The Press-Dispatch
Issue link: http://www.ifoldsflip.com/i/1275803
The A-8 Wednesday, August 5, 2020 The Press-Dispatch net edition pressdispatch.net/edition Web, Smartphone, Tablet Streamline the Headline! 812-354-8500 • 820 Poplar LEGALS 2019 PIKE COUNTY SCHOOL CORPORATION ANNUAL FINANCIAL REPORT Continued on the next page RECEIPTS COMPARISON CALENDAR YEAR 2019 2019 2019 Approved Budget Actual Receipt Accounts Receipts Receipts EDUCATION 1000 Local Sources 170,800.00 185,835.62 2000 Intermediate Sources 616.00 616.00 3000 State Sources 12,082,303.00 11,910,286.71 5000 Other Financing Sources 0.00 702,114.62 6000 Other Items 5,000.00 17,504.15 Total 12,258,719.00 12,816,357.10 DEBT SERVICE FUND 1000 Local Sources 1,612,453.00 1,653,168.76 5000 Other Financing Sources 0.00 80,462.50 Total 1,612,453.00 1,733,631.26 RETIREMENT/SEVERANCE BOND DEBT 1000 Local Sources 442,307.00 453,252.97 Total 442,307.00 453,252.97 OPERATIONS 1000 Local Sources 5,546,262.00 5,348,150.63 3000 State Sources 0.00 10,285.49 5000 Other Financing Sources 1,564,849.00 5,046,362.74 6000 Other Items 0.00 33,448.06 Total 7,111,111.00 10,438,246.92 RAINY DAY FUND 5000 Other Financing Sources 0.00 2,000,000.00 Total 0.00 2,000,000.00 GO BONDS OF 2019 5000 Other Financing Sources 0.00 3,695,000.00 Total 0.00 3,695,000.00 SELF INSURANCE FUND 1000 Local Sources 0.00 2,214,132.11 Total 0.00 2,214,132.11 GRAND TOTALS 21,424,590.00 33,350,620.36 EXPENDITURE COMPARISON CALENDAR YEAR 2019 2019 2019 Approved Budget Actual 2019 Expenditure Accounts Receipts Receipts Transfer EDUCATION 11000 Instruction/Regular Programs 6,438,019.00 6,665,879.97 227,860.97 12000 Instruction/Special Programs 1,592,628.00 1,746,808.49 154,180.49 14000 Instruction/Summer School 15,850.00 17,554.89 1,704.89 16000 Remediation 94,070.00 94,223.25 153.25 17000 Payments to Governmental Units in State 50,000.00 19,015.17 -30,984.83 21000 Support Services/Pupils 790,012.00 823,486.22 33,474.22 22000 Support Services/Instruction 11,800.00 7,890.48 -3,909.52 22300 Instruction-Related Technology 723,930.00 313,212.09 -408,248.11 24000 Support Services/School Administration 1,101,097.00 1,118,296.52 17,199.52 30000 Operation of Non-instructional Srvcs. 104,920.00 113,489.12 8,569.12 60000 Non-programmed Charges 521,616.00 521,616.00 0.00 Totals 11,443,942.00 11,441,472.20 0.00 DEBT SERVICE FUND 25000 Central Services 0.00 164.65 164.65 50000 Debt Services 1,670,462.50 1,588,500.00 -164.65 Totals 1,670,462.50 1,588,664.65 0.00 RETIREMENT/SEVERANCE BOND DEBT 25000 Central Services 0.00 45.14 45.14 50000 Debt Services 582,476.00 567,498.34 -45.14 Total 582,476.00 567,543.48 0.00 OPERATIONS 23000 Support Services/General Administration 215,781.00 215,612.62 -168.38 25000 Central Services 936,382.00 768,470.32 -167,911.68 26000 Operation & Maintenance of Plant Srvcs. 