERA-MIRZA
BAUTISTA
BEAVER
BECICH
BELKE
BENNETT
BENTLEY
BERENSON
BERGSTROM
BERK
BIONDI
BIVIN
BODDY
BODEN
BOEKHOLDER
BOLLMAN
BOUDREAUX
BRAWLEY
BRIZZEE
BROACH
BRONSTEIN
FirstName
LAURIE
BRIAN
JANINE
CHERYL
JENNIFER
MACKENZIE
MEGAN
THERESA
MICHAEL
FAITH
APRIL
CHAD
JULIA
BARBARA
CHRISTOPHER
JENNIFER
MITCHELL
SHARON
KIMBERLY
JOANNE
JEFFREY
PATRICIA
JAN
NATHAN
BRENDA
DONALD
KATHLEEN
SHERI
RILEY
MARLA
Position
TEACHER
DEPARTMENT CHAIR
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
SPECIAL ED COORDINATOR
TEACHER
TEACHER
TEACHER
DEAN
DIRECTOR OF HR
TEACHER
TEACHER
TEACHER
ASSISTANT PRINCIPAL
TEACHER
TEACHER
TEACHER
DEPARTMENT CHAIR
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
BROOKS
BROWN
BROWN
BRUCE
BUENNING
BULLION
BURRESS
BURT
BURVIKOVS
CAPARELLI
CHACON
CHAFFEE
CHIMINO
CHOPRA
CHOPRA
CHURCH
CLEMENS
COHEN
CONDON
CONNOR
CORTEZ
CULLINAN
DAILEY
DAY
DEMEAS
DIGIOIA
DISHKIN
DOCZI
DOHMAN
DOOMS
DRAKE
EBERLE
ECKERT
EGAN
EGAN
EKOVICH
ELLIOTT
ELLIS
ELOWSON
EMMONS
ENRIGHT
ERSTAD
ESSER
ESTAVER
FELIX
JILL
SHARON
BRIAN
JOYANN
ELIZABETH
KEITH
MEGAN
KAREN
SANDRA
ROSEMARY
CANDICE
ELAINE
KRISTEN
AMY
AARON
CATHERINE
JERROLD
LAURA
KEVIN
MOLLY
DIONE
VICTORIA
TIMOTHY
MARCIA
KATHRYN
LORI
ROBIN
SUSAN
KARA
MARY
KATHY
JENNIFER
ELIZABETH
SHEILA
MICHAEL
LETITIA
KEVIN
DANIEL
BARBARA
FRANCINE
LEAH
LYLE
CARMELA
SHARON
KRISTAN
PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
SPECIAL ED COORDINATOR
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
ASSISTANT SUPT FOR BUSINESS
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
SUPERINTENDENT
PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
DIRECTOR OF FACILITIES
TEACHER
TEACHER
TEACHER
vacation sick
Retirement
days
days
Enhancements
base salary
$84,545.04
0
14
$77,780.00
0
15
$99,762.96
0
14
$74,398.08
0
11
$70,918.08
0
11
$75,883.44
0
11
$76,913.04
0
14
$86,474.00
20
15
$77,805.12
0
11
$98,071.92
0
14
$66,877.20
0
14
$67,000.00
0
15
$115,169.00
20
15
$72,529.92
0
11
$96,211.20
0
14
$83,131.92
0
10
$97,388.00
20
15
$81,406.08
0
14
$87,927.12
0
14
$70,918.08
0
14
$101,505.00
0
15
$81,945.12
0
14
$67,903.92
0
11
$82,284.00
0
11
$92,999.04
0
14
$70,918.08
0
14
$74,063.04
0
11
$74,418.00
0
10
$70,318.08
0
11
$88,236.24
0
14
6% of previous
$109,844.00
20
15 year in salary
$82,363.68
0
14
$82,149.12
0
11
$84,545.04
0
14
$76,726.08
0
10
$72,181.92
0
11
$82,345.00
20
15
$79,427.04
0
14
$76,726.08
0
14
$84,545.04
0
14
$79,089.12
0
14
$76,913.04
0
11
$90,226.32
0
11
$63,633.12
0
10
$77,902.32
0
11
$81,406.08
0
14
$87,927.12
0
14
$74,502.00
0
11
$78,905.04
0
11
$86,236.08
0
14
$77,112.24
0
11
$159,650.00
20
15
$76,913.04
0
14
$92,132.16
0
14
$67,903.92
0
11
$92,999.04
0
14
$74,063.04
0
14
$72,913.92
0
14
$68,904.00
0
11
11
$74,398.08
0
$94,269.36
0
14
$85,518.24
0
14
$77,234.16
0
14
$91,308.00
0
14
$193,000.00
20
15
$109,762.00
20
15
$92,159.28
0
14
$72,181.92
0
11
$90,174.24
0
11
$76,913.04
0
11
$93,540.72
0
14
$102,500.00
20
15
$86,236.08
0
14
$84,545.04
0
11
$70,043.04
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other
Other Benefits Compensation
$8,557.20
$9,320.40
$8,960.40
$8,960.40
$8,553.84
$8,557.20
$289.20
$23,146.44
$8,557.20
$11,228.40
$8,535.12
$17,301.48
$23,190.00
$8,557.20
$6,289.20
$8,490.96
$23,182.08
$11,228.40
$8,557.20
$8,957.04
$23,190.00
$289.20
$8,544.48
$6,283.20
$11,228.40
$8,957.04
$8,557.20
$8,557.20
$8,538.48
$11,228.40
$9,393.00
$11,228.40
$8,557.20
$11,228.40
$289.20
$8,557.20
$23,131.92
$8,960.40
$289.20
$8,557.20
$8,557.20
$8,557.20
$8,557.20
$16,799.28
$289.20
$8,557.20
$8,557.20
$8,537.04
$8,557.20
$8,557.20
$8,557.20
$23,190.00
$8,557.20
$8,960.40
$8,544.48
$8,557.20
$8,557.20
$8,557.20
$8,547.60
$8,557.20
$6,289.20
$8,557.20
$8,557.20
$8,557.20
$10,458.00
$17,418.00
$8,960.40
$8,960.40
$11,228.40
$8,557.20
$8,557.20
$17,418.00
$8,557.20
$8,557.20
$8,551.20
Total
Compensation
$93,102.24
$87,100.40
$108,723.36
$83,358.48
$79,471.92
$84,440.64
$77,202.24
$109,620.44
$86,362.32
$109,300.32
$75,412.32
$84,301.48
$138,359.00
$81,087.12
$102,500.40
$91,622.88
$120,570.08
$92,634.48
$96,484.32
$79,875.12
$124,695.00
$82,234.32
$76,448.40
$88,567.20
$104,227.44
$79,875.12
$82,620.24
$82,975.20
$78,856.56
$99,464.64
$119,237.00
$93,592.08
$90,706.32
$95,773.44
$77,015.28
$80,739.12
$105,476.92
$88,387.44
$77,015.28
$93,102.24
$87,646.32
$85,470.24
$98,783.52
$80,432.40
$78,191.52
$89,963.28
$96,484.32
$83,039.04
$87,462.24
$94,793.28
$85,669.44
$182,840.00
$85,470.24
$101,092.56
$76,448.40
$101,556.24
$82,620.24
$81,471.12
$77,451.60
$82,955.28
$100,558.56
$94,075.44
$85,791.36
$99,865.20
$203,458.00
$127,180.00
$101,119.68
$81,142.32
$101,402.64
$85,470.24
$102,097.92
$119,918.00
$94,793.28
$93,102.24
$78,594.24
LastName
FINER
FISCHER
FISHER
FISHER
FLACK
FLANAGAN-FRANKL
FLORES
FOGLIA
FOREMAN
FORTUNE
FOX
FOX
GARDNER
GAREL-FRANTZEN
GEOGHEGAN
GIBSON
GINDER
GOTTLIEB
GRANDT
GRANO
GRAY
GREGORY
GROBAREK
GUERRERO
GWOST
GYARMATY
HAMILTON
HAMILTON
HANEY
HANLEY
HANRAHAN
HANSON
HARPER
HARVEY
HARWOOD
HAWKINS
HELTZEL
HIGGINS
HJERPE
HONEGGER
HOPE
HOPKINS
HOPMAN
HORN
HOSTELAND
HURT
ITTNER
JAFFE
JAKOWITSCH
JAMISON
JANEZIC
JERETINA
JOHNSON
JUKNELIS
KAPCZYNSKI
KATZMAN
KAUFMAN
KAY
KEEGAN
KEILMAN
KEIRANS
KENNEDY
KERN
KETTINGER
KIBLIN
KIECANA
KINNEY
KIVISTO
KLEBBA
KLIPSTEIN
KLOBNAK
KNUTH
KNUTSON
KOEHLER
FirstName
ELLEN
RHONDA
REBECCA
SHERRY
MICHELLETTE
ANNILISE
ELISABETH
CHERYL
JENNIFER
ANGELA
MARY
SUSAN
DAVID
HELENE
TERRY
REBECCA
STEVE
ROBERTA
JOANNE
JETTA
MELISSA
TODD
NANCY
MEGAN
NANCY
JULIANNE
CARLYE
ERIC
JACQUELINE
CARRON
REBECCA
J BRADLEY
KELLY
LAURA
KAREN
JENNIFER
ANN
MARGARET
ADAM
MELANIE
REGINA
ANNE
ELIZABETH
AMY
CHRISTINE
KENDRA
EVA
KAREN
TODD
KATHRYN
LISA
STEVEN
COLLEEN
NICHOLAS
JENNIFER
LAUREN
MICHAEL
VICTORIA
RYAN
DAN
KATHRYN
SANDRA
ROBIN
JEFFREY
SUSAN
CARRIE
MARY LOU
TERRANCE
CYNTHIA
KIMBERLY
MICHAEL
ROBERT
CHRISTOPHER
EDWARD
Position
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
DEPARTMENT CHAIR
TEACHER
TEACHER
PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
SYSTEMS ENGINEER
DEPARTMENT CHAIR
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
ASSISTANT PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
ASSISTANT PRINCIPAL
TEACHER
TEACHER
DEPARTMENT CHAIR
TEACHER
TEACHER
TEACHER
DEPARTMENT CHAIR
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
KOLZE
KRAGSETH
KRAUSE
KRUEGER
KRUEGER
KUBIAK
KUCZEK
KIMBERLY
JILL
CARL
LINDA
KRISTEN
SHIRLI
LESLIE
PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
vacation sick
Retirement
days
days
Enhancements
base salary
$76,913.04
0
14
$84,545.04
0
14
$100,544.88
0
14
$98,381.28
0
14
$76,726.08
0
11
$86,236.08
0
14
$73,530.00
0
11
$67,704.00
0
11
$75,222.96
0
11
$75,905.00
0
15
$84,142.08
0
14
$74,398.08
0
10
$127,214.00
20
15
$69,949.92
0
10
$79,089.12
0
11
$66,696.00
0
11
$83,590.08
0
14
$67,107.12
0
14
$67,704.00
0
11
$82,315.44
0
10
$71,598.72
14
12
$78,939.00
0
15
$81,406.08
0
14
$72,913.92
0
14
$101,454.00
0
14
$76,680.00
0
11
$79,089.12
0
14
$103,392.00
20
15
$79,089.12
0
14
$72,018.00
0
11
$79,089.12
0
14
$78,779.04
0
11
$88,038.72
0
11
$74,347.92
0
11
$96,381.12
0
14
$69,024.00
0
11
$67,704.00
0
11
$84,545.04
0
14
$84,545.04
0
14
$104,974.80
0
14
$67,704.00
0
11
$80,873.04
0
14
$65,040.00
0
10
14
$79,812.24
0
$76,726.08
0
11
$76,913.04
0
14
$65,848.08
0
10
$79,427.04
0
14
$87,416.00
20
15
$97,413.36
0
14
$92,999.04
0
14
$72,000.00
0
15
$91,308.00
0
14
$77,215.68
0
11
$81,406.08
0
14
$78,118.00
0
15
$73,483.92
0
10
$92,999.04
0
14
$94,095.36
0
14
$75,724.08
0
14
$81,945.12
0
14
$92,000.00
20
15
$89,617.92
0
14
$72,181.92
0
14
$99,762.96
0
14
$68,904.00
0
14
$65,040.00
0
10
$111,118.08
0
14
$76,913.04
0
14
$91,849.68
0
14
$70,475.04
0
10
$79,553.04
0
0
$74,347.92
0
14
$97,634.16
0
14
6% of previous
$131,847.00
20
15 year in salary
$70,964.88
0
11
$89,740.08
0
14
$86,236.08
0
14
$79,089.12
0
14
$79,426.08
0
14
$79,426.08
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other
Other Benefits Compensation
$8,960.40
$8,557.20
$8,960.40
$6,289.20
$8,557.20
$11,228.40
$8,557.20
$8,544.00
$8,557.20
$21,110.80
$11,228.40
$8,557.20
$23,190.00
$11,222.16
$11,228.40
$11,196.72
$8,557.20
$8,542.08
$8,947.20
$8,468.16
$8,556.00
$23,121.36
$6,289.20
$8,960.40
$11,228.40
$6,276.00
$289.20
$23,190.00
$289.20
$8,557.20
$8,557.20
$15,151.44
$8,557.20
$11,228.40
$8,557.20
$8,544.00
$8,544.00
$8,557.20
$8,557.20
$8,960.40
$11,215.20
$11,228.40
$11,187.12
$8,557.20
$11,228.40
$8,557.20
$11,209.44
$11,228.40
$23,149.08
$8,557.20
$6,289.20
$23,097.60
$11,228.40
$8,537.76
$8,557.20
$23,118.72
$8,499.60
$8,557.20
$8,557.20
$6,289.20
$8,557.20
$23,163.60
$8,557.20
$11,228.40
$8,557.20
$8,547.60
$11,206.80
$289.20
$11,228.40
$8,557.20
$8,524.80
$8,960.40
$8,557.20
$11,228.40
$23,190.00
$8,523.36
$289.20
$8,557.20
$8,557.20
$8,557.20
$8,960.40
Total
Compensation
$85,873.44
$93,102.24
$109,505.28
$104,670.48
$85,283.28
$97,464.48
$82,087.20
$76,248.00
$83,780.16
$97,015.80
$95,370.48
$82,955.28
$150,404.00
$81,172.08
$90,317.52
$77,892.72
$92,147.28
$75,649.20
$76,651.20
$90,783.60
$80,154.72
$102,060.36
$87,695.28
$81,874.32
$112,682.40
$82,956.00
$79,378.32
$126,582.00
$79,378.32
$80,575.20
$87,646.32
$93,930.48
$96,595.92
$85,576.32
$104,938.32
$77,568.00
$76,248.00
$93,102.24
$93,102.24
$113,935.20
$78,919.20
$92,101.44
$76,227.12
$88,369.44
$87,954.48
$85,470.24
$77,057.52
$90,655.44
$110,565.08
$105,970.56
$99,288.24
$95,097.60
$102,536.40
$85,753.44
$89,963.28
$101,236.72
$81,983.52
$101,556.24
$102,652.56
$82,013.28
$90,502.32
$115,163.60
$98,175.12
$83,410.32
$108,320.16
$77,451.60
$76,246.80
$111,407.28
$88,141.44
$100,406.88
$78,999.84
$88,513.44
$82,905.12
$108,862.56
$155,037.00
$79,488.24
$90,029.28
$94,793.28
$87,646.32
$87,983.28
$88,386.48
LastName
KUEHL
KUPFER
LAFAYETTE
LEHIGH
LEPAGE
LEVIN
LEWANDOWSKI
LIGHTMAN
LINDER
LINDQUIST
LINGLE
LIPPERT
LITTELL
LODEWYCK
LONCRINI
LOSAVIO
LUMMIS
LYONS
LYONS
MAGRATH
MALEK
MALL
MARCHAND
MARSTON
MARTIN
MARTINE
MATRAS
MAVES
MAY
MAY
MAYERSON
MCBRIDE
MCCLUSKEY
MCDONALD
MCOMBER
MEYERS
MILLER
MILLER
MILONE
MIROCK
MLYNEK-JANSCHUTZ
MONTGOMERY
MOORE
MOORE
MOOTZ
MORVAJI
MOSKOWITZ
MOSOFF
MOSS
MOWINSKI
MOYER
MUNAO
MURRAY
MYERS
NISHIMURA
NOBLE
NOISEY
OBROCHTA
OBSUSZT
OLSEN
OSTERHAUS
PALUCH
PERKINS
PETERSON
PETERSON
PFEIFER
PIKUL
PISAURO
PITCHER
PITTMAN
PLATT
PODRAZA
POLLAK
POLOMCHAK
POPE
POWERS
PRICE
PRICE
PRIEST
PROFFITT
RADAY
RANE
FirstName
ANNE
PETER
NANCY
CRAIG
LISA
MICHELLE
REBECCA
LISA
LISA
SUSAN
JUNE
JENNIFER
PAULA
KAREN
GAEL
CHRISTINE
CARA
JENNIFER
SUZANNE
BETH
JEAN
CLAUDIA
KAREN
MATTHEW
VICKY
SUSAN
KERRI
LINDA
COURTNEY
JOSEPH
DEBORAH
SUSAN
DIANA
SUSAN
CHRISTINE
CYNTHIA
MARY JO
MARIA
CYNTHIA
MARY
KAREN
JOYCE
ROBERT
ELIZABETH
TERRY
DANIEL
DEBRA
SUSAN
ALICE
MEGHAN
SUSAN
JAN
AMY
TROY
PATTI
FREDA
STACEY
CARA
MICHELLE
RUTH
JULIE
CAPRI
KATHRYN
LISA
KELLY
JAMES
MELISSA
MICHELLE
WILLIAM
ERIN
JEFFREY
MICHAEL
ALBA
RONALD
JENNIFER
JANETTE
SHARON
SHARON
PHILIP
DAVID
JANE
SHARON
Position
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
DIRECTOR OF COMMUNICATIONS
PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
MANAGER OF FISCAL SERVICES
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
DIRECTOR OF TRANSPORTATION
TEACHER
TEACHER
TEACHER
DIRECTOR OF ASSESSMENT
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
DIRECTOR OF CURRICULUM
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
