ANNUAL FINANCIAL REPORT GOSHEN COMMUNITY SCHOOLS CALENDAR YEAR 2015 Receipt Comparisons Calendar Year 2015 Receipt Accounts 2015 2015 Approved Actual Budget Receipts Receipts GENERAL FUND/FISCAL STABILIZATION 1000 Local Sources $421,100 $692,197 2000 Intermediate Sources $138 $208 3000 State Sources $42,051,808 $44,196,250 4000 Federal Sources $- $240,000 5000 Other Sources $- $329,699 6000 Other Items $- $279,593 TOTAL $42,473,046 $45,737,947 DEBT SERVICE FUND 1000 Local Sources $642,202 $10,481,454 TOTAL $642,202 $10,481,454 RETIREMENT/SEVERANCE BOND FUND DEBT SERVICE FUND 1000 Local Sources $- $379,415 TOTAL $- $379,415 CAPITAL PROJECTS FUND 1000 Local Sources $285,374 $3,737,047 5000 Other Financing Sources $- $20,949 6000 Other Items $- $2,999 TOTAL $285,374 $3,760,995 SCHOOL TRANSPORTATION FUND 1000 Local Sources $221,804 $2,505,168 5000 Other Financing Sources $- $- 6000 Other Items $- $- TOTAL $221,804 $2,505,168 SCHOOL BUS REPLACEMENT FUND 1000 Local Sources $36,241 $520,284 TOTAL $36,241 $520,284 GRAND TOTAL $43,658,667 $63,385,263 Expenditures Comparisons Calendar Year 2015 Expenditure Accounts 2015 2015 Approved Budget Actual Expenditures Expenditures GENERAL FUND 11000 Instruction/Regular Programs $28,247,796 $27,161,553 12000 Instruction/Special Programs $2,203,260 $2,112,471 14000 Instruction/Summer School $337,700 $345,443 16000 Remediation $902,745 $163,600 17000 Payments to Governmental Units in State $4,648,000 $3,795,917 21000 Support Services/Pupils $2,478,734 $2,197,733 22000 Support Services/Instruction $1,889,038 $1,553,293 23000 Support Services/General Administration $1,322,320 $1,414,775 24000 Support Services/School Administration $3,477,145 $3,326,925 25000 Central Services $476,810 $83,808 26000 Operation & Maintenance of Plant Srvcs. $4,149,806 $4,528,214 30000 Operation of Non-instructional Srvcs. $502,900 $511,919 40000 Facility Acquisition and Construction $52,400 $16,678 60000 Nonprogrammed Charges $- $258,073 TOTAL $50,688,654 $47,470,401 DEBT SERVICE FUND 50000 Debt Services $10,083,088 $10,093,836 TOTAL $10,083,088 $10,093,836 CAPITAL PROJECTS FUND 22300 Instruction-Related Technology $797,000 $716,963 25000 Central Services $969,000 $654,314 26000 Operation & Maintenance of Plant Srvcs. $2,124,316 $1,385,031 40000 Facility Acquisition & Construction $3,584,100 $2,384,453 TOTAL $7,474,416 $5,140,762 SCHOOL TRANSPORTATION FUND 27000 Student Transportation $3,522,219 $2,838,372 TOTAL $3,522,219 $2,838,372 SCHOOL BUS REPLACEMENT FUND 27000 Student Transportation $623,809 $412,177 TOTAL $623,809 $412,177 RETIREMENT/SEVERANCE DEBT SERVICE 50000 Debt Services $- $- TOTAL $- $- GRAND TOTAL $72,392,186 $65,955,548 Certified Salary Schedule in effect June 30, 2015 Years of No. of Bachelors No. of Bachelors No. of Bachelors No. of Experience Bachelors Persons + 15 hrs Persons +22.5 hrs. Persons +30 hrs. Persons 0 $33,207 59 $34,299 $34,846 $35,392 1 $34,591 22 $35,683 1 $36,230 $36,776 2 $35,975 19 $37,067 $37,614 1 $38,160 3 $37,358 12 $38,450 $38,997 $39,543 4 $38,742 9 $39,834 $40,381 1 $40,927 5 $40,126 7 $41,218 $41,765 $42,311 6 $41,509 8 $42,601 $43,148 $43,694 7 $42,893 7 $43,985 $44,532 $45,078 8 $44,276 8 $45,368 2 $45,915 $46,461 9 $45,660 9 $46,752 $47,299 $47,845 10 $47,044 13 $48,136 1 $48,683 $49,229 11 $48,427 4 $49,519 $50,066 $50,612 1 12 $49,811 1 $50,903 $51,450 $51,996 1 13 $51,195 2 $52,287 $52,834 1 $53,380 1 14 $52,578 3 $53,670 $54,217 $54,763 15 $53,236 7 $54,328 4 $54,875 2 $55,421 2 16 $53,236 $54,328 $54,875 $55,421 17 $53,236 $54,328 $54,875 $55,421 18 $53,236 $54,328 $54,875 $55,421 19 $53,236 $54,328 $54,875 $55,421 20 $53,236 $54,328 $54,875 $55,421 21 $53,236 $54,328 $54,875 $55,421 22 $53,236 $54,328 $54,875 $55,421 23 $53,236 $54,328 $54,875 $55,421 24 $53,236 $54,328 $54,875 $55,421 25 $53,236 $54,328 $54,875 $55,421 26 $53,236 $54,328 $54,875 $55,421 27 $53,236 $54,328 $54,875 $55,421 28 $53,236 $54,328 $54,875 $55,421 29 $53,236 $54,328 $54,875 $55,421 30+ $53,236 $54,328 $54,875 $55,421 Years of No. of Masters No. of Masters No. of Masters No. of Experience Masters Persons + 7.5 hrs Persons + 15 hrs Persons +22 1/2 hrs Persons 0 $36,321 3 $36,867 $37,384 $37,915 1 $37,877 2 $38,423 $38,940 $39,471 2 $39,434 1 $39,980 $40,497 $41,028 3 $40,990 3 $41,536 $42,053 $42,584 4 $42,547 7 $43,093 $43,610 $44,141 5 $44,104 9 $44,650 $45,167 $45,698 6 $45,660 13 $46,206 $46,723 $47,254 7 $47,217 14 $47,763 $48,280 1 $48,811 8 $48,773 29 $49,319 $49,836 $50,367 9 $50,330 10 $50,876 $51,393 $51,924 10 $51,887 15 $52,433 1 $52,950 1 $53,481 1 11 $53,443 9 $53,989 $54,506 $55,037 12 $55,000 11 $55,546 1 $56,063 $56,594 13 $56,556 12 $57,102 $57,619 1 $58,150 14 $58,113 7 $58,659 1 $59,176 1 $59,707 15 $59,669 9 $60,215 $60,732 2 $61,263 16 $61,226 8 $61,772 1 $62,289 $62,820 17 $62,783 7 $63,329 2 $63,846 $64,377 2 18 $64,339 9 $64,885 $65,402 1 $65,933 1 19 $65,896 6 $66,442 2 $66,959 1 $67,490 20 $67,452 6 $67,998 1 $68,515 1 $69,046 21 $68,317 35 $68,863 10 $69,380 10 $69,911 5 22 $68,317 $68,863 $69,380 $69,911 23 $68,317 $68,863 $69,380 $69,911 24 $68,317 $68,863 $69,380 $69,911 25 $68,317 $68,863 $69,380 $69,911 26 $68,317 $68,863 $69,380 $69,911 27 $68,317 $68,863 $69,380 $69,911 28 $68,317 $68,863 $69,380 $69,911 29 $68,317 $68,863 $69,380 $69,911 30+ $68,317 $68,863 $69,380 $69,911 Years of Experience Masters No. of Masters No. of Masters No. of + 30 hrs Persons +45 hrs. Persons +60 hrs Persons 0 $38,446 $39,052 $39,598 1 $40,002 3 $40,608 $41,154 2 $41,559 $42,165 $42,711 3 $43,115 $43,721 $44,267 4 $44,672 $45,278 $45,824 5 $46,229 $46,835 $47,381 6 $47,785 2 $48,391 $48,937 7 $49,342 $49,948 1 $50,494 8 $50,898 1 $51,504 $52,050 9 $52,455 $53,061 $53,607 10 $54,012 $54,618 1 $55,164 11 $55,568 $56,174 $56,720 12 $57,125 $57,731 1 $58,277 13 $58,681 $59,287 $59,833 14 $60,238 $60,844 $61,390 15 $61,794 $62,400 $62,946 1 16 $63,351 $63,957 $64,503 17 $64,908 $65,514 $66,060 1 18 $66,464 $67,070 1 $67,616 19 $68,021 $68,627 2 $69,173 20 $69,577 $70,183 1 $70,729 21 $70,442 5 $71,048 4 $71,594 2 22 $70,442 $71,048 $71,594 23 $70,442 $71,048 $71,594 24 $70,442 $71,048 $71,594 25 $70,442 $71,048 $71,594 26 $70,442 $71,048 $71,594 27 $70,442 $71,048 $71,594 28 $70,442 $71,048 $71,594 29 $70,442 $71,048 $71,594 30+ $70,442 $71,048 $71,594 Total number of certified part-time employees: 2015 29 Total number of certified full time employees: 2015 477 Extracurricular Salary Schedule in effect June 30, 2015 Varsity Basketball - B 1 $8,654 to $12,477 Varsity Basketball - G 1 $8,654 to $12,477 Varsity Football 1 $8.654 to $12,477 Continued In Next Public Notice hspaxlp
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