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Annual Statement of Affairs 2019

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Page 1 Page 1 This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can and retained within the district/joint agreementILLINOIS STATE BOARD OF EDUCATION be submitted as one file to avoid separating worksheets. administrative office for public inspection. School Business Services (217)785-8779 ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING June 30, 2019 (Section 10-17 of the School Code) SCHOOL DISTRICT/JOINT AGREEMENT NAME: MAINE TOWNSHIP HIGH SCHOOL DIST. 207 DISTRICT TYPE RCDT NUMBER: 05-016-2070-17 Elementary ADDRESS: 1177 S DEE ROAD, PARK RIDGE, IL 60068 High School X COUNTY: COOK Unit NAME OF NEWSPAPER WHERE PUBLISHED: JOURNAL & TOPICS NEWSPAPER ASSURANCE The statement of affairs has been made available in the main administrative office of the school district/joint agreement and the required Annual Statement of Affairs Summary has been published in accordance with Section 10-17 of the School Code. YES CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES 32 WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS 4 LAND 1,356,386 9 MONTH AVERAGE DAILY ATTENDANCE 5,745 BUILDING & BUILDING IMPROVEMENTS 145,974,381 NUMBER OF CERTIFICATED EMPLOYEES SITE IMPROVMENTS & INFRASTRUCTURE 10,448,879 FULL-TIME 489 CAPITALIZED EQUIPMENT 30,183,534 PART-TIME 192 CONSTRUCTION IN PROGRESS 3,650,962 NUMBER OF NON-CERTIFICATED EMPLOYEES Total 191,614,142 FULL-TIME 353 PART-TIME 531 NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) PRE-KINDERGARTEN EDUCATIONAL 2.0153 KINDERGARTEN OPERATIONS & MAINTENANCE 0.4114 FIRST BOND & INTEREST 0.0269 SECOND TRANSPORTATION 0.0282 THIRD MUNICIPAL RETIREMENT 0.0164 FOURTH SOCIAL SECURITY 0.0676 FIFTH WORKING CASH 0.0000 SIXTH FIRE PREVENTION & SAFETY 0.0257 SEVENTH TORT IMMUNITY 0.0241 EIGHTH CAPITAL PROJECTS 0.0000 SPECIAL SPECIAL EDUCATION 0.0356 Total Elementary 0 LEASING 0.0000 NINTH 1,639 OTHER TENTH 1,582 OTHER ELEVENTH 1,662 DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 4,607,982,060 TWELFTH 1,483 EQUALIZED ASSESSED VALUATION PER ADA PUPIL 802,086 7 SPECIAL TOTAL LONG-TERM DEBT ALLOWED 317,950,762 ###### Total Secondary 6,366 TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2019 13,455,000 Total District 6,366 PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY 4.23% ISBE 50-37 (06/2019) ASA19form.xls Page 2 Page 2 STATEMENT OF ASSETS AND LIABILITIES AS OF JUNE 30, 2019 (10) (20) (30) (40) (50) (60) (70) (80) (90) Municipal Acct Operations & Fire Prevention & Description Educational Debt Service Transportation Retirement & Capital Projects Working Cash Tort No Maintenance Safety Social Security CURRENT ASSETS (100) Cash (Accounts 111 thru 115) 99,068,430 13,911,754 2,627,548 3,964,418 5,832,200 27,152,501 994,752 3,811,753 Investments 120 Taxes Receivable 130 44,677,562 8,951,200 586,201 613,573 1,827,664 524,365 559,177 Interfund Receivables 140 Intergovernmental Accounts Receivable 150 1,883,027 344,049 459,679 Other Receivables 160 701,746 46,693 5,655 12,615 20,267 117,631 922 17,013 Inventory 170 Prepaid Items 180 86,991 8,241 Other Current Assets 190 Total Current Assets 146,417,756 22,917,888 586,201 3,590,825 6,264,376 5,852,467 27,270,132 1,520,039 4,387,943 