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Annual Financial Statement For the Fiscal Year Ended June 30, 1960 DISTRICT No. Iff, COUNTY OF McHENRY AND LAKE General: Size of district in square miles: 41.50 No. of attendance centers: 5 No. of full-time certified employees: 97 No. of part-time certified employees: 2 No. of full-time non-certified employees: 28 No. of part-time non-certified employees: 10 Average dally attendance: 2061.05 Average daily enrollment: 2370 Enrollment: Grade No. pupils K 361 i 291 2 281 3 24T 4 253 5 200 6 235 7 254 8 Special Total 233 15 2370 I.M.R.F. Bond 417.97 1,089.20 120.30 262.43 157.51 112.84 213.00 27.15 1,630.61 375.17 71.19 1,829.13 341.17 218.54 464.56 148.95 170.68 146.42 290.00 4Sfe.57 7.70 310.00 211.63 169.93 239.41 216.00 147.94 290.16 425.92 92.15 103.30 247.14 356.50 409.45 282.26 225.00 1,149.94 15.67 200.18 229.50 4,748.94 287.28 152.74 327.86 6,011.20 183.14 103.03 124:50 121.63 225.24 188.34 516.73 1,575.56 1,163.90 421.05 124.50 231.44 306.61 6,562.87 2,324.19 161.17 983.33 2.804.35 5,394.69 832.97 385.44 1,243.78 527.94 66.18 1.023.90 240.70 655.90 700.20 111.55 1,191.45 126.77 118.85 123.25 102.70 c 'v v 290.02 231.35 204.66 132.03 $ 120,117.34 2,324,573.28 97,267.61 Service Equip. $ 18505 157.95 532.46 15.25 171.00 13,724.50 160.73 1,613.20 427.65 13.75 1,508.19 168.25 4,169.30 $ 437.50 245.86 207.50 116.85 53.86 204.85 2,780.00 860.55 12,785.74 55.00 9,620.79 43.30 564.00 249.59 189 92 101.45 154".' I Tax Rate By Fund: Education--McHenry 1.170 Building -200 Transportation 021 Total district assessed value $59,901,048.00 Assessed value per pupil in A.D.A. 24.011.00 Assessed value per pupil in A.D.E 25,274.00 Total bonded debt June 30, 1966 1,990.833.42 Per cent of bonding power obligated currently 66.4% Value of Capital Assets: Land Buildings Equipment • • • •* DISTRICT 15 Name Supplies Alexander Lumber $ 551.27 Adams Bros. Repair Ace Hardware American Education Publications Associated School Distributors AlthofFs Inc. American Art Clay American Seating • ••••. American Book Co^T" American Handici'afts Allied Education Council • • Buck, H. E. Burgess, Anderson & Tate Ben Franklin Burroughs Corp. Breber Inc. Geo Bobbs Merrill Co Baker & Taylor Co. Brooks Chemical Inc Brunswick Corp Benific Press Beckley-Cardy Co Brodhead-Garrett Ballowe, Shirley * Clark Myron Country Art Fair Carey Appliance Chuck's Glass & Mirror Clark Chevrolet City of McHenry Chicago Tribune Cur ran, Helen California Test Bureau Curran Contracting Co Childcraft Equipment Co Cadmus Books Churchill Co. Children's Pre Carlton Films Collier-MacMillan Co Community Auto Commonwealth Edison Dowe, Herman Draper, Glen Dick, A! B. Davis, Geo. A. Diamond Janitor Dura-Wax Don & Co. Ed. Denoyer Geppert Dudley Lock Co Eastwiood Manor Water Co Ernie's Sport Center Electrolux Corp Elmquist Sound & Communication Economy Co. Encyclopedia Americana Folle£tt Publishing Co. , Follett' Library Book Co Carl "Fisher Inc. Franklin Lee Co Franklin Watts . Ginn & Co. • • GHP