ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30,2020
Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2020 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this
Annual Statement of Affairs should contact: Community Unit School District #20, 1802 Cedar St., Lawrenceville, IL 62439, telephone – 618-943-2326, office hours M-F 8:00 a.m. - 4:30 p.m.
Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2020, will be posted on the Illinois State Board of Education's website www.isbe.net.
SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year.
Statement of Operations as of June 30, 2020:
Local Sources, 1000: Educational - $1,492,759; Operations & Maintenance - $589,694; Debt Services - $790,370; Transportation - $130,744; Municipal Retirement/Social Security - $294,359; Capital Projects - $0; Working Cash - $36,284; Tort - $252,962; Fire Prevention & Safety - $36,673.
Flow-Through Receipts/Revenues from One District to Another District, 2000: Educational - $0.
State Sources, 3000: Educational - $6,653,751; Operations & Maintenance - $0; Transportation - $567,697.
Federal Sources, 4000: Educational - $1,373,263.
Total Direct Receipts/Revenues: Educational - $9,519,773; Operations & Maintenance - $589,694; Debt Services - $790,370; Transportation - $698,441; Municipal Retirement/Social Security - $294,359; Capital Projects - $0; Working Cash - $36,284; Tort - $252,962; Fire Prevention & Safety - $36,673.
Total Direct Disbursements/Expenditures: Educational - $9,319,496; Operations & Maintenance - $668,091; Debt Services - $786,172; Transportation - $681,147; Municipal Retirement/Social Security - $284,866; Capital Projects - $0; Tort - $222,049; Fire Prevention & Safety - $0.
Other Sources/Uses of Funds: Educational - $0.
Beginning Fund Balance - July 1, 2019: Educational - $1,442,016; Operations & Maintenance - $386,435; Debt Services - $242,655; Transportation - $179,983; Municipal Retirement/Social Security - $346,209; Capital Projects - $0; Working Cash - $463,166; Tort - $471,758; Fire Prevention & Safety - $504,014.
Other Charges in Fund Balance: Educational - $0.
Ending Fund Balances - June, 30 2020: Educational - $1,642,293; Operations & Maintenance - $308,038; Debt Services - $246,853; Transportation - $197,277; Municipal Retirement/Social Security - $355,702; Capital Projects - $0; Working Cash - $499,450; Tort - $502,671; Fire Prevention & Safety - $540,687.
SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFIED PERSONNEL AND NON-CERTIFICATED PERSONNEL
GROSS PAYMENT FOR CERTIFIED PERSONNEL:
Salary Range: Less Than $25,000:
Carl Aten, Cori Beanblossom, David Berry, Natalie Berry, Erica Bickers, Nicholas, Carrithers, Theresa Coker, David Conner, Jerica Conner, Melinda Daugherty, Heather Duzan, Chalandria Eagleson, Lynda Eagleson, Mary Enloe, Linda Frye, Brett Gardner, Lisa Garrard, Patrick Gognat, Griffin Groves, Brooke Halter York, Carla Hanks, Shelby Howder, Renessa Jones, Brenna Keeler, Logan Kennard, Marie Lakin, Maisie Langholff, Oliver Large, Dyan Lewis, Dixie Love, Samantha McClure, Matthew Metz, Amanda Middlecoat, Anna Miller, Robert Monts, Sharon, Monts, Rachael Moore, Candace Mullins, Megan Negley, Sabrina Newlin, Joe Pelzel, Rebecca Pullyblank, Heather ray, Pamela Ryan, Tina Shipman, Shannon Stallings, Jamie Stewart, Amy Theriac, Zachary Vail, Michelle Wailer, Katherine Wesley, Lauren Zehner.
