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Annual Financial Statement McHenry Plaindealer; M.C.H.S. Activities • ^For the Fiscal Year Ended June $0, 1966 DISTRICT NoT 156 -- COUNTY OF MeHENRY GENERAL: Size of district in square miles--71 No. of attendance centers--1 No. of full-time certified employees--68 & No. of part-time certified employees--none Grade 9--408 No. of full-time non-certified employees--27 No. of part-time non-certified employees--2 Average Daily Attendance--1306.28 Average Daily Enrollment-^ 1411 No. of Pupils Enrolled Per Grade Grade 10--365 Grade 11--348 Grade 12--290 TOTAI^-1411 Education Tax Rate Transportation I.MA.F. By Fund .020 .006 .832 Total district assessed value- $91,450,836.00 Assessed, value^ per pupil in A.D.A I... 69,243.00 Assessed value per pupil in A.D.E. 64,103.00 Total bonded debt June 30, 1966 4,572,541.80 Bond £ Interest .365 Building .137 86.9% DISTRICT No. 156 Ending June, 1966 Teachers are listed here by name, showing training and experience and the commensurate 9alary range: B.A. HHEGREE 0-5 Yeairo Experience Salary BMg© - $5S65-$660S Marjorie Adams David Barton Susan Berg Gaye J. Boland Ralph E. Brooke Russell Cooper Trma K. Davis Helen Driscoll Mary Ann Forbes Wm. J. Godshall Judith Hawkinson Jane D. Mangrum James L. McGhee John L. Mesching Karen Phifer Robert Swartloff Gail Szontagh 6-10 Years Experience Salary Range - $6608-$8040 Irene Bishop Geo. Cina Francis E. Fisher Laura J. Fremouw Merle Gardiner Dean Hargis Randall Josserand Fern A. Mack Andrew J. Murray Peggy Quick Eugene A. Rosio Peter Steffen Karen Thompson 11 Years Exp. or Over Salary Range - 98185 - Over Clarence Anglese Lillian Anglese Lillian Bolger Virgil Chappell Ethel Hornby Wm. Hutchinson L. J. McCracken M.A. DEGREE 0-5 Years USsjperienoe Salary lEosag© - 35797-16802 Nancy Giassman David Mihevc 6-10 Years Experience Salary Range - $7565-18691 Adele Froehbch Glen Anderson Donald Blume Gerald U. Fain Lorrainre Frantz Herbert Hagemann Katherine Huck Wm. Perry Richard Swantz 11 Years Exp. and Over Salary Range - $8994 - Over Geo. Chandler Charles Cuda Geo. Haasl Robt. Hendricks Lucy Howden Dolores Kraeger John L. Leighty Blanche Miller Marie Paprocki Virgil Prine Richard Rabbitt Donald Seaton Maurie Taylor Jack Vick Marge Winkel DISTRICT No. 156 Teachers at Pes? Day Catherine Clark Clarence W. Coons, Jr. Florence Engdahl Arthur Fenske Audrey Glosson Dorothy Hollander Barbara Ann Manning Eugene Maris Alice Platz Per cent of bonding power obligated currently Value of Capital Assets: Land •$ 95,168.00 Buildings 2,369,157.91 Equipment 88,156.84 Mrs. R. J. Rothermel Barbara Schroeder Eugene Stilling Dawn Slice Lois Soderberg Jennie Mae Richardson Melvin Stephenson Edward Streich Jane Weiss Hannenore Wilbrandt James Wilson All Other Salaried Personnel Name and Gross Amt. Paid Carl Buckner $ 9,000.00 M. L. Schoenholtz- 6,750.00 Helen Curran 5,250.00 Marvin C. Martin . 12,890.00 R. J. Bertellotti .. 10,200.00 Shirley Freund • •. 3,900.00 Evelyn Homewer • 3,380.00 Elizabeth Lombardi 4^545.00 Naomi Meyer 6,390.00 Elaine Pankiewicz • 3,149.05 H. Chandler 2,250.00 Eleanor Regelin • • • 2,790.00 Olive May 2,843.90 Dorothy Adams • • • 2,299.98 Barbara Leight • • • 2,069.00 Walter J. Coari ... 6,925.00 Roy Homo 5,324.00 Charles Michels • 6,960.18 James Van Fleet • • 4,993.34 Sibre Whiting .... 4,895.4* Clyde Dowell 2,558.5 Goldie Dowell 1,092.9 Velmont Hosier .. l,200.f Joseph Schmitt • •. 726® Le Roy M. Smith . 