Books Goldman, White, Froehlich & Margolis . Gaylord Bros. Gladstones Griesbach. Peter, M.D. Honeywell Inc. Holiday Laundry & Cleaners Harbaugh Lumber Co Harper & Row Publishing Hehn & Hoth Inc Holcomb Mfg. J.I Harcourt Brace & World • • • Houghton Mifflin Co 111. Association of School Boards 111. Bell Telephone 111. Reading Service Indiana Pencil Co I.B.M. Corp Jackson Tuck Pointing James Co. Robt Judy Co Jr. Construction Krause Office Supply Kranz Paper Co. Lawson. Thomas A Lyqns & Carnahan Lee & Ray Elect. Latta & Son, J. S. L. & D. Building Maintenance Looze & Kinne Laidlaw Bros. Lyons Band Instr. Co. Larson, J. C McH,enry Cab MCHS Activities • . • . McHenry Disposal Service McClurg & Co. A.C McHenry Plaindealer McKnight & McKnight McHenry Lumber McHenry Film Library Marcks. Ed. ^Metropolitan Supply Moore Co., E. R. Martin, Charles Milliken Publishing Co Midland Lab. Ma honey, J. T Midwest Shop Supplies Model Publishing Main Paint & Decorating ..- National School Studios Northern 111. Gas Nell. Henry F Niesens Floors Nye. Dr. Wm Owrn Publishing, F. A -«• Pease. James Pa<je. C. R Phannenstill, Al. "Pries. Pauline Public Service Pollock Inc. " Rucks Hardware* Rochester Germicide ;• • •' Rnwp. H. W. Ring. James E. '. .021 .305 1,550.00 300.00 1,283.82 389.55 178.50 46.50 372.29 1,949.23 278.80 650.00 1,586.95 989.63 275.00 8,548.14 1,090.30 465.00 488.32 264.70 5,323.50 184.14 112.60 1,068.20 150.00 87.40 437.00 625.00 4,327.70 136.78 1,175.48 316.00 140.40 Reim. Cafe 11,832.03 1,184.89 School Dist. 156 Steffes, Herman Science Research Assoc. Standard Oil Silver Burdett School Health Supply • 53.60 1,468.84 509.82 102.54 244-.99 106.00 106.50 7,978.63 5,323.50 416.94 Total $ 551.27 185.05 417.97 1,089.20 120.30 157.95 262.43 437.50 157.51 112.84 213.00 559.61 1,891.72 375.17 449.69 1.829.13 341.17 218.54 464.56 116.85 148.95 224.54 146.42 13,724.50 160.73 290.00 2,304.62 427.65 2,801.45 1.508.19 310.00 168.25 211.63 4,169.30 169.93 239.41 216.00 147.94 1,150.71 425.92 92.15 12,785.74 55.00 9,620.79 146.60 ,247.14 920.50 409.45 249.59 282.26 225.00 189.92 1,149.94 170.42 101.45 200.18 229.50 4.748.94 287.28 152.74 178.50 327.86 6.011.20 183.14 1,550-00 149.53 124.50 300.00 1,283.82 389.55 121.63 225.24 188.34 516.73 1,575.56 1,163.90 372.29 1,949.23 421.05 124.50 278.80 650.00 140.40 231.44 1.586.95 306.61 6,562.87 989.63 2.324.19 161.17 983.33 2,804.35 275.00 5.394.69 832.97 385.44 8.548.14 14,156.11 465.00 527.94 488.32 66.18 1,023.90 240.70 264.70 1,840.79 700.20 5,323.50 111.55 1,191.45 184.14 126.77 118.85 123.25 112.60 1.068.20 150.00 120.10 437.00 290.02 231.35 625.00 4.327.70 136.78 1,175.48 316.00 204.66 132.03 106.00 106.50 8,449.17 5,323.50 1,468.84 509.82 102.54 244.99 Stans Office Machines • • Snow, John Southern Cotton Mills Simplc.v Time Recorder Co. Stuart-Hooper & Co. . Stappenbach Book Binding Tewes Oil Co. Tonyan, Al Tandy Leather Tonyans Home Furnishings Tavor Aids Tonyan Bros Thermo-Fax Sales Up-Right Scaffolds Union Linen Supply United . Visual Aids Virco Mfg. Corp Valley Comb. Equip. Co. • • Worts, Geo Wegener, James Wetteland Const. Welch Scientific Willis. Roy World Book Encyclopedia • Xerox Corp. OTHER American^ National Bank & Trust .. .