DEAN
TEACHER
TEACHER
ASSISTANT SUPT FOR STUDENT SERVICES
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
vacation sick
Retirement
days
days
Enhancements
base salary
$76,913.04
0
14
$78,293.04
0
10
$79,427.04
0
10
$99,762.96
0
14
$76,913.04
0
14
$80,975.04
0
14
$67,704.00
0
11
$68,904.00
0
10
$91,618.08
0
14
$99,762.96
0
14
$84,545.04
0
14
$74,018.16
0
14
$76,726.08
0
14
$84,545.04
0
14
$83,584.08
0
14
$87,927.12
0
14
$74,063.04
0
14
$81,945.12
0
14
$78,905.04
0
14
$75,724.08
0
11
$85,696.00
20
15
$109,330.00
20
15
$72,529.92
0
11
$83,636.16
0
14
$96,381.12
0
14
$87,927.12
0
14
$84,545.04
0
14
$72,529.92
0
11
$72,181.92
0
14
$67,903.92
0
11
$86,236.08
0
11
$84,065.04
0
14
$67,650.00
20
15
$89,617.92
0
14
$67,107.12
0
14
$91,849.68
0
14
$101,454.00
0
14
$86,236.08
0
11
$88,182.48
0
14
$81,406.08
0
11
$79,044.00
20
15
$67,107.12
0
14
$87,683.04
0
14
14
$76,913.04
0
$100,292.00
20
15
$79,089.12
0
11
$98,071.92
0
14
$126,449.52
0
14
$83,584.08
0
11
$84,545.04
0
14
$89,617.92
0
14
$89,617.92
0
14
$81,406.08
0
14
$83,632.32
0
14
$87,927.12
0
14
$86,545.20
0
14
$86,312.00
20
15
$67,875.60
0
10
$75,724.08
0
11
$84,545.04
0
14
$68,904.00
0
14
$72,490.08
0
11
$96,381.12
0
14
$94,690.08
0
14
$74,398.08
0
10
$70,224.00
0
10
$67,650.00
0
15
$64,877.04
0
14
$67,098.24
0
10
$125,000.00
20
15
$81,022.08
0
14
$82,457.04
0
14
$75,724.08
0
14
$92,127.12
0
14
$69,341.28
0
11
$67,107.12
0
14
$91,308.00
0
14
$70,043.04
0
11
$79,426.08
0
14
$89,508.00
0
10
$76,913.04
0
14
$92,999.04
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other
Other Benefits Compensation
$11,228.40
$8,535.60
$11,228.40
$11,228.40
$8,557.20
$6,289.20
$8,544.00
$8,547.60
$8,557.20
$8,557.20
$8,557.20
$11,228.40
$6,289.20
$8,557.20
$8,557.20
$8,960.40
$11,228.40
$8,557.20
$6,289.20
$8,557.20
$23,143.80
$17,418.00
$6,289.20
$8,557.20
$8,557.20
$6,289.20
$8,557.20
$6,289.20
$8,557.20
$8,544.48
$11,228.40
$8,557.20
$23,078.16
$11,228.40
$8,542.08
$8,557.20
$8,557.20
$8,557.20
$8,960.40
$8,557.20
$23,121.36
$11,213.28
$8,960.40
$11,228.40
$9,393.00
$11,228.40
$8,557.20
$8,557.20
$8,557.20
$8,557.20
$11,228.40
$6,289.20
$8,557.20
$8,960.40
$6,289.20
$8,557.20
$23,145.12
$8,900.88
$289.20
$8,557.20
$6,279.60
$8,551.20
$289.20
$8,557.20
$8,557.20
$8,547.60
$9,281.16
$11,206.32
$8,480.88
$23,190.00
$8,557.20
$11,228.40
$8,557.20
$8,557.20
$8,544.00
$8,542.08
$8,557.20
$8,551.20
$8,557.20
$11,215.68
$8,557.20
$289.20
Total
Compensation
$88,141.44
$86,828.64
$90,655.44
$110,991.36
$85,470.24
$87,264.24
$76,248.00
$77,451.60
$100,175.28
$108,320.16
$93,102.24
$85,246.56
$83,015.28
$93,102.24
$92,141.28
$96,887.52
$85,291.44
$90,502.32
$85,194.24
$84,281.28
$108,839.80
$126,748.00
$78,819.12
$92,193.36
$104,938.32
$94,216.32
$93,102.24
$78,819.12
$80,739.12
$76,448.40
$97,464.48
$92,622.24
$90,728.16
$100,846.32
$75,649.20
$100,406.88
$110,011.20
$94,793.28
$97,142.88
$89,963.28
$102,165.36
$78,320.40
$96,643.44
$88,141.44
$109,685.00
$90,317.52
$106,629.12
$135,006.72
$92,141.28
$93,102.24
$100,846.32
$95,907.12
$89,963.28
$92,592.72
$94,216.32
$95,102.40
$109,457.12
$76,776.48
$76,013.28
$93,102.24
$75,183.60
$81,041.28
$96,670.32
$103,247.28
$82,955.28
$78,771.60
$76,931.16
$76,083.36
$75,579.12
$148,190.00
$89,579.28
$93,685.44
$84,281.28
$100,684.32
$77,885.28
$75,649.20
$99,865.20
$78,594.24
$87,983.28
$100,723.68
$85,470.24
$93,288.24
LastName
RATHGEBER
REAGAN
REINSTEIN
REITSMA
REPPLINGER
RICHTER
RITTNER
RODRIGUEZ
RONKOSKE
ROTHERMEL
ROUTHIER
RUBENSTEIN
RUSSO
SCHLEICH
SCHMIDT
SCHMITZ
SCHMITZ
SCHOO
SHAPIRO
SHEPARD
SIEDENTOP-WING
SILVERMAN
SIMMONS
SIMON
SIPIERA
SMITH
SMITH
SODERLING
SOWIZROL
SPECTOR
SPENCER
SPOERLEIN
STARCK
STEKER
STENZEL
STRAND
STRICKLER
SWANSON
TANKING
TENBUSCH
TERNES
THOMPSON
THOMPSON
TOMCZYK
TOWNE
TOWNE
TRAVIS
TROYER
ULMER
VAN NOORD
VANDERLINDEN
VASTINE
VAZQUEZ
VEESENMEYER
VENTRELLE
VISCIONI
VOSS
VOSSEL
WAGNER
WAKEFIELD
WALGER
WALSH
WALSH
WARREN
WATSON
WEIDER
WELLS
WELTER
WERNER
WILLER
WILLIAMS
WILLSIE
WIMER
WIRT
YORK
ZARR
ZASADIL
ZIARNIK
ZIEMBA
ZUK
FirstName
ELIZABETH
THOMAS
ROBIN
MARY
JUSTINE
MARK
TARA
AMANDA
LAURA
DARREN
AMY
RYAN
AMIE
MARIE
CATHERINE
MICHAEL
JENNIFER
ELIZABETH
CAMERON
SUSAN
ELISABETH
IAN
JODY
GARY
MARCUS
ANITA
MARY
AIMEE
BONNIE
BARBARA
BRYAN
MARTIN
LAURA
CRYSTAL
STEVEN
MARGARET
DANIEL
BARBARA
AIMEE
DIANE
PETER
JOSHUA
KEITH
KIMBERLEE
AARON
MICHAELA
LINDA
ALICE KAY
MATTHEW
JACK
PAULA
AMY
ROLANDO
LISE
JENNIFER
NOREEN
DAVID
ROBERT
CAROLYN
PAUL
JULIE
JILL
JOHN
KIMBERLY
ANDRE
SUZANNE
SHEILA
REBECCA
CARRIE
ALLEN
SHANE
KAREN
JANE
JODI
SUSAN
JOHN
GEORGE
ANDREW
JOSEPH
DENISE
Position
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
ASSISTANT PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
DIRECTOR OF TECHNOLOGY
TEACHER
TEACHER
TEACHER
TEACHER
DEPARTMENT CHAIR
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
ATHLETIC DIRECTOR
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
NETWORK ENGINEER
TEACHER
TEACHER
ASSISTANT PRINCIPAL
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
ASSISTANT SUPT FOR CURRICULUM
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
vacation sick
Retirement
days
days
Enhancements
base salary
$76,913.04
0
14
$71,467.92
0
10
$84,545.04
0
14
$80,825.52
0
14
$72,181.92
0
10
$107,687.00
20
15
$74,063.04
0
14
$71,667.12
0
11
$70,043.04
0
11
$79,182.00
0
14
$68,523.12
0
11
$98,025.00
20
15
$82,473.36
0
10
$77,146.08
0
11
$87,927.12
0
14
$76,726.08
0
14
$74,398.08
0
11
$74,396.16
0
11
$100,267.00
20
15
$99,762.96
0
14
$89,033.04
0
14
$87,020.16
0
14
$79,427.04
0
14
$93,128.16
0
14
$84,545.04
0
14
$81,406.08
0
11
$76,841.28
0
14
$79,427.04
0
14
$69,949.92
0
11
$67,107.12
0
11
$81,406.08
0
14
$98,381.28
0
14
$81,406.08
0
11
$123,001.00
20
15
$88,089.12
0
14
$93,090.00
0
14
$84,545.04
0
14
$94,690.08
0
14
$89,962.00
0
15
$67,903.92
0
10
$65,848.08
0
11
$87,619.20
0
14
$84,545.04
0
14
14
$81,015.12
0
$86,814.00
0
11
$74,489.04
0
10
$90,946.56
0
14
$96,381.12
0
14
$76,878.96
0
14
$79,427.04
0
14
$78,905.04
0
14
$76,481.04
0
14
$114,745.00
20
15
$89,670.72
0
14
$74,398.08
0
11
$87,959.76
0
14
$70,043.04
0
11
$99,037.20
0
14
$76,949.04
0
14
$68,270.88
10
12
$93,862.08
0
14
$66,740.64
0
10
$84,340.00
20
15
$89,549.04
0
14
$76,726.08
0
14
$81,015.12
0
14
$92,999.04
0
14
$87,927.12
0
14
$81,945.12
0
14
$109,641.84
0
14
$96,822.96
0
14
$88,368.00
0
14
$85,545.12
0
14
$163,862.00
20
15
$92,999.04
0
14
$85,494.48
0
14
$117,546.96
0
14
$72,920.88
0
11
$79,241.76
0
10
$69,949.92
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other
Other Benefits Compensation
$8,960.40
$8,531.76
$8,557.20
$11,228.40
$8,557.20
$23,190.00
$8,557.20
$8,535.60
$11,222.40
$16,825.20
$8,538.48
$23,184.72
$8,557.20
$11,194.56
$8,960.40
$8,557.20
$8,557.20
$6,276.00
$23,190.00
$8,557.20
$289.20
$6,289.20
$11,228.40
$8,557.20
$8,557.20
$8,557.20
$11,228.40
$8,960.40
$8,550.96
$8,542.08
$8,960.40
$8,960.40
$8,557.20
$23,190.00
$8,960.40
$8,960.40
$8,960.40
$8,557.20
$23,157.00
$11,215.68
$11,209.44
$8,960.40
$6,289.20
$289.20
$8,557.20
$8,524.80
$8,557.20
$8,557.20
$8,557.20
$8,960.40
$8,557.20
$289.20
$23,190.00
$8,557.20
$8,557.20
$11,228.40
$8,551.20
$6,289.20
$8,557.20
$11,197.20
$6,289.20
$8,498.64
$23,138.52
$8,557.20
$15,171.60
$11,228.40
$8,557.20
$6,289.20
$8,557.20
$11,228.40
$8,960.40
$8,557.20
$6,289.20
$17,418.00
$6,289.20
$289.20
$8,960.40
$8,557.20
$8,462.40
$8,550.96
Total
Compensation
$85,873.44
$79,999.68
$93,102.24
$92,053.92
$80,739.12
$130,877.00
$82,620.24
$80,202.72
$81,265.44
$96,007.20
$77,061.60
$121,209.72
$91,030.56
$88,340.64
$96,887.52
$85,283.28
$82,955.28
$80,672.16
$123,457.00
$108,320.16
$89,322.24
$93,309.36
$90,655.44
$101,685.36
$93,102.24
$89,963.28
$88,069.68
$88,387.44
$78,500.88
$75,649.20
$90,366.48
$107,341.68
$89,963.28
$146,191.00
$97,049.52
$102,050.40
$93,505.44
$103,247.28
$113,119.00
$79,119.60
$77,057.52
$96,579.60
$90,834.24
$81,304.32
$95,371.20
$83,013.84
$99,503.76
$104,938.32
$85,436.16
$88,387.44
$87,462.24
$76,770.24
$137,935.00
$98,227.92
$82,955.28
$99,188.16
$78,594.24
$105,326.40
$85,506.24
$79,468.08
$100,151.28
$75,239.28
$107,478.52
$98,106.24
$91,897.68
$92,243.52
$101,556.24
$94,216.32
$90,502.32
$120,870.24
$105,783.36
$96,925.20
$91,834.32
$181,280.00
$99,288.24
$85,783.68
$126,507.36
$81,478.08
$87,704.16
$78,500.88
Administrator Compensation Report
Effective July 1, 2012 (2012-2013 school year) Projected Amounts to be Paid
Name
Brian Agustin
Position
High School Department
Chair for Science
Theresa Baker
Special Ed Coordinator
Chad Beaver
High School Dean of
Students
Julia Becich
Director of Human
Resources
Mitchell Berenson
High School Assistant
Principal
Jeffrey Bivin
High School Department
Chair for Math
Jill Brooks
Principal- Isaac Fox
Elementary School
Base Salary
Bonus
$77,780 N/A
$86,474 N/A
$67,000 N/A
Pension
Contribution
Retirement
Benefits Paid
$8,069.96 N/A
$8,971.95 N/A
$6,951.45 N/A
Health/Dental
Insurance
$
$
$
8,847.00
22,644.00
16,872.00
Life
Insurance
$
$
$
257.40
286.44
221.76
Long Term
Disability
Sick / Vacation
Days Available
Sick / Vacation
Days Paid
Retirement
Annuity
Other Forms of
Compensation
Total Proposed
Compensation
Package
$
15 sick 2 Personal
N/A
216.00 0 Vacation
N/A
N/A
$95,170.81
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$118,592.51
$
16 sick 2 Personal
207.72 20 Vacation
N/A
N/A
N/A
$91,252.93
unused Vacation
paid out in Aprilmax 5 days
N/A
$250 monthly car
allowance- documented
and taxable
$143,785.76
$115,169 N/A
$5,426.76 N/A
$
22,644.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
$97,388 N/A
$10,104.33 N/A
$
22,644.00
$
322.08
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$130,674.74
N/A
N/A
$135,226.14
N/A
N/A
N/A
$130,633.64
N/A
N/A
$114,020.02
N/A
$199,404.17
N/A
N/A
$500 monthly car
allowance- documented
and taxable
$101,505 N/A
$10,531.42 N/A
$
22,644.00
$
330.00
$
15 sick 2 Personal
N/A
216.00 0 Vacation
$109,844 N/A
6% of previous
years salary
included in base
$11,396.64 salary total
$
8,847.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
$82,345 N/A
$8,543.50 N/A
$
22,644.00
$
271.92
$
Victoria Cullinan
Special Ed Coordinator
Assistant Superintendent
for Business and
Operations
15 sick 2 Personal
216.00 20 Vacation
$159,650 N/A
$16,564.17 N/A
$
22,644.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
Michael Egan
Superintendent
$193,000 N/A
$20,024.33 N/A
$
9,912.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
N/A
unused Vacation
paid out in Aprilmax 5 days
unused Vacation
paid out in Aprilmax 5 days
Letitia Ekovich
Principal- May Whitney
Elementary School
$109,762 N/A
$11,388.11 N/A
$
16,872.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$138,567.86
Lyle Erstad
Director of Facilities and
Grounds
$102,500 N/A
$4,829.80 N/A
$
16,872.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
$124,747.80
Angela Fortune
High School Department
Chair for Fine Arts
$75,905 N/A
$7,875.41 N/A
$
22,644.00
$
250.80
$
15 sick 2 Personal
216.00 0 Vacation
N/A
N/A
N/A
Extra-curricular
coach/sponsor stipend of
$3598 plus TRS $373.00
Megan Burress
David Gardner
Todd Gregory
Principal- Middle School
South
High School Department
Chair for Physical
Education
$223,482.33
$106,891.56
$127,214 N/A
$13,198.88 N/A
$
22,644.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$163,603.28
