Continued From Previous Public Notice Non-certified Employee Classifications and Range of Pay Rates 2015-2016 Classifications Range of Pay Rates I. Instructional and Supplementary Pupil Services A. Library Paraprofessionals $11.43 - $15.54 B. Kindergarten Paraprofessionals $11.43 - $15.54 C. Special Education Paraprofessionals $11.43 - $15.54 D. Classroom Paraprofessionals $11.43 - $15.54 E. Piano Accompanist $11.43 - $15.54 F. Media Center Coordinators $12.95 - $16.93 II. Cafeteria and Food Services A. Managers/Head Cooks $11.65 - $16.89 B. School Food Service Director $38,071 - $50,761 C. All Other Food Service Employees $10.77 - $16.89 III. Health Services A. Nurses $24,444 - $41,422 IV. Office/Clerical/Secretarial $11.43 - $19.22 V. Executive/Administrative/Accounting A. Business Manager $93,908 - $106,599 A. Administrative Assistant to Superintendent $50,761 - $63,452 B. Director of Facilities $63,452 - $76,142 C. Corporation Treasurer $60,913 - $73,604 D. Director of Transportation $44,416 - $57,106 VI. Maintenance/Custodial/Warehouse/Security/Transportation A. Building Services Staff $14.76 - $18.67 B. Maintenance & Grounds $15.62 - $21.43 C. Bus Drivers $18.33 - $20.12 D. Mechanics $17.39 - $23.75 VII. Computer Services A. Technology Resource Coordinators $14.46 - $17.75 B. Data Manager $48,223 - $60,913 C. Computer Technician $38,429 - $69,871 Total Number of non-certified part-time employees 412 Total Number of non-certified full-time employees 159 Certified Administrative Staff in effect June 30, 2016 Lowest Salary Highest Salary Average Salary Number of Personnel Administrative Staff $49,492 $120,094 $79,469 33 Student Enrollment October 1, 2015 Grade Level Enrollment Kindergarten 392 Grade 1 368 Grade 2 409 Grade 3 433 Grade 4 432 Grade 5 398 Grade 6 365 Grade 7 427 Grade 8 386 Grade 9 457 Grade 10 443 Grade 11 406.94 Grade 12 384.41 Grade 12+/Adult (13) 5 TOTAL 5,306.35 Assessed Valuation and Tax Rates Calendar Years 2015 and 2016 2015 2016 Assessed Valuation 991,596,909 1,026,469,391 Tax Rate - General Fund N/A N/A Tax Rate - Referendum Fund 0.3803 0.3616 Tax Rate - Debt Service Fund 0.9682 1.0555 Tax Rate - Retirement/Severance Bond Debt Service Fund 0.045 0.0394 Tax Rate - Capital Projects Fund 0.3518 0.3131 Tax Rate - School Transportation Fund 0.01996 0.1927 Tax Rate - School Bus Replacement Fund 0.0248 0.022 Payments in Excess of $2,500 Made to Vendors - Calendar Year 2015 General Capital Projects School Fund Fund Transportation Vendor Name Amount Amount Fund Amount Total Amount Aaron Wait 4,545.00 26,245.00 30,790.00 ACOM Solutions 2,539.00 2,539.00 Adams Remco Inc 2,620.78 83,589.78 86,210.56 AdTech 3,130.00 3,130.00 AP Exams 19,905.00 19,905.00 Apex Learning 600.00 4,950.00 5,550.00 Apple, Inc 17,335.32 800.00 18,135.32 AUCA Chicago Lockbox 11,489.23 11,489.23 Auto-Owners Insurance Company 3,188.00 3,188.00 B & H Photo-Video 7,372.71 1,825.58 9,198.29 Bandit Signs 2,266.94 4,187.90 535.00 6,989.84 Barnes & Noble Inc 3,196.62 161.35 3,357.97 Barton-Coe-Vilamaa 16,200.00 16,200.00 Bashor Home of the UMC, Inc. 18,440.85 18,440.85 Becker's Backflow Prevention 5,587.25 5,587.25 Bell Techlogix, Inc. 35,405.00 35,405.00 Bethany Hartman 13,781.42 13,781.42 Blick Art Materials 5,098.70 5,098.70 BMO Mastercard 5,402.39 5,402.39 Boundless AT 2,845.00 569.05 3,414.05 Bye Mo'r Inc 4,461.03 4,461.03 C & L Electric Motor Repair 7,830.38 7,830.38 CCS Employee Benefit Trust 2,379,491.84 62,938.32 67,594.08 2,510,024.24 CCS Presentation Systems 4,267.00 4,267.00 CDW Government Inc 110.72 3,492.25 3,602.97 Centerpoint Energy Services In 167,182.64 90,721.40 257,904.04 Central Indiana Hardware 2,851.44 2,851.44 Central Michigan Paper 15,879.00 15,879.00 Chase Card Services 3,013.07 645.64 992.16 4,650.87 Comcast 92,482.39 92,482.39 Communication Co Of