$ 49.25 (Interest) 1 14,031.25 (Principal) 15,000.00 Cash--Change for Registration 1,365.00 District Director of Internal Revenue 33,480.01 Guarantee Trust Life Ins. * 3,354.50 Harris Trust & Savings 21,965.00 111. Municipal Retirement 14,469.46 McHenry State Bank 207,434.18 Mid-City National Bank 27,333.55 Northern Trust Co. . 77,291.55 New York Life 17,600.82 Northeastern Div. I.E.A. . 1,556.00 Orput & Orput ' 1,200.00 C. R. Page, Treas. - Yn of C. Cuda's Salary 288.33 School Dist. No. 72 175.00 School Dist. No. 47 ; 1,223.49 Special Education District 3,727.86 Stoffel & Reihansperger 2,726.63 Teachers' Retirement 45,320.97 Walsh, Earl 6,611.49 CONSTRUCTION FUND Burgess, Anderson & Tate--Equipment $ 117.81 Conklin, Price & Webb--Service 106.00 Ed. Don & Co.--Equipment 1,406.70 Diamond Janitor--Equipment 198.00 Holmes Testing--Service 262.00 Jensen, Harold C.--Service 2,540.00 Latta, J. S.--Equipment 319.77 McHenry State Bank--Treasury Bills 396,609.70 Metropolitan Supply--E<fripment 2,318.40 Orput & Orput Assoc 38,364.21 District No. 15--Educational Fund 29,551.92 Tonyan, Art--Equipment 2,134.26 Tonyan Const 577,476.30 Wyn Cain Teachers are listed here by Robt Casey name, showing training and Lyne Cekal experience and the commen- Carol Guertin s\irate salary range: Judith Hamilton WITHOUT DEGREE Irene Happ 0-5 Years Experience Phillip Helwig Salary Range - $4900-95700 Robt Hirsch Maurice Casey Robt Koehler Nancy Saunders Mildred Krausz Claire Schmaling Mary Kublow Darlene Schuette Kenneth Loertscher Catherine Stilling Geraldine Mesching 6-10 Years Experience jQ gaum Salary Range - $5650-96000 June Schutz Muriel Gilmore Patricia Seaton Marlene Gcetschel jm Sedlacek Marjorie Rabbitt Susan Snow B.A. DEGREE Cheryl Sault 0-5 Yean Experience Donna Steffan Salary Range - *5300-95900 Daniel Suffoletto Richard Anderson Louise Watkins Louis Behm 6-10 Year© Experience Carole Bertacchi Salary Range - 95850-96850 Mary Birchfield --^ Elizabeth Alford 67.25 100.00 167.25 156.01 156.01 603.88 603.88 182.50 182.50 249.76 249.76 666.40 <• / 666.40 9.200.57 9,200.57 5.323.50 5,323.50 1.146.69 1,146.69 58.56 699.66 758.22 75.00 275.50 350.50 518.75 518.75 67.89 146.00 213.89 520.00 520.00 1.430.31 1,430.31 4.30 146.35 150.65 314.77 240.00 518.77 519.21 519.21 22,511.67 22,511.67 5,323,50 5,323.50 1.155.00 1,155.00 81.42 116.74 128.16 147.75 164.54 164.54 147.75 212.51 212.51 Joyce Decker Bill Dial Florence Foran Ruth Haasl Joan Halligan Dolores Hoover Harriet Kern Catherine Kohrt Eloi'se Leighty Alice MacDonald Eugene Maris Mabel Martin Richard Meyers Robt. Miller Carroll Rudden Janet Vierke Shirley Watkins Diane Wooley M.A. DEGREE i 0-5 Years Experience Salary Range - 95400-96400 James Warren 6-10 Years Experience Salary Range - $6275-97875 Henry Kenyon WITHOUT DEGREE 11 Years or Over