The Press-Dispatch
Issue link: https://www.ifoldsflip.com/i/1475203
C-6 Wednesday, July 27, 2022 The Press-Dispatch 2021 PIKE COUNTY SCHOOL CORPORATION ANNUAL FINANCIAL REPORT RECEIPT COMPARISONS DETAIL REPORT Calendar Year 2021 Pike County School Corporation Receipt Account 2021 2021 Accounts Title Approved Budget Receipts Actual Receipts EDUCATION 1000 Local Sources 01321.00 TRANSFER TUITION FROM WITHIN T 100,000.00 85,176.26 01510.00 INTEREST ON INVESTMENTS 80,000.00 9,806.99 01741.00 STUDENT AND ADULT 24,000.00 37,560.86 1000 Local Sources 204,000.00 132,544.11 2000 Intermediate Sources 02920.00 CONGRESSIONAL INTEREST 616.00 303.40 2000 Intermediate Sources 616.00 303.40 3000 State Sources 03111.00 State Tuition Support 11,824,684.00 11,551,933.87 03114.00 SUMMER SCHOOL 15,000.00 10,172.95 03291.00 NON-ENGLISH SPEAKING PROGRAMS 0.00 34.78 03293.00 PERFORMANCE BASED AWARDS 50,000.00 0.00 3000 State Sources 11,889,684.00 11,562,141.60 6000 Other Items 06600.00 OTHER (SPECIFY) 10,000.00 9,502.96 6000 Other Items 10,000.00 9,502.96 EDUCATION 12,104,300.00 11,704,492.07 DEBT SERVICE FUND 1000 Local Sources 01110.00 LOCAL PROPERTY TAXES 1,549,407.00 1,548,830.60 01211.00 LICENSE EXCISE TAX 82,515.00 87,395.63 01212.00 COMMERCIAL VEHICLE EXCISE TAX 11,097.00 11,543.36 01231.00 FINANCIAL INSTITUTION TAX 4,931.00 7,319.72 1000 Local Sources 1,647,950.00 1,655,089.31 DEBT SERVICE FUND 1,647,950.00 1,655,089.31 OPERATIONS 1000 Local Sources 01110.00 LOCAL PROPERTY TAXES 5,020,742.00 5,161,599.03 01211.00 LICENSE EXCISE TAX 324,015.00 343,179.14 01212.00 COMMERCIAL VEHICLE EXCISE TAX 43,573.00 45,327.64 01231.00 FINANCIAL INSTITUTION TAX 19,365.00 28,742.56 01910.00 RENTALS 0.00 12,480.00 1000 Local Sources 5,407,695.00 5,591,328.37 3000 State Sources 03190.00 OTHER (SPECIFY) 0.00 1,134.27 3000 State Sources 0.00 1,134.27 5000 Other Financing Sources 05200.00 TRANSFERS FROM ONE FUND TO ANO 0.00 24,279.79 5000 Other Financing Sources 0.00 24,279.79 6000 Other Items 06600.00 OTHER (SPECIFY) 0.00 68,339.34 6000 Other Items 0.00 68,339.34 OPERATIONS 5,407,695.00 5,685,081.77 SELF INSURANCE FUND 1000 Local Sources 01510.00 INTEREST ON INVESTMENTS 0.00 2,053.90 01971.00 Amounts Forwarded to Self-Insurance 0.00 640,397.22 01999.00 OTHER 0.00 9,509.94 1000 Local Sources 0.00 651,961.06 SELF INSURANCE FUND 0.00 651,961.06 GRAND TOTALS 19,159,945.00 19,696,624.21 EXPENDITURE COMPARISONS DETAIL Calendar Year 2021 Expenditure Title 2021 2021 Accounts Account Approved Budget Actual Expenditures Expenditures EDUCATION 11000 Instruction/Regular Programs 11025.00 NON SPECIAL ED PRESCHOOL 48,256.00 8,626.60 11050.00 FULL DAY KINDERGARTEN 422,656.00 401,411.93 11100.00 ELEMENTARY 3,002,250.00 2,643,136.35 11200.00 MIDDLE/JUNIOR HIGH SCHOOL 1,626,184.00 1,505,919.87 11300.00 HIGH SCHOOL 1,805,953.00 1,553,502.92 11350.00 HONORS DIPLOMA 129,000.00 140,778.50 11410.00 AGRICULTURE, FOOD, & NAT. RES. 85,232.00 79,994.85 11425.00 MANUFACTURING 173,967.00 176,144.20 