Details for SILVIS SCHOOL DIST #34/VANDEWIELE - Ad from 2021-11-11

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2021 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2010 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: Silvis School District #34 School District/Joint Agreement Name 4280 4th Avenue, East Moline, IL 61244 Address 309-792-9325 Telephone 7:30 - 4:00 Office Hours Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2021, 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, 2021 Municipal Operations & Educational Debt Services Transportation Retirement & Social Capital Projects Maintenance Security Local Sources Flow-Through Receipts/Revenues from One District to Another District State Sources Federal Sources Total Direct Receipts/Revenues Total Direct Disbursements/ Expenditures Other Sources/Uses of Funds Beginning Fund Balances - July 1, 2020 Other Changes in Fund Balances Ending Fund Balances June 30, 2021 1000 2,479,912 357,756 2000 0 0 3000 4000 3,024,955 972,172 6,477,039 0 0 357,756 6,363,032 0 5,566,392 0 5,680,399 360,060 245,017 138,366 0 0 0 0 360,060 153,708 0 398,725 354,077 3,040,336 0 188,289 0 191,968 2,694,457 164,286 0 178,467 Working Cash Fire Prevention & Safety Tort 334,906 42,852 128,656 130 0 0 138,366 0 0 334,906 0 0 42,852 0 0 128,656 0 0 130 290,379 167,957 0 127,289 0 0 480,654 0 589,000 0 283,202 0 253,611 0 588,213 0 923,119 0 237,391 0 238,758 0 41,280 0 41,410 0 688,643 0 731,495 SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL Silvis School District #34 49-081-0340-02 GROSS PAYMENT FOR CERTIFIED PERSONNEL Densberger, Dana Haverback, Anne DeWitte, Michael Johnson, Michelle Drummond, Alice Mumma, David Fisher, Holly Orwitz-Fry, Ellie Gustafson, Lisyl Rossmiller, Mary Henderson, Katherine Schehl, Cheryl Herbert, Patrick Schneider, Valerie Hirst, Meghan Sibley, Dionne Holland, Rebecca Steffen, Tracy Kearns, Kirsten Sweeney, Kim Schatteman, Brooke Taylor, Daniel Salary Range: $25,000 - $39,999 Sonneville, Courtney Taylor, Robyn Casarotto, Brianna Tague, Lauren Thomson, Mari Gallegos, Cristian Taylor, Rachel Polukonda, Kelly Thompson, Marissa Salary Range: $90,000 and over Rains, Emilee Verstraete, Melanie Harrell, Wendi Stanley, Karri VonThun, Sarah Mills, David Terry, Meaghan Welch, Christa Minas, Linda Wieland, Danielle Rowe, Kay Salary Range: $40,000 - $59,999 Wilson, Jennifer Sensabaugh, Amber Anderson, Alexander Yeager, Sarena VandeWiele, Teresa Applen, Alexandria Bhosale, Shirisha Salary Range: 60,000 - $89,999 Boyle, Emily Beeler, Tara Cirricione, Ashley Bultynck, Kimberly Clendenny, Clayton Caldwell, Jennifer Salary Range: Less Than $25,000 Arduser, Megan Hansen Houseman, Jean Henseler, Marjorie Pressly, Carol Schauenberg, Sharon Schroeder, Abigail Schrup, Beth Staples, Gail Salary Range: Less Than $25,000 Angel, Faith Bodin, Carrie Budish, John Cervantes, Angela Clayton, Roxanne Cogdill, Eric Cook, Carol Duyvejonck, Paula Eddy, Jodey Fisher, Laura Gall, Shari Garcia, Rosemary Golczewski, Artur Hatfield, Karen Ickes, Sue Khatun, Sufia Leibovitz, Kellie Lluvias, Miranda Lootens, Ryan Manrrique, Jutta Maxson, Rebecca Meeske, Jacob Miner, Wendy Moreno, Patrick GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL Pement, Karen Phillips-Otten, Elizabeth Salary Range: $40,000 - $59,999 Quin, Mariah Baber, Karen Reimann, Kayla Cogdill, Anita Riley, Julia Jones, Sandra Ritchie, Calla Roffman, Diane Salary Range: $60,000 and over Ruiz, Norma Seward, Timothy Shamsie, Amy Spriet, Ashlee Thurman, Donna Tran, Rochelle Waldo, Catherine Watson, Tory Willis, Nicole Wold, Brandy Salary Range: $25,000 - $39,999 Aguilar, Candice Calsyn, Susan Hanna, Christopher Heald, Michael C Kavanagh, Theresa Miner, Bobette Webb, Audrey Payments over $2,500, excluding wages and salaries. Silvis School District #34 49-081-0340-02 PERSON, FIRM, OR CORPORATION AGGREGATE AMOUNT Access Technologies 15,045 Adel Wholesalers Inc 2,500 Amazon Capital Services 18,341 Blackhawk Special Education Distict 373,462 Blackhawk State Bank 23,503 Camelot Therapeutic Schools LLC 36,649 CDW Government Inc 147,231 CI3 Control Installations of Iowa 2,599 CIPAFILTER 2,644 City of Silvis 25,229 Common Goal Systems Inc 12,125 Crawford Company 11,603 Deere & Company 35,116 Delta Dental of Illinois 29,138 Director of Internal Revenue 547,831 East Moline School District 37 165,118 ECRA Group Inc 11,917 Erickson Plumbing & Heating 13,748 Flippen Group 50,800 Franczek 5,393 PERSON, FIRM, OR CORPORATION Frontline Technologies Gold Star FS Inc Gorenz and Associates Ltd Health Care Service Corporation Heatland Bank & Trust Heartland Fire & Security Horace Mann Houghton Mifflin Company Hy-Vee Inc IASA IASB iJAG Illinois Department of Revenue Illuminate Education IMRF Junior Library Guild just2ducks LLC Kajeet Inc KS State Bank Lakeshore Learning Materials AGGREGATE AMOUNT 5,568 11,091 14,050 948,634 349,400 3,377 13,993 51,823 3,245 2,521 12,567 22,500 162,397 4,690 97,849 3,280 3,840 57,321 98,017 6,322 PERSON, FIRM, OR CORPORATION Learning A-Z Legat Architects Liminex MassMutual McAlister’s Deli Moline McGraw-Hill LLC Mediacom MidAmerican Energy Midland Paper Miller, Steven National Food Group Newslea Inc NWEA Office Depot Open Up Resources Prairie Farms Dairy Inc PSIC QC Acoustical Ceilings Reinhart Foodservice Riverdale School District 100 AGGREGATE AMOUNT 6,182 5,000 11,729 59,254 3,104 31,087 38,181 94,804 3,445 4,500 17,579 2,625 7,588 2,726 9,158 19,350 64,130 3,150 78,476 4,650 PERSON, FIRM, OR CORPORATION AGGREGATE AMOUNT Rouse Consulting Inc 84,029 Seesaw Learning Inc 2,503 Silvis Education Association 34,560 Silvis School District Section 125 Plan 9,237 Specialized Data Systems 9,561 Spencer Services 3,172 State Disbursement Unit 3,234 State Industrial Products 13,897 The Home Depot Pro Institutional 18,022 THIS 74,293 Total Maintenance Inc 6,740 Townsend Engineering 4,020 Treasurer State of Iowa 14,196 TRS 343,508 United Healthcare 8,705 USPS 3,140 Verizon Wireless 6,108 Wiley 7,929 Xenotronics Company 3,299 Zaner-Bloser Educational Publications 6,851