Details for CHARLESTON CUSD #1 - Ad from 2019-11-30

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2019 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this Annual Statement of Affairs should contact: Charleston CUSD No.1 410 W Polk, Charleston 217-639-1000 Monday-Friday 7-4 Address Telephone Office Hours School District/Joint Agreement Name Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019, will be posted on the Illinois State Board of Education’s website@ www.isbe.net. SUMMARY: The following is the Annual Statement of Affairs Summary that is required to be published by the school district/joint agreement for the past fiscal year. Statement of Operations as of June 30, 2019 Educational Operations & Maintenance Local Sources 1000 11,870,949 1,901,216 Flow-Through Receipts/Revenues from One District to Another District 2000 227,000 0 Debt Services 0 Transportation Municipal Retirement/ Social Security 1,285,473 734,185 0 0 Capital Projects Working Cash 2,208,428 Fire Prevention & Safety Tort 181,468 10,133 157,115 State Sources 3000 7,269,590 300,000 0 2,057,845 0 0 0 0 0 Federal Sources 4000 1,639,559 0 0 0 0 0 0 0 0 Total Direct Receipts/Revenues 21,007,098 2,201,216 0 3,343,318 734,185 2,208,428 181,468 10,133 157,115 Total Direct Disbursements/Expenditures 19,570,162 1,961,778 0 2,370,222 508,673 1,865,178 0 119,465 0 527 0 0 0 0 0 0 0 8,149,541 771,986 0 (705,194) 797,816 1,051,207 2,485,323 2,177 422,737 Other Sources/Uses of Funds Beginning Fund Balances - July 1, 2018 Other Changes in Fund Balances Ending Fund Balances June 30, 2019 0 0 0 0 0 0 0 0 0 9,586,477 1,011,951 0 267,902 1,023,328 1,394,457 2,666,791 12,310 460,387 SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL GROSS PAYMENT FOR CERTiFiCATED PERSONNEL Salary Range: Less Than $25,000 Abney, Samuel Addison, Jayne L Alexander, Lindsey Allen, Candice Alva, Sarah C Ball, Stephen A Beabout, Mark Becker, Pamela Bender, Nina Bennett, Dorothy J Bennett, Jeffery Bidle-Stear, Paula R Black, Jennifer Brewer, William T Buescher, Mary A Cabage, Jennifer M Cabage, Sue E Callaway, Kendra Cameron, Kurtis Carlson, Alicia Clark, Christine Cole, Tracy J Curry, Christy Dameron, Deborah De La Rosa, Alexandria deGruy, Elizabeth Dennis, Amber Dinc, Murat Drake, Brianna Epperson, Genine L Farber, Deborah K Fidler-Biggs, Denver Frykholm, Autumn Gill, Karen M Greathouse-Bennett, Darlene Green, Keith D Greer, Nichole Harden, Joshua Harris, Latasha D Heitka, Barbara K Hennig, Doug Hennig, Mary B Henning-Stuckey, Heidi Houchens, Melanie Huddlestun, Cherie Hupp, Anthony J Hutchins, Diane K Jenkins, Lacey Jess, Michelle Kaurin, Joy A Keefe, Debra Kidwell, Anne M Landsaw, Debbie Lanman, Leah McCaw, Steven McDaniels, Aaron McInerney, John P McInerney, Riley McMillan, Crisy Mcneely, Deborah L McPherson, Elizabeth Mier, Ulda M Miller, James A Miller, Micheal Mott, David Newell, Tim Odell, Lisa A Oliver, Ashley Orlow, Les Paoletti, Rose Phipps, Kris A Piescinski, Matthew F Pitts, David Probst, Linda L Purcell, Rhonda Ready, Veronica Renshaw, Margie K Reyes, Devon Robards, Linda J Saret, Mitchell Schmitz, James Schultz, Gail L Seidler, Alex Selstad, Eric Shute, Laura M Siegel, Heather