11435.00 ARCHITECTURE & CONSTRUCTION 0.00 9,915.64 11445.00 HEALTH SCIENCE 54,566.00 46,173.20 11450.00 HUMAN SERVICES 67,955.00 48,403.86 11460.00 LAW, PUBLIC SAFETY & SECURITY 93,542.00 94,710.01 11630.00 Alternative Education-High School 0.00 8,692.96 11000 Instruction/Regular Programs 7,509,561.00 6,717,410.89 12000 Instruction/Special Programs 12230.00 SEVERE MENTAL DISABILITIES 173,593.00 171,144.26 12350.00 HOMEBOUND 44,960.00 45,177.09 12410.00 Emotional Disabilities-Full Time 81,097.00 82,725.52 12510.00 COMMUNICATION DISORDERS 103,234.00 52,923.23 12610.00 LEARNING DISABILITY 1,265,144.00 1,214,246.80 12710.00 EQUAL OPPORTUNITY AT RISK 0.00 220.09 12810.00 SPECIAL EDUCATION PRESCHOOL 89,726.00 74,018.40 12900.00 OTHER SPECIAL PROGRAMS 89,010.00 122,533.86 12000 Instruction/Special Programs 1,846,764.00 1,762,989.25 14000 Instruction/Summer School 14100.00 ELEMENTARY SUMMER SCHOOL 4,875.00 1,522.88 14200.00 MIDDLE/JUNIOR HIGH SCHOOL SUMMER SC 0.00 4,113.95 14300.00 HIGH SCHOOL SUMMER SCHOOL 19,400.00 12,512.16 14000 Instruction/Summer School 24,275.00 18,148.99 16000 Remediation 16100.00 REMEDIATION TESTING 109,099.00 137,562.35 16000 Remediation 109,099.00 137,562.35 17000 Payments to Governmental Units in State 17100.00 TRANSFER TUITION 2,000.00 0.00 17300.00 AREA VOCATIONAL SCHOOL (PARTIC 85,000.00 34,835.39 17400.00 JOINT SERVICES AND SUPPLY - SP 4,000.00 0.00 17500.00 SPECIAL EDUCATION - INTERLOCAL 0.00 35,456.30 17000 Payments to Governmental Units in State 91,000.00 70,291.69 21000 Support Services/Pupils 21210.00 SERVICE AREA DIRECTION 378,857.00 315,689.06 21340.00 NURSE SERVICES 273,569.00 243,270.75 21510.00 SERVICE AREA DIRECTION-SPEECH PATHO 81,097.00 47,558.39 21520.00 SPEECH PATHOLOGY SERVICES 0.00 69,887.31 21990.00 OTHER STUDENT SERVICES 197,619.00 134,940.56 21000 Support Services/Pupils 931,142.00 811,346.07 22000 Support Services/Instruction 22210.00 SERVICE AREA DIRECTION-LIBRARY/MEDIA 4,400.00 545.79 22220.00 SCHOOL LIBRARY 1,800.00 93,831.49 22230.00 AUDIOVISUAL 10,000.00 5,595.01 22000 Support Services/Instruction 16,200.00 99,972.29 22300 Instruction-Related Technology 22320.00 STUDENT LEARNING CENTERS 127,681.00 42,477.01 22360.00 NETWORK SUPPORT 7,890.00 10,341.16 22370.00 INST COMPUTER HDW, SW, SUPPORT 430,713.00 308,005.93 22380.00 Prof Dev for Instruction - Focused Tech Person 5,000.00 0.00 22300 Instruction-Related Technology 571,284.00 360,824.10 23000 Support Services/General Administration 23220.00 COMMUNITY RELATIONS 1,000.00 0.00 23000 Support Services/General 1,000.00 0.00 Administration 24000 Support Services/School Administration 24100.00 OFFICE OF THE PRINCIPAL SERVIC 1,177,422.00 1,049,037.86 24000 Support Services/School 1,177,422.00 1,049,037.86 Administration 30000 Operation of Non-instructional Srvcs. 33400.00 ATHLETIC COACHES 226,245.00 241,270.01 30000 Operation of Non-instructional Srvcs. 