$78,939 N/A
$8,190.18 N/A
$
22,644.00
$
261.36
$
15 sick 2 Personal
216.00 0 Vacation
N/A
N/A
N/A
$110,250.74
Name
Position
Base Salary
Bonus
Pension
Contribution
Retirement
Benefits Paid
Health/Dental
Insurance
Life
Insurance
Eric Hamilton
High School Assistant
Principal
Todd Jakowitsch
Assistant PrincipalMiddle School North
Steven Jeretina
High School Department
Chair for Social Studies
$72,000 N/A
$7,470.22 N/A
$
22,644.00
$
Lauren Katzman
High School Department
Chair for English
$78,118 N/A
$8,105.01 N/A
$
22,644.00
$
Sandra Kennedy
Principal- Spencer
Loomis Elementary
$103,392 N/A
$87,416 N/A
$92,000 N/A
Kimberly Kolze
High School Principal
$131,847 N/A
Jean Malek
Director of
Communications and
Community Relations
$85,696 N/A
Claudia Mall
Principal- Sarah Adams
Elementary School
Diana McCluskey
Manager of Fiscal
Services
Karen Mlynek-Janschutz
Director of Transportation
Terry Mootz
Director of Data and
Assessment
Stacie Noisey
Director of Curriculum of
Instruction
Melissa Pikul
High School Dean of
Students
Erin Pittman
Assistant SuperintendentStudent Services
Mark Richter
Principal- Middle School
North
Ryan Rubenstein
High School Assistant
Principal
Cameron Shapiro
Principal- Seth Paine
Elementary School
Crystal Steker
Aimee Tanking
Director of Technology
High School Department
Chair for Foreign
Language
$109,330 N/A
$67,650 N/A
$79,044 N/A
$10,727.20 N/A
$9,069.68 N/A
$9,545.28 N/A
6% of previous
years salary
included in base
$13,679.52 salary total
$4,038.00 N/A
$11,343.31 N/A
$3,187.67 N/A
$3,724.57 N/A
$
$
22,644.00
22,644.00
$
$
Long Term
Disability
Sick / Vacation
Days Available
Sick / Vacation
Days Paid
Retirement
Annuity
Other Forms of
Compensation
Total Proposed
Compensation
Package
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$137,308.95
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$119,634.86
237.60
$
15 sick 2 Personal
216.00 0 Vacation
N/A
N/A
N/A
$102,567.82
258.72
$
15 sick 2 Personal
216.00 0 Vacation
N/A
N/A
N/A
$109,342.02
N/A
N/A
N/A
$124,708.88
330.00
289.08
$
22,644.00
$
303.60
$
15 sick 2 Personal
216.00 20 Vacation
$
22,644.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$168,716.52
$
22,644.00
$
283.80
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$112,877.80
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$138,091.30
$
15 sick 2 Personal
209.76 20 Vacation
N/A
N/A
N/A
$93,915.83
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$105,890.19
N/A
N/A
N/A
$120,090.04
$
$
$
16,872.00
22,644.00
22,644.00
$
$
$
330.00
224.40
261.36
$100,292 N/A
$10,405.54 N/A
$
8,847.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
$86,312 N/A
$8,955.10 N/A
$
22,644.00
$
285.12
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$118,411.90
$
15 sick 2 Personal
N/A
209.76 0 Vacation
N/A
N/A
$83,950.05
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$161,159.13
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$142,049.30
N/A
N/A
N/A
$131,379.94
N/A
N/A
$133,860.00
N/A
$350 monthly car
allowance- documented
and taxable
$151,986.81
N/A
N/A
$122,452.83
$67,650 N/A
$125,000 N/A
$107,687 N/A
$7,018.89 N/A
$12,969.13 N/A
$11,172.80 N/A
$
$
$
8,847.00
22,644.00
22,644.00
$
$
$
224.40
330.00
330.00
$98,025 N/A
$10,170.37 N/A
$
22,644.00
$
324.72
$
15 sick 2 Personal
216.00 20 Vacation
$100,267 N/A
$10,403.00 N/A
$
22,644.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
N/A
unused Vacation
paid out in Aprilmax 5 days
$123,001 N/A
$5,795.81 N/A
$
22,644.00
$
330.00
$
15 sick 2 Personal
216.00 20 Vacation
$89,962 N/A
$9,333.83 N/A
$
22,644.00
$
297.00
$
15 sick 2 Personal
N/A
216.00 0 Vacation
Name
Position
Rolando Vazquez
High School Athletic
Director
John Walsh
Assistant PrincipalMiddle School South
Jodi Wirt
Asst. Superintendent For
Curriculum & Instruction
Base Salary
Bonus
$114,745.00 N/A
$84,340.00 N/A
$163,862.00 N/A
Pension
Contribution
Retirement
Benefits Paid
$11,905.14 N/A
$8,750.53 N/A
$17,001.17 N/A
Health/Dental
Insurance
$
$
$
22,644.00
22,644.00
16,872.00
Life
Insurance
$
$
$
330.00
278.52
330.00
Long Term
Disability
Sick / Vacation
Days Available
Sick / Vacation
Days Paid
Retirement
Annuity
Other Forms of
Compensation
Total Proposed
Compensation
Package
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$149,840.14
$
15 sick 2 Personal
216.00 20 Vacation
N/A
N/A
N/A
$116,229.05
15 sick 2 Personal
216.00 20 Vacation
unused Vacation
paid out in Aprilmax 5 days
N/A
N/A
$198,281.17
$
ADMINISTRATOR AND TEACHER SALARY AND BENEFITS REPORT FOR 2011-12
LastName
ABBOUD
AGUSTIN
AIELLO
ALBERT
ANACLERIO
ANDERSON
ANDERSON
ANDERSON
ATKINSON
BACHMANN
BAIDATSKY
BAJOR
BAKER
BALDA
BALE
BARBERA-MIRZA
BARTLETT
BAUTISTA
BEAVER
BECICH
BEGALE
BELKE
BENNETT
BENTLEY
BERENSON
BERGSTROM
BERK
BEVAN
BINDER
BIONDI
BIVIN
BLACK
BODDY
BODEN
BOEKHOLDER
BOHLMANN
BOLLMAN
BONADONNA
BOUDREAUX
BOYAS
BOYLE
BRAASCH
BRADY
BRAWLEY
BRIZZEE
BROACH
BRONGIEL
BRONSTEIN
BROOKS
BROUSE
BROWN
BROWN
BROWN
BRUCE
BRYNICZKA
BUENNING
BULLION
BURCHILL
BURKE
BURRESS
BURT
BURTON
BURVIKOVS
CAPARELLI
CARVER
CASANOVA
CASTANS
CASTRONOVA
CASTRONOVA
CATALDI
CHACON
CHAFFEE
CHIMINO
CHOPRA
CHOPRA
CHURCH
CLEMENS
COATY
COHEN
COKLAN
COLLINS
COLLINS
COLLINS
CONDON
CONNOR
CONOVER
FirstName
LAURIE
BRIAN
MATTHEW
MARY
DEBORAH
CHERYL
JANINE
JULIE
ELIZABETH
JENNIFER
MACKENZIE
MEGAN
THERESA
MARY
MICHAEL
FAITH
JEFFREY
APRIL
CHAD
JULIA
MICHAEL
BARBARA
CHRISTOPHER
JENNIFER
MITCHELL
SHARON
KIMBERLY
JACQUELINE
BETH
JOANNE
JEFFREY
MELISSA
PATRICIA
JAN
NATHAN
CHRISTINE
BRENDA
ASHLEY
DONALD
EMILY
JESSICA
ANNE
ANDREA
KATHLEEN
SHERI
RILEY
ELEANOR
MARLA
JILL
COLLEEN
BRIAN
SHARON
STEPHANIE
JOYANN
JULIE
ELIZABETH
KEITH
KIMBERLY
MALLORY
MEGAN
KAREN
KRISTIN
SANDRA
ROSEMARY
LAUREL
ADRIENNE
DONALD
JULIE
MICHAEL
JENNA
CANDICE
ELAINE
KRISTEN
AARON
AMY
CATHERINE
JERROLD
MATTHEW
LAURA
EMILY
ANDREA
CARRIE
NICOLE
KEVIN
MOLLY
SHERI
MiddleNamPosition
F
TEACHER
*
OTHER ADMINISTRATOR
CHARLES TEACHER
G
TEACHER
J
TEACHER
MARIE
TEACHER
*
TEACHER
*
TEACHER
*
TEACHER
*
TEACHER
LEE
TEACHER
E
TEACHER
M.
OTHER ADMINISTRATOR
JO
TEACHER
L
TEACHER
*
TEACHER
*
TEACHER
L
TEACHER
*
OTHER ADMINISTRATOR
*
OTHER ADMINISTRATOR
*
TEACHER
*
TEACHER
C
TEACHER
L
TEACHER
*
OTHER ADMINISTRATOR
J
TEACHER
A
TEACHER
A
TEACHER
*
TEACHER
L
TEACHER
L
OTHER ADMINISTRATOR
*
TEACHER
J
TEACHER
C
TEACHER
KENNETH TEACHER
C
TEACHER
R
TEACHER
*
TEACHER
J
TEACHER
*
TEACHER
*
TEACHER
*
TEACHER
*
TEACHER
M
TEACHER
L
TEACHER
WILSON TEACHER
H
TEACHER
B
TEACHER
R
OTHER ADMINISTRATOR
*
TEACHER
SHANE
TEACHER
M
TEACHER
P
TEACHER
*
TEACHER
*
TEACHER
B
TEACHER
ALLEN
TEACHER
*
TEACHER
*
TEACHER
*
OTHER ADMINISTRATOR
J
TEACHER
*
TEACHER
A
TEACHER
*
TEACHER
*
TEACHER
*
TEACHER
E
TEACHER
H
TEACHER
P
TEACHER
*
TEACHER
K
TEACHER
L
TEACHER
J
TEACHER
K
TEACHER
E
TEACHER
E
TEACHER
C
TEACHER
L
TEACHER
*
TEACHER
*
TEACHER
*
TEACHER
A
TEACHER
*
TEACHER
ROBERT TEACHER
A
TEACHER
*
TEACHER
Title
BaseSalary FTE
81197.49
72706.65
62109.43
112334.96
46640.5
70843.25
99672.67
43844.08
54500.34
79500.84
71901.86
53012.72
81113.4
57442.83
74350.02
93101.24
59546.91
65665
94906.79
110181.95
47598.15
69389.43
95997
55090.19
91350.97
76545.74
82686.17
64150.83
57885.5
70053
95212.3
44185.49
76990.66
66104.24
77774.67
110768.76
93377.3
45730.01
63049.67
54856.04
29140.45
58181.49
46184
69735.58
67834.34
66849.92
77045.66
83427.65
100085.49
55967.64
77513.49
81032.82
24422.99
79450.49
52538
72893.83
65916.58
25787
40925.09
77568.12
74624.42
45636.92
75306.17
79545.99
57792.68
47382.48
48275.49
50454.49
69023.83
50975.47
74400.17
72263.24
81472.56
88422
55530.4
76633.74
82611.17
58063.5
68138.37
56666.71
45010
23416.33
54023.96
75107
81189.83
27201.7
1
1
1
1
1
1
1
1
1
1
1
0.7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.8
1
1
1
1
1
1
1
1
1
1
1
0.6
1
1
1
1
1
1
1
1
1
1
1
0.4
1
1
1
1
0.5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5
1
1
1
0.3
VacationDays SickDays Bonuses Annuities RetirementEnhancements
OtherBenefits
0
15
0
0
0
7750.31
0
15
0
0
0
17252.31
0
12
0
0
0
5651.67
0
15
0
0
6619.92
8057.03
0
10
0
0
0
3250.13
0
12
0
0
0
8114.4
0
15
0
0
0
8118.08
0
10
0
0
0
5605.78
0
10
0
0
0
5639.13
0
10
0
0
0
7742.95
0
12
0
0
0
7750.31
0
15
0
0
0
201.13
20
15
0
0
0
30808.4
0
12
0
0
0
10129.2
0
12
0
0
0
7746.63
0
15
0
0
0
10165.31
0
10
0
0
0
7678.43
0
15
0
0
0
8061.24
0
15
0
0
0
10096.05
20
15
0
0
0
21053.97
0
10
0
0
0
7648.87
0
12
0
0
0
7747.67
0
15
0
0
0
5951.04
0
10
0
0
0
7678.54
20
15
0
0
0
32079.92
0
15
0
0
0
10165.31
0
15
0
0
0
7750.31
0
15
0
0
0
7725.35
0
10
0
0
0
4590.11
0
15
0
0
0
8463.36
0
15
0
0
0
32558.67
0
10
0
0
0
7653.93
0
15
0
0
0
277.15
0
12
0
0
0
7734.21
0
12
0
0
0
8108.19
0
15
0
0
6619.92
289.2
0
15
0
0
0
10607.28
0
10
0
0
0
7659.8
0
15
0
0
0
8099.68
0
10
0
0
0
7672.79
0
10
0
0
0
116.49
0
10
0
0
0
224.59
0
10
0
0
0
7648.87
0
12
0
0
0
7750.31
0
10
0
0
0
7746.63
0
12
0
0
0
7728.57
0
15
0
0
0
7750.31
0
15
0
0
0
10165.31
20
15
0
0
0
20637.73
0
10
0
0
0
7705.34
0
12
0
0
0
7747.67
0
15
0
0
0
10165.31
0
10
0
0
0
84.87
0
10
0
0
0
8275.31
0
10
0
0
0
7675.1
0
10
0
0
0
277.15
0
12
0
0
0
7740.19
0
10
0
0
0
103.08
0
10
0
0
0
5596.58
20
15
0
0
0
30368.38
0
15
0
0
0
8118.08
0
10
0
0
0
7658.42
0
12
0
0
0
277.15
0
15
0
0
0
7750.31
0
10
0
0
0
8051.04
0
10
0
0
0
191.28
0
10
0
0
0
7653.93
0
10
0
0
0
7651.18
0
10
0
0
0
7689.58
0
10
0
0
0
8040.56
0
15
0
0
0
7750.31
0
12
0
0
0
7750.31
0
12
0
0
0
7750.31
0
12
0
0
0
8471.04
0
10
0
0
0
8057.52
0
15
0
0
0
7750.31
0
15
0
0
0
9640.31
0
10
0
0
0
7697.4
0
10
0
0
0
8063.28
0
10
0
0
0
7689.58
0
10
0
0
0
7981.44
0
10
0
0
0
94.99
0
10
0
0
0
7989.36
0
12
0
0
0
8087.28
0
15
0
0
0
7750.31
0
10
0
0
0
62.9
CONRAD
KERRY
CORTEZ
DIONE
COUNTS
MEGAN
CULLINAN
VICTORIA
DAILEY
TIMOTHY
DANZ
MICHAEL
DAY
MARCIA
DEHRING
TARA
DEMEAS
KATHRYN
DENOVO
LAURA
DIGIOIA
LORI
DISHKIN
ROBIN
DIVINCENZO
CHRISTINE
DOCZI
SUSAN
DOHENY
LAURIE
DOHMAN
KARA
DONALDSON
KAREN
DOOMS
MARY
DORCHIES
ANGELIQUE
DRAKE
KATHY
DROLLINGER
KRISTIN
EASTHAM
CHERYL
EASTON
ELIZABETH
EBERLE
JENNIFER
ECKERT
ELIZABETH
EDWARDS
SANDRA
EGAN
MICHAEL
EGAN
SHEILA
EISERMAN
MARY ANN
EKOVICH
LETITIA
ELLIOTT
KEVIN
STACEY
ELLIOTT
ELLIS
DANIEL
ELOWSON
BARBARA
EMMONS
FRANCINE
ENGELKEMEIR JEANNE
ENRIGHT
LEAH
ERSTAD
LYLE
ESSER
CARMELA
ESTAVER
SHARON
EVANS
SHEILA
FADEN
ERICA
FAFLIK
CHERISSE
FAITH
AMY
FELIX
KRISTAN
FINER
ELLEN
FINNIGAN
KRISTIN
FISCHER
RHONDA
FISHER
REBECCA
FISHER
SHERRY
FLACK
MICHELLETTE
FLANAGAN-FRAN ANNILISE
FLORES
ELISABETH
FOGLIA
CHERYL
FONTE
LAURA
FOREMAN
JENNIFER
FORST
TERRI
FORTUNE
ANGELA
FOX
MARY
FOX
SUSAN
GALATI
SIMONE
GARDNER
DAVID
GAREL-FRANTZENHELENE
GARROW
JULIE
GEOGHEGAN
TERRY
GIBSON
REBECCA
GILLESPIE
ELLEN
GINDER
STEVE
GLICKEN
CANDICE
GLINSKI
BRITTANY
GORMAN
KAREN
GOTTLIEB
ROBERTA
GRANDT
JOANNE
GRANO
JETTA
GREEN
CINDY
GREEN
COLLEEN
GREGORY
TODD
GRIMM
DAVID
GRIMM
PAMELA
GROBAREK
NANCY
GUERRERO
MEGAN
GURYN
TINA
GWOST
NANCY
GYARMATY
JULIANNE
HAMILTON
CARLYE
HAMILTON
ERIC
HANEY
JACQUELINE
HANLEY
CARRON
*
TEACHER
E
TEACHER
*
TEACHER
*
OTHER ADMINISTRATOR
M
TEACHER
L
TEACHER
A
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*
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ANNE
TEACHER
L
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M
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S
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M
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A.