L Sigler, Joyce Skinlo, Michelle E Slabach, Alison Smith, Ellen F Smith, Jody R Spicer, Carla J Spitz, Janice B Stanfield, Ginger K Stanley, David E Stevenson, Jenna Strader, Stephanie J Strader, Tracy Talbott, Darren L Taylor, Kaleigh D Tozer, Brooke Triplett, Tiffany L Vandeveer, Emilie B Villar, Nicole Walz, Mary Ann K Warman-Neal, Cheyenne Young, Noel Zavoral, Bonnie J Zigler, Michelle Salary Range: $25,000 - $39,999 Adams, Kelby L Anderson, Matthew R Ballinger, Kyla Beabout, Julia D Beurskens, Mindy Blandford, Keith Bledsaw, Justin A Bower, Mary E Camp, Danielle Cline, Jodi L Coffey, Christina L Conn, Kimberly Cougill, Andrea B Davis, Shonna K Decker, Laura Deutschmann, Laura Doty, Jessica F Ehr, Theresa Evans, Jennifer Fulk, David C Gallo, Rebecca E Gibbons, Carrie Goetten, Jami C Hanson, Sallie Hawk, Laura A Hennig, Lauren E Herbert, Margaret K Hernandez, Renae S Huddleston, Jessica Hudson, Jeremy A Hutchinson, Kristen Kanouse, Douglas T Kimery, Cristen M Krahnke, Jessica Larson, Yvonne R Lemmon, Kimberly A Lutz, Esther Z Lynn, Michelle A Martin, Cinnae Niebrugge, Jayme Nolan, Sarah E Payne, Jerry A Peterson, Jennifer M Pletsch, Emily Ramsey, Elizabeth Randall, Sydney Reed, Amanda G Rogers, Gregory Rook, Danielle M Shambo, Kimberly A Shrader, Amanda J Standerfer, William Stranz, Jessica Sweeney, Jana J Swinford, Nicole L Veach, Diana L Warman, Angela K Salary Range: $40,000 - $59,999 Akers, Joelyn E Bales, Jennifer A Ball, Cathy A Ballard, Deena L Barger, Janice C Barger-Kuenstler, Sarah E Barr, Katie R Bickford, Molly Bily, Danielle L Bily, Steve C Brimner, Kori Brown, Kristen Bryan, Heather E Cantele, Katie S Cohoon, Robert P Conley, Scarlet J Cornebise, Roxanne Craig, Amanda K Crome, Mary A Cruit, Laney K Czak, Angela M Davidson, Jill C Delude, Tamara M Doughty, Chelsie P Dow, Michelle A Dow, Scott Dryden, Jennifer L Etchison, Melissa A Foster, Patricia L Gentry, Amanda E Gonzalez, Amy L Goodchild, Cynthia A Habing, Stephanie A Hackett, Stacey A Halsey, Brian K Hanner, Tyler J Harrington, Paige E Hartman, Susan E Hayes, Rebecca Hinote, Nathan Holm, Kaj S Hopper, Lauren E Hughes, Ruthann E Hunter, Dana L Jackson, Amy K Jacobs, Emily S Jaques, Charles A Johnson, Shannon B Juriga, Gregory P Kramer, Sara M Kuhns, Dawn R Landrus, Derrick T Long, Mary I Mann, Amy J Marlo, Jeff L Mayhall, Blain A McDevitt, Kristin L Mcdevitt, Megan E McGinness, Timothy Meister, Gina H Miller, Chad A Miller, Mandy M Morgan, Beth Anne Nelson, Beth M Niebrugge, Angela M Niemerg, Katherine E Oakley, Debra A Oakley, Tiffany M Pantle, Holly R Paul, Brock D Paxton, Brenda S Perkins, Marlene Phipps, Heidi M Porter, Sharon L Repking, Aimee D Rice, Kelly M Richeson, Tara L Richter, Tiffany J Rickman, David L Roskovensky, Jacob P Schaefer, Kimberly K Schaub, Rachel M Schmitz, Abigail J Schubert, William M Sharp, Juliane M Sherwood, Kimberly M Smith, Lesley A Spainhour, Toni M Spanhook, Kimberly A Spitz, Amber D Taylor, Aaron L Taylor, Kerri J Tomaska, Justin A Walton, Keith A Watson, Elizabeth P Wendling, Jessica L White, Jennifer D White, Mandy J Williams, Mark A Wood, Amy M Yantis, Breanna Salary Range: 60,000 - $89,999 Bacon, Kelly S Belleau, Debra A