24SJ8 Pauline Pries 2,79^0 Irma Rockstead • • 2,73-38 Herman Dowe 4,29-00 Glen Draper 4,20.00 Ray Stilling 4450.00 Roy Homo 4$0-00 James Thompson • 10*30.00 Geo. Worts 21300.00 Charles Martin • • • 5265.00 DISTRICT 156 Name Supplies Anglese, Clarence Alexander Lumbef $ Ace Hardware • - • Allyn & Bacon AAA Foundation for Traffic Safety Affiliated Book Distributors Allied School Equipment Americana Interstate Corp Art Drapery Studios -- ........ Brodhead-Garrett Breber Music Co. Buss Ford Buch, H. Burgess, Anderson & Tate Black & Decker Burke Sound & Communications Burroughs Corp. Baker & Tayler Brown, Wm. ^ Brooks Chemical Bobs Body & Fender Botts Welding Commonwealth Edison Carlton Films *-» Carey Electric Contractors Carey Appliance Churchill Chemical Co. Community Auto Curran, Helen Clark, Myron W. City of McHenry Chicago Tribune Chucks Glass & Mirror Chamber of Commerce Curran Contracting, H. J Central Scientific Chapman & Cutler Dick, A. B. Davis, Geo. A. Draper, Glenn Dowe, Herman Demco, Library Diamond Janitor * Dudley Lock Ernie's Sport Center Elm St. Service Executone Co. of Chicago Efficiency Inc Economy Co. Frederich Assoc., R. E Fas-Tab Corp Filmstrip House Fred rich Post Co Fischer Carl, Inc. Franklin Lee Co. • Favor. Ruhl & Watson Freund Oil Co. General Biological Supply Gin & Co 5 Goldman, White, Froehlich & Margolis .. Homo, Roy Howard, Don Harcourt Brace & World Haasl, Geo ^ Hughes Oil Division Houghton Mifflin Co., 257.36 111.99 845.25 150.00 253.36 235.90 Service $ 150.90 Equip. Holt, Rinehart & Winston Holcomb, J. I Huppy & Leo's Heath, D. C. Hammond & Stephens • • • International Decorators Illinois School Consulting I.B.M Illinois Reading Service • 111. Bell Telephone James Co., Robt. Johnson Service Co. Kenffel & Esser Co. Kane Acct. Seiy. Kranz Service Paper Co. Krause Office Supply • • • Leber Window Cleaning - Latta, J. S. Looze & Kinne Laidlaw Bros. Lee & Ray Electric L. D. Building Maint. - • • McHenry. Transportation 1,474.00 625.97 692.23 324.51 29.24 398.36 1,723.80 133.30 140.02 15.84 171.39 75.87 198.50 590.34 156.50 392.91 , 180.21 238.61 11,194.73 673.29 26.05 126.80 59.79 402.74 80.13 233.36 954.60 8.65 2.71 211.42 160.73 864.98 288.40 2.25 230.22 200.00 231.88 1,105.37 3,000.00 276.40 53.30 382.39 4,277.00 4,277.00 166.64 402.50 979.20 983.44 203.11 362.31 831.83 217.00 496.00 1,336.85 205.06 132.71 699.39 424.96 243.94 798.% 399.67 1,550.00 4,277.00 980.00 3,621.55 155.00 501.05 5,409.99 1,051.75 1,474.64 386.52 174.99 106.46 163.17 V 11,661.00 10,416.67 14.00 239.94 442.80 2,365.04 150.00 203.20 187.06 160.83 2,682.16 39.66 430.00 36.62 3,969.80 580.71 103.50 714.40 156.00 $ 403.00 93.00 299.00 1,089.13 2,761.90 207.50 1,531.01 2,718.91 Total $ 150.90 257.36 I 11*59 845.25 150.00 253.36 403.00 •\ 235,90 \l,474.00 ' 718.97 991.23 324.51 427.60 2,946.23 140.02 2,949.13 481.87 590.31 156.50 392.91 180.21 238.fl 11,194*3 2,230.15 2,905.50 48287 23336 96325 21413 16073 86498 176.64 McHenry County Fn Library McGraw-Hill Book-o Mc(}ee Radio Co. Rartd McNally & ® * McHenry Overhefs McHenry Heating Air Conditioning McClurg & Co..J C Maico Hearing ft- Co Music Box • • • *: Mayer Co., WaCr Metropolitan Spply Martin, Charty Moore, E. R. > • • Mid Americai^eating Midland Lab Model Publisng Merrill Bookilnc., Chas Medart Promts Marshall Aftevens Midwest Vi(al Equip. II Miller Feec' & Seeds Monroe Infnational Northern fy & Lock Northern I- Gas Nye, Dr. jm Nist, Ed/-- •• Nathanii&Dame & Co Nation^lpchool Studios Olivette/focSerwood Corp Oxford /nton Press Owens publishing, F. A. OutbofP Marine Panarj Beaver Page.C- R „••••• Peas? James E. Paxtfi Equip. & Supply Pax«. Frank Pntfction Equipment Pitjsy Bowes Inc Paigon Binding R#iester Germicide