3,599,939.00 2,891,963.96 -707,975.04 27000 Student Transportation 1,793,817.00 1,548,625.10 -201,483.50 40000 Facility Acquisition and Construction 1,698,319.00 1,248,948.70 1,077,538.60 60000 Non-programmed Charges 2,000,000.00 2,000,000.00 0.00 Total 10,244,238.00 8,673,620.70 0.00 RAINY DAY FUND 11000 Instruction/Regular Programs 175,704.82 71,123.95 -104,580.87 22300 Instruction-Related Technology 185,000.00 185,000.00 0.00 30000 Operation of Non-instructional Srvcs. 0.00 104,580.87 104,580.87 40000 Facility Acquisition and Construction 2,311,563.43 2,311,563.43 0.00 Total 2,672,268.25 2,672,268.25 0.00 GO BONDS OF 2019 40000 Facility Acquisition and Construction 3,695,000.00 421,393.56 0.00 Total 3,695,000.00 421,393.56 0.00 SELF INSURANCE FUND 25000 Central Services -1,494.00 729.35 2,223.35 26000 Operation & Maintenance of Plant Srvcs. -38,969.00 21,023.00 59,992.00 60000 Non-programmed Charges 2,197,506.69 1,654,277.42 -62,215.35 Total 2,157,043.69 1,676,029.77 0.00 Grand Totals 32,465,430.44 27,040,992.61 0.00 CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30, 2020 SALARY SALARY W/0 NBR OF EXTENDED NBR OF LEVEL TRF PEOPLE DAYS PEOPLE A $35,501.00 5 $36,460.00 1 B $36,388.00 9 C $37,274.00 1 D $38,161.00 7 E $39,048.00 10 F $39,935.00 5 G $40,821.00 1 H $41,708.00 3 I $42,595.00 6 J $43,483.00 4 K $44,370.00 3 L $45,256.00 7 M $46,143.00 2 $51,219.00 1 N $47,030.00 4 O $47,917.00 P $48,804.00 1 Q $49,690.00 7 $52,423.00 1 R $50,577.00 4 S $51,465.00 T $52,352.00 5 U $53,238.00 V $54,125.00 2 $57,102.00 1 W $55,012.00 2 $61,063.00 1 X $55,899.00 5 Y $56,786.00 4 Z $57,672.00 AA $58,559.00 1 BB $59,447.00 CC $60,334.00 DD $61,221.00 EE $62,107.00 FF $62,994.00 GG $63,881.00 HH $64,768.00 II $65,654.00 JJ $66,541.00 KK $67,428.00 LL $68,316.00 1 MM $69,203.00 $73,945.00 1 MM $70,090.00 17 $77,800.00 1 Total Number Of Certified Full-Time Employees: 123 NON-CERTIFIED EMPLOYEE CLASSIFICATIONS AND RANGE OF PAY RATES 2019-2020 LOWEST HIGHEST CLASSIFICATIONS SALARY SALARY 01 INSTRUCTION & SUPPORT PUPIL SERVICES Title I Aides $12.85 $15.48 Remediation Aides $12.85 $15.48 Corporation Aides $12.85 $15.48 Prime Time Aides $12.85 $15.48 Elementary Librarians $12.85 $15.48 MS/HS Librarian $12.85 $15.48 02 CAFETERIA & FOOD SERVICES Food Service Director $15.16 $22.71 HS/MS Food Service Managers $13.39 $16.60 Elem. Food Service Managers $13.29 $15.97 Cafeteria Staff $12.59 $14.78 03 HEALTH SERVICES Head Nurse $25.00 $29.89 Nurse $23.83 $28.70 Substitute Nurse $15.00 $15.00 04 OFFICE/CLERICAL/SECRETARIES Elementary Secretary $11.78 $19.71 Elementary Office Asst $11.03 $18.96 MS Secretary $13.12 $21.05 HS Secretary $13.12 $21.05 HS/MS ECA Treasurer $13.12 $21.05 HS/MS Athletic Secretary $13.12 $21.05 Bookstore/Attendance Secretary $12.48 $20.40 Guidance Secretary $12.48 $20.40 05 ADMIN/ACCOUNTING Treasurer $21.86 $29.78 Deputy Treasurer 19.82 $27.74 Admin Asst/Accts. Payable 14.02 $21.96 06 MAINT/CUSTODIAL/TRANSPORTATION General Maintenance Supervisor $22.50 $28.76 Custodian Supervisor $22.50 $28.76 General Maintenance $20.40 $28.65 Laborer $14.72 $22.71 Bus Maintenance $18.64 $28.49 Athletic Maintenance $18.64 $28.49 Head Custodian $16.81 $24.74 1st & 2nd Shift Custodian (260 days) $15.58 $23.51 1st & 2nd Shift Custodian (210 days) $13.12 $21.05 3rd Shift Custodian $13.29 $21.20 Corp Bus Driver $20.60 $20.60 Substitute Bus Driver $20.00 $20.00 ECA Bus Driver $15.00 $15.00 07 DATA PROCESSING SERVICES Network Administrator $20.57 $27.90 Data Specialist $14.02 $21.96 Network Technician $14.02 $21.96 Technology Assistant $12.85 $15.48 08 OTHER School Resource Officer $20.40 $28.65 Total Number Of Non-Certified Part-Time Employees: 108 Total Number Of Non-Certified Full-Time Employees: 53 EXTRACURRICULAR SALARY SCHEDULE IN EFFECT JUNE 30, 2020 Position Amount ELEMENTARY ELEM ACADEMIC SPONSOR (0119) 626.00 ELEM STUDENT COUNCIL ASSISTANT (0140) 626.00 ELEM STUDENT COUNCIL SPONSOR (0087) 895.00 ELEMENTARY, MIDDLE & HIGH SCHOOL HIGH ABILITY BUILDING COORD. (0089) 1,278.00 ROBOTICS (0126) 1,278.00 HIGH SCHOOL ACCOMPANIST (0138) 1,278.00 ALTERNATIVE EDUCATION (0123) 2,000.00 ATHLETIC ACADEMIC COORDINATOR (0127) 3,726.00 AUDITORIUM SUPERVISOR (0095) 2,607.00 BOYS "C" TEAM BBALL COACH (0004) 3,726.00 BOYS & GIRLS VARSITY SWIM (0040) 4,492.00 Boys & Girls Varsity Swim/Diving Assistant Coach 3,145.00 Boys Varsity Swim Coach 3,726.00 BOYS JV BASKETBALL (0003) 3,726.00 BOYS VAR ASST SWIM COACH (0041) 2,607.00 BOYS VARSITY ASST GOLF (0056) 2,607.00 BOYS VARSITY ASST SOCCER COACH (0060) 2,607.00 BOYS VARSITY ASST TENNIS (0064) 2,607.00 BOYS VARSITY ASST TRACK COACH (0033) 2,607.00 BOYS VARSITY GOLF (0055) 3,726.00 BOYS VARSITY SOCCER COACH (0059) 3,726.00 BOYS VARSITY TENNIS (0063) 3,726.00 BOYS VARSITY TRACK COACH (0032) 3,726.00 BPA SPONSOR (0104) 1,278.00 FCA SPONSOR (0137) 895.00 FCCLA SPONSOR (0105) 1,278.00 FFA SPONSOR (0106) 1,278.00 GERMAN CLUB SPONSOR (0107) 895.00 GIRLS "C" TEAM BBALL COACH (0011) 3,726.00 GIRLS JV BASKETBALL COACH (0010) 3,726.00 GIRLS VARS ASST SWIM COACH (0044) 2,607.00 GIRLS VARSITY ASST BASKETBALL (0009) 3,726.00 GIRLS VARSITY ASST GOLF (0058) 2,607.00 GIRLS VARSITY ASST SOCCER (0062) 2,607.00 GIRLS VARSITY ASST TENNIS (0067) 2,607.00 GIRLS VARSITY ASST TRACK COACH (0037) 2,607.00 GIRLS VARSITY BASKETBALL (0008) 5,988.00 GIRLS VARSITY GOLF (0057) 3,726.00 GIRLS VARSITY SOCCER COACH (0061) 3,726.00 GIRLS VARSITY SWIM COACH (0043) 3,726.00 GIRLS VARSITY TENNIS COACH (0066) 3,726.00 GIRLS VARSITY TRACK