Bosler, Suzanne P Buchar, Mary K Francis, Gary W Haddock, Barbara A Harpster, Randall D Harrell, Catherine S Holly, Kristen A Keating, Todd D Keefe, Timothy L Lock, Aaron Lynn, Robert E Martinez, Vicki S Miller, Jeffrey W Murphy, Patricia A Oakley, Brad L Runyon, Kristin A Shaffer, Anne E Snider, Mark S Southworth, Kimberly A Swim, Christina M Thoren, Deborah W Titus, Denise Ulm, Robert E Valinevicius, Tracy A Vanmeter, Janette Williams, Donna G Williams, Nathan Eddie Wood, William J Salary Range: $90,000 and over Burgett, Chad Doughty, Trevor W Pattenaude, Mary Ann Vilardo, Todd Mccain, George B McClain, Knovelle Menser, Martha Metzger, Linda M Moore, Michele D Murray, Frances K Myerscough, Kevin Neal, Melanie Gayle Neese, Carrie Obrien, Angeline M Odell, Lisa A Oliver, Ashley Oliver, Rebecca Lynne Pankey, Mackenzie Pearce, Hayley K Phillips, Deana L Pletsch, Justin Plummer, Amy Pounds, Kimberly Rankin, Lori A Ratliff, Kenneth W Reeley, Jennifer J Reinhard, Amanda Reinhart, Christina Richardson, Blake Robbins, Lisa C Robison, Rex A Sanner, Cheryl Selstad, Eric Shaine, Kristen Shriver, Jamie Shute, Laura M Sigler, Larry Smith, Lisa R Sparks, Haley L Spencer, Courtney Jane Spicer, Carla J Standerfer, Kaitlyn Stanley, David E Stanley, Sharrell Stephens, Clarice A Stewart, Curt Stice, Josh Stout, Lisa J Strohl, Michelle L Talbott, Darren L Tanner, Michelle A Taylor, Kaleigh D Terrett, Michelle Thomas, Kelly Todd, Cara Tozer, Brooke Tribble, Bradley Walz, Rick Ward, Tori Warner, Alisha Watson, Melissa K Wend, Anne K Wiechec, Taylor Williams, Dyllan Woodall, Nichole Yordanova, Elena Salary Range: $25,000 - $39,999 Bly, Paula Coffey, Beverley J Coleman, Aaron B Craft, Eric Davis, Shonna K Doty, Brian A Doty, Carol A Drake, Richard Endsley, James E Fisher, Ashley Fulk, David C Hanner, Jonathan K Hanner, Terry D Harrell, Tara Lynn Lang, Edman L Lasky, Denise M Mccullough, Wendy L Michels, Halona H Pedigo, Rhonda R Phillips, Lorette L Richardson, Mark A Schaefer, David C Sims, Mitchell Way, Debby J Salary Range: $40,000 - $59,999 Doty, Brian T Ferguson, Marilyn J Finney, Loran D, JR Kuykendall, Jim C Lang, Eugenia Lang, Michael G Mason, Gail A Matar, Alyssa Mcdaniel, Robert E Mckinney, Cynthia D Perry, Kyle A Strong, Jean A Traub, Kim Marie Walters, Judith L Salary Range: $60,000 and over GROSS PAYMENT FOR NON-CERTiFiCATED PERSONNEL Salary Range: Less Than $25,000 Adair, Judy Kaye Atsali, Geoffrey Bloomquist, Susan M Borowski, Brittany Bough, Debra K Brankey, Christine Breazeale, Heather Brewer, William T Brinker, Cecilia Brown, Melissa K Callaway, Kendra Christianson, Cobi Clodfelder, Kristi K Cohoon, Mechelle Cole, Tracy J Cooper, Larry A Cooper, Rex A Cope, Paula D Cox, Amanda Craig, David Cullen, Paula Dameron, Deborah Davis, Victoria Doughty, Lisa L Dowling, Hannah E Drury, Charlene M Duncan, Sarah L Eads, Tamara East, Kathy J Easter, Amber D Easter, Jason W Estrada-Drum, Josiah Finney, Kathryn L Garrett, Norman Giffin, Jeannine G Gossett, Ruth A Grigsby, Barbara Ann Gross, Jeanne Hamilton, Jessica R Hansen, John H Hart, Ted Andrew Haughee, Kathryn D Hawk, Christopher Hawker, Sherry Hays, Terri J Higgins, Eva J Higgins, Stephen Himes, Melvin