TEACHER
J
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*
TEACHER
ELIZABETH TEACHER
*
TEACHER
J
TEACHER
*
TEACHER
KAY
TEACHER
PIZANO
TEACHER
FOX
TEACHER
A
TEACHER
H
TEACHER
J
DISTRICT ADMINISTRATOR
B TANNER TEACHER
*
TEACHER
*
OTHER ADMINISTRATOR
G
TEACHER
M
TEACHER
KEITH
TEACHER
JEAN
TEACHER
BARBARA TEACHER
M
TEACHER
I
TEACHER
S
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A
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*
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*
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*
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TEACHER
S
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*
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R
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R
TEACHER
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FAITH
TEACHER
E
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*
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L
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*
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B
TEACHER
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*
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*
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*
TEACHER
LEE
TEACHER
C
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L
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*
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*
TEACHER
*
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*
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IRENE
TEACHER
*
TEACHER
*
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M
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M
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R
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H
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N
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*
OTHER ADMINISTRATOR
E
TEACHER
A
TEACHER
45331.86
71377.82
23075.28
149122.84
72263.24
58181.49
82504.68
47832.05
33286.5
61071.83
91370.5
71843.58
76990.66
75797
56112.75
72516.85
44698
69701.75
52862.62
95295.22
33917.13
52528.49
53836.74
86251.1
73042.15
107685.72
188655.63
85955.66
106707.01
104282.74
86562.56
64734
66216.58
93605.5
71848.93
11536.4
81077.33
96145.81
81126.83
79508.49
40865.81
43515.76
51351.75
57486.91
64068.04
75493.54
52201.41
83170.8
95979.26
91774.61
72086.83
85200.33
70698.91
65212.11
57355.33
70922.32
56634.92
75248.23
77246.83
69899.99
72777.04
119835.06
66471.08
61108.24
83385.17
58230.5
108686.96
78768.3
110626.68
49377.06
45173
65790.96
63766.71
50125.1
46031.55
40090.64
73733.99
99679.1
88755.16
79934
71556
42406.25
95583.74
65357
58803.94
96982.32
78001.53
66647.08
1
1
0.4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.6
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
20
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
10
12
10
15
15
12
15
10
12
15
15
15
15
15
10
12
10
12
10
15
10
10
10
15
12
15
15
15
15
15
15
10
12
12
12
10
15
15
15
12
10
10
10
10
12
15
10
15
15
15
10
15
12
12
12
12
12
15
15
10
12
15
10
10
10
10
15
12
15
10
10
12
12
10
10
10
15
15
15
15
15
10
15
12
15
15
15
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6446.67
0
0
6344.09
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6511.92
0
6619.92
0
0
0
0
0
0
0
0
5202.96
5157.75
0
0
0
0
0
0
0
0
0
7648.87
7750.31
2241.46
39076.11
7750.31
8084.5
8118.08
7656.46
4035.24
10035.35
10607.28
7750.31
4253.64
8085.72
10100.56
7737.08
7981.44
7746.63
208.32
5951.04
136.5
7675.1
10099.07
7750.31
7746.17
7750.31
40346.52
7750.31
7750.31
28433.13
8118.08
5908.2
8107.96
10607.28
7750.31
43.8
7750.31
15830.21
7750.31
7750.31
7644.51
7643.81
7667.39
7669.46
7734.21
8118.08
7678.43
8087.28
8118.08
5703.08
7750.31
10165.31
7747.67
7733.64
7714.2
7747.67
8039.16
30067.3
7742.95
7731.33
7747.67
35536.38
9735.19
8093.58
10165.31
10131.38
8087.28
7750.31
8087.28
7661.87
7983.84
8068.08
8101.41
7995
7983.84
161.92
29892.72
5951.04
5703.08
5951.04
8469.48
8016.64
10165.31
5927.64
277.15
32774.74
277.15
7742.95
HANRAHAN
HANSEN
HANSON
HANSON
HARFST
HARMON
HARPER
HARRIS
HARVEY
HARWOOD
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HEDSTROM
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75374.17
53014.14
72324.49
51843.19
59676.41
50106.14
83527.92
7638.91
70127.84
97590.42
63883.24
37313.7
55249.31
46839.45
49915.98
51926.41
67418.5
61930.04
88364.66
85217
84719.29
56344.25
114838
63610.41
75870.67
65571
69852.84
72266.83
40763.45
24775.64
60954.83
71282.46
44552.25
50245.7
86074.96
81996.99
96446.29
87464.5
47242
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69833.5
89597.5
48257.26
52337.87
74568.03
76688.24
66503.28
70133
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91011.59
74294.9
77319.46
54035.48
11499.99
85634.14
48203.66
83106.92
52660.34
97806.96
68933.34
66352.25
114481
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60799.54
89038.23
63660.92
57487.58
74886.34
96662.53
120134.21
54164.34
68763.5
86733.12
62103.17
74425.17
81189.83
81642.3
78227.76
73582.06
58058.49
67685.49
60851.66
50969.79
75602.42
57209
57884.58
57155
100493.96
1
1
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1
1
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7750.31
7680.73
10136.79
208.38
7703.05
6127.43
7750.31
876.07
10165.31
8087.28
7722.37
146.85
7667.39
7976.88
5862.12
7678.43
8069.88
5673.64
277.15
8087.28
7750.31
7692.12
8471.04
10148.64
10165.31
243.84
7750.31
9535.31
163.76
94.07
7725.35
7750.31
7651.18
8114.4
10607.28
30918.93
8087.28
5703.08
191.28
7672.79
263.16
10607.28
7992.84
5864.52
7727.89
7750.31
29016.92
7691.54
7750.31
7750.31
5703.08
7750.31
10074.8
4140.39
7750.31
7692.12
10603.44
7680.73
8087.28
7737.08
10561.92
289.2
10165.31
249.21
7750.31
7710.52
7695.68
7750.31
10607.28
35573.15
7680.73
7714.2
289.2
7728.57
7750.31
7750.31
7750.31
8471.04
10165.31
7697.06
7725.81
7665.09
7693.73
7750.31
8029.08
5668.35
8003.76
10607.28
LEPAGE
LESNIEWSKI
LEVIN
LEWANDOWSKI
LIBERATORE
LIGHTMAN
LINDER
LINDQUIST
LINGLE
LIPPERT
LITTELL
LODEWYCK
LONCRINI
LONGACRE
LOSAVIO
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LYONS
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MARCHAND
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MATHISEN
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OCONNOR
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72263.24
61057.71
79224
47836.19
46463.12
69408.85
84327.09
97806.96
80007.49
69071.47
74558.13
80539.16
79291.74
53113
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65928.75
69640.58
76242.58
74487.63
50551.08
71146.59
80045.33
100851.26
75405
71842.92
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81635.46
92577.59
89591.46
57410.33
63660
77436.66
46098.42
48970.66
68245.09
72770.84
65341.24
81139.83
78118.58
63456.25
84999.09
56125.45
60521.62
64821.67
23747.83
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53886.74
45943.42
88471.45
43186.25
81202.33
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91576.26
59149.21
82548.37
73832.1
62699.18
64291.67
72696.74
88270.82
94473.97
74308.17
96618.46
128268.74
79708.87
81696.49
51926.41
89550.42
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29144.13
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58065.99
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81475.31
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61108.24
24610.79
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76990.66
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44272.39
52151.41
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0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7750.31
10104.58
5946.72
7733.64
7656.46
8073.48
7750.31
8087.28
8800.31
10161.17
5703.08
7750.31
7750.31
206.65
8118.08
7721.44
10165.31
7750.31
5703.08
7653.93
7750.31
21002.01
28018.78
10607.28
6788.28
7694.53
9821.1
7750.31
9640.31
5951.04
10129.2
8061.24
7750.31
7659.8
7661.87
5700.44
7746.63
7734.21
10165.31
7750.31
20930.01
10165.31
7703.05
7669.46
7731.91
86.02
7679.81
7684.07
7659.8
7750.31
7651.18
7750.31
7750.31
8471.04
6506.47
8087.28
20981.61
7727.31
10146.91
10165.31
8471.04
19954.82
10165.31
8087.28
8087.28
7750.31
7750.31
8046.2
10607.28
5703.08
8087.28
112.59
8118.08
8064.83
5703.08
7750.31
30664.48
7725.81
98.78
8057.35
277.15
7750.31
7750.31
5689.85
7740.42
5661.33
7653.93
7678.43
PENKSIK
SIARHEI
PERKINS
KATHRYN
PETERSON
KELLY
PETERSON
LISA
PETRAGLIA
SARAH
PFEIFER
JAMES
PHILLIPS
RITA
PIEROG
LEIGH
PIGGOTT
STEPHANIE
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MELISSA
PISAURO
MICHELLE
PITCHER
WILLIAM
PITTMAN
ERIN
PLATT
JEFFREY
PODRAZA
MICHAEL
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NANCY
POLICH
KARYN
POLLACK
JULIE
POLLAK
ALBA
POLOMCHAK
RONALD
POPE
JENNIFER
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JANETTE
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PRICE
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PRIEST
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REINSTEIN
ROBIN
REITSMA
MARY
REPPLINGER
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REYNOLDS
MEGHAN
RICHTER
MARK
RITTNER
TARA
ROACH
BARBARA
RODRIGUEZ
AMANDA
ROGERS
AARON
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NANCY
ROTH
KRISTIN
ROTHERMEL
DARREN
ROTHERMEL
MARIE
ROUTHIER
AMY
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RYAN
RUOTOLO
MICHELLE
RUSCHEINSKI
BILLIE
RUSNIAK
JULIA
RUSSIS
MICHELLE
RUSSO
AMIE
SAFLARSKI
GRETCHEN
SANSONE
GERALDINE
SANTIAGO
SUZANNE
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SUSAN
SCHECTER
JERRY
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MARIE
SCHMIDT
CATHERINE
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ALICE
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ELIZABETH
SCHWARTZ
BETH
SCOTT
BRIAN
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SENOUR
KATRINA
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CAMERON
SHEPARD
SUSAN
SHIELDS
THOMAS
SIEDENTOP-WINGELISABETH
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IAN
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ANITA
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MARY
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OTHER ADMINISTRATOR
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55427.99
90523.2
71521.49
91616.84
54051.74
73074.33
61522.24
45844.39
46772.32
74533.25
61046.83
64818.68
19471.15
78660.73
80248.88
77882.66
22433.74
64963.75
73063.41
88218.25
65460.47
63237.67
91726
64563.24
77199.22
80269.13
29824.73
72263.24
56793.71
91331
46043.42
72303.24
72629.17
76261.33
53031.59
58820.79
78896.24
80639.33
68187.34
51319.09
101010.88
69814.38
116277.72
82837.23
59126
58938.65
158625.62
20796.75
78056.32
67876.25
65697.88
92003.14
54517.91
61378.63
48468.25
52172.21
79076.69
38757.69
96485.08
65992.82
67394.5
46050.29
58350.51
88079.17
33054.49
72342.49
88330
27226.75
67875.57
87477
63343.67
107150.68
44349.99
93263.37
98165.76
61582.48
86518.5
87234.5
77094.99
100123.46
80602
74233.83
71736.89
60616.96
59562.41
75405
65738.58
63174.67
1
1
1
1
1
1
1
1
0.8
1
1
1
1
1
1
1
0.5
1
1
1
1
1
1
1
1
1
0.6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
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1
1
0.5
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
20
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
20
0
0
0
0
0
0
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0
0
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10
15
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10
10
15
10
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15
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15
12
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10
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10
10
15
12
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15
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10
10
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15
15
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12
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10
12
10
10
10
10
15
10
12
12
12
15
10
12
12
10
12
15
12
15
10
15
15
15
15
15
15
12
15
12
15
10
10
12
10
12
0
0
0
0
0
0
0
0
0
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0
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0
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0
0
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0
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0
0
0
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0
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0
0
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0
0
0
0
0
0
0
3690.58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6834.96
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5518.16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7664.29
277.15
7731.33
7750.31
7684.07
7737.08
7727.08
5606.7
173.19
17414.88
10140.35
8002.92
5112.36
7750.31
10607.28
7750.31
92.35
7678.43
7750.31
7750.31
7733.64
7731.91
8087.28
7728.23
7750.31
10124.25
111.54
7750.31
7705.12
289.2
7659.8
8118.08
7695.68
7716.73
7672.79
242.88
7750.31
10165.31
273.47
7672.79
33261.58
7750.31
8087.28
7725.81
7659.11
10155.42
35914.1
2666.92
10607.28
273.47
7728.57
32161.23
7672.79
7725.35
7667.39
10093.43
7731.33
4493.62
277.15
8425.5
8061.24
180.2
7714.2
8118.08
124.78
7750.31
8087.28
4589.3
7733.64
7750.31
5681.34
30156.79
7653.93
32317.53
8087.28
25672.45
277.15
5951.04
10165.31
10607.28
8087.28
7750.31
10165.31
7695.22
7702.12
8471.04
7740.19
7731.91
SPENCER
SPENTZOS
SPICER
SPOERLEIN
STANKO
STANKO
STANTON
STARCK
STEKER
STENZEL
STORTZ
STRAND
STRICKLER
STUMPF
SUPPES
SUTTON
SWANSON
SZAREK
TANKING
TENBUSCH
TERNES
TESCHNER
THOMAS
THOMPSON
THOMPSON
TOGNETTI
TOMCZYK
TOWNE
TOWNE
TRAVIS
TROYER
TURNER
ULMER
VAN ARSDALE
VAN NOORD
VANDERLINDEN
VASTINE
VAZQUEZ
VEESENMEYER
VENTRELLE
VISCIONI
VOSS
VOSSEL
WAGNER
WALGER
WALSH
WALSH
WALSH
WARREN
WATSON
WATSON
WEAVER
WEIDER
WELL
WELLS
WELTER
WERNER
WILLER
WILLIAMS
WILLSIE
WILMOT
WILSON
WIMER
WINKELMAN
WIRT
WISCOMB
WOLINSKI
WOOD
WOODLEY
YACOPINO
YORK
ZABEL
ZARR
ZASADIL
ZEGLIN
ZIARNIK
ZIEMBA
ZUK
BRYAN
JESSICA
WILLIAM
MARTIN
MELODY
PHILIP
LAURA
LAURA
CRYSTAL
STEVEN
BRYAN
MARGARET
DANIEL
JULIE
CAROL
MICHAEL
BARBARA
ELIZABETH
AIMEE
DIANE
PETER
CARRIE
MARISSA
JOSHUA
KEITH
BRIGITTE
KIMBERLEE
AARON
MICHAELA
LINDA
ALICE KAY
ALYSE
MATTHEW
MICHELE
JACK
PAULA
AMY
ROLANDO
LISE
JENNIFER
NOREEN
DAVID
ROBERT
CAROLYN
JULIE
JAYNE
JILL
JOHN
KIMBERLY
ANDRE
LINDA
JESSICA
SUZANNE
DEBRA
SHEILA
REBECCA
CARRIE
ALLEN
SHANE
KAREN
KRISTIN
JUDITH
JANE
MATTHEW
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EMILY
KELLY
REBECCA
KIMBERLY
LAURA
SUSAN
MELISSA
JOHN
GEORGE
MICHELLE
ANDREW
JOSEPH
DENISE
A
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*
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*
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L.W.
L
C
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TEACHER
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TEACHER
OTHER ADMINISTRATOR
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TEACHER
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TEACHER
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TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
TEACHER
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TEACHER
TEACHER
74188.83
57734.84
48667.05
92965.81
64884
105561.96
51333.75
76483.74
116755.23
85239.4
65335.32
87610.31
88085.49
64358.31
58115
49757.8
92938.92
34101.17
84385.26
67155
64557
34513.29
37271.5
82617.74
79662.29
42900.63
79494
90997.83
70577.5
85144.08
94553.5
42481.25
69977.84
58103.5
78358.36
74972.54
74982
107631.44
81270.57
66032.29
83367.09
70523.25
97390.23
75156.41
87039.73
47827.37
62996.9
79111.67
84239.91
92030.83
63546.7
65722.49
79556.5
20421.35
91318.5
82752.77
78219.46
112912.85
91303.1
90007.22
43061.12
41355.15
80391.9
62116.36
155682.74
53428.41
63049.67
47500.15
59662.41
55053.21
91330.5
58063.5
83942.22
117079.96
51926.41
68969.89
52977.27
66125.98
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5
1
1
1
0.6
1
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1
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1
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1
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0
0
0
0
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20
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10
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8118.08
7703.39
7667.39
8118.08
8062.32
8087.28
7648.87
7750.31
21053.97
8118.08
26099.86
8118.08
8118.08
258.75
8427.48
7643.81
8087.28
4057.31
31215.02
10564.44
10584.24
144.67
7653.93
8118.08
5703.08
164.21
289.2
7750.31
7710.52
7750.31
8087.28
7648.87
7750.31
7716.38
10397.28
7750.31
3016.48
34061.78
7750.31
7750.31
10165.31
7740.42
5703.08
7750.31
5703.08
179.4
7690.5
25336.39
7750.31
10165.31
247.6
7728.23
10607.28
4035.92
8087.28
5703.08
7750.31
10607.28
8118.08
7750.31
165.37
7643.81
5703.08
7711.1
34644.94
7678.43
258.75
5601.64
7702.12
7678.43
5951.04
7697.4
289.2
8471.04
7678.43
7747.67
7656.46
7740.19
Agenda
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.