COACH (0036) 3,726.00 HIGH SCHOOL ACADEMIC COORD. (0090) 1,278.00 HIGH SCHOOL BAND DIRECTOR (0098) 5,323.00 HIGH SCHOOL MUSICAL (0096) 2,607.00 HS ACADEMIC SUBJECT COACH (0091) 626.00 HS ASST BAND DIRECTOR (0099) 2,607.00 HS BAND AUXILIARY DIRECTOR (0100) 1,825.00 HS BOYS VARSITY ASST. BBALL (0002) 3,726.00 HS BOYS VARSITY BASKETBALL (0001) 5,988.00 HS STUDENT GOVERNMENT ASST (0085) 895.00 HS STUDENT GOVERNMENT SPONSOR (0084) 1,278.00 HS SWING CHOIR DIRECTOR (0102) 3,726.00 JR CLASS ASST SPONSOR (0081) 1,278.00 JR CLASS SPONSOR (0080) 1,825.00 JV BASEBALL COACH (0024) 2,607.00 JV SOFTBALL COACH (0029) 2,607.00 KEY CLUB SPONSOR (0136) 895.00 NATIONAL HONOR SOCIETY SPONSOR (0082) 1,278.00 NHS ASST SPONSOR (0083) 895.00 SADD-HS (0134) 895.00 SENIOR CLASS SPONSOR (0079) 1,825.00 SPANISH CLUB SPONSOR (0108) 895.00 SR CLASS ASST SPONSOR (0142) 1,278.00 VARS. ASST WRESTLING COACH (0047) 2,607.00 VARSITY ASST BASEBALL COACH (0023) 2,607.00 VARSITY ASST CHEER COACH (0075) 1,825.00 VARSITY ASST CROSS-COUNTRY (0052) 2,607.00 VARSITY ASST FOOTBALL (0016) 3,726.00 VARSITY ASST SOFTBALL (0028) 2,607.00 VARSITY ASST VOLLEYBALL COACH (0070) 2,607.00 VARSITY BASEBALL COACH (0022) 3,726.00 VARSITY CHEER COACH (0074) 3,726.00 VARSITY CROSS-COUNTRY COACH (0051) 3,726.00 VARSITY FOOTBALL COACH (0015) 5,988.00 VARSITY SOFTBALL COACH (0027) 3,726.00 VARSITY VOLLEYBALL COACH (0069) 3,726.00 VARSITY WRESTLING COACH (0046) 3,726.00 VICA WELDING SPONSOR (0109) 1,278.00 VOLLEYBALL "C" TEAM COACH (0151) 2,607.00 YEARBOOK SPONSOR (AS A CLASS) (0088) 1,278.00 YEARBOOK SPONSOR (NOT MEETING AS A CLASS) 2,607.00 MIDDLE SCHOOL 6TH GR VOLLEYBALL ASST. COACH (0154) 1,278.00 6TH GRADE CHEER COACH (0078) 895.00 6TH GRADE VOLLEYBALL COACH (0073) 1,825.00 7TH GR ASST FOOTBALL COACH (0021) 1,825.00 7TH GR VOLLEYBALL ASST COACH (0153) 1,278.00 7TH GRADE CHEER COACH (0077) 1,278.00 7TH GRADE HEAD FOOTBALL COACH (0020) 2,607.00 7TH GRADE VOLLEYBALL COACH (0072) 1,825.00 8TH GR VOLLEYBALL ASST COACH (0152) 1,278.00 8TH GRADE ASST. FOOTBALL (0019) 1,825.00 8TH GRADE CHEER COACH (0076) 1,278.00 8TH GRADE HEAD FOOTBALL (0018) 2,607.00 8TH GRADE VOLLEYBALL COACH (0071) 1,825.00 BOYS 6TH ASSISTANT BBALL COACH (0145) 1,825.00 BOYS 6TH GRADE BASKETBALL (0007) 2,607.00 BOYS 7TH BASKETBALL ASST COACH (0144) 1,825.00 BOYS 7TH GRADE BASKETBALL (0006) 2,607.00 BOYS 8TH ASSISTANT BBALL COACH (0143) 1,825.00 BOYS 8TH GRADE BASKETBALL (0005) 2,607.00 BOYS MS ASST TRACK COACH (0035) 1,278.00 BOYS MS ASST. SWIM COACH (0149) 1,278.00 BOYS MS HEAD TRACK COACH (0034) 1,825.00 BOYS MS SWIM COACH (0042) 1,825.00 GIRLS 6TH ASST. BBALL COACH (0148) 1,825.00 GIRLS 6TH GRADE BASKETBALL (0014) 2,607.00 GIRLS 7TH ASST. BBALL COACH (0147) 1,825.00 GIRLS 7TH GRADE BASKETBALL (0013) 2,607.00 GIRLS 8TH ASST. BBALL