Salary Range - $6400 and Over Ruth Buckner Laura Ferwerda Suzanna Marshall Helen Mauch Mary Obenauf Arlene Pearson Mary Vycital Vera Ward B.A. DEGREE 11 Yean or Over Salary Range $6600 and Over Marion Brolin Alice Clark Leta Clark Aileen Claybaugh Helen Creamer James Doran Dorothy Gibbs Avice Gorham Helen Jurack Mary Nieman Edna Olson Edith Phillips Mildred Reese June Reeves Stella Rortvet Edmund Sobotkiewicz Esfca Stelzriede Carl J. Wagner M.A. DEGREE Salary Range - $7150 and Over John Armstrong Carolyn Bauer Carl Kohrt Myrtle Procter Dorothy Pytko Helen Wallace SUBSTITUTE TEACHERS At $17.50 Per Day Ruth Armstrong Mary Brinkman Mary E. Butler Lcnore Cooley Clarence W. Coons. Jr. Velma Douglas Ruth Fenwick Jane Fischer Lillian Forsbern Audrey Glosson Mary H. Green Winnie Mae Hargis Edith R. Helmich Francis Herrmann. Ann Hogan Elsio Hoppe Marie Kenyon Lois Kohl Donna Maris Diane Miller Mary Louise Owens Dorothy Putnam Ruth Redman Dawn Slice Lois Doserberg Dorothy Spath Laverne Trumbil Joan Webber Jane Weiss Lorraine Wenck All Other Salaried Perxomiel Name Si firon* Amt. Paid: Qirl Buckner .....$ 9,000.00 M\A. Schoenholtz • 6.750.00 HelehSCurran .... 5,250.00 Roy Willis 10,000.00 Robt. Putnam • • • • 9,200.00 Dorothy Ullrich • • • 9,500.00 Kai^l Stueben 7.000.00 Noil Grcenhill • • • • 8.000.00 Janet Fain 2,700.00 Betty Murray • • • • 3,084.38 Patricia Borcovan • 2,700.00 Verna Schlofner • • 2,700.00 Glorice Jackson • • • 1,792.15 Dolores Flint 1,883.14 Linda Pierce 283.75 Lauretta Homo .. • 2,515.75 Alice Wirtz 2,489.00 Betty York 2,561.71 Pauline Adams • • • 1,627.15 Olivia K. Bauer • • • 1,999.70 Helen Birmingham 43.00 Evelyn Blake 2,403.80 Eleanor Freund • • • 2,270.40 Beatrice Justen • • • 1,484.25 Irene Kreier 105.96 Dorothy Reinboldt • 1,337.05 Helen Schmitt .... 170.29 Philip Thennes .... 866.25 Pauline Pries 2,791.70 Irma Rockstead • • 2,291.70 John Baxley 2,550.98 Leo Blake 5,491.74 Earl T. Conway •. 6,293.38 Robt. J. Deacon .. 5,143.38 Victor A. Hoppe .. 1,050.00 Geo. Larkin 5,443.38 Harvey Nye 5,990.84 Sam Parisi 5,293.38 Anthony Plasecki . 5,784.24 Vernon J. Reinboldt 4,797.15 Roy H. Johnson . • 266.88 James Wegener • • • 5,265.00 Glenn Draper 9,495.00 Shirley Ballowe .. • 25,290.00 Alfred Tonyan 5,265.00 Geo. Worts ... 22,185.00 Herman Steffen • • • 5,265.00 Al Phannenstill .. • 4,230.00 Charles R. Martin • 5,265.00 COLLEGE CREDITS Anderson, Richard .. $250.00 Behm, Louis 120.00 STATEMENT OF REVENUE AND EXPENDITURES For the .Fiscal Year Ended June SO, 1966 REVENUE Building $113,828.79 401.88 Bond and Interest $173,563.29 926.34 $115,157.01 $173,563.29 27,850.04 64,498.42 10,193.14 6,332.15 $108,873.75 $ 6,283.26 88,231.88 85,000.00 $173,231.88 $ 331.41 Educational Taxes $665,565.93 From Governmental Divisions: General State Aid 251,924.42 Other 13,964.26 Interest on Investments Student and Community Services: School Lunch Program 32,289.90 Other 35,350.67 Transfers In TOTAL REVENUE $999,095.18 EXPENDITURES Administration 36,507.81 Instruction 704,841.94 Health 