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:
September 2012 Check Register Highlights
Policy Reference: 4:50 – Payment Procedures
Background:
Attached are the highlights of the September 2012 check register:
•
•
•
•
•
•
•
Champion Energy
Chicagoland Paving
GCA Services
Heartland Label Printers
Lakeside Transportation
Midwest Computer Products
Team Reil
Electricity
MW Project and Paving
Custodial/Maintenance
Network Infrastructure Upgrade
Transportation Services
Projectors
EC Playground
$149,281.92
$398,224.17
$192,182.63
$146,008.00
$ 40,600.37
$ 43,908.89
$117,615.00
Agenda
Lake Zurich Community Unit School District 95
Report to Board of Education
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.
ILLINOIS STATE BOARD OF EDUCATION
School Business Services Division
Accounting Basis:
x
SCHOOL DISTRICT BUDGET FORM *
July 1, 2012 - June 30, 2013
Cash
Accrual
Balanced budget, no deficit
reduction plan is required.
Date of Amended Budget:
(MM/DD/YY)
Lake Zurich CUSD 95
34-049-095-026
District Name:
District RCDT No:
Budget of
Lake Zurich CUSD 95
WHEREAS the Board of Education of
Lake
Lake
,
and ending
June 30, 2013
.
July 1, 2012
State of Illinois, for the Fiscal Year beginning
County of
, County of
Lake Zurich CUSD 95
,
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
day of
27th
September
,
12
20
,
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
July 1, 2012
and ending
June 30, 2013
.
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.
day of
Septmember
, 20
12
MEMBERS VOTING YEA:
by a roll call vote of
Adopted this
Yeas, and
27th
Nays, to wit:
MEMBERS VOTING NAY:
* Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code.
(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 5/10/12
Lake Zurich CUSD 95
34-049-095-026
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
BUDGET SUMMARY
Page 2
A
1
B
Begin entering data on EstRev 5-10 and EstExp 11-17 tabs.
Acct
#
Description
2
3 ESTIMATED BEGINNING FUND BALANCE July 1, 2012 1
4 RECEIPTS/REVENUES
5 LOCAL SOURCES
FLOW-THROUGH RECEIPTS/REVENUES FROM ONE
6 DISTRICT TO ANOTHER DISTRICT
7 STATE SOURCES
8 FEDERAL SOURCES
9
10
11
12
13
14
15
16
17
18
19
Total Direct Receipts/Revenues
3000
4000
8
Receipts/Revenues for "On Behalf" Payments
Total Receipts/Revenues
2
3998
DISBURSEMENTS/EXPENDITURES
INSTRUCTION
SUPPORT SERVICES
COMMUNITY SERVICES
PAYMENTS TO OTHER DISTRICTS & GOVT UNITS
DEBT SERVICES
PROVISION FOR CONTINGENCIES
Total Direct Disbursements/Expenditures
1000
2000
3000
4000
5000
6000
9
20 Disbursements/Expenditures for "On Behalf" Payments 2
21 Total Disbursements/Expenditures
22
23
24
25
26
27
28
29
30
31
1000
2000
4180
Excess of Direct Receipts/Revenues Over (Under) Direct
Disbursements/Expenditures
C
D
E
F
(10)
Educational
(20)
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
G
H
(50)
(60)
Municipal
Capital Projects
Retirement/
Social Security
618,047
466,248
26,826,820
6,356,080
6,817,760
5,973,691
54,606,920
9,119,305
7,677,495
2,732,531
1,559,781
0
5,200,507
1,407,289
0
50,000
127,615
0
0
0
1,735,000
0
61,214,716
9,296,920
7,677,495
10,553,480
71,768,196
9,296,920
41,628,076
17,149,939
70,687
1,422,300
0
0
I
J
K
(70)
Working Cash
(80)
Tort
(90)
Fire Prevention
& Safety
L
1,903,621
0
0
10,500
54,854
0
0
0
839
119,312
0
0
0
0
0
0
0
0
4,467,531
1,679,932
10,500
54,854
0
0
7,677,495
4,467,531
1,679,932
10,500
54,854
0
0
8,117,050
0
0
0
0
734,994
815,146
4,416
10,312
0
0
0
0
0
8,022,699
0
3,611,320
0
0
0
0
0
0
0
0
0
0
60,271,002
8,117,050
8,022,699
3,611,320
1,564,868
458,000
0
0
10,553,480
70,824,482
0
8,117,050
0
8,022,699
0
3,611,320
0
1,564,868
0
458,000
0
0
0
0
943,714
1,179,870
856,211
115,064
54,854
0
0
0
0
0
(345,204)
458,000
0
(447,500)
OTHER SOURCES/USES OF FUNDS
OTHER SOURCES OF FUNDS (7000)
PERMANENT TRANSFER FROM VARIOUS FUNDS
Abolishment the Working Cash Fund
16
7110
16
7110
Abatement of the Working Cash Fund
Transfer of Working Cash Fund Interest
Transfer Among Funds
Transfer of Interest
Transfer from Capital Projects Fund to O&M Fund
Transfer of Excess Fire Prev & Safety Tax & Interest
7120
7130
7140
7150
7160
3
15,000
0
32 Proceeds to O&M Fund
33
34
35
36
37
38
39
40
41
42
43
44
45
46
Page 2
0
Transfer of Excess Accumulated Fire Prev & Safety Bond and Int
Proceeds to Debt Service Fund
SALE OF BONDS (7200)
3a
4
0
7210
Principal on Bonds Sold
Premium on Bonds Sold
Accrued Interest on Bonds Sold
5
Sale or Compensation for Fixed Assets
Transfer to Debt Service to Pay Principal on Capital Leases
Transfer to Debt Service Fund to Pay Interest on Capital Leases
Transfer to Debt Service Fund to Pay Principal on Revenue Bonds
Transfer to Debt Service Fund to Pay Interest on Revenue Bonds
Transfer to Capital Projects Fund
ISBE Loan Proceeds
Other Sources Not Classified Elsewhere
Total Other Sources of Funds
7170
8
7220
7230
7300
0
0
201,075
64,945
7400
7500
7600
7700
7800
7900
7990
0
0
15,000
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
266,020
0
0
0
9/21/2012
BUDGET SUMMARY
Page 3
A
1
B
Begin entering data on EstRev 5-10 and EstExp 11-17 tabs.
Acct
#
Description
2
47
49
50
51
52
53
54
Page 3
C
D
E
F
G
H
I
J
K
(10)
Educational
(20)
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
(50)
Municipal
Retirement/
Social Security
(60)
Capital Projects
(70)
Working Cash
(80)
Tort
(90)
Fire Prevention
& Safety
OTHER USES OF FUNDS (8000)
L
TRANSFER TO VARIOUS OTHER FUNDS (8100)
Abolishment or Abatement of the Working Cash Fund
Transfer of Working Cash Fund Interest
Transfer Among Funds
16
8110
6
15,000
8140
8150
8160
Transfer of Interest
Transfer from Capital Projects Fund to O&M Fund
Transfer of Excess Fire Prev & Safety Tax & Interest
0
0
8120
8130
3
55 Proceeds to O&M Fund
3a
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
Transfer of Excess Accumulated Fire Prev & Safety Bond
and Int Proceeds to Debt Service Fund
Taxes Pledged to Pay Principal on Capital Leases
Grants/Reimbursements Pledged to Pay Principal on Capital Leases
Other Revenues Pledged to Pay Principal on Capital Leases
Fund Balance Transfers Pledged to Pay Principal on Capital Leases
Taxes Pledged to Pay Interest on Capital Leases
Grants/Reimbursements Pledged to Pay Interest on Capital Leases
Other Revenues Pledged to Pay Interest on Capital Leases
Fund Balance Transfers Pledged to Pay Interest on Capital Leases
Taxes Pledged to Pay Principal on Revenue Bonds
Grants/Reimbursements Pledged to Pay Principal on Revenue Bonds
Other Revenues Pledged to Pay Principal on Revenue Bonds
Fund Balance Transfers Pledged to Pay Principal on Revenue Bonds
Taxes Pledged to Pay Interest on Revenue Bonds
Grants/Reimbursements Pledged to Pay Interest on Revenue Bonds
Other Revenues Pledged to Pay Interest on Revenue Bonds
Fund Balance Transfers Pledged to Pay Interest on Revenue Bonds
Taxes Transferred to Pay for Capital Projects
Grants/Reimbursements Pledged to Pay for Capital Projects
Other Revenues Pledged to Pay for Capital Projects
Fund Balance Transfers Pledged to Pay for Capital Projects
Transfer to Debt Service Fund to Pay Principal on ISBE Loans
Other Uses Not Classified Elsewhere
Total Other Uses of Funds
8170
8410
8420
8430
8440
8510
8520
8530
8540
8610
8620
8630
8640
8710
8720
8730
8740
8810
8820
8830
8840
8910
8990
9
64,945
266,020
Total Other Sources/Uses of Fund
(266,020)
27,504,514
ESTIMATED ENDING FUND BALANCE June 30, 2013
82
83
84
Description
85
86
87
88
89
90
91
92
93
94
95
201,075
Acct
#
0
15,000
0
0
0
0
0
0
15,000
7,550,950
251,020
6,723,576
0
6,829,902
0
733,111
0
18,748
0
1,958,475
0
0
0
0
SUMMARY OF EXPENDITURES (by Major Object)
(10)
(20)
Educational
Operations &
Maintenance
(30)
(40)
(50)
(60)
(70)
(80)
(90)
Debt Service
Transportation
Municipal
Retirement/
Social Security
Capital Projects
Working Cash
Tort
Fire Prevention
& Safety
Total By Object
43,754,717
7,660,128
11,217,353
4,815,785
1,882,743
11,957,559
756,654
0
82,044,939
Object Name
Salaries
Employee Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Other Objects
Non-Capitalized Equipment
Termination Benefits
Total Expenditures
100
200
300
400
500
600
700
800
42,101,517
5,921,960
4,940,993
2,496,285
278,243
3,936,350
595,654
0
60,271,002
240,200
43,400
4,204,850
1,926,500
1,541,500
600
160,000
0
8,117,050
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
4,800
8,017,899
8,022,699
1,413,000
129,900
1,656,710
393,000
15,000
2,710
1,000
0
3,611,320
1,564,868
0
1,564,868
0
0
410,000
0
48,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
458,000
0
0
9/21/2012
SUMMARY OF CASH TRANSACTIONS
Page 4
A
B
1
Acct
#
Description
2
3 BEGINNING CASH BALANCE ON HAND July 1, 2012 7
8
4
Total Direct Receipts & Other Sources
5 OTHER RECEIPTS
6
Interfund Loans Payable (Loans from Other Funds)
7
Interfund Loans Receivable (Repayment of Loans)
Notes and Warrants Payable
8
Other Current Assets
9
10
Total Other Receipts
11
Total Direct Receipts, Other Sources, & Other Receipts
12
Total Amount Available
9
13
Total Direct Disbursements & Other Uses
14 OTHER DISBURSEMENTS
15 Interfund Loans Receivable (Loans to Other Funds) 10
16 Interfund Loans Payable (Repayment of Loans)
17 Notes and Warrants Payable
18 Other Current Liabilities
19
Total Other Disbursements
20
21
C
D
E
F
G
H
I
J
K
(10)
Educational
(20)
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
(60)
Capital
Projects
(70)
Working Cash
(80)
Tort
(90)
Fire Prevention
& Safety
26,726,820
6,356,080
6,817,760
5,973,691
(50)
Municipal
Retirement/
Social Security
618,047
466,248
1,903,621
0
0
61,214,716
9,311,920
7,943,515
4,467,531
1,679,932
10,500
54,854
0
0
0
61,214,716
87,941,536
0
9,311,920
15,668,000
0
7,943,515
14,761,275
0
4,467,531
10,441,222
0
1,679,932
2,297,979
0
10,500
476,748
0
54,854
1,958,475
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
0
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
0
27,404,514
7,550,950
6,723,576
6,829,902
733,111
18,748
1,958,475
0
0
411
141
433
199
141
411
433
499
Total Direct Disbursements, Other Uses, & Other Disbursements
ENDING CASH BALANCE ON HAND June 30, 2013
Page 4
7
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
ESTIMATED RECEIPTS/REVENUES
Page 5
A
B
1
Acct
#
Description
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Page 5
C
D
E
F
G
H
I
J
K
(10)
Educational
(20)
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
(50)
Municipal
Retirement/
Social Security
(60)
Capital Projects
(70)
Working Cash
(80)
Tort
(90)
Fire Prevention
& Safety
2,625,531
568,793
RECEIPTS/REVENUES FROM LOCAL SOURCES
AD VALOREM TAXES LEVIED BY LOCAL EDUCATION AGENCY
Designated Purposes Levies
Leasing Purposes Levy
11
-
12
51,063,620
8,826,805
7,665,495
1130
1140
1150
1160
1170
1190
Special Education Purposes Levy
FICA and Medicare Only Levies
Area Vocational Construction Purposes Levy
Summer School Purposes Levy
Other Tax Levies (Describe & Itemize)
Total Ad Valorem Taxes Levied by District
52,354
889,988
51,063,620
8,826,805
7,665,495
2,625,531
1,458,781
0
52,354
0
0
0
0
0
0
PAYMENTS IN LIEU OF TAXES
Mobile Home Privilege Tax
Payments from Local Housing Authority
Corporate Personal Property Replacement Taxes
1210
1220
13
Other Payments in Lieu of Taxes (Describe & Itemize)
Total Payments in Lieu of Taxes
1230
1290
91,000
91,000
100,000
0
0
0
100,000
TUITION
1311
1312
1313
1314
10,000
Summer School Tuition from Pupils or Parents (In State)
1321
155,000
Summer School Tuition from Other Districts (In State)
Summer School Tuition from Other Sources (In State)
Summer School Tuition from Other Sources (Out of State)
CTE Tuition from Pupils or Parents (In State)
CTE Tuition from Other Districts (In State)
CTE Tuition from Other Sources (In State)
CTE Tuition from Other Sources (Out of State)
Special Education Tuition from Pupils or Parents (In State)
Special Education Tuition from Other Districts (In State)
Special Education Tuition from Other Sources (In State)
Special Education Tuition from Other Sources (Out of State)
Adult Tuition from Pupils or Parents (In State)
Adult Tuition from Other Districts (In State)
Adult Tuition from Other Sources (In State)
Adult Tuition from Other Sources (Out of State)
Total Tuition
1322
1323
1324
1331
1332
1333
1334
1341
1342
1343
1344
1351
1352
1353
1354
Regular Tuition from Pupils or Parents (In State)
Regular Tuition from Other Districts (In State)
Regular Tuition from Other Sources (In State)
Regular Tuition from Other Sources (Out of State)
130,000
295,000
TRANSPORTATION FEES
Regular Transportation Fees from Pupils or Parents (In State)
Regular Transportation Fees from Other Districts (In State)
Regular Transportation Fees from Other Sources (In State)
Regular Transportation Fees from Co-curricular Activities (In State)
Regular Transportation Fees from Other Sources (Out of State)
Summer School Transportation Fees from Pupils or Parents (In State)
Summer School Transportation Fees from Other Districts (In State)
Summer School Transportation Fees from Other Sources (In State)
Summer School Transportation Fees from Other Sources
(Out of State)
CTE Transportation Fees from Pupils or Parents (In State)
CTE Transportation Fees from Other Districts (In State)
CTE Transportation Fees from Other Sources (In State)
CTE Transportation Fees from Other Sources (Out of State)
Special Education Transportation Fees from Pupils or Parents
(In State)
1411
1412
1413
1415
1416
1421
1422
1423
1424
21,000
73,000
1431
1432
1433
1434
1441
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
ESTIMATED RECEIPTS/REVENUES
Page 6
A
B
1
Description
2
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
Special Education Transportation Fees from Other Districts (In State)
Special Education Transportation Fees from Other Sources (In State)
Special Education Transportation Fees from Other Sources
(Out of State)
Adult Transportation Fees from Pupils or Parents (In State)
Adult Transportation Fees from Other Districts (In State)
Adult Transportation Fees from Other Sources (In State)
Adult Transportation Fees from Other Sources (Out of State)
Total Transportation Fees
Acct
#
Page 6
C
D
E
F
G
H
I
J
K
(10)
Educational
(20)
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
(50)
Municipal
Retirement/
Social Security
(60)
Capital Projects
(70)
Working Cash
(80)
Tort
(90)
Fire Prevention
& Safety
1442
1443
1444
1451
1452
1453
1454
94,000
EARNINGS ON INVESTMENTS
Interest on Investments
Gain or Loss on Sale of Investments
Total Earnings on Investments
1510
1520
52,000
8,500
12,000
13,000
1,000
500
2,500
52,000
8,500
12,000
13,000
1,000
500
2,500
0
0
FOOD SERVICE
Sales to Pupils - Lunch
Sales to Pupils - Breakfast
Sales to Pupils - A la Carte
Sales to Pupils - Other (Describe & Itemize)
Sales to Adults
Other Food Service (Describe & Itemize)
Total Food Service
1611
1612
1613
1614
1620
1690
1,228,000
32,000
1,260,000
DISTRICT/SCHOOL ACTIVITY INCOME
Admissions - Athletic
Admissions - Other
Fees
Book Store Sales
Other District/School Activity Revenue (Describe & Itemize)
Total District/School Activity Income
1711
1719
1720
1730
1790
37,500
1,500
1,435,000
128,000
151,900
1,753,900
0
TEXTBOOK Income
Rentals - Regular Textbooks
Rentals - Summer School Textbooks
Rentals - Adult/Continuing Education Textbooks
Rentals - Other (Describe)
Sales - Regular Textbooks
Sales - Summer School Textbooks
Sales - Adult/Continuing Education Textbooks
Sales - Other (Describe & Itemize)
Other (Describe & Itemize)
Total Textbooks
1811
1812
1813
1819
1821
1822
1823
1829
1890
400
400
OTHER REVENUE FROM LOCAL SOURCES
Rentals
Contributions and Donations from Private Sources
Impact Fees from Municipal or County Governments
Services Provided Other Districts
Refund of Prior Years' Expenditures
Payments of Surplus Moneys from TIF Districts
Drivers' Education Fees
Proceeds from Vendors' Contracts
School Facility Occupation Tax Proceeds