226,245.00 241,270.01 EDUCATION Totals 12,503,992.00 11,268,853.50 DEBT SERVICE FUND 50000 Debt Services 51100.00 BONDS-PRINCIPAL 148,405.00 148,405.00 52100.00 BONDS-INTEREST 126,245.00 125,845.00 53100.00 BUILDINGS - PRINCIPAL 1,125,000.00 1,125,000.00 53150.00 BUILDINGS - INTEREST 293,500.00 293,500.00 59100.00 REGISTRARS FEES 2,100.00 800.00 50000 Debt Services 1,695,250.00 1,693,550.00 DEBT SERVICE FUND Totals 1,695,250.00 1,693,550.00 RETIREMENT/SEVERANCE BOND DEBT 60000 Non-programmed Charges 60100.00 TRANSFERS FROM ONE FUND TO ANO 24,279.79 24,279.79 60000 Non-programmed Charges 24,279.79 24,279.79 RETIREMENT/SEVERANCE BOND DEBT Totals 24,279.79 24,279.79 OPERATIONS 23000 Support Services/General Administration 23110.00 SERVICE AREA DIRECTION 10,765.00 10,765.00 23150.00 LEGAL SERVICES 11,000.00 9,418.75 23160.00 PROMOTION EXPENSE 1,500.00 50.00 23190.00 OTHER GOVERNING BODY SERVICES 15,500.00 15,788.15 23210.00 OFFICE OF THE SUPERINTENDENT 295,696.00 257,352.21 23290.00 OTHER EXECUTIVE ADMINISTRATION 0.00 334.04 23000 Support Services/General Administration 334,461.00 293,708.15 25000 Central Services 25110.00 OFFICE OF THE BUSINESS MANAGER 131,878.00 153,053.57 25790.00 OTHER PERSONNEL SERVICES 15,000.00 27,504.30 25810.00 TECHNOLOGY SERVICE SUPERVISION 109,047.00 94,500.78 25850.00 NETWORK SUPPORT 229,326.00 190,499.78 25860.00 OPER COMPUT. HDW,SW,&SUPPORT 242,114.49 187,309.13 25870.00 Prof Dev Costs For Admin Technology Personn 6,250.00 4,550.00 25000 Central Services 733,615.49 657,417.56 26000 Operation & Maintenance of Plant Srvcs. 26100.00 SERVICE AREA DIRECTION-OPERATION & M 1,233,423.00 1,349,150.10 26200.00 MAINTENANCE AND BUILDINGS 878,906.00 860,364.34 26300.00 MAINTENANCE OF GROUNDS 33,824.00 38,668.23 26400.00 MAINTENANCE OF EQUIPMENT 285,300.00 245,555.49 26500.00 VEHICLE MAINTENANCE (NOT BUSES 0.00 6,031.90 26600.00 SECURITY SERVICES 10,000.00 27,240.00 26700.00 INSURANCE 165,000.00 149,440.06 26800.00 OTHER OPERATING AND MAINTENANCE 17,000.00 46,964.17 26000 Operation & Maintenance of Plant Srvcs. 2,623,453.00 2,723,414.29 27000 Student Transportation 27010.00 SERVICE AREA DIRECTION 106,898.00 101,959.61 27100.00 VEHICLE OPERATION 522,084.00 564,782.14 27200.00 MONITORING SERVICES 1,000.00 1,919.98 27300.00 VEHICLE SERVICING AND MAINTENA 309,415.00 306,999.80 27400.00 PURCHASE OF SCHOOL BUSES 694,001.00 440,285.00 27500.00 INSURANCE ON BUSES 20,000.00 26,159.00 27900.00 OTHER STUDENT TRANSPORTATION S 36,495.00 17,655.53 27000 Student Transportation 1,689,893.00 1,459,761.06 40000 Facility Acquisition and Construction 43000.00 PROFESSIONAL SERVICES 12,700.00 10,111.50 45100.00 BUILDING ACQUISITION, CONSTRUC 460,085.00 107,392.63 45400.00 SPORTS FACILITIES 75,000.00 60,389.34 40000 Facility Acquisition and Construction 547,785.00 177,893.47 OPERATIONS Totals 5,929,207.49 5,312,194.53 RAINY DAY FUND 11000 Instruction/Regular Programs 11100.00 ELEMENTARY 11,678.21 78,251.06 11200.00 MIDDLE/JUNIOR HIGH SCHOOL 0.00 27,539.95 11300.00 HIGH SCHOOL 120.00 37,981.45 11000 Instruction/Regular