S.B., Inc 6,637.32 6,637.32 Competitive Support Options 9,086.22 9,086.22 Concord Community Schools 135,695.78 135,695.78 Concord Dance Club 3,010.00 3,010.00 Concord High School 2,693.61 2,693.61 Contract Paper Group, Inc 19,460.56 94.24 19,554.80 CPSI 3,300.00 3,300.00 Cummins Crosspoint 4,535.32 4,535.32 Data Recognition Corporation 8,448.96 22,863.07 31,312.03 Data Strategy 12,695.00 12,695.00 Day Fluid Power 3,316.32 80.00 3,396.32 Dell Marketing LP 1,212.99 6,834.07 8,047.06 Demco Inc 3,570.15 3,570.15 Dept. #2167 10,290.00 10,290.00 DJ Construction 16,369.00 16,369.00 Duncan Supply Co Inc 5,611.10 5,611.10 Dynamic Mechanical Service 337.50 52,200.90 52,538.40 East Noble School Corporation 7,620.00 7,620.00 Eby Ford Sales Inc 24,924.95 524.90 25,449.85 Edmentum 12,143.89 12,143.89 Electronic Strategies, Inc. 850.00 32,668.10 33,518.10 Elkhart Community Schools 389,333.39 154,426.43 543,759.82 Elkhart County Treasurer 9,821.40 9,821.40 Elkhart Public Utilities 67,657.68 67,657.68 Emerson Network Power 7,780.50 7,780.50 ENA Services LLC 24,618.45 24,618.45 ENS Group 4,225.00 4,225.00 Eric Armin Inc 5,560.67 5,560.67 ESGI 3,339.00 3,339.00 ETA Hand2mind 2,593.30 2,593.30 Eyedart Creative Studio 7,600.00 7,600.00 Five Star Technology Solutions 5,000.00 5,000.00 Follett School Solutions, Inc. 16,335.27 16,335.27 Four Star Rental Inc 5,255.55 5,255.55 Frontier 18,451.85 18,451.85 Full Compass Systems Ltd 3,103.01 10,307.80 13,410.81 FWSBF, LLC 9,081.51 9,081.51 Gametime 3,312.24 3,312.24 Gaylor, Inc. 39,854.55 39,854.55 General Crafts Corp 921.00 1,775.00 2,696.00 Glass Doctor-Goshen 2,286.27 920.00 3,206.27 Goshen Community Schools 2,245,309.86 442,800.74 2,688,110.60 Grainger 4,086.93 4,086.93 Greater Elkhart Chmbr Of Comm 4,524.00 4,524.00 Greenpro, Inc. 77,858.76 77,858.76 Gwava Technologies, Inc. 5,070.00 5,070.00 H.J. Umbaugh & Associates 6,075.00 6,075.00 Hammel Floor Services Inc 9,900.00 9,900.00 Hardware Plus 22,989.75 22,989.75 Harter Supply, Inc. 116,131.34 7,388.00 123,519.34 Herff Jones Inc 4,450.64 4,450.64 HI-Tech SMR Communications 11,771.00 100.00 11,871.00 I A S B O 3,640.00 3,640.00 Identisys 3,110.42 3,106.07 6,216.49 IN Assoc. of School Principals 5,711.00 5,711.00 Indiana Dept of Education 8,460.37 8,460.37 Indiana Michigan Power 141,955.88 705,194.88 847,150.76 Indiana School Board Assoc 13,338.69 13,338.69 Indiana Telephone Co., Inc. 12,110.94 12,110.94 Indiana Urban Schools Assoc. 4,000.00 4,000.00 Intra Business LLC 3,674.83 3,674.83 Inventive Technology, Inc. 8,895.00 8,895.00 IRS - Tax Deposit 1,576,188.97 31,187.52 75,186.75 1,682,563.24 ISSMA Inc 3,660.00 3,660.00 IT in Actions Inc 13,200.00 13,200.00 IT Savvy 130.84 4,949.77 5,080.61 IXL Learning 3,329.00 249.00 3,578.00 J.W. Pepper & Son, Inc. 8,491.23 8,491.23 Jenkins Automotive, Inc 850.91 8,418.87 9,269.78 Kidder & Company 21,150.00 21,150.00 Koorsen Fire and Security 8,703.61 8,703.61 Kratos Public Safety 3,272.00 3,272.00 Lake Michigan Mailers 2,547.17 2,547.17 Lakeshore Learning Materials 5,830.74 5,830.74 Learning.com 21,215.00 21,215.00 Lee Company 18,874.88 18,874.88 Leisure Pool & Spa Supply, Inc 12,306.12 12,306.12 Logisoft Computer Products 2,745.45 2,745.45 Lowe's 14,275.96 3,837.58 116.04 18,229.58 Lue Manufacturing 8,429.98 8,429.98 MacAllister Machinery Co.,Inc. 10,952.97 10,952.97 Mark R. Ingole 6,586.00 6,586.00 Mark's Plumbing Parts 3,093.93 3,093.93 Martin's Pet & Garden Center 4,546.71 4,546.71 Martin's Super Market #6 8,442.81 8,442.81 McMaster - Carr Supply Company 2,959.38 2,959.38 Metlife 259,875.09 3,403.41 1,162.46 264,440.96 Michiana Recycling & Disposal 26,447.90 26,447.90 Mid City Supply Co 13,330.01 13,330.01 Midland Engineering Company 4,622.94 4,622.94 Continued In Next Public Notice hspaxlp
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