Payment from Other Districts
Sale of Vocational Projects
Other Local Fees
Other Local Revenues (Describe & Itemize)
Total Other Revenue from Local Sources
Total Receipts/Revenues from Local Sources
1910
1920
1930
1940
1950
1960
1970
1980
1983
1991
1992
1993
1999
1000
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
211,000
10,000
20,000
61,000
0
8,000
0
0
0
0
0
0
0
10,000
91,000
54,606,920
65,000
284,000
9,119,305
0
7,677,495
0
2,732,531
0
1,559,781
10,000
10,500
0
54,854
0
0
0
0
9/21/2012
ESTIMATED RECEIPTS/REVENUES
Page 7
A
B
1
Description
Acct
#
Page 7
C
D
E
F
G
H
I
J
K
(10)
Educational
(20)
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
(50)
Municipal
Retirement/
Social Security
(60)
Capital Projects
(70)
Working Cash
(80)
Tort
(90)
Fire Prevention
& Safety
0
0
0
0
2
FLOW-THROUGH RECEIPTS/REVENUES FROM ONE
110 DISTRICT TO ANOTHER DISTRICT
111 Flow-Through Revenue from State Sources
112 Flow-Through Revenue from Federal Sources
113 Other Flow-Through Revenue (Describe & Itemize)
Total Flow-Through Receipts/Revenues From
114
One District to Another District
115 RECEIPTS/REVENUES FROM STATE SOURCES
116 UNRESTRICTED GRANTS-IN-AID
117 General State Aid (Section 18-8.05)
118 General State Aid Hold Harmless/Supplemental
119 Reorganization Incentives (Accounts 3005-3021)
Other Unrestricted Grants-In-Aid From State Sources
120 (Describe & Itemize)
121
Total Unrestricted Grants-In-Aid
122 RESTRICTED GRANTS-IN-AID
123 SPECIAL EDUCATION
124 Special Education - Private Facility Tuition
125 Special Education - Extraordinary
126 Special Education - Personnel
127 Special Education - Orphanage - Individual
128 Special Education - Orphanage - Summer
129 Special Education - Summer School
130 Special Education - Other (Describe & Itemize)
131
Total Special Education
132 CAREER AND TECHNICAL EDUCATION (CTE)
133 CTE - Technical Education - Tech Prep
134 CTE - Secondary Program Improvement (CTEI)
135 CTE - WECEP
136 CTE - Agriculture Education
137 CTE - Instructor Practicum
138 CTE - Student Organizations
139 CTE - Other (Describe & Itemize)
140
Total Career and Technical Education
141 BILINGUAL EDUCATION
142 Bilingual Education - Downstate - TPI and TBE
143 Bilingual Education - Downstate - Transitional Bilingual Education
144
Total Bilingual Education
145 State Free Lunch & Breakfast
146 School Breakfast Initiative
147 Driver Education
148 Adult Education (from ICCB)
149 Adult Education - Other (Describe & Itemize)
150 TRANSPORTATION
151 Transportation - Regular/Vocational
152 Transportation - Special Education
153 Transportation - Other (Describe & Itemize)
154
Total Transportation
155 Learning Improvement - Change Grants
156 Scientific Literacy
157 Truant Alternative/Optional Education
158 Early Childhood - Block Grant
159 Reading Improvement Block Grant
160 Reading Improvement Block Grant - Reading Recovery
161 Continued Reading Improvement Block Grant
162 Continued Reading Improvement Block Grant (2% Set Aside)
2100
2200
2300
2000
3001
3002
3005
3099
0
2,129,051
2,129,051
3100
3105
3110
3120
3130
3145
3199
3360
3365
3370
3410
3499
0
0
0
0
7,000
0
0
16,000
16,000
3305
3310
0
1,199,527
773,871
971,000
2,951,398
3200
3220
3225
3235
3240
3270
3299
0
781
0
781
62,958
58
62,958
3,100
58
38,000
325,000
1,410,000
3500
3510
3599
0
0
1,735,000
0
3610
3660
3695
3705
3715
3720
3725
3726
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
ESTIMATED RECEIPTS/REVENUES
Page 8
A
B
1
Description
2
163 Chicago General Education Block Grant
164 Chicago Educational Services Block Grant
165 School Safety & Educational Improvement Block Grant
166 Technology - Learning Technology Centers
167 State Charter Schools
168 Extended Learning Opportunities - Summer Bridges
169 Infrastructure Improvements - Planning/Construction
170 School Infrastructure - Maintenance Projects
171 Other Restricted Revenue from State Sources (Describe & Itemize)
172
Total Restricted Grants-In-Aid
173
Total Receipts/Revenues from State Sources
174 RECEIPTS/REVENUES FROM FEDERAL SOURCES
Acct
#
Page 8
C
D
E
F
G
H
I
J
K
(10)
Educational
(20)
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
(50)
Municipal
Retirement/
Social Security
(60)
Capital Projects
(70)
Working Cash
(80)
Tort
(90)
Fire Prevention
& Safety
3766
3767
3775
3780
3815
3825
3920
3925
3999
3000
3,071,456
5,200,507
50,000
50,000
50,000
0
0
1,735,000
1,735,000
839
839
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UNRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY
175 FROM FEDERAL GOVT.
176 Federal Impact Aid
177
178
Other Unrestricted Grants-In-Aid Received Directly from the Federal Govt.
(Describe & Itemize)
Total Unrestricted Grants-In-Aid Received Directly from Fed Govt
4001
4009
RESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL
179 GOVT
180
181
182
183
184
Head Start
Construction (Impact Aid)
MAGNET
Other Restricted Grants-In-Aid Received Directly from Federal Govt.
(Describe & Itemize)
Total Restricted Grants-In-Aid Received Directly
from Federal Govt.
4045
4050
4060
4090
0
RESTRICTED GRANTS-IN-AID RECEIVED FROM FEDERAL
185 GOVT. THRU THE STATE
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
TITLE V
Title V - Innovation and Flexibility Formula
Title V - SEA Projects
Title V - Rural and Low Income Schools (REI)
Title V - Other (Describe & Itemize)
Total Title V
4100
4105
4107
4199
FOOD SERVICE
Breakfast Start-Up
National School Lunch Program
Special Milk Program
School Breakfast Program
Summer Food Service Admin/Program
Child Care Commodity/SFS 13-Adult Day Care
Fresh Fruit and Vegetables
Food Service - Other (Describe & Itemize)
Total Food Service
4200
4210
4215
4220
4225
4226
4240
4299
0
0
176,763
8,886
TITLE I
Title I - Low Income
Title I - Low Income - Neglected, Private
Title I - Comprehensive School Reform
Title I - Reading First
Title I - Even Start
Title I - Reading First SEA Funds
Title I - Migrant Education
Title I - Other (Describe & Itemize)
Total Title I
4300
4305
4332
4334
4335
4337
4340
4399
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
176,763
0
0
8,886
9/21/2012
ESTIMATED RECEIPTS/REVENUES
Page 9
A
B
1
Description
2
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
Acct
#
Page 9
C
D
E
F
G
H
I
J
K
(10)
Educational
(20)
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
(50)
Municipal
Retirement/
Social Security
(60)
Capital Projects
(70)
Working Cash
(80)
Tort
(90)
Fire Prevention
& Safety
0
0
TITLE IV
Title IV - Safe & Drug Free Schools - Formula
Title IV - 21st Century
Title IV - Other (Describe & Itemize)
Total Title IV
4400
4421
4499
0
0
14,517
77,615
988,000
11,836
50,000
1,014,353
127,615
FEDERAL - SPECIAL EDUCATION
Federal Special Education - Preschool Flow-Through
Federal Special Education - Preschool Discretionary
Federal Special Education - IDEA Flow Through/Low Incidence
Federal Special Education - IDEA Room & Board
Federal Special Education - IDEA Discretionary
Federal Special Education - IDEA - Other (Describe & Itemize)
Total Federal Special Education
CTE - PERKINS
CTE - Perkins-Title IIIE Tech Prep
CTE - Other (Describe & Itemize)
Total CTE - Perkins
Federal - Adult Education
4600
4605
4620
4625
4630
4699
4770
4799
110,102
0
110,102
16,352
16,352
0
0
0
0
4810
ARRA - General State Aid - Education Stabilization
4850
ARRA - Title I - Low Income
ARRA - Title I - Neglected, Private
ARRA - Title I - Delinquent, Private
ARRA - Title I - School Improvement (Part A)
ARRA - Title I - School Improvement (Section 1003g)
ARRA - IDEA - Part B - Preschool
ARRA - IDEA - Part B - Flow-Through
ARRA - Title IID - Technology - Formula
ARRA - Title IID - Technology - Competitive
ARRA - McKinney - Vento Homeless Education
ARRA - Child Nutrition Equipment Assistance
Impact Aid Formula Grants
Impact Aid Competitive Grants
Qualified Zone Academy Bond Tax Credits
Qualified School Construction Bond Credits
Build America Bond Tax Credits
Build America Bond Interest Reimbursement
ARRA - General State Aid - Other Government Services Stabilization
Other ARRA Funds - II
Other ARRA Funds - III
Other ARRA Funds - IV
Other ARRA Funds - V
ARRA - Early Childhood
Other ARRA Funds - VII
Other ARRA Funds - VIII
Other ARRA Funds - IX
Other ARRA Funds - X
Other ARRA Funds - XI
Total Stimulus Programs
Race to the Top Program
Advanced Placement Fee/International Baccalaureate
Emergency Immigrant Assistance
Title III - English Language Acquisition
Learn & Serve America
McKinney Education for Homeless Children
Title II - Eisenhower - Professional Development Formula
Title II - Teacher Quality
4851
4852
4853
4854
4855
4856
4857
4860
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4901
4904
4905
4909
4910
4920
4930
4932
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
0
0
0
24,300
237
81,754
87
0
0
0
9/21/2012
ESTIMATED RECEIPTS/REVENUES
Page 10
A
B
1
Description
Acct
#
2
268
269
270
Federal Charter Schools
Medicaid Matching Funds - Administrative Outreach
Medicaid Matching Funds - Fee-For-Service Program
4960
4991
4992
271
Other Restricted Grants Received from Federal Government through State
(Describe & Itemize)
4998
272
273
274
C
D
E
F
G
H
I
J
K
(10)
Educational
(20)
Operations &
Maintenance
(30)
Debt Service
(40)
Transportation
(50)
Municipal
Retirement/
Social Security
(60)
Capital Projects
(70)
Working Cash
(80)
Tort
(90)
Fire Prevention
& Safety
Total Restricted Grants-In-Aid Received from Federal
Govt. Thru the State
TOTAL RECEIPTS/REVENUES FROM FEDERAL SOURCES
Page 10
4000
TOTAL DIRECT RECEIPTS/REVENUES
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
14,000
79,767
1,407,289
1,407,289
127,615
127,615
0
0
0
0
119,312
119,312
0
0
0
0
0
0
0
61,214,716
9,296,920
7,677,495
4,467,531
1,679,932
10,500
54,854
0
0
9/21/2012
ESTIMATED DISBURSEMENTS/EXPENDITURES
Page 11
A
B
1
Description
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
Funct
#
Page 11
C
D
E
F
G
H
I
J
K
(100)
(200)
(300)
(400)
(500)
(600)
(700)
(800)
(900)
Salaries
Employee
Benefits
Purchased
Services
Supplies &
Materials
Capital Outlay
Other Objects
Non-Capitalized
Equipment
Termination
Benefits
Total
10 - EDUCATIONAL FUND (ED)
INSTRUCTION (ED)
Regular Programs
Pre-K Programs
Special Education Programs (Functions 1200 - 1220)
Special Education Programs Pre-K
Remedial and Supplemental Programs K-12
Remedial and Supplemental Programs Pre-K
Adult/Continuing Education Programs
CTE Programs
Interscholastic Programs
Summer School Programs
Gifted Programs
Driver's Education Programs
Bilingual Programs
Truant Alternative & Optional Programs
Pre-K Programs - Private Tuition
Regular K-12 Programs Private Tuition
Special Education Programs K-12 Private Tuition
Special Education Programs Pre-K Tuition
Remedial/Supplemental Programs K-12 Private Tuition
Remedial/Supplemental Programs Pre-K Private Tuition
Adult/Continuing Education Programs Private Tuition
CTE Programs Private Tuition
Interscholastic Programs Private Tuition
Summer School Programs Private Tuition
Gifted Programs Private Tuition
Bilingual Programs Private Tuition
Truants Alternative/Opt Ed Programs Private Tuition
14
Total Instruction
SUPPORT SERVICES (ED)
Support Services - Pupil
Attendance & Social Work Services
Guidance Services
Health Services
Psychological Services
Speech Pathology & Audiology Services
Other Support Services - Pupils (Describe & Itemize)
Total Support Services - Pupil
Support Services - Instructional Staff
Improvement of Instruction Services
Educational Media Services
Assessment & Testing
Total Support Services - Instructional Staff
Support Services - General Administration
Board of Education Services
Executive Administration Services
Special Area Administration Services
Tort Immunity Services
Total Support Services - General Administration
Support Services - School Administration
Office of the Principal Services
Other Support Services - School Administration
(Describe & Itemize)
Total Support Services - School Administration
1100
1125
1200
1225
1250
1275
1300
1400
1500
1600
1650
1700
1800
1900
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
23,929,932
3,004,488
357,820
1,357,157
4,563,437
433,889
510,404
42,313
133,650
64,975
8,000
1,002,325
1,187,143
387,860
299,500
295,500
667,500
0
132,876
15,900
8,350
46,650
38,828
94,290
0
1,530
241,772
21,360
70,863
155,017
12,000
500
3,200
1,000
0
1000
32,767,086
3,894,099
769,132
1,672,712
2110
2120
2130
2140
2150
1,001,463
689,000
440,772
475,000
510,000
128,485
76,464
45,522
49,435
54,675
100
2,000
1,750
31,000
210,200
2190
2100
3,116,235
354,581
245,050
3,100
10,300
13,900
9,450
4,150
3,000
43,900
2210
2220
2230
2200
44,500
709,824
11,000
765,324
4,343
84,345
150
88,838
330,341
300
60,000
390,641
26,226
114,832
111,000
252,058
251,000
376,000
61,487
124,179
427,000
6,500
31,000
12,000
2,750
20,000
627,000
185,666
650,500
1,115,000
34,750
2410
2490
2,750,922
812,904
24,300
11,538
2400
2,750,922
812,904
24,300
11,538
2310
2320
2330
2360 2370
2300
12,000
1,000
0
0
20,900
45,480
0
35,500
890
5,034
0
0
0
58,404
0
28,715,777
0
5,279,466
484,202
0
0
0
1,218,727
1,640,366
429,570
346,650
349,528
763,790
0
0
0
2,400,000
0
0
0
0
0
0
0
0
0
0
41,628,076
0
1,135,148
777,764
502,944
566,385
779,025
3,000
3,764,266
0
410,410
909,301
182,150
1,501,861
7,000
10,243
0
2,400,000
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
10,243
2,456,400
2,000
1,000
1,500
0
0
4,500
5,000
0
0
0
5,000
20,000
6,000
2,000
1,000
2,000
28,000
3,000
459,000
328,737
555,179
0
9,300
0
9,300
650,500
1,993,416
3,608,964
0
0
0
3,608,964
9/21/2012
ESTIMATED DISBURSEMENTS/EXPENDITURES
Page 12
A
B
1
Description
2
3
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
Funct
#
Support Services - Business
Direction of Business Support Services
Fiscal Services
Operation & Maintenance of Plant Services
Pupil Transportation Services
Food Services
Internal Services
Total Support Services - Business
2510
2520
2540
2550
2560
2570
2500
Support Services - Central
Direction of Central Support Services
Planning, Research, Development & Evaluation Services
Information Services
Staff Services
Data Processing Services
Total Support Services - Central
2610
2620
2630
2640
2660
2600
Other Support Services (Describe & Itemize)
2900
Total Support Services
COMMUNITY SERVICES (ED)
2000
3000
Page 12
C
D
E
F
G
H
I
J
K
(100)
(200)
(300)
(400)
(500)
(600)
(700)
(800)
(900)
Salaries
Employee
Benefits
Purchased
Services
Supplies &
Materials
Capital Outlay
Other Objects
Non-Capitalized
Equipment
Termination
Benefits
Total
159,650
145,000
42,500
47,600
16,000
286,750
5,500
85,000
85,000
1,400
10,000
304,650
90,100
3,560
1,575,000
10,000
1,891,310
5,000
50,000
2,500
95,500
135,000
13,900
75,000
486,000
130,900
317,400
818,500
1,752,800
111,960
23,230
247,230
112,502
494,922
67,000
55,000
125,750
208,000
455,750
1,000
22,000
8,000
347,000
378,000
750
133,000
133,000
1,500
750
7,000
2,500
11,750
449,000
449,750
0
9,316,931
17,500
2,027,011
850
4,122,051
44,510
815,746
7,827
268,000
62,950
537,250
0
75,000
0
225,050
734,350
0
3,560
1,632,500
10,000
2,605,460
0
668,210
231,880
705,380
2,070,502
3,675,972
0
17,149,939
70,687
PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (ED)
Payments to Other Govt Units (In-State)
Payments for Regular Programs
Payments for Special Education Programs
Payments for Adult/Continuing Education Programs
Payments for CTE Programs
Payments for Community College Programs
Other Payments to In-State Govt Units (Describe & Itemize)
Total Payments to Districts and Other Govt Units
(In-State)
Payments for Regular Programs - Tuition
Payments for Special Education Programs - Tuition
Payments for Adult/Continuing Education Programs - Tuition
Payments for CTE Programs - Tuition
Payments for Community College Programs - Tuition
Payments for Other Programs - Tuition
Other Payments to In-State Govt Units