Salary Range: $25,000 - $39,999:
Austin Alexander, Cara Atteberry, Lacey Blankenbeker, Emma Boehl, Penny Borden, Craig Bunten, Jessica Crawford, Aaron Danielsen, Kyle Davis, Sierra Ellison, Dana Goodwin, Chrystal Holmes, Zachary Holtz, Haley Hurt, Cindy Jones, Kailyn Kent, Ashley Kincaid, Rex Ian Laughlin, Michael Martin, Susan McDonald, Samuel Mikeworth, Tara Pentell, Emily Peterson, Paige Petty, Monna Pinkston, Travis Reider, Annetta Schreifeis, Jayel Seizinger, Jennifer Shappard, Rendi Shuff, Lisa Snyder, Amy Stoelting, Laura Uptmor, Joshua Voigtlander, Jean Walker, Nikki Wallace, Brent Watson, Emily Wells, Joni Wells, Robert Wells, Christina Whewell, Sally York.
Salary Range: $40,000 - $59,999:
Ann Atkins, David Atkins, Julie Bates, Misty Bellville, Bradley Bobe, Cynthia Borwn-Seed, Nichelle Burkhardt, Terry Cochren, Jamie Dennison, Kimberly Dorney, Veronica Eagleson, Cheryl Felty, Mandi Fuller, James Gardner, Kristi Gray, Sonia Gray, Angela Grimes, Julie Hancock, Julie Hendricks, Alicia Hulen, Karri Irvin, Paul Jennings, Cory Joergens, Michelle Keepes, Katherine Kiser, Jamie Lankford, Allen Large, Rebecca Lyles, Alison Mendenhall, Jessica Mikeworth, Sherry Nehls, Dann Norton, Amanda Patterson, Stephanie Phillips, Jason Potts, Stacey Powell, Bethany Brooke Ray, Kristine Rhinehart, Jamie Schultz, Kyle Shelton, Ladell Stewart, Mark Storck, Rebecca Storck, Johnna Thompson, Kendra Tohill, Rachel Westover-Tewell, Jonathon Williams, Leann Williamson, Gregory Wood, Laura Zehner.
Salary Range: $60,000 - $89,999:
Randall Bishop, Jeremy Brush, Julie Hayes, Paul Higginbotham, Rosemary West.
Salary Range: $90,000 and Over:
GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL
Salary Range: Less Than $25,000:
Amber Akers, Arias Alex, Austin Alexander, Dorothy Alsman, Emily Anderson, Karen Armstrong, Ann Atkins, Bill Bandy, Taylor Banks, Cori Beanblossom, Gary Beasley, Machella Beasley, Lonny Bellville, Misty Bellville, Chrissy Benson, Mary Bezy, Erica Bickers, Gayle Billingsley, Chelsea Blythe, Emily Borden, Penny Borden, Devin Brian, Michelle Bridwell, Trinity Britton, Cindy Brown-Seed, Sharon Buchanan, Sierra Burgett, Beth Burson, Jody Cannon, Jenny Chapman, John Christy, Heather Clark, Vicki Clem, Jerome Colvin, Jonee Colvin, Leighann Cook, Janet Coonce, Mary Copp, James Cornwell, Rebecca Cunningham, Aaron Danielson, Andy Deloriea, Denise Dickerson, Melissa Dining, Judith Ditch, Kim Dorney, Barbara Dunn, James Dunn, Nanette Dunn, Heather Duzan, Chalandria Eagleson, Amy Ferguson, Vicki