9,135.08 Operation 16,486.05 Maintenance 1,102.32 Fixed Charges 11,695.34 Student and Community Services: School Lunch Program 37,273.75 Other 32,214.98 Capital Outlay 4,646.93 Bond Principal Retired Transfers Out 38,235.13 Other Expenditures TOTAL EXPENDITURES $892,139.33 Excess (Deficiency) of Receipts Over Expenditures $106,955.85 STATEMENT OF POSITION June SO, 1966 ASSETS Bond and Educational Building Interest Cash $129,5g6.91 ($37,395.17) $48,770.72 Investments 8,038.00 Accounts Receivable: (accrual basis only) Taxes Receivable 511,719.04 87,692.05 130,461.25 Governmental Claims Receivable 151,752.61 Allowance for Uncollectible Items: (accrual basis only) Allowance for Uncollectible Taxes (85,030.20) (14,544.74) (20,388.78) TOTAL ASSETS $707,968.36 $ 43,790.14 $158,843.19 LIABILITIES AND FUND BALANCE Payroll Deductions Payable: % Other Deductions 112.50 Other Liabilities 13,451.09 Accounts Payable (accrual basis only) 1,561.36 2,333.51 Accrued Expense: (accrual basis only) Accrued Salaries / 74,955.26 Bonds Payable (accrual basis only) 100.000.00 Interest Payable (accrual basis only) 67,293.13 TOTAL LIABILITIES $ 90,080.21 $ 2,333.51 $167,293.13 FUNJL?ALANCE $617,888.15 $ 41,456.63 ($8,449.94) TOTAL LIABILITIES & FUND BALANCE. $707,968.36 $ 43,790.14 $158,843.19 ANALYSIS OF CHANGE IN FUND BALANCE Bond and r Educational Building Interest FUND BALANCE, July 1, 1965 $510,932.30 $ 35,321,11 ($9,200.10) ADD: Excess of Revenue over Expenditures 106,955.85 6,283.26 331 41 Prior Years' Adjustment 418 75 DEDUCT- Additi°nS $106,955.85 $ 6,283.26 $ 750.16 Excess of Expenditures over Revenue Write-off Cancelled Insurance (Net) 147.74 Total Deductions $ 147.74 FUND BALANCE, June 30, 1966 $617,888.15 $ 41,456.63 ($8,449.94) Trans por- Municipal Site A Contation Retirement stroctlon $ 11,944.55 $ 11;950.27 34,339.60 88,173.82 7,745.57 1,766.30 135.20 46,735.59 $ 1,901.50 $ 46,735.59 $ 42,755.20 $ 9,823.87 $ 12,221.15 $ 44,656.70 $ 9,823.87 $ 58,956.74 Transpor- Municipal Site & Contatlon Retirement s traction $ 46,828.89 $ 5,619.17 $ 99,324.41. 4,204.70 $ 4,204.70 4,073.69 87,103.26 Brolin, Marion 105.00 Casey, Maurice 180.00 Gilmore, Muriel 140.00 Hollander, Dorothy • • 105.00 Happ,c Irene 191.00 Kenyon, Henry 120.00 Hirsch, Robt 165.00 Krauz, Mildred 120.00 Koehler, Robt. 210.00 Miller, Robt 195.00 Phillips, Edith 105.00 Rowland. Wm. 165.00 Sedlacek, Jill 120.00 Suffoletto, Dan 225.00 Saunders, Nancy • • • • 130.00 Stilling, Catherine • • • 165.00 Steuben, Karl • 120.00 Schuette. Darlene • • • 180.00 Itlill by Paul Powell Secretary of State ®With winter weather almost upon us, the careful motorist \\;ill begin to prepare for a change in driving conditions. It's a good idea to be prepared to meet such situations and please don't blame the weather man for any problems created by car trouble. Windshields must be kept clear of snow, ice and frost. Dangerous driving situations must be seen to be avoided, so by all means make sure your headlights, windshield wiper blades and your defrosters