Total Payments to Other Dist & Govt Units - Tuition
(In State)
Payments for Regular Programs - Transfers
Payments for Special Education Programs - Transfers
Payments for Adult/Continuing Ed Programs - Transfers
Payments for CTE Programs - Transfers
Payments for Community College Program - Transfers
Payments for Other Programs - Transfers
Other Payments to In-State Govt Units - Transfers
Total Payments to Other District & Govt Units Transfers (In State)
Payments to Other District & Govt Units (Out of State)
Total Payments to Other District & Govt Units
0
0
0
0
0
5,300
4110
4120
4130
4140
4170
4190
4100
5,300
5,300
0
290,000
1,127,000
5,300
290,000
1,127,000
0
0
0
0
0
1,417,000
1,417,000
0
0
0
0
0
0
0
0
0
5,300
1,417,000
0
0
1,422,300
0
0
0
0
0
0
0
4210
4220
4230
4240
4270
4280
4290
4200
4310
4320
4330
4340
4370
4380
4390
4300
4400
4000
DEBT SERVICE (ED)
Debt Service - Interest on Short-Term Debt
Tax Anticipation Warrants
Tax Anticipation Notes
Corporate Personal Property Repl Tax Anticipated Notes
State Aid Anticipation Certificates
Other Interest on Short-Term Debt
Total Debt Service - Interest on Short-Term Debt
5110
5120
5130
5140
5150
5100
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
ESTIMATED DISBURSEMENTS/EXPENDITURES
Page 13
A
B
1
Description
2
3
110
111
112
113
Funct
#
Debt Service - Interest on Long-Term Debt
Total Debt Service
5200
5000
PROVISION FOR CONTINGENCIES (ED)
6000
Total Direct Disbursements/Expenditures
Excess (Deficiency) of Receipts/Revenues Over
Disbursements/Expenditures
114
115
116 20 - OPERATIONS AND MAINTENANCE FUND (O&M)
117 SUPPORT SERVICES (O&M)
Support Services - Pupil
118
119
Other Support Services - Pupils (Describe & Itemize)
Support Services - Business
120
Direction of Business Support Services
121
Facilities Acquisition & Construction Services
122
Operation & Maintenance of Plant Services
123
Pupil Transportation Services
124
Food Services
125
126
Total Support Services - Business
127
Other Support Services (Describe & Itemize)
128
Total Support Services
129 COMMUNITY SERVICES (O&M)
130 PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (O&M)
Payments to Other Govt Units (In-State)
131
Payments for Special Education Programs
132
Payments for CTE Program
133
Other Payments to In-State Govt Units (Describe & Itemize)
134
135
Total Payments to Other Govt Units (In-State)
14
136
Payments to Other Govt Units (Out of State)
137
Total Payments to Other District and Govt Unit
138 DEBT SERVICE (O&M)
Debt Service - Interest on Short-Term Debt
139
Tax Anticipation Warrants
140
Tax Anticipation Notes
141
Corporate Personal Prop Repl Tax Anticipated Notes
142
State Aid Anticipation Certificates
143
Other Interest on Short-Term Debt (Describe & Itemize)
144
145
Total Debt Service - Interest on Short-Term Debt
146
Debt Service - Interest on Long-Term Debt
147
Total Debt Service
148 PROVISION FOR CONTINGENCIES (O&M)
149
Total Direct Disbursements/Expenditures
Page 13
C
D
E
F
G
H
I
J
K
(100)
(200)
(300)
(400)
(500)
(600)
(700)
(800)
(900)
Salaries
Employee
Benefits
Purchased
Services
Supplies &
Materials
Capital Outlay
Other Objects
Non-Capitalized
Equipment
Termination
Benefits
Total
0
42,101,517
5,921,960
4,940,993
2,496,285
278,243
3,936,350
0
943,714
0
2190
3000
0
282,000
7,835,050
0
0
8,117,050
0
8,117,050
0
4120
4140
4190
4100
2510
2530
2540
2550
2560
2500
2900
2000
240,200
43,400
4,204,850
1,926,500
282,000
1,259,500
240,200
43,400
4,204,850
1,926,500
1,541,500
600
160,000
0
240,200
43,400
4,204,850
1,926,500
1,541,500
600
160,000
0
600
160,000
0
0
0
0
0
0
0
0
0
0
4400
4000
5110
5120
5130
5140
5150
5100
5200
5000
0
0
6000
240,200
43,400
4,204,850
1,926,500
1,541,500
600
Excess (Deficiency) of Receipts/Revenues Over
Disbursements/Expenditures
150
151
152 30 - DEBT SERVICE FUND (DS)
153 PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (DS)
154 DEBT SERVICE (DS)
Debt Service - Interest on Short-Term Debt
155
Tax Anticipation Warrants
156
Tax Anticipation Notes
157
Corporate Personal Prop Repl Tax Anticipation Notes
158
State Aid Anticipation Certificates
159
Other Interest on Short-Term Debt (Describe & Itemize)
160
161
Total Debt Service - Interest On Short-Term Debt
595,654
0
0
0
60,271,002
160,000
0
0
0
0
0
0
0
0
0
0
8,117,050
1,179,870
4000
5110
5120
5130
5140
5150
5100
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
0
0
0
0
0
0
0
0
0
9/21/2012
ESTIMATED DISBURSEMENTS/EXPENDITURES
Page 14
A
B
1
Funct
#
Description
2
3
162
163
164
165
166
167
Debt Service - Interest on Long-Term Debt
Debt Service - Payments of Principal on Long-Term Debt
(Lease/Purchase Principal Retired)
Debt Service Other (Describe & Itemize)
Total Debt Service
PROVISION FOR CONTINGENCIES (DS)
Total Direct Disbursements/Expenditures
Excess (Deficiency) of Receipts/Revenues Over
Disbursements/Expenditures
199
200
201
202
203
C
D
E
F
G
H
I
J
K
(100)
(200)
(300)
(400)
(500)
(600)
(700)
(800)
(900)
Salaries
Employee
Benefits
Purchased
Services
Supplies &
Materials
Capital Outlay
Other Objects
Non-Capitalized
Equipment
Termination
Benefits
Total
5200
15
5300
5400
5000
4,852,850
4,852,850
3,165,049
3,165,049
4,800
8,022,699
0
8,022,699
4,800
4,800
8,017,899
4,800
8,017,899
6000
168
169
170 40 - TRANSPORTATION FUND (TR)
171 SUPPORT SERVICES (TR)
172 Support Services - Pupils
173
Other Support Services - Pupils (Describe & Itemize)
174 Support Services - Business
175
Pupil Transportation Services
176
Other Support Services (Describe & Itemize)
177
Total Support Services
178 COMMUNITY SERVICES (TR)
179 PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (TR)
Payments to Other Govt Units (In-State)
180
Payments for Regular Program
181
Payments for Special Education Programs
182
Payments for Adult/Continuing Education Programs
183
Payments for CTE Programs
184
Payments for Community College Programs
185
Other Payments to In-State Govt Units (Describe & Itemize)
186
187
Total Payments to Other Govt Units (In-State)
188
189
190
191
192
193
194
195
196
197
198
Page 14
Payments to Other Govt Units (Out-of-State)
(Describe & Itemize)
Total Payments to Other Districts & Govt Units
(345,204)
0
2190
2550
2900
2000
3000
1,413,000
129,900
1,656,710
393,000
15,000
2,710
1,000
1,413,000
129,900
1,656,710
393,000
15,000
2,710
1,000
0
3,611,320
0
3,611,320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4110
4120
4130
4140
4170
4190
4100
4400
4000
DEBT SERVICE (TR)
Debt Service - Interest on Short-Term Debt
Tax Anticipation Warrants
Tax Anticipation Notes
Corporate Personal Prop Repl Tax Anticipation Notes
State Aid Anticipation Certificates
Other Interest on Short-Term Debt (Describe and Itemize)
Total Debt Service - Interest On Short-Term Debt
Debt Service - Interest on Long-Term Debt
Debt Service - Payments of Principal on Long-Term Debt
(Lease/Purchase Principal Retired)
Debt Service - Other (Describe and Itemize)
Total Debt Service
PROVISION FOR CONTINGENCIES (TR)
Total Direct Disbursements/Expenditures
Excess (Deficiency) of Receipts/Revenues Over
Disbursements/Expenditures
204
205
206 50 - MUNICIPAL RETIREMENT/SOC SEC FUND (MR/SS)
207 INSTRUCTION (MR/SS)
Regular Program
208
Pre-K Programs
209
Special Education Programs (Functions 1200-1220)
210
Special Education Programs Pre-K
211
Remedial and Supplemental Programs K-12
212
Remedial and Supplemental Programs Pre-K
213
Adult/Continuing Education Programs
214
15
5110
5120
5130
5140
5150
5100
5200
5300
0
0
0
0
0
0
0
0
5400
5000
0
6000
1,413,000
129,900
1,656,710
393,000
15,000
2,710
1,000
0
0
0
0
0
3,611,320
856,211
1100
1125
1200
1225
1250
1275
1300
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
267,548
129,000
232,479
31,422
267,548
129,000
232,479
31,422
0
0
0
9/21/2012
ESTIMATED DISBURSEMENTS/EXPENDITURES
Page 15
A
B
1
Description
2
3
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
CTE Programs
Interscholastic Programs
Summer School Programs
Gifted Programs
Driver's Education Programs
Bilingual Programs
Truant Alternative & Optional Programs
Total Instruction
SUPPORT SERVICES (MR/SS)
Support Services - Pupil
Attendance & Social Work Services
Guidance Services
Health Services
Psychological Services
Speech Pathology & Audiology Services
Other Support Services - Pupils (Describe & Itemize)
Total Support Services - Pupil
Support Services - Instructional Staff
Improvement of Instruction Services
Educational Media Services
Assessment & Testing
Total Support Services - Instructional Staff
Support Services - General Administration
Board of Education Services
Executive Administration Services
Special Area Administrative Services
Claims Paid from Self Insurance Fund
Workers' Compensation or Workers' Occupation Disease Acts
Payments
Unemployment Insurance Payments
Insurance Payments (regular or self-insurance)
Risk Management and Claims Services Payments
Judgment and Settlements
Educational, Inspectional, Supervisory Services Related to Loss
Prevention or Reduction
Reciprocal Insurance Payments
Legal Service
Total Support Services - General Administration
Support Services - School Administration
Office of the Principal Services
Other Support Services - School Administration
(Describe & Itemize)
Total Support Services - School Administration
Support Services - Business
Direction of Business Support Services
Fiscal Services
Facilities Acquisition & Construction Services
Operation & Maintenance of Plant Service
Pupil Transportation Services
Food Services
Internal Services
Total Support Services - Business
Funct
#
Page 15
C
D
E
F
G
H
I
J
K
(100)
(200)
(300)
(400)
(500)
(600)
(700)
(800)
(900)
Salaries
Employee
Benefits
Purchased
Services
Supplies &
Materials
Capital Outlay
Other Objects
Non-Capitalized
Equipment
Termination
Benefits
Total
1400
1500
1600
1650
1700
1800
1900
1000
13,100
31,130
13,215
4,400
3,900
8,800
734,994
13,100
31,130
13,215
4,400
3,900
8,800
0
734,994
2110
2120
2130
2140
2150
2190
2100
14,000
18,357
47,894
6,250
6,000
92,501
14,000
18,357
47,894
6,250
6,000
0
92,501
2210
2220
1,572
33,850
315
35,737
1,572
33,850
315
35,737
10,600
20,360
0
10,600
20,360
0
2230
2200
2310
2320
2330
2361
2362
0
0
0
0
0
2363
2364
2365
2366
2367
30,960
0
0
0
30,960
2410
2490
129,250
129,250
2400
129,250
0
129,250
2510
2520
2530
2540
2550
2560
2570
2500
2,268
26,455
2368
2369
2300
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
33,500
242,900
305,123
2,268
26,455
0
33,500
242,900
0
0
305,123
9/21/2012
ESTIMATED DISBURSEMENTS/EXPENDITURES
Page 16
A
B
1
Description
2
3
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
Support Services - Central
Direction of Central Support Services
Planning, Research, Development & Evaluation Services
Information Services
Staff Services
Data Processing Services
Total Support Services - Central
Other Support Services (Describe & Itemize)
Total Support Services
COMMUNITY SERVICES (MR/SS)
PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (MR/SS)
Payments for Special Education Programs
Payments for CTE Programs
Total Payments to Other Districts & Govt Units
DEBT SERVICE (MR/SS)
Debt Service - Interest on Short-Term Debt
Tax Anticipation Warrants
Tax Anticipation Notes
Corporate Personal Prop Repl Tax Anticipation Notes
State Aid Anticipation Certificates
Other (Describe & Itemize)
Total Debt Service
PROVISION FOR CONTINGENCIES (MR/SS)
Total Direct Disbursements/Expenditures
Excess (Deficiency) of Receipts/Revenues Over
Disbursements/Expenditures
288
289
290 60 - CAPITAL PROJECTS (CP)
291 SUPPORT SERVICES (CP)
Support Services - Business
292
293
Facilities Acquisition & Construction Services
294
Other Support Services (Describe & Itemize)
295
Total Support Services
296 PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (CP)
Payments to Other Govt Units (In-State)
297
Payments to Other Govt Units (In-State)
298
Payment for Special Education Programs
299
Payment for CTE Programs
300
301
302
303
304
Other Payments to In-State Governmental Units
(Describe & Itemize)
Total Payments to Other Districts & Govt Units
PROVISION FOR CONTINGENCIES (CP)
Total Direct Disbursements/Expenditures
Excess (Deficiency) of Receipts/Revenues Over
Disbursements/Expenditures
305
306
307 70 WORKING CASH FUND (WC)
308
309 80 - TORT FUND (TF)
310 SUPPORT SERVICES - GENERAL ADMINISTRATION
Claims Paid from Self Insurance Fund
311
312
313
314
315
316
Workers' Compensation or Workers' Occupational Disease Act
Payments
Unemployment Insurance Payments
Insurance Payments (regular or self-insurance)
Risk Management and Claims Services Payments
Judgment and Settlements
Funct
#
Page 16
C
D
E
F
G
H
I
J
K
(100)
(200)
(300)
(400)
(500)
(600)
(700)
(800)
(900)
Salaries
Employee
Benefits
Purchased
Services
Supplies &
Materials
Capital Outlay
Other Objects
Non-Capitalized
Equipment
Termination
Benefits
Total
2610
2620
2630
0
13,800
21,800
55,775
130,200
221,575
0
815,146
4,416
13,800
21,800
55,775
130,200
221,575
2640
2660
2600
2900
2000
3000
815,146
4,416
10,312
4120
4140
4000
10,312
10,312
0
10,312
1,564,868
0
0
0
0
0
0
0
1,564,868
5110
5120
5130
5140
5150
5000
0
6000
0
115,064
2530
2900
2000
410,000
0
0
410,000
48,000
0
48,000
0
0
458,000
0
458,000
0
0
0
4100
4120
4140
4190
4000
6000
0
0
0
410,000
0
0
48,000
0
0
0
0
0
458,000
(447,500)
0
2361
2362
0
0
0
0
0
2363
2364
2365
2366
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
ESTIMATED DISBURSEMENTS/EXPENDITURES
Page 17
A
B
1
Funct
#
Description
2
3
317
318
319
320
321
322
323
324
325
326
327
328
329
330
Educational, Inspectional, Supervisory Services Related to Loss
Prevention or Reduction
Reciprocal Insurance Payments
Legal Service
Property Insurance (Building & Grounds)
Vehicle Insurance (Transportation)
Total Support Services - General Administration
DEBT SERVICE (TF)
Corporate Personal Property Replacement Tax Anticipation Notes
5130
354
Total Debt Service
PROVISIONS FOR CONTINGENCIES (FP&S)
Total Direct Disbursements/Expenditures
Excess (Deficiency) of Receipts/Revenues Over
Disbursements/Expenditures
E
F
G
H
I
J
K
(300)
(400)
(500)
(600)
(700)
(800)
(900)
Salaries
Employee
Benefits
Purchased
Services
Supplies &
Materials
Capital Outlay
Other Objects
Non-Capitalized
Equipment
Termination
Benefits
Total
0
0
0
0
0
0
2368
2369
2371
2372
5110
0
0
0
0
0
0
0
0
5150
5000
0
0
0
0
0
0
6000
0
331
332
333 90 - FIRE PREVENTION & SAFETY FUND (FP&S)
334 SUPPORT SERVICES (FP&S)
Support Services - Business
335
336
Facilities Acquisition & Construction Services
337
Operation & Maintenance of Plant Service
338
Total Support Services - Business
339
Other Support Services (Describe & Itemize)
340
Total Support Services
341 PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (FP&S)
Other Payments to In-State Govt Units (Describe & Itemize)
342
343
Total Payments to Other Districts & Govt Units (FPS)
344 DEBT SERVICE (FP&S)
Debt Service - Interest on Short-Term Debt
345
Tax Anticipation Warrants
346
Other Interest on Short-Term Debt
347
348
Total Debt Service - Interest on Short-Term Debt
Debt Service - Interest on Long-Term Debt
349
350
351
352
353
D
(200)
2367
Debt Service - Interest on Short-Term Debt
Tax Anticipation Warrants
Debt Service - Payments of Principal on Long-Term Debt
(Lease/Purchase Principal Retired)
C
(100)
2000
Other Interest or Short-Term Debt
Total Debt Service
PROVISION FOR CONTINGENCIES (TF)
Total Direct Disbursements/Expenditures
Excess (Deficiency) of Receipts/Revenues Over
Disbursements/Expenditures
Page 17
0
0
0
0
0
0
0
0
0
0
0
0
2530
2540
2500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2900
2000
4190
4000
5110
5150
5100
5200
15
0
0
0
0
0
0
0
0
5300
5000
6000
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
0
0
0
0
0
0
0
0
0
0
0
0
0
9/21/2012
Page 18
Page 18
This page is provided for detailed itemizations as requested within the body of the Report.