Programs 11,798.21 143,772.46 21000 Support Services/Pupils 21340.00 NURSE SERVICES 0.00 3,541.85 21000 Support Services/Pupils 0.00 3,541.85 22300 Instruction-Related Technology 22370.00 INST COMPUTER HDW, SW, SUPPORT 9,062.50 9,062.50 22300 Instruction-Related Technology 9,062.50 9,062.50 23000 Support Services/General Administration 23210.00 OFFICE OF THE SUPERINTENDENT 0.00 2,603.32 23000 Support Services/General Administration 0.00 2,603.32 24000 Support Services/School Administration 24100.00 OFFICE OF THE PRINCIPAL SERVIC 0.00 18,634.59 24000 Support Services/School Administration 0.00 18,634.59 25000 Central Services 25110.00 OFFICE OF THE BUSINESS MANAGER 0.00 2,729.30 25850.00 NETWORK SUPPORT 0.00 2,729.99 25000 Central Services 0.00 5,459.29 26000 Operation & Maintenance of Plant Srvcs. 26100.00 SERVICE AREA DIRECTION-OPERATION & M 0.00 25,618.50 26800.00 OTHER OPERATING AND MAINTENANC 0.00 25.47 26000 Operation & Maintenance of Plant Srvcs. 0.00 25,643.97 27000 Student Transportation 27100.00 VEHICLE OPERATION 0.00 14,516.30 27000 Student Transportation 0.00 14,516.30 30000 Operation of Non-instructional Srvcs. 31100.00 SERVICE AREA DIRECTION-FOOD SERVICE 0.00 7,477.87 31200.00 FOOD PREPARATION AND DISPENSIN 0.00 59,184.46 31400.00 FOOD PURCHASES 0.00 97,527.28 31900.00 OTHER FOOD SERVICES 0.00 150.00 30000 Operation of Non-instructional Srvcs. 0.00 164,339.61 40000 Facility Acquisition and Construction 45100.00 BUILDING ACQUISITION, CONSTRUC 1,496,563.43 1,203,056.84 47000.00 PURCHASE OF MOBILE OR FIXED EQ 599,364.71 526,158.12 40000 Facility Acquisition and Construction 2,095,928.14 1,729,214.96 RAINY DAY FUND Totals 2,116,788.85 2,116,788.85 GO BONDS OF 2019 40000 Facility Acquisition and Construction 43000.00 PROFESSIONAL SERVICES 0.00 59,670.50 45100.00 BUILDING ACQUISITION, CONSTRUC 2,204,140.54 741,396.71 40000 Facility Acquisition and Construction 2,204,140.54 801,067.21 GO BONDS OF 2019 Totals 2,204,140.54 801,067.21 SELF INSURANCE FUND 26000 Operation & Maintenance of Plant Srvcs. 26700.00 INSURANCE 0.00 24,963.00 26000 Operation & Maintenance of Plant Srvcs. 0.00 24,963.00 60000 Non-programmed Charges 60800.00 Self-Insurance Payments 2,200,000.00 1,941,405.24 60000 Non-programmed Charges 2,200,000.00 1,941,405.24 SELF INSURANCE FUND Totals 2,200,000.00 1,966,368.24 GRAND TOTALS 26,673,658.67 23,183,102.12 CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30, 2022 SALARY SALARY NBR OF EXTENDED NBR OF LVL W/O TRF PEOPLE DAYS PEOPLE A $37,470.00 5 B $38,406.00 5 C $39,341.00 5 $40,403.00 1 D $40,277.00 8 E $41,214.00 1 F $42,150.00 6 $46,787.00 1 G $43,084.00 8 H $44,021.00 6 I $44,957.00 1 J $45,893.00 3 K $46,830.00 7 L $47,765.00 6 M $48,701.00 3 N $49,638.00 7 O $50,574.00 2 $56,137.00 1 P $51,510.00 4 Q $52,445.00 R $53,382.00 1 S $54,318.00 7 $57,305.00 1 T $55,254.00 4 U $56,190.00 SALARY SALARY NBR OF EXTENDED NBR OF LVL W/O TRF PEOPLE DAYS PEOPLE V $57,126.00 5 W $58,062.00 X $58,999.00 2 $62,244.00 