W Himes, Tracy R Hissong, Brooke Hopgood, Debra Huddleston, Rebecka J Huddlestun, Pamala A Johnson, Janelle L Jones, Carol L Jones, Kayla Jones, Laura J Kegeris, Meghan E Kousma, Katie E Lahr, Melissa D Lang, Myra L Lanman, Leah Lassak, Paula Michelle Lawson, Devanne Lilly, Darrin W Lock, Amanda Logue, Suzanne M Lowery, Christine Luksander, Lynda Magee, Elijah Payments over $2,500, excluding wages and salaries. Charleston CUSD No. 1 11-015-0010-26 Person, Firm, or Corporation Advantage Tree Service AEP Energy Amazon Capital Services Ameren Illinois American Ace Hardware American Express American Fidelity Assurance American Fidelity Attn Flex Acct Admin Aramark Area Educational Credit Union Armstrong, Cheryl B & B Trophies Bales Unlimited Battery Specialists, Inc Bound To Stay Bound BP Bradfield’s Computer Supply Brainpop BSN Sports, LLC Bushue Background Screening Bushue Human Resources, Inc Butler Chemical Co., Inc. Casner Industrial Lighting CDW Government, Inc Central Illinois Lock & Key Central Office Imprest Fund Centriq Charleston Booster Club Charleston Country Club Charleston Education Association Charleston ESP Association Charleston High School Activity Account Charleston Middle School Imprest Fund Charleston Service Center City Of Charleston City Of Charleston Coles County Collector Coles County Sanitation And Recycling Combs-Skinner, Marsha L Commercial Electric Consolidated Communications Consolidated Communications Constellation New Energy Gas Division Aggregate Amount 5,275.00 428,938.74 5,821.43 77,637.04 18,030.53 138,341.44 67,932.54 51,388.71 832,153.07 499,662.00 20,975.00 9,237.52 3,950.00 5,165.28 5,438.89 13,983.79 4,102.00 8,676.00 14,078.57 5,825.50 13,140.00 5,600.00 6,188.36 148,144.00 11,501.06 10,000.00 2,645.00 2,732.00 3,220.50 119,826.38 24,059.44 8,086.36 9,215.00 6,223.89 5,825.00 44,360.64 10,391.16 25,828.04 18,900.00 79,810.01 5,257.77 69,456.19 59,482.41 Person, Firm, or Corporation Aggregate Amount Contract Paper Group, Inc 29,855.53 County Office Products, Inc 45,653.66 Crites Title Company, Inc 303,020.12 CSC Learning 3,350.00 Dave’s Decorating Center 3,729.80 Davis-Houk Mechanical, Inc. 149,318.88 Dell Marketing Lp 140,311.76 Dimond Brothers Agency 6,166.00 Drake Excavating & Construction Inc. 19,000.00 Drake Roofing And Siding, Inc 31,289.00 Dynatorch, Inc 22,793.00 Eastern Illinois Area Special Education 1,140,916.87 Eastern Illinois Education for Employment Syst 10,777.80 Eastern Illinois University 2,602.04 Eastern Illinois University 189,424.33 Eastern Illinois University 367,175.25 Effingham Equity 147,137.69 Eftps 1,586,525.26 Egyptian Employee Benefit Trust 2,592,584.30 Energy.me 80,000.72 Entec Services, Inc 59,670.41 Environmental Consultants, Llc 63,200.00 Esker & Walker Construction, Inc. 118,115.00 Etnire Construction 26,453.00 ExploreLearning LLC 5,931.00 FESSI 6,690.44 Firefly Computers 32,104.00 Follett School Solutions, Inc 8,559.77 Forecast 5 Analytics, Inc 15,500.00 FranklinCovey Client Sales, Inc 17,643.40 Fred Biggs Electric 5,004.83 Frontline Technologies 19,267.03 Gale/Cengage Learning 9,526.41 Gallagher Bassett Services Inc. 20,000.00 Gano Welding Supplies 4,963.08 