CURRENT LIABILITIES (400) Interfund Payables 410 76,689 Intergovernmental Accounts Payable 420 Other Payable 430 1,307,411 959,571 106,114 612,259 71,627 381,236 Contracts Payable 440 Loans Payable 460 Salaries & Benefits Payable 470 8,257,203 87,273 171,005 Payroll Deductions & Withholdings 480 Deferred Revenues & Other Current Liabilities 490 42,605,010 8,349,646 546,251 918,687 1,711,391 8,456 115,089 488,923 532,188 Due to Activity Fund Organizations 493 Total Current Liabilities 52,169,624 9,396,490 622,940 1,024,801 1,882,396 620,715 115,089 560,550 913,424 LONG-TERM LIABILITIES (500) Long-Term Debt Payable 511 Total Liabilities 52,169,624 9,396,490 622,940 1,024,801 1,882,396 620,715 115,089 560,550 913,424 Reserved Fund Balance 714 Unreserved Fund Balance 730 94,248,132 13,521,398 (36,739) 2,566,024 4,381,980 5,231,752 27,155,043 959,489 3,474,519 Investments in General Fixed Assets Total Liabilities and Fund Balances 146,417,756 22,917,888 586,201 3,590,825 6,264,376 5,852,467 27,270,132 1,520,039 4,387,943 Page 3 Page 3 STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2019 (10) (20) (30) (40) (50) (60) (70) (80) (90) Municipal Acct Operations & Fire Prevention & Description Educational Debt Service Transportation Retirement & Capital Projects Working Cash Tort No Maintenance Safety Social Security RECEIPTS/REVENUES Local Sources 1000 103,425,024 18,691,279 1,369,987 1,158,114 4,131,056 407,501 1,003,712 1,120,455 1,284,212 Flow-Through Received/Revenue from One District to 2000 Another District State Sources 3000 7,052,055 1,385,511 Federal Sources 4000 3,940,072 Total Direct Receipts/Revenues 114,417,151 18,691,279 1,369,987 2,543,625 4,131,056 407,501 1,003,712 1,120,455 1,284,212 Rec./Rev. for "On Behalf" Payments 3998 48,628,009 Total Receipts/Revenues 163,045,160 18,691,279 1,369,987 2,543,625 4,131,056 407,501 1,003,712 1,120,455 1,284,212 DISBURSEMENTS/EXPENDITURES Instruction 1000 78,939,473 1,640,827 Support Services 2000 24,706,172 16,828,206 2,831,487 1,959,138 3,169,899 1,241,566 1,937,503 Community Services 3000 338,764 1,386 Payments to Other Districts & Govt Units 4000 1,781,270 Debt Services 5000 1,556,601 Total Direct Disbursements/Expenditures 105,765,679 16,828,206 1,556,601 2,831,487 3,601,351 3,169,899 1,241,566 1,937,503 Disb./Expend. for "On Behalf" Payments 4180 48,628,00900000 00 Total Disbursements/Expenditures 154,393,688 16,828,206 1,556,601 2,831,487 3,601,351 3,169,899 1,241,566 1,937,503 Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures 8,651,472 1,863,073 (186,614) (287,862) 529,705 (2,762,398) 1,003,712 (121,111) (653,291) Other Sources of Funds 7000 2,183,100 1,600,000 Other Uses of Funds 8000 1,600,000 2,183,100 Total Other Sources/Uses of Funds 0 583,1000001,600,000 (2,183,100) 00 Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of Funds 8,651,472 2,446,173 (186,614) (287,862) 529,705 (1,162,398) (1,179,388) (121,111) (653,291) Beginning Fund Balances - July 1, 2018 85,596,660 11,075,225 149,875 2,853,886 3,852,275 6,394,150 28,334,431 1,080,600 4,127,810 Other Changes in Fund Balances Increases (Decreases) Ending Fund Balances June 30, 2019 94,248,132 13,521,398 (36,739) 2,566,024 4,381,980 5,231,752 27,155,043 959,489 3,474,519 Page 4 Page 4 ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2019 The summary must be published in the local newspaper. Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019 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: MAINE TOWNSHIP HIGH SCHOOL DIST. 207 1177 S DEE RD., PARK RIDGE, IL 60068 847-696-3600 7:30 AM - 4:00 PM School District/Joint Agreement Name Address Telephone Office Hours Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2019, 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, 2019 Municipal Operations & Fire Prevention & Educational Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety Security Local Sources 1000 103,425,024 18,691,279 1,369,987 1,158,114 4,131,056 407,501 1,003,712 1,120,455 1,284,212 Flow-Through Receipts/Revenues from One 2000 District to Another District 0 0 0 0 State Sources 3000 7,052,055 0 0 1,385,511 0 0 0 0 0 Federal Sources 4000 3,940,072 0 0 0 0 0 0 0 0 Total Direct Receipts/Revenues 114,417,151 18,691,279 1,369,987 2,543,625 4,131,056 407,501 1,003,712 1,120,455 1,284,212 Total Direct Disbursements/Expenditures 105,765,679 16,828,206 1,556,601 2,831,487 3,601,351 3,169,899 1,241,566 1,937,503 Other Sources/Uses of Funds 0 583,100 0 0 0 1,600,000 (2,183,100) 0 0 Beginning Fund Balances - July 1, 2018 85,596,660 11,075,225 149,875 2,853,886 3,852,275 6,394,150 28,334,431 1,080,600 4,127,810 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 Ending Fund Balances June 30, 2019 94,248,132 13,521,398 (36,739) 2,566,024 4,381,980 5,231,752 27,155,043 959,489 3,474,519 Page 5 Page 5 SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL This listing must be published in the local newspaper, sent to ISBE, and retained within your district/joint agreement administrative office for public inspection.
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    2016 CWL Player Signees Major League Baseball Evan Crower Philadelphia Phillies Steven Pollakov Chicago White Sox Kade Andrus Arizona Diamondbacks (ST) Connor Hoffman Arizona Diamondbacks (ST) Tanner Kiest Texas Rangers (ST) Jarrett Martin Texas Rangers (ST) Kevin Lenik Texas Rangers (ST) Connor Hoffman Texas Rangers (ST) Frontier League John Cruz Florence Freedom Brandon Boyle Windy City ThunderBolts Kenneth Frosch Evansville Otters Kevin Barker Windy City ThunderBolts Victor Barron Evansville Otters Kenny Knudsen Schaumburg Boomers Ryan Strombom Windy City ThunderBolts Clayton Crum Florence Freedom Josh Wright Florence Freedom Scott Ward Schaumburg Boomers Luke Barker Traverse City Beach Bums Pete Leonello Southern Illinois Miners Alex Miden Windy City ThunderBolts Lucas Hunter River City Rascals Ben Allison Normal Cornbelters Max Ayoub Gateway Grizzlies Andrew Lowe Windy City ThunderBolts Andrew Welwerts Lake Erie Crushers Josh Eatherly River City Rascals Buddy Elgin Evansville Otters Quintin Alexander Windy City ThunderBolts Carl Jameson Southern Illinois Miners Darius Washington Florence Freedom Dakota Freese Joliet Slammers Matt Pobereyko Florence Freedom Wes Wallace Traverse City Beach Bums Matt Burns Traverse City Beach Bums Derek Hasenbeck Gateway Grizzlies Parker Norris Lake Erie Crushers Mike Jurgella River City Rascals Brady Muller Windy City ThunderBolts Casey Fletcher Joliet Slammers Alex Simone Washington Wild Things Nate Antone Lake Erie Crushers Brian O’Keefe Washington Wild Things Alex Williams Washington Wild Things