Continued From Previous Public Notice Extracurricular Salary Schedule in effect June 30, 2015 (cont'd) Group 14 $499 $525 $550 GHS Spell Bowl Coach 1 GHS Acad. Super Bowl Coach 1 GHS Academic Team Coaches 5 GHS Art Club Sponsor 1 GHS Bookstore Manager 1 French Immersion Program* 1 Spanish Immersion Program* 1 Elementary/GMS Tennis Coordinator 1 Elementary Golf Coordinator 1 Elementary Wrestling Coordinator 1 Elementary Cross County Coordinator 1 Elementary Track&Field Coordinator 1 GMS Academic Team Coaches 5 GMS Ski Club Sponsor 1 Winter Guard - Asst. Director 1 Winter Percussion - Asst. Director 1 *Provided credit is given for student participation Group 15 $333 $350 $367 Acad. Super Bowl Subject Area Coaches 1 GMS Pom Pom/Spirit Elementary Music Performance 7 Group 16 $166 $175 $183 School Improvement Committee 36 Noncertified Employee Classifications and Rage of Pay Rates June 2015 CLASSIFICATIONS RANGE OF PAY RATES I.Instructional and Supplementary Pupil Services A. Media Resource $11.29 - $15.06 B. Technology Resource Specialists $11.51 - $15.50 C. Kindergarten Aides $10.11 - $13.48 D. Prekindergarten/Even Start Aides $10.11 - $13.48 E. Kindergarten Aides $10.11 - $13.48 F. Special Education Aides $10.11 - $13.48 G. Prime Time Aides $10.11 - $13.48 H. Pre-Kindergarten/Head Start Aides $10.11 - $13.48 I. Child Care - Infant / Toddler Assistants $10.11 - $13.48 J. Educational Enterprises (Interpreters) $20.86 - $28.87 K. Interpreters for Hearing Impaired (no degree &/or no certification) $13.07 - $17.42 L. Home Visitors $17.40 - $22.84 II.Cafeteria and Food Services A. Managers/Head Cooks $14.33 - $17.01 B. All Other Food Service Employees $9.98 - $12.66 III.Health Services A. Nurses $19.75 - $23.51 IV.Office/Clerical/Secretaries A. Administrative Office (year round) $13.66 - $20.22 B. Building Secretaries (school year) $12.33 - $18.60 V.Executive/Administrative/Accounting A. Facilities Director $73,741.00 B. School Food Service Director $43,007.90 VI.Maintenance/Custodial/Warehouse/Security/Transportation A. Maintenance Mechanics $20.81 - $27.43 B. Grounds Maintenance $13.10 - $17.56 C. Building Custodians $12.22 - $14.94 D. Bus Drivers $18.51 - $21.85 VII.Computer Services A. Technology Associates $40,176.71 - $58,602.69 B. Technology Director $76,612.12 Certified Administrative Staff in effect June 30, 2015 Lowest Salary Highest Salary Average Salary Number of Personnel Administrative Staff $74,610 $124,350 $87,466 35 Student Enrollment 2013 - 2015 10/1/2013 10/1/2014 10/1/2015 Grade Enrollment Enrollment Enrollment Kindergarten 547 550 517 Grade 1 546 554 549 Grade 2 535 542 546 Grade 3 551 547 553 Grade 4 505 528 514 Grade 5 475 493 555 Grade 6 494 483 485 Grade 7 530 486 464 Grade 8 496 513 476 Grade 9 444 492 498 Grade 10 482 439 495 Grade 11 464 467 450 Grade 12 392 437 469 TOTAL 6461 6531 6571 Assessed Valuation and Tax Rates Calendar Years 2015 and 2016 Assessed Valuation 1,128,831,568 1,162,840,802 Tax Rate - Debt Service Fund 0.8754 0.9600 Tax Rate - Retirement/Severance Bond Debt Service Fund 0.0000 0.0000 Tax Rate - Capital Projects Fund 0.3890 0.3554 Tax Rate - Transportation Fund 0.2308 0.2309 Tax Rate - Bus Replacement 0.0496 0.0488 Tax Rate - Referendum Debt Service Fund 0.0622 0.1098 1.6070 1.7049 Statement of Indebtedness Calendar Year 2015 Indebtedness Principal Outstanding 2015 Temporary Loans $- School Bonds $- Emergency Loans $- School Bus Loans $- Holding company - Public & Private $46,375,000.00 Veterans' Memorial Loans $- Common School Loans $2,250,984.00 Indiana Bond Bank/Anticipated Notes $2,000,000.00 Other Tax Board Approved Debt $- TOTAL $50,625,984.00 Payments in Excess of $2,500 Made to Vendors in Calendar Year 2015 Capital School School Bus General Projects Transportation Replacment Total Vendor Name Fund Fund Fund Fund Amount Nipsco 719,314.59 514,003.82 8,544.40 $1,241,862.81 USI Insurance Services, LLC 505,855.00 59,440.00 $565,295.00 Elkhart Community Schools 492,698.40 $492,698.40 Kerlin Bus Sales & Leasing 18,877.22 412,177.00 $431,054.22 KSS Enterprises 289,609.59 111,843.30 $401,452.89 ESI Technology Strategies, Inc. 352,304.00 $352,304.00 Smith System 264,950.94 $264,950.94 North Central Cooperative Inc 13,146.38 248,901.43 $262,047.81 Adams-Remco