The following text may have been generated by Optical Character Recognition, with varying degrees of accuracy. Reader beware!

,>;0 ,t»r"v • General: , Size of district in square miles : T1.0 No. of attendance centers: 1 , No. of full-time certified employees: 71 No. of part-time certified employees: 1 Annual Financial Statement For The Fiscal Year Ended Jane 80,196& DISTRICT No. 156, COUNTY OF McHENB¥ . ; ; „ . . . - ^ & v f Nix Lake County Packing . |. '^Northern Wf-' Grade 9--469 Education Trans- Taxe Eate By Fund Building portatton •847 J .197 .061 Total district assessed value . -$105,522,890.00 Assessed value per pupil in A.D.A. Assessed value per pupil ;yA.p^ 68,388.13 Total bonded debt June 30,1968 3,940,000.00 Pes cent of bonding power i obligated currently '• •- • 'V <?£*'•$"% "A' Nc. of full-time non-certified employees: 16 ^Panama No. of part-time non certified employees: 2: Average Daily Attendance: 1439 , Average Daily Enrollment: 154$ . No. of pupils enrolled per grade t... Grade 10--400 Grade 11--341 Grade 12--300 Total--1510 • .• Other Specify, . I.M.RJF. life Safety Bond ft Hit. .010 .049 .328 Value of Capital Assets Land .$ 123,488.58 Illinois Gas ; "Northern Trust Co. . Owen Publishing ... Olivetti Underwood . Beaver v... jvPitney Bowes ...... ; Petty Cash ...... 'V/^Paragon Binding ... t&S^gPrentice' Hall .**4^ 6^280.80 „• • Vl 3,217.91 44a 144.46 iPaxton Lumber Co. ^Paxton Equipment Co. ... . if, 4.50, 147.5? 231.35 *41.65 489.88 98.84 372.24 73,330.70 Buildings Equipment •$6,305,926.21 •$ 508,633.58 Bads of v Valuation Used Replacement Replacement Replacemejit 74% DISTRICT 156 :M. $ Vendors Amidon &. Assoc. ......... Ace* Hardware Alexander Lumber ....... Aball Schultz Americana Division Affiliated Book Distributors Ansco School Supply Adams Repair Service Allen & Bacon Burgess Anderson & Tate . Burroughs Corp Baker & Taylor Board of Education ) #15 •• Brodhead Garrett Co Breber Music Co Barron Educational Brooks Chemical Brown Co., Wm. C Book Shop Bindery Bennett, Chas. A Buckleys Cleaners Blakesley, G. S Burlington Wholesale 1,325.95 Becker Meats Bowman Dairy Birchfield, M. B Burke Sound & Communications Citizen Newspaper Collier-MacMillan Columbian University Press •.. Cinema Processors Carey Appliance Cenco Instruments Chamber of Commerce Community Auto Supply Century Sports Continental Baking Chapman & Cutler Collingbome Buick City of McHenry Commonwealth Edison Conway, Earl T. Connecticut General Life Ins. • Carey Electric Contractors ... Ciccone Peter Dick, A. B Demco Library Supplies Dick Blick Co Davis, Geo. A DeKane Timing Device Co Dudley Lock Co Dean Foods Don & Co., Ed. Educational Record Sales Ernie's Sport Center ........... - Champian Knitwear • Educational Co-ordinates Capital Supplies Service Outlay Total 100.55 $ $ $ 100.55 196.41 196.41 240.47 240.47 227.97 227.97 229.50 229.50 166.84 166.84 107.92 107.92 24.00 125.50 149.50 1,110.13 1,110.13 4,451.91 61.00 9,317.00 13.829.91 81.76 306.25 388.01 1,900.58 1,900.58 226.86 226.86 500.73 422.35 923.08 1,235.37 1,235.37 117.60 117.60 175.22 175.22 292.00 292.00 588.45 588.45 162.10 511.70 162.10 511.70 118.65 118.65 1,325.95 932.06 932.06 866.70 1,800.00 265.36 866.70 1,800.00 265.36 214.24 214.24 360.37 360.37 114.81 114.81 306.79 306.79 629.82 98.48 289.95 1,018.25 3,065.94 1,530.00 4,595.94 269.95 269.95 384.92 V .? 