Gilbert, Metzger & Madigan 24,600.00 Harris Bank & Trust 2,271,677.50 Heart Technologies, Inc. 76,617.73 Heinemann 16,573.38 High School Imprest Fund 27,560.10 Il Dept Of Innovation And Technology 5,391.00 Illinois Assoc Of School Boards 8,059.00 Illinois Central School Bus 2,212,210.10 Person, Firm, or Corporation Illinois Department Of Revenue Illinois Municipal Retirement Fund Illinois Principals Association Illinois State Board Of Education ISCORP Jason Walters Plumbing Johnson Controls Fire Protection LP Jostens JourneyEd Kate’s Kars and Trailer Sales Inc Kirchner Building Center Kone Inc Kross Masonry & Restoration Lake Land College Lakeshore Learning Materials Learning.com Lee Enterprises - Central Illinois Lexia Learning Systems Llc Lincoln Prairie Behavioral Health Center Lorenz Wholesale Company Lucie, Scalf, Sutton, & Bougher Mark Twain Elementary School Marzano Research Mattoon Community School District #2 Mccollum, Rita Miller, Tracy, Braun, Funk & Miller, Ltd Mitchell, Tracy Mrc Consulting, Inc Music Shoppe MyBinding NCS Pearson Inc Nelco Solutions Neofunds Niemann Foods nora systems , inc. NWEA Paap Printing Pace Systems, Inc. Pearson Education Pearson Education Pioneer Manufacturing Company Pioneer Valley Educational Press Prairie State Insurance Cooperative Aggregate Amount 548,511.28 299,882.40 2,543.81 3,369.54 5,400.00 6,640.00 31,436.83 2,637.71 2,608.90 6,802.00 9,397.09 5,020.88 89,710.00 28,202.99 3,110.32 4,907.50 4,629.02 4,870.96 9,300.00 79,293.07 5,850.36 3,899.45 14,000.00 181,076.00 25,400.00 34,903.30 6,016.56 18,401.01 7,003.11 2,593.50 3,439.89 2,858.19 5,998.27 6,069.37 76,984.14 26,625.00 4,855.00 45,009.78 5,463.23 16,472.42 5,422.01 12,654.92 218,374.00 Person, Firm, or Corporation Aggregate Amount Premier Agendas 4,060.00 Presidio Networked Solutions Group, LLC 68,450.12 Pro-Ed, Inc. 3,821.40 Pro-Mow Lawn Care, Inc 19,255.35 Quill Corporation 3,900.04 Really Good Stuff 2,689.50 Regional Office Of Education 6,681.02 Rental Center USA 3,718.40 Sarah Bush Lincoln Health Center 22,383.25 Scanics Of Illinois 3,458.00 School Datebooks 9,214.92 School Health Corporation 4,708.54 School Specialty 13,378.88 Scotty’s Lawn Care, Inc 31,630.89 Seal Coat, Inc. of Charleston 8,420.00 Sign Appeal 2,567.04 Simpson’s Heating And Air, Inc 46,826.59 Skyward Inc. 60,338.90 Southern Computer Warehouse 11,152.04 Springfield Electric 3,124.12 Stillwater Enterprises, Inc. 11,990.00 Supply Works 2,550.04 Support Distribution Unit 8,021.50 Sweetwater Music Instruments & Pro Audi 10,825.36 Teachers Health Insurance Security 228,910.96 Teachers Retirement System 1,085,569.09 Terminix International 9,530.00 Texas Life 4,093.60 Textbook Warehouse 9,868.15 The Hope School 100,554.88 The Omni Group 126,614.00 The Pavilion 7,788.00 The Upchurch Group, Inc 211,851.47 Top Quality Roofing Co., Inc. 494,265.00 Trigg Flooring 15,625.00 Tyler Technologies, Inc. 3,833.51 Unum Life Insurance Company 6,927.13 Verizon Wireless 21,014.78 Vista Learning, Nfp 11,371.50 Walmart - Charleston 7,990.62 Watts Copy Systems 37,469.84 Wente Plumbing And Heating Coinc 3,737.30 Z’s Music & Sound 10,456.28

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