Rterside Standard pfcner, Clarence ^sio, E. A. iish. Joseph iand McNally & Co Jchultz, T. M Schreiners Standard Schroeder Metal Craft Scholastic Magazine Sun Electric Corp Schoenholtz, M. L Scott Foresman Stuart-Hooper Sunnyside Dodge Stappenbach Book Binde, Sm. • itty's Sinclair • Schlueter Scientific Supply Standard Products • - • South-Western Publ. Stan's Office Machines Stilling, Ray School Dist. 15 Thompson. James Thermo-Fax Sales .... Tones Musical Center Tonyan & Sons, Wm. Tewes Oil Co. 10,053.34 University of Illinois • • Upholstery Supply United Visual Aids Virco Mfg. Co. Vycitals Valley Comb. Equip. Co Woodstock Comm. H. S. No. 152 Worts, Geo Welch Scientific Co 818.28 Xerox Corp m • • ^16.47 157.76 511.55 4.024.42 1,117.10 9.75 Cafe Reim. (7,467.34) 142.80 1,395.95 125.86 531.36 135.67 228.33 365.95 364.00 241.00 250.00 * 2.75 2.063.37 5,323.54 971.20 1.442.93 1,294.49 198.10 203.61 130.15 145.00 119.95 255.00 ^23.00 . 659.68 128.00 142.98 302.25 195.50 160.00 314.52 565.10 P 1,900.00 109.95 f 299.33 190.98 180.24 525.00 231.35. 335.59 524.14 282.48 1.60 159.02 188.00 453.55 251.83 7.50 121.84 142.03 124.25 1,179.73 136.54 1,092.20 106.77 - 153.14 813.75 146.16 1,575.00 304.13 245.12 151.20 67.18 6,492.29 175.15 193.83 665.72 346.00 622.90 212.65 407.25 626.50 4,277.00 24.40 997.00 61.76 10,632.37 13.76 27.00 375.55 47.28 460.62 36.50 1,582.00 297.97 103.72 482.35 8.95 473.60 217.50 287.10 669.31 COLLEGE CREDITS 12,618.61 Bertellotti. Reno ...$180.00 Brooke, Ralph - 120.00 Blume, Don .. 105.00 142.80 Cina, Geo. 135.00 1.395.95 Cooper, Russell 105.00 125.86 Mangram, Jane 180.00 531.36 Perry, Wm 135.00 135.67 Steffen. Peter • • 135.00 228.33 OTHER 365.95 Connecticut General Life Ins $ 14,038.41 364.00 Director Internal Revenue '29,503.41 241.00 Dist. 156 Educational Fund 1,531.00 250.00 Dist. 156 Bond & Interest - - • 4,000.00 2,066.12 Fridstein & Fitch • • 45,000.00 5.323.54 First National Bank of Chicag^-Int. on Bonds -. 18,704.80 971.20 Guarantee Trust & Life Ins 4,914.50 1,442.93 Harris Trust & Savings • • • 11,030.00 1.294.49 111. Municipal Retirement 12,192.57 198.10 Ladd Enterprises 82,400.00 203.61 Dist. 156--Property 41,200.00 130.15 Dist. 156--Payment on Loan 25,178.61 145.00 Dist. 156 Construction Fund--Bond & Interest • • • 14,880.00 119.95 McHenry State Bank 415,101.04 255.00 McHenry Bank 168,138.51 682.68 Northern Trust Co. 102,895.20 270.98 Northeastern I.E.A. 1,105.00 302.25 Pollock Ins. 1,891.00 195.50 State Farm 138120 160.00 Stoffel & Reihansperger 5,201.77 314.52 School Dist. No. 152 1,295.00 565.10 Special Ed. - 2,432.72 1,900.00 Dist. 156 (Const.) Loan 25,000.00 109.95 Dist. 15 (Bldg.) Water & Sewer 641.34 299.33 Dist. 15 (error) 1,764.42 190.98 Teachers Retirement - • - 38,770.60 180.24 CONSTRUCTION FUND 525.00 INVESTMENTS ($10,000.00) 231.35 Avalon Savings & Loan 335.59 California Federal Savings 524.14 Coast Federal Savings 282.48 California Savings 160.62 Coachella Valley Savings 188.00 Civic Federal Savings 453.55 Cabrillo Savings 251.83 Community Savings 129.84 Costa Mesa Savings 142.03 Eastiand Savings 124.25 First Federal Savings 1.179.73 First Western Savings 1.228.74 Firet Federal Savings 106.77 Financial Savings First Savings -oi c Gibra^ter Savings o General Savings oa* 19 Golden West Savings iti on Glendale Savings Great Western Savings Huntington Park Savings Imperial Savings Investors Savings Lassen Savings Lincoln Savings Midland Savings Placer Savings Pacific Savings Pioneer Savings Provident Savings Republic Federal Savings Surety Savings Sequoia Savings Santa Barbara Tri-City Savings Victoria