Finely, Lynden Fox, Sheryl Frederick, Linda Frye, Kimber Gaither, Lisa Garrard, Bob Gher, James Gillespie, Patrick Gognat, Alvyna Goins, Dana Goodwin, Kristi Gray, Kyle Gray, Chad Green, Dwayne Greene, Angela Grimes, Lori Ham, Seth Hatfield, Melissa Heath, Susan Hedge, Christie Herrington, Chase Hooper, Kenneth Horrall, Tom Hovermale, Emilia Hyre, Michelle Hyre, Sam Hyre, Dencie James, Paul Jennings, Cory Joergens, Kacee Johnston, Renessa Jones, Tanner Keeler, Shandy Kelly, Kailyn Kent, Nelly Kent, Samantha Kiser, Cassandra Kohlhause, Carla Kull, Marie Lakin, Oliver Large, Greg Laughlin, Julia Leib, Chester Lewis, Sue Litherland, Randall Lynch, Jocelyn Marble, Brenda Mason, Melody McAdow, Julia McCartney, Alexis McCrary, Carmen McCullough, Brandy McKinstry, Judy McKinstry, Roy McKinstry, Matthew Metz, Amanda Middlecoat, Angela Miller, Jennifer Miller, Mark Miller, Melissa Miller, Robert Monts, Rachael Moore, Mary Mullen, Brooke Mullins, Candace Mullins, Dann Norton, Canstance Pacholski, Greg Paris, Jeff Perry, Linda Phillippe, Judith Phipps, Daniel Powell, Raymond Pridgen, Richard Rand, Shannen Reel, Elizabeth Reider, Harvey Ricker, Mary Ricker, Cathy Rock, Ashley Rotman, Pam Ryan, Marc Sakowicz, Jeremy Sanders, Lonnie Schultz, Sandra Schultz, Christine Seabrook, Christopher Seed, Jayel Seitzinger, Larry Seitzinger, Michelle Seitzinger, Amanda Shaffer, Krista Shick, Tad Shick, Tammie Shroyer, Bill Siegie, David Smith, Anita Sorrell, Dan Sparks, Teresa Spencer, Shannon Stallings, Cathy Steffey, Ladell Stewart, Wayne Stewart, Mark Storck, Amy Stork, Kathleen Sweazy, Guy Tewell, Jenna Thacker, Sandra Thompson, Pan Varner, Melinda Viehman, Joshua Voigtlander, Roger Volkman, Tonya Volkman, Jeff Waller, Michelle Waller, Monica Waller, Barbara Walls, Terri Wease, Joni Wells, Robert Wells, Rosemary West, Rachel Westover-Tewell, Aimee Whittaker, Steven Wilson, Barbara Wiseman, Greg Wood, Mary Wood, Natasha York, Lauren Zehner.
Salary Range: $25,000 - $39,999:
Debra Arnold, Tina Bledsoe, Mary Brashear, Michael Briner, Lisa Croslow, Rhonda Daugherty, Steve Estabrook, Jennifer Foster, Levi Fox, Terry Goff, Lisa Hawkins, Kylee Hoke, Johanna Large, Jo Mefford, Marice Mefford, Mark Peno, Julia Perrin, Joyce Potts, James Alan Ralston, Stephen Sakowicz, Shirley Shick, Cheri Spahn, Erica Steffey, Ashley Tewell, Lisa Trinkle, Kassandra Weiss, Steven Wells.
Salary Range: $40,000 - $59,999:
Neal Baum, Vicki Brink, Jeff Shick, Brandon Stewart.
Payments over $2,500, excluding wages and salaries.