COACH (0146) 1,825.00 GIRLS 8TH GRADE BASKETBALL (0012) 2,607.00 GIRLS MS ASST TRACK COACH (0039) 1,278.00 GIRLS MS ASST. SWIM COACH (0150) 1,278.00 GIRLS MS HEAD TRACK COACH (0038) 1,825.00 GIRLS MS SWIM COACH (0045) 1,825.00 MS ACADEMIC COORDINATOR (0092) 1,278.00 MS ACADEMIC SUBJECT COACH (0093) 626.00 MS ASST CROSS-COUNTRY COACH (0054) 1,278.00 MS ASST WRESTLING COACH (0050) 1,278.00 MS BAND DIRECTOR (0101) 2,607.00 MS HEAD CROSS-COUNTRY COACH (0053) 1,825.00 MS HEAD WRESTLING COACH (0049) 1,825.00 MS MUSICAL DIRECTOR (0097) 1,825.00 MS STUDENT GOVERN. ASST SPON. (0141) 626.00 MS STUDENT GVMT SPONSOR (0086) 895.00 MS SWING CHOIR DIRECTOR (0103) 1,278.00 SADD-MS (0135) 895.00 CERTIFIED ADMINISTRATIVE STAFF IN EFFECT JUNE 30, 2020 Lowest Highest Average Number of Salary Salary Salary Personnel Administrative Staff $58,916.00 $109,101.72 $77,750.24 11 NON-CERTIFIED ADMINISTRATIVE STAFF IN EFFECT JUNE 30, 2020 Lowest Highest Average Number of Salary Salary Salary Personnel Administrative Staff $61,800.00 $61,800.00 $61,800.00 1 STUDENT ENROLLMENT OCTOBER 7, 2019 Grade Level Enrollment Pre-School Ages 0 - 2 (PW) 0.00 Pre-Kindergarten Ages 3 - 5 (PK) 40.00 Kindergarten 128.00 Grade 1 116.00 Grade 2 112.00 Grade 3 117.00 Grade 4 127.00 Grade 5 109.00 Grade 6 131.00 Grade 7 157.00 Grade 8 140.00 Grade 9 125.00 Grade 10 141.00 Grade 11 132.00 Grade 12 150.00 Grade 12+ / Adult (13) 0.00 Total 1,725.00 ASSESSED VALUATION AND TAX RATES PIKE COUNTY SCHOOL CORPORATION County: Pike Year 2019 Year 2020 Assessed Valuation 713,476,500.00 625,655,419.00 Tax Rate - Tax Rate-Education Fund NA NA Tax Rate - Tax Rate-Referendum Fund NA NA Tax Rate - Tax Rate-Debt Service Fund 0.212900000 0.246200000 Tax Rate - Tax Rate-Retirement Fund 0.058400000 0.019200000 Tax Rate - Tax Rate-Operations Fund 0.732300000 0.914100000 Tax Rate - Tax Rate-Exempt Debt Fund NA NA STATEMENT OF INDEBTEDNESS CALENDAR YEAR 2019 Principal Indebtedness Outstanding Temporary Loans 0.00 School Bonds 3,695,000.00 Emergency Loans 0.00 School Bus Loans 863,884.56 Holding Company - Public & Private 7,160,000.00 Veternas Memorial Loans 0.00 Common School Loans 0.00 Indiana Bond Bank/Anticipated Notes 0.00 Retirement/Severance Bond Debt 285,000.00 Other DLGF Approved Debt 0.00 Qualified School Construction Bonds (ARRA) 816,227.50 Qualified Zone Academy Bonds (ARRA) 0.00 Total 12,820,112.06 Outstanding Encumbrances - All Funds 2,665,251.62 (Include Purchase Orders, Vendor Contracts, Letter of Commitment, Leases) LEGALS COURT CLAIMS TO BE PAID 8/7/20 Hon. Jeffrey L. Biesterveld .................. 86.06 Mid-South Customer Charges .....178.23 Samaritan Center ....8,467.01 Walton Law Office .. 3,258.00 Grand Total ...........11,989.30 Judy Gumbel Pike County Auditor (August 5, 2020) hspaxlp