1 Y $59,935.00 2 $66,528.00 1 Z $60,870.00 5 AA $61,807.00 5 BB $62,743.00 CC $63,679.00 1 DD $64,615.00 EE $65,551.00 FF $66,487.00 GG $67,423.00 HH $68,360.00 II $69,295.00 JJ $70,231.00 KK $71,168.00 LL $72,104.00 MM $73,040.00 NN $73,977.00 1 OO $74,913.00 15 $83,153.00 1 TOTAL NUMBER OF CERTIFIED FULL-TIME EMPLOYEES: 132 EXTRACURRICULAR SALARY SCHEDULE In Effect Date: 06/30/2022 Position Amount ELEMENTARY Elem Academic Sponsor (0119) ............................. 670.45 Elem Student Council Assistant (0140) ............... 670.45 Elem Student Council Sponsor (0087) ................. 958.55 Elementary, Middle & High High Ability Building Coord. (0089) ................ 1,368.74 Robotics (0126)...................................................... 1,368.74 High School Accompanist (0138) .............................................. 1,368.74 Alternative Education (0123) ..............................2,040.00 Athletic Academic Coordinator (0127) ............ 3,990.55 Auditorium Supervisor (0095) ........................... 2,792.10 Boys "C" Team Bball Coach (0004) ................... 3,990.55 Boys & Girls Varsity Swim (0040) ..................... 4,810.93 Boys & Girls Varsity Track Coach ..................... 4,810.93 Boys Jv Basketball (0003) .................................... 1,995.27 Boys Var Asst Swim Coach (0041) ..................... 2,792.10 Boys Varsity Assistant Golf ................................ 1,396.05 Boys Varsity Assistant Swim Coach .................. 2,792.10 Boys Varsity Asst Soccer Coach (0060) ............ 2,792.10 Boys Varsity Asst Tennis (0064) ........................ 2,792.10 Boys Varsity Asst Track Coach (0033) .............. 2,792.10 Boys Varsity Basketball Coach ........................... 6,413.15 Boys Varsity Golf (0055) ...................................... 3,990.55 Boys Varsity Soccer Coach (0059) ..................... 3,990.55 Boys Varsity Tennis (0063) ................................. 3,990.55 Bpa Sponsor (0104) ............................................... 1,368.74 El Teacher Of Record ...........................................2,754.00 Fca Sponsor (0137)................................................... 958.55 Fccla Sponsor (0105)............................................. 1,368.74 Ffa Sponsor (0106) ................................................ 1,368.74 German Club Sponsor (0107) ................................ 958.55 Girls "C" Team Bball Coach (0011) ................... 3,990.55 Girls Jv Basketball Coach (0010) ........................ 3,990.55 Girls Vars Asst Swim Coach (0044) .................. 2,792.10 Girls Varsity Asst Basketball (0009) .................. 3,990.55 Girls Varsity Asst Golf (0058) ............................ 2,792.10 Girls Varsity Asst Soccer (0062) ......................... 2,792.10 Girls Varsity Asst Tennis (0067) ........................ 2,792.10 Girls Varsity Asst Track Coach (0037) .............. 2,792.10 Girls Varsity Basketball (0008) .......................... 