are working in top condition. A good way to prepare yourself for changed conditions is to try your brakes away from traffic in order to get a better feel of the road. In doing this, you'll be able to adjust your speed to all Borts of road and weather conditions. It's a good idea to use tire chains on snow or ice as they cut stopping distance in about half. Good chains are said to give from four to seven times more climbing and starting traction ability. A careful motorist will remember to pump his brakes to slow down or stop. Needless jamming of the brakes can lock the wheels and may throw a vehicle into a dangerous skid. Too many lives have been lost that way. And Anally remember to stay well behind the vehicle you are following, giving yourself plenty of room to stop. Traffic experts warn us that it takes from three to twelve times as far to stop on snow or ice as on the dry concrete. ^ \ A copy of "Rules of the Road" is a helpful guide to better driving. For your copy write to Paul Powell, Secretary of State, Springfield, Illinois. ^ 11,262.83 38,235.13 $ 84,519.28 $ 11,950.27 $ 11,262.83 106.00 98,260.09 419.15 $ 88,592.97 $ 7,745.57 $ 98,366.09 ($4,073.69) $ 4,204.70 ($87,103.26) Tmmspor- MtuiMclpal Sit® Si ContaMoim ReMjreinnient QtoEction $ 2,649.24 $ 2,261.26 $ 9,163.57 49,793.17 9,226.86 8,896.04 34,335.92 (1,555.32) (1,333.43 $ 44,656.70 $ 9,823.87 $ 58,956.74 INSURANCE MEN WORK IN COUNTY TO SAVE MONEY Three members of the McHenry County Association of Independent Insurance Agents were named to work with a committee of the1 McHenry county board of supervisors at the bi-monthly meeting of the insurance men's group last week. Meeting at Cary, the insurance men accepted an invitation from the board of supervisors insurance committee to work with that government group to see how taxpayers' money can be saved. Named to the committee by Frank Low, McHenry, president, were George Maas, Hebron; Robert Bauman, Crystal Lake; and Robert Long, Woodstock. The newly-organized county insurance group also approved joining the Independent Insurance Agents of Illinois' for a "Traffic Safety Day" on the fourth Sunday in May. A request will go to Governor Otto Kerner from the state organization to proclaim the "day" as a means of making the public aware of the continuing need for safety-mindedness. Virgil Pollock, McHenry, will head this committee if the project develops. $ 4,073.69 $ 87,103.26 $ 42,755.20 $ 9,823.87 $ 12,221.15 Signed: A. M. CANDELLA (Secretary) CHRISTIAN SCIENCE TOPIC "There is* no wisdom nor understanding nor counsel against the Lord." This is the Golden Text of this week's Christian Science Lesson-Sermon to be read in McHenry Christian Science church this Sunday. Title of the lesson is, "Ancient and Modern Necromancy, alias Mesmerism and Hypnotism, Denounced." The responsive reading is made up of Scriptural passages from Matthew, describing Jesus' forthright resistance to the three satanic temptations that came to him in the wilderness. t .«• -?*>•»». i.'ir