Savings United Savings University Savings Westdale Savings Western Federal 6,559.47 175.15 193.83 665.72 346.00 622.9C 1,246.40 4,277.00 CANCER CHAPTER FACES CHALLENGE IN AREA SCHOOLS 1,564.13 175.00 16,874.95 How to enlist the facilities . and know-how of schools to 1,083.16 heip Save lives is a challenge 10,632.37 that was issued to members of the McHenry county unit of the American Cancer society at its meeting early this month. "Schools do a good job with driving training and they make safety a year-around program," said Dr. George Alvary, McHenry, vice,chairman of the county unit. "The challenge facing the county chapter of the American Cancer society is to prevent Junior high school level 416.31 507.90 1,618.50 10,053.34 297.97 103.72 964.30 217.50 287.10 1,564.13 175.00 16,874.95 818.28 f i 216.47 STATEMENT OF1 'REVENUE AND EXPENDITURES For the Fiscal Year Ended June 90, 1966 REVENUE Taxes I • From Governmental Divisions: General Slate Aid Other Sale of Bonds Interest on Investments Student and Community Services: School Lunch Program Other Transfers In Other Revenue TOTAL REVENUE Educational $707,609.99 62,186.03 41,505.92 17,663.68 50,294.82 Building $116,517.51 430.59 410.00 159.45 363.93 232<17 20000 23188 1,10537 3,00000 32970 38239 4,277.50 4,277.10 166.54 402.50 979.0) 983.44 203.11 362.31 831.83 217.00 4SS.QC 1,336.85 205.08 132.71 699.39 176.64 424.9S 243.94 798.9f 399.6' I,550.0) 4,277.(0 980.40 3.62U5 15500 50105 5,409.99 1,051.75 1,474.64 32S.52 1?4.99 10S.46 163.17 II,661.00 1Q416.67 663.94 442.80 2,365.04 159.45 353.20 18T.06 160.83 2,682.16 39.66 •430.00 400.55 3,969.80 580.71 103.50 714.40 156.00 Administration Instruction Health Operation Maintenance AT Fixed Charges Student and Community Services: School LUnch Program Other Capital Outlay Bond Principal Retired Transfers Out Other Expenditures TOTAL EXPENDITURES Excess (Deficiency) of Receipts Over Expenditures 178.61 $879,439.05 $116,948.10 EXPENDITURES $ 50,746.04 584,290.08 7,485.38 31,548.10 1,6007 7,750.17 Bond Interest $310,429.86 14,880.00 1,000.00 $326,309.86 Transportation $ 17,009.86 19,473.53 1,767.37 24,975.42 Municipal Retirement $ 5,102.96 Site A OoastractkMi $3,100,558.00 23,820.34 $ 63,226.18 $ 5,102.96 $3,124,378.34 $ 53,058.87 5,890.61 $193,472.50 17,794.02 40,523.13 18,170.55 25,975.42 47,556.92 123,000.00 $785,890.06 $106,506.40 $316,472.50 $ 54,664.10 205.23 76.30 6,492.29 331.45 $ 61,769.37 $ 6,720.09 $ 1,531.00 41,200.00 $ 6,720.09 $ 63,928.61 106,659.61 $ 93,548.99 $ 10,441.70 $ STATEMENT OF POSITION June SO, 1966 ASSETS 9,837.36 $ 1,456.81 ($1,617.13) $3,017,718.73 Oash investments Loans Due from Construction Fund Accounts Receivable: (accrual basis only) Taxes Receivable Governmental Claims Receivable Other Receivables Allowance for Uncollectible Items: (accrual basis only) Allowance for Uncollectible Taxes • • • • • TOTAL ASSETS Educational Building $165,277.99 $ 37,622.09 5,333.33 10,416.67 Bond Interest $138,432.87 545,620.53 73,837.63 6,580.80 89,582.26 220,214.47 Transportation $ 4,870.36 13,420.26 19,473.69 1,766.30 Municipal Retirement ($2,511.33) .3,322.18 Site A Construction $ 49,187.49 2,978,671.12 students from taking up the habit of smoking-- and this is where our group should work very closely with school officials on a continuing basis," he told board members. "We have done some things to make teen-age boys and girls know the basic dangers of smoking. We have made films available, contacted school officials and offered to appear before students." But Dr. Alvary said citizens can expect a substantial reduction in deaths from