Inc 7,108.12 219,398.27 1,500.00 $228,006.39 South Wind Flooring INC 203,625.06 $203,625.06 Johnson Controls Inc 162,735.63 $162,735.63 Lee Company Inc 4,530.90 153,151.87 $157,682.77 Graber's Garage 918.45 153,085.10 $154,003.55 Borntrager Inc 9.00 141,737.00 $141,746.00 Gaylor Electric 140,306.00 $140,306.00 Hon Corporation 136,977.31 $136,977.31 Mastercard Corporate Clients 109,971.25 22,684.29 2,376.73 $135,032.27 C & S Masonry Restoration 133,989.00 $133,989.00 Goshen Water & Sewer 133,937.22 $133,937.22 Centerpoint Energy Services Inc 29,660.56 87,856.90 $117,517.46 Skyward, Inc. 108,938.00 $108,938.00 Mandrisa Security and Hardware Inc 98,978.36 1,624.02 $100,602.38 Goshen Floor Mart Corporation 198.50 97,566.06 $97,764.56 Esco Communications Inc 94,521.26 $94,521.26 International Baccalaureate 94,309.00 $94,309.00 Warrick & Boyn 83,746.46 $83,746.46 Dynamic Mechanical Services 81,618.45 $81,618.45 Quality Excavating Corporation 65,055.00 13,262.50 $78,317.50 State System Radio 51.60 70,403.47 $70,455.07 New Paris Telephone Inc 56,715.70 11,536.85 $68,252.55 Venture Internation LLC 61,506.39 $61,506.39 Acm Engineering & Environmental 58,761.00 $58,761.00 Community Business Equipment 51,457.97 $51,457.97 YASMIN L. STUMP LAW GROUP, PC 50,000.00 $50,000.00 ELKO Title Corp. Escrow Account 48,694.41 $48,694.41 Premiere Signs Inc 2,067.52 45,826.50 $47,894.02 The Paper Corporation 43,800.66 $43,800.66 Dl Drywall and Painting 4,936.70 38,569.30 $43,506.00 Leroy's Collision Center Inc 3,728.18 39,761.85 $43,490.03 School Specialty 42,901.29 $42,901.29 L & M Electric Inc 40,344.83 $40,344.83 CDW Government Inc 10,437.25 29,745.22 $40,182.47 Ranger Materials 23,913.00 15,000.00 $38,913.00 Affordable Lawn Service 38,589.50 $38,589.50 Bashor Home of the Umc Inc 38,365.02 $38,365.02 Mapleleaf Printing Co Inc 37,608.05 $37,608.05 Emjay 36,418.81 $36,418.81 Davis & Roose 36,009.77 $36,009.77 Northern Indiana Educational 35,661.88 $35,661.88 Griffen P & H Inc 35,136.98 $35,136.98 Crossing National Inc 34,995.76 $34,995.76 Cigna Group Insurance 30,867.80 $30,867.80 Dechant Enterprises Inc 28,007.50 $28,007.50 Republic Services 26,210.68 $26,210.68 Creative Financial Staffing, LLC 26,135.25 $26,135.25 Waste Management 26,123.39 $26,123.39 Diamond Environmental 25,150.00 $25,150.00 Bound To Stay Bound Books 25,033.08 $25,033.08 Cardinal Supply Inc 24,262.88 598.93 $24,861.81 Bye-Mo'R Inc 23,867.48 $23,867.48 RHYTHM X 23,700.00 $23,700.00 Staples Business Advantage 23,354.28 $23,354.28 Eyedart Creative Studio 23,331.07 $23,331.07 NEOFUNDS BY NEOPOST 23,002.00 $23,002.00 Linton's Enchanted Gardens 21,893.86 $21,893.86 Today's Classroom LLC 763.00 20,808.41 $21,571.41 Cummins Crosspoint 617.46 3,474.53 17,363.55 $21,455.54 Mike's Fencing 505.93 20,772.00 $21,277.93 Carpet Service Outlet Inc 20,833.36 $20,833.36 SOS Irrigation 20,762.00 $20,762.00 Wier, Georgia 19,935.00 $19,935.00 Goshen Chamber of Commerce 19,466.31 $19,466.31 Menards 17,698.43 459.85 693.74 $18,852.02 Global Equipment Company 8,188.08 9,805.00 $17,993.08 HUMANeX Ventures 12,000.00 5,763.00 $17,763.00 Monteith Tire 15.45 223.43 16,680.69 $16,919.57 Eby Ford Sales Inc 16,648.00 250.82 $16,898.82 Edulog 16,591.00 $16,591.00 Follett School Solutions, Inc. 16,453.11 $16,453.11 Quinlan & Fabish Music Co 627.44 15,393.55 $16,020.99 Advanced Turf Solutions 15,712.93 $15,712.93 Cintas Corporation Loc 336 15,460.92 $15,460.92 Michiana Cartridge Exchange Inc 14,806.46 649.00 $15,455.46 Loomis Brothers Equipment 15,357.00 $15,357.00 Ancon 15,049.00 $15,049.00 B & H Video 4,558.54 10,428.17 $14,986.71 Fastenal Company 14,028.23 333.09 122.79 $14,484.11 Cripe's Septic Cleaning Serv Inc 13,139.50 596.10 $13,735.60 Ena Services LLC 13,497.60 $13,497.60 Wireless Networking Solutions 13,289.96 $13,289.96 Michiana Tree Works 13,175.00 $13,175.00 Irving Sand and Gravel Company 12,986.58 $12,986.58 Kaufmann Software 12,500.00 $12,500.00 Follett Educational Services 12,423.45 $12,423.45 Bixler Upholstery 12,372.55 $12,372.55 Goshen Farm & Lawn Center 1,042.25 11,291.89 $12,334.14 Oracle Elevator Company 12,207.00 $12,207.00 Follett Library Resources 12,061.04 $12,061.04 Continued In Next Public Notice hspaxlp
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