6,413.15 Girls Varsity Golf (0057) ..................................... 3,990.55 Girls Varsity Soccer Coach (0061) ..................... 3,990.55 Girls Varsity Tennis Coach (0066) .................... 3,990.55 High School Academic Coord. (0090) .............. 1,368.74 High School Band Director (0098) .................... 5,700.93 High School Musical (0096) ............................... 2,792.10 Hs Academic Subject Coach (0091) ...................... 670.45 Hs Asst Band Director (0099) ............................ 2,792.10 Hs Band Auxillary Director (0100) ................... 1,954.58 Hs Boys Varsity Asst.bball (0002) ..................... 3,990.55 Hs Student Government Asst (0085) ................... 958.55 Hs Student Government Sponsor (0084) ......... 1,368.74 Hs Swing Choir Director (0102) ......................... 3,990.55 Jr Class Asst Sponsor (0081) ............................... 1,368.74 Jr Class Sponsor (0080) ........................................ 1,954.58 Jv Baseball Coach (0024) ..................................... 2,792.10 Jv Soball Coach (0029) ...................................... 2,792.10 Key Club Co-Sponsor (0136) ................................. 479.28 National Honor Society Sponsor (0082) ........... 1,368.74 Nhs Asst Sponsor (0083) ........................................ 958.55 Precision Machining ............................................ 1,368.74 Sadd-Hs (0134) ......................................................... 958.55 Senior Class Sponsor (0079) ............................... 1,954.58 Spanish Club Sponsor (0108) ................................. 958.55 Sr Class Asst Sponsor (0142) ............................... 1,368.74 Vars. Asst Wrestling Coach (0047) ................... 2,792.10 Varsity Asst Baseball Coach (0023) ................... 2,792.10 Varsity Asst Cheer Coach (0075) ....................... 1,954.58 Varsity Asst Cross-Country (0052) ................... 2,792.10 Varsity Asst Football (0016) ................................ 3,990.55 Varsity Asst Soball (0028) ................................ 2,792.10 Varsity Asst Volleyball Coach (0070) ................ 2,792.10 Varsity Baseball Coach (0022) ............................ 3,990.55 Varsity Cheer Coach (0074) ................................ 3,990.55 Varsity Cross-Country Coach (0051) ................ 3,990.55 Varsity Football Coach (0015) ............................ 6,413.15 Varsity Soball Coach (0027) ............................. 3,990.55 Varsity Volleyball Coach (0069) ........................ 3,990.55 Varsity Wrestling Coach (0046) ........................ 3,990.55 Vica Welding Sponsor (0109) ............................. 1,368.74 Volleyball "C" Team Coach (0151) .................... 2,792.10 Yearbook Sponsor (As A Class) (0088) ............. 1,368.74 Middle School 6th Gr Volleyball Asst. Coach (0154) ................ 1,368.74 6th Grade Cheer Coach (0078) .............................. 958.55 LEGALS Continued on page 6