1.
2.
3.
4.
Line 81 - Revenue - AP Testing, Student Testing and Activity Fees
Line 91 - Revenue - Student Planners
Line 107 - Revenue - Miscellaneous Local Revenue - Donations
Line 171 - Revenue - State Maintenance Grant
Line 40 - Expenditures - HS Student Services
Line 82 - Expenditures - Payment to ROE
Line 164 - Expenditures - Fees for Bonds
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
Page 19
Page 19
A
B
C
D
E
F
TRANSPORTATION
WORKING CASH
TOTAL
1
2 Lake Zurich CUSD 95
3
34-049-095-026
DEFICIT BUDGET SUMMARY INFORMATION - Operating Funds Only
4
5 Direct Revenues
6 Direct Expenditures
7 Difference
8 Estimated Fund Balance - June 30, 2013
OPERATIONS &
MAINTENANCE
EDUCATIONAL
61,214,716
60,271,002
943,714
9,296,920
8,117,050
1,179,870
4,467,531
3,611,320
856,211
54,854
54,854
75,034,021
71,999,372
3,034,649
27,504,514
7,550,950
6,829,902
1,958,475
43,843,841
Balanced budget, no deficit reduction plan is required.
9
10
11
12
13
14
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.
The deficit reduction plan, if required, is developed using ISBE guidelines and format.
15
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
ILLINOIS STATE BOARD OF EDUCATION
SCHOOL BUSINESS SERVICES DIVISION
Page 20
A
1
2
3
Lake Zurich CUSD 95
4 District Number
5
B
C
D
Page 20
E
F
G
Working Cash
Fund
Total
DEFICIT REDUCTION PLAN
ESTIMATED BUDGET
FY2012-13
34-049-095-026
Educational Fund
6
Operations &
Maintenance Fund
Transportation
Fund
ESTIMATED BEGINNING FUND BALANCE
7
(must equal prior Ending Fund Balance)
RECEIPTS/REVENUES
8
9 LOCAL SOURCES
FLOW-THROUGH RECEIPTS/REVENUES FROM ONE
10 DISTRICT TO ANOTHER DISTRICT
11 STATE SOURCES
12 FEDERAL SOURCES
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Acct
No.
1000
2000
3000
4000
Total Receipts/Revenues
DISBURSEMENTS/EXPENDITURES
INSTRUCTION
SUPPORT SERVICES
COMMUNITY SERVICES
PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS
DEBT SERVICES
PROVISION FOR CONTINGENCIES
Funct
No.
1000
2000
3000
4000
5000
6000
Total Disbursements/Expenditures
Excess of Receipts/Revenue Over/(Under)
Disbursements/Expenditures
26,826,820
6,356,080
5,973,691
1,903,621
41,060,212
54,606,920
9,119,305
2,732,531
54,854
66,513,610
0
5,200,507
1,407,289
61,214,716
0
50,000
127,615
9,296,920
0
1,735,000
0
4,467,531
0
0
54,854
0
6,985,507
1,534,904
75,034,021
41,628,076
17,149,939
70,687
1,422,300
0
0
60,271,002
8,117,050
0
0
0
0
8,117,050
3,611,320
0
0
0
0
3,611,320
943,714
1,179,870
856,211
54,854
3,034,649
0
266,020
15,000
0
0
0
0
0
15,000
266,020
41,628,076
28,878,309
70,687
1,422,300
0
0
71,999,372
OTHER SOURCES/USES OF FUNDS
OTHER SOURCES OF FUNDS (7000)
OTHER USES OF FUNDS (8000)
TOTAL OTHER SOURCES/USES OF FUNDS
ESTIMATED ENDING FUND BALANCE
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
(266,020)
27,504,514
15,000
0
0
7,550,950
6,829,902
1,958,475
(251,020)
43,843,841
9/21/2012
ILLINOIS STATE BOARD OF EDUCATION
SCHOOL BUSINESS SERVICES DIVISION
Page 21
A
1
2
3
Lake Zurich CUSD 95
4 District Number
5
B
H
I
Page 21
J
K
L
Working Cash
Fund
Total
ESTIMATED BUDGET
FY2013-14
34-049-095-026
Educational Fund
6
Operations &
Maintenance Fund
Transportation
Fund
ESTIMATED BEGINNING FUND BALANCE
7
(must equal prior Ending Fund Balance)
RECEIPTS/REVENUES
8
9 LOCAL SOURCES
FLOW-THROUGH RECEIPTS/REVENUES FROM ONE
10 DISTRICT TO ANOTHER DISTRICT
11 STATE SOURCES
12 FEDERAL SOURCES
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
27,504,514
INSTRUCTION
SUPPORT SERVICES
COMMUNITY SERVICES
PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS
DEBT SERVICES
PROVISION FOR CONTINGENCIES
6,829,902
1,958,475
43,843,841
0
2000
3000
4000
Total Receipts/Revenues
DISBURSEMENTS/EXPENDITURES
7,550,950
Acct
No.
1000
0
0
0
0
Funct
No.
1000
0
0
0
0
0
0
0
2000
3000
4000
5000
6000
Total Disbursements/Expenditures
0
0
0
Excess of Receipts/Revenue Over/(Under)
Disbursements/Expenditures
0
0
0
0
0
0
0
0
0
OTHER SOURCES/USES OF FUNDS
OTHER SOURCES OF FUNDS (7000)
OTHER USES OF FUNDS (8000)
TOTAL OTHER SOURCES/USES OF FUNDS
ESTIMATED ENDING FUND BALANCE
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
0
0
0
0
0
0
0
27,504,514
7,550,950
6,829,902
1,958,475
43,843,841
9/21/2012
ILLINOIS STATE BOARD OF EDUCATION
SCHOOL BUSINESS SERVICES DIVISION
Page 22
A
1
2
3
Lake Zurich CUSD 95
4 District Number
5
B
M
N
Page 22
O
P
Q
Working Cash
Fund
Total
ESTIMATED BUDGET
FY2014-15
34-049-095-026
Educational Fund
6
Operations &
Maintenance Fund
Transportation
Fund
ESTIMATED BEGINNING FUND BALANCE
7
(must equal prior Ending Fund Balance)
RECEIPTS/REVENUES
8
9 LOCAL SOURCES
FLOW-THROUGH RECEIPTS/REVENUES FROM ONE
10 DISTRICT TO ANOTHER DISTRICT
11 STATE SOURCES
12 FEDERAL SOURCES
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
27,504,514
INSTRUCTION
SUPPORT SERVICES
COMMUNITY SERVICES
PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS
DEBT SERVICES
PROVISION FOR CONTINGENCIES
6,829,902
1,958,475
43,843,841
0
2000
3000
4000
Total Receipts/Revenues
DISBURSEMENTS/EXPENDITURES
7,550,950
Acct
No.
1000
0
0
0
0
Funct
No.
1000
0
0
0
0
0
0
0
2000
3000
4000
5000
6000
Total Disbursements/Expenditures
0
0
0
Excess of Receipts/Revenue Over/(Under)
Disbursements/Expenditures
0
0
0
0
0
0
0
0
0
OTHER SOURCES/USES OF FUNDS
OTHER SOURCES OF FUNDS (7000)
OTHER USES OF FUNDS (8000)
TOTAL OTHER SOURCES/USES OF FUNDS
ESTIMATED ENDING FUND BALANCE
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
0
0
0
0
0
0
0
27,504,514
7,550,950
6,829,902
1,958,475
43,843,841
9/21/2012
ILLINOIS STATE BOARD OF EDUCATION
SCHOOL BUSINESS SERVICES DIVISION
Page 23
A
1
2
3
Lake Zurich CUSD 95
4 District Number
5
B
R
S
Page 23
T
U
V
Working Cash
Fund
Total
ESTIMATED BUDGET
FY2015-16
34-049-095-026
Educational Fund
6
Operations &
Maintenance Fund
Transportation
Fund
ESTIMATED BEGINNING FUND BALANCE
7
(must equal prior Ending Fund Balance)
RECEIPTS/REVENUES
8
9 LOCAL SOURCES
FLOW-THROUGH RECEIPTS/REVENUES FROM ONE
10 DISTRICT TO ANOTHER DISTRICT
11 STATE SOURCES
12 FEDERAL SOURCES
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
27,504,514
INSTRUCTION
SUPPORT SERVICES
COMMUNITY SERVICES
PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS
DEBT SERVICES
PROVISION FOR CONTINGENCIES
6,829,902
1,958,475
43,843,841
0
2000
3000
4000
Total Receipts/Revenues
DISBURSEMENTS/EXPENDITURES
7,550,950
Acct
No.
1000
0
0
0
0
Funct
No.
1000
0
0
0
0
0
0
0
2000
3000
4000
5000
6000
Total Disbursements/Expenditures
0
0
0
Excess of Receipts/Revenue Over/(Under)
Disbursements/Expenditures
0
0
0
0
0
0
0
0
0
OTHER SOURCES/USES OF FUNDS
OTHER SOURCES OF FUNDS (7000)
OTHER USES OF FUNDS (8000)
TOTAL OTHER SOURCES/USES OF FUNDS
ESTIMATED ENDING FUND BALANCE
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
0
0
0
0
0
0
0
27,504,514
7,550,950
6,829,902
1,958,475
43,843,841
9/21/2012
ILLINOIS STATE BOARD OF EDUCATION
SCHOOL BUSINESS SERVICES DIVISION
Page 24
A
1
2
3
Lake Zurich CUSD 95
4 District Number
5
B
W
Page 24
X
Y
Z
SUMMARY
BUDGET ADDENDUM - DEFICIT REDUCTION PLAN
ESTIMATED BUDGET
Date of Adoption:
34-049-095-026
(Enter as MM/DD/YY)
FY2012-13
FY2013-14
FY2014-15
FY2015-16
6
ESTIMATED BEGINNING FUND BALANCE
7
(must equal prior Ending Fund Balance)
RECEIPTS/REVENUES
8
9 LOCAL SOURCES
FLOW-THROUGH RECEIPTS/REVENUES FROM ONE
10 DISTRICT TO ANOTHER DISTRICT
11 STATE SOURCES
12 FEDERAL SOURCES
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Acct
No.
1000
2000
3000
4000
Total Receipts/Revenues
DISBURSEMENTS/EXPENDITURES
INSTRUCTION
SUPPORT SERVICES
COMMUNITY SERVICES
PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS
DEBT SERVICES
PROVISION FOR CONTINGENCIES
Funct
No.
1000
2000
3000
4000
5000
6000
Total Disbursements/Expenditures
Excess of Receipts/Revenue Over/(Under)
Disbursements/Expenditures
41,060,212
43,843,841
43,843,841
43,843,841
66,513,610
0
0
0
0
6,985,507
1,534,904
75,034,021
0
0
0
0
0
0
0
0
0
0
0
0
41,628,076
28,878,309
70,687
1,422,300
0
0
71,999,372
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,034,649
0
0
0
15,000
266,020
0
0
0
0
0
0
OTHER SOURCES/USES OF FUNDS
OTHER SOURCES OF FUNDS (7000)
OTHER USES OF FUNDS (8000)
TOTAL OTHER SOURCES/USES OF FUNDS
ESTIMATED ENDING FUND BALANCE
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
(251,020)
43,843,841
0
0
0
43,843,841
43,843,841
43,843,841
9/21/2012
Page 25
Page 25
Deficit Reduction Plan-Background/Assumptions
Fiscal Year 2013 through Fiscal Year 2016
Lake Zurich CUSD 95
34-049-095-026
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:
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
Page 26
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:
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
Page 27
Page 27
ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS
(For Local Use Only)
This is an estimated Limitation of Administrative Costs Worksheet only and will not be accepted for Official Submission of the Limitation of
Administrative 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
Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report.
An official Limitation of Administrative Costs Worksheet can
also be found on the ISBE website at:
Limitation of Administrative Costs
School District Name:
ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS
WORKSHEET
RCDT Number:
(Section 17-1.5 of the School Code)
Estimated Actual Expenditures,
Fiscal Year 2012
Description
Funct.
No.
1. Executive Administration Services
2320
2. Special Area Administration Services
3. Other Support Services - School
Administration
4. Direction of Business Support Services
2330
2490
5. Internal Services
2570
2510
6. Direction of Central Support Services
2610
7. Deduct - Early Retirement or Other Pension
Obligations Included Above
8.
Totals
9. Estimated Percent Increase (Decrease) for FY2013
(Budgeted) over FY2012 (Actual)
(10)
Educational
(20)
Operations &
Maintenance
311,578
571,529
200,257
2,818
Lake Zurich CUSD 95
34-049-095-026
Budgeted Expenditures,
Fiscal Year 2013
(10)
Total
(20)
Operations &
Maintenance
Educational
Total
311,578
571,529
328,737
555,179
328,737
555,179
0
0
0
200,257
2,818
0
225,050
10,000
0
0
225,050
10,000
0
0
1,086,182
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
0
1,086,182
0
1,118,966
0
1,118,966
3%
9/21/2012
Page 28
Page 28
REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE
Lake Zurich CUSD 95
34-049-095-026
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.
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
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
Non-Monetary
Remuneration
Purpose of Proceeds
Distribution Method and Recipient of
Non-Monetary Remunerations
Distributed
9/21/2012
Page 29
Page 29
REFERENCE PAGE
Reference Description
1
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
4
Requires notification to the county clerk to abate an equal amount from taxes next extended. See section 10-22.14
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 and
at 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)
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
Page 30
Page 30
CHECK FOR ERRORS
This 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.
Budget Item References
Is Deficit Reduction Plan Required?
If required, is Deficit Reduction Plan Completed (Page: DefReductPlan 20-24)?
Message
Congratulations! You have a balanced
budget.
1. Cover Page - CASH or ACCRUAL
Check one type of Accounting Basis used on the Cover sheet.
CASH
2. Budget Summary: Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000).
Estimated Beginning Fund Balance July,1 2012 for all Funds (Cells C3 - K3)(Line must have a
number or zero)
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).
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).
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).
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).
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).
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).
Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20,
Acct 8800 - Cells C73:D76).
OK
OK
OK
OK
OK
OK
OK
OK
3. Summary of Cash Transactions: Beginning Cash Balance on Hand July 1, 2012, (CashSum 4, All Funds), cannot be negative.
Educational (Fund 10 - Cell C3)
OK
Operations & Maintenance (Fund 20 - Cell D3)
OK
Debt Service (Fund 30 - Cell E3)
OK
Transportation (Fund 40 - Cell F3)
OK
Municipal Retirement/Social Security (Fund 50 - Cell G3)
OK
Capital Projects (Fund 60 - Cell H3)
OK
Working Cash (Fund 70 - Cell I3)
OK
Tort (Fund 80 - Cell J3)
OK
Fire Prevention & Safety (Fund 90 - Cell K3)
OK
4. Summary of Cash Transactions: Ending Cash Balance on Hand June 30, 2013, (Page CashSum 4 - All Funds), cannot be negative.
Educational (Fund 10 - Cell C21)
OK
Operations & Maintenance (Fund 20 - Cell D21)
OK
Debt Service (Fund 30 - Cell E21)
OK
Transportation (Fund 40 - F21)
OK
Municipal Retirement/Social Security (Fund 50 - Cell G21)
OK
Capital Projects (Fund 60 - H21)
OK
Working Cash (Fund 70 - Cell I21)
OK
Tort (Fund 80 - Cell J21)
OK
Fire Prevention & Safety (Fund 90 - Cell K21)
OK
5. Summary of Cash Transactions: Other Receipts, (Page CashSum 4), must equal Other Disbursements,
(Page CashSum 4).
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
H:\Budget\FY2013\FY13 BUDGET FORM MERGE FROM SKYWARD no macro.xlsx
9/21/2012
Agenda
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
AGENDA ITEM:
Field Trip Approval – LZHS Journalism Students
DATE:
September 27, 2012
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.
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
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
carolyn.wagner@LZ95.org
847.540.4733
Laura Stanton
laura.stanton@LZ95.org
Emily Boyas
emily.boyas@lz95.org
Agenda
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
AGENDA ITEM:
Additional Information
DATE:
September 27, 2012
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 highlyselective 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.
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