cancer only if students at the junior-high level are reached and informed of the dangers of smoking. Cancer of the lung is the most rapidly-mounting cause of death from cancer. McHenry coyhty residents "have seen this strike home within the past few months. At least three well-known citizens have died as a result of lung cancer. The McHenry county unit has adopted a policy of stressing the desire to inform students about the dangers of smoking. Mrs. Alice Rath, public education chairman, advises that some doctors feel youngsters should see the movies, "Shall I Smoke?" and "Is Smoking Worth It?" as early as the fourth or fifth grades! Mrs. Rath has films available She will arrange for a program, including a doctor to take part and answer questions. Her phone is 338-3738. The ACS has encouragement for present-day smokers: When they do stop smoking, their lungs improve and the danger from cancer is much reduced. The ACS in McHenry county continues its war against cancer with money given through "memorials." Memorials are funds established in the name of a person who has died, with contributions going to the fund and the American Cancer society. (102,337.85) (16,726.35) (33,839.83) (2,652.89) $694,312.43 $120,894.67 $324,807.51 $ 36',877.73 LIABILITIES AND FUND' BALANCE Loans Due to Building Fund Loans Due to Educational Fund Payroll Deductions Payable: Other Deductions Accounts Payable (accrual basis only) •• Accrued Expense: (accrual basis only) Accrued Salaries Bonds Payable (accrual basis only) Interest Payable (accrual basis only) - •. TOTAL LIABILITIES FUND BALANCE TOTAL LIABILITIES AND FUND BALANCE (384.09) 426.76 $3,033,468.73 10,416.67 5,333.33 12.62 1,896.46 64,434.23 $ 66,343.31 $627,969.12 143.29 $ 143.29 $120,751.38 123,000.00 192,81000 $315,810.00 $ 8,997.51 $ 36,877.73 $ 426.76 $ 15,750.00 $3,017,718.73 $694,312.43 $120,894.67 $324,807.51 $ 36,§77.73 $ 426.76 $3,033,468.73 ANALYSIS OF CHANGE IN FUND BALANCE Bond FUND BALANCE, July 1, 1965 ADD: Excess of Revenue over Expenditures Reimbursement from Construction Fund of Prior Year's Expenditures Total Additions DEDUCT: Excess of Expenditures over Revenue Insurance Premium Cost (.Over Refunds Total Deductions FUND BALANCE. June 30. 1966 Educational $529,086.80 Building $112,371.65 93,548.99 10,441.70 Interest ($839.85) 9,837.36 Transpor- » tatlon $ 35,420.92 1,456.81 Municipal Retirement 5,333.33 $ 98,882.32 $627,969.12 $ 10.441.70 S 9,837.36 $ 1,456.81 Site ft Construction $3,017,718.73 $3,017,718.73 1.617.13 2,061.97 $ 2,061.97 $120,751.38 S 8.997.51 $ 36.877.73 $3,017,718.73 1,617.13 426.76 Signed: A. M. CAUDELLA (Secretary > HARPISCHORD TO ACCOMPANY FINE ARTS PERFORMERS The Fine Arts chorale will use a harpsichord in its presentation of the complete "Messiah" by G.F. Handel. This is part of the attempt to achieve as authentic a performance as possible. Carolbel Peters will preside at the keyboard to be used in the performance given on Saturday. Nov. 26, and Sunday, Nov. 27. * The harpsichord, a forerunner of the present day piano, depends upon the plucking of single strings for its unique tone quality, so intricately a part of Baroque tone color. Leather plectra are used in the harpsichord to be used by the Fine Arts Chorale. The performance on Saturday, Nqsv. 26 will begin at 8 p.m. and Sunday's performance will begin at 2 p.m. Although the entire oratorio is to be presented, the performance will only last two hours. Tickets may be purchased at the door of the Opera House. PR1E8T TRANSFERRED Rev. Fr. James Weber has been transferred from St. Charles to St. Peter's church, Geneva.