Person, Film, or Corporation:
ACTION PEST CONTROL - $10,590; ADVANCED DOCUMENT SOLUTIONS - $9,778.81; APPTEGY - $13,000; AUNT MILLIES BAKERY- $6,009.05; AUTOZONE - $4,416.58; B&B FOOD DISTRIBUTING - $4,384.62; BLUE CROSS & BLUE SHIELD - $874,858.05; BRAIN POP - $2,550; BSN SPORTS - $3,725.74 - $BUSHUE - $2,812; CDW GOVERNMENT - $46,077.63; CENTRAL STATES BUS SALES - $87,804.85; CITY OF LAWRENCEVILLE - $35,607.83; COCHRAN INSUREANCE AGENCY - $167,802; COMMON GOAL SYSTEMS - $19,674.15; CONTRACT PAPER GROUP - $14,388.40; CUNNINGHAM CHILDRENS HOME - $208,854.21; E.I. SPORTS & APPAREL - $2,665.60; EAST LAWRENCE ACADEMIC FOUNDATION - $2,761.74; EDGENUITY INC - $10,500; ELITE ENVIRONMENT & SAFETY - $4,754.19; ESTATE OF JOHN D REILLY - $13,500; ETFCU - $114,137.65; EWING PRINTING - $3,194.61; FERGUSON FACILITIS SUPPLY - $93,092.11; FLEETPRIDE - $3,854.81; FRONTIER - $5,870.06; GLYNLYON - $10,750; GRAYS CABINET - $4,880.50; GUARD911 - $3,564; HARCOURT OUTLINES - $5,690.83; HOMEFIELD ENERGY - $231,373.68; HOUGHTON MIFFLIN HARCOURT - $48,910.45; ILLINOIS ASSN SCHOOL BOARDS - $6,166; ILLINOIS GAS COMPANY - $51,268.68; IMRF - $68,472.04; ILLINOIS DEPT OF REVENUE - $216,335.36; ILLINOIS PUBLIC RISK FUND - $81,961; INSTITUTE FOR EXCELLENCE IN WRITING - $5,019; INTELEPEER CLOUD COMM - $3,587.14; INTERNATIONAL ACADEMY OF SCIENCE - $24,950; JASPER EQUIPMENT & SUPPLY - $9,974.66; JUNIOR LIBRARY GUILD - $2,564.50; KEMPER CPA GROUP - $13,430; K-LOG INC - $2,722.86; KOHL WHOLESALE - $117,976.76; KOORSEN FIRE & SECURITY - $5,177.15; LAKESHORE LEARNING - $4,992.43; LAWRENCE CO MEMORIAL HOSPITAL - $4,423; LAWRENCE COUNTY ACE HARDWARE - $16,740.49; LEXIA LEARNING - $8,000; LOWES - $4,664.37; M&D TEST LANE - $3,040; MEDLINE - $4,655.12; MIDWEST AUTO - $4,530.11; MIDWEST ROOFING - $4,641.82; MIDWEST TRANSIT - $22,338.71; MOBMAX - $9,071; NEAL TIRE - $14,443.89; OREILLY AUTOMOTIVE - $3,757.66; PEARSON EDUCATION - $2,513.70; PERSONAL MOBILITY - $46,487.83; PRAIRIE FARMS - $47,970.33; PRIORITY COMMINICATIONS - $3,194.32; PRODUCT DEVELOPMENT - $3,945; QUILL - $8,208.49; RENAISSANCE LEARNING - $4,800; RENAISSANCE PLACE - $6,668; REPUBLIC SERVICES - $10,830.03; RESILITE SPORTS PRODUCTS - $13,018.32; MARY ANN RICKER - $3,350; RIDEEL/ALL AMERICAN - $11,650.36; ROBBINS SCHWARTZ - $8,577.50; SCHILLERS - $8,838.10; SCHOLASTIC CLASSROOM - $3,931.23; SCHOOL LUNCH SOLUTIONS - $5,403.44; SECURITY ALARM - $6,293.67; SOUTH EASTERN SPECIAL EDUCATION - $562,435.74; SPECIALIZED DATA SYSTEMS - $9,630; STERNBERG - $37,527.50; SWC-EVANSVILLE - $4,225.88; TABCO BUSINESS FORMS - $2,832.07; TRS - $407,447.63; TRACY ELECTRIC - $59,625.63; TWIN RIVERS - $23,775.95; UMB BANK - $786,172.39; UNITED STATES POSTAL SERVICE - $8,000; VEI COMMUNICATIONS - $8,046.64; WABASH FOODSERVICE - $103,634.19; WABASH VALLEY SERVICES - $69.511.46; WALMART - $19,149.54; WORTHINGTON DIRECT - $4,316.39; XEROX - $31,509.16.