364.92 1,524.14 1.524.14 ^ 210.02 1,135.00 210.02 1,135.00 134.85 2,025.70 134.85 2,025.70 9.877.4T 340.00 10,217.47 560.00 560.00 10,476.90 145,427.42 26,337.06 10,476.90 145,427.42 26,337.06 197.85 234.25 432.10 238.67 383.45 622.12 579.49 579.49 457.03 457.03 Book Bindery § • Protective Equipment -.. •>:?§• Pollock Insurance£|. Rand McNally Retco Alloy Co. •.'.... Rockford Industrial. Suppl|y - Rush, Jos. T. ......, v • ..v|< Rochester Germicide .... • Railton, B. A. ,.... Riverside Standard . Rondell Corp. ... ,y> Royal Inc. Remington Rand • • .f • Stans Office Machines Stuart Hooper Stripes publishing Co. Silver Burdette ...... Stappenbeck Scholastic Book Service -- Southwestern Publishing; . Science Research Assoc. • • ......... Scott Foresman ...... Scholastic Magazine ... Stansi Scientific ........ ......-- Society for Visual Education -- Sax Arts & Crafts Standard Products ... School Health Supply ... Standard Oil .. i '• Southern Cotton Schmitt Joseph .... v Sportsmans Lodge Sexton, John * Student Wages Swift & Co. Stewards Locker Special Education - McHenry County Schreiners Standard Service ....... Schooley's Stilling, Ray Sinclair Refining Co. Sallustio A1 Stoffel & Reihansperger Singer Credit Corp Systems for Education ... Sun Electric Corp. Tewes Oil Co Tonyan, Wm. & Sons Tones Music Tonyan Construction Co.-.. University of Illinois United Visual Aids Vycitals Pro Hardware Welch Scientific - World Book Encyclopedia '. Wilson, H. W Wilcox & Follett 1. Wilson Sporting Goods -. • • Waukegan News Sun Xerox Corp 115.63- 246.10 362.30 48T.70 182.92 136.75 284.16 1,648.43 182.99 71.60 168.00 1.363.60 478.6Q 251.37 760.09 173.81 1,05850 112.55 " 1,932.53 1,016.08 301.58 1,000.25 139.16 109.08 352.49 603.50 190.43 154.49 124.99 203.63 705.11 638.75 2,102.25 272.04 .feVi* M": •ft 1.36&00 401.53 1,594.75^ 1,299.254 435.00 203.42 112.14 143.90 3,134.00 135.00 490.48 128.75 1,955.60 9,079.98 2,473.32 Gc 630.80 1.904.8? 864.61 480.15 275.90 197.50 137.59 182.06 227.95 538.56 112.21 114.80 189.00 1,466,338.79 3,043.59 188.87 135.00 45.25 3,217.91 I 720.95 144.46 : 325.41 3,045.00 310.18 475.58 147.57 231.35 141.65 S 489.88 115.63 246.10 1,366.00 362.30 487.70 182.921 136.75 284.16 1,648.43 182.99 473.13 V 1,594.75 ^ 1,467.25 1,798.60 478.60 251.37 760.09 1,232.31 112.55 1,932.53 1,016.08 301.58 1,000.25 139.16 109.08 352.49 6)03.50 190.43 154.49 124.99 203.63 705.11 638.75 2,102.25 272.04 143.90 3,134.00 203.42 112.14 135.00 490.48 128.75 1,955:60 538.56 112.21 114.80 9,079.98 2,473.32 189.00 1,466,338.79 630.80 4,948.46 864.61 669.02 275.90 197.50 137.59 182.06 135.00 272.20 •fi,-n-t •* ($7416-89971 Marjorie Adams Merle Gardener William Godshall Delores Michels Andrew Murray Carl Nawrocki ? ^ '* Peggy Quick • Eugene Rosio • Charles Rutkowaki" Karen Thompson 5-10 Yrs. VJL ($8206-9888) William Blankenhorn Herbert Hagemann Katherine Huck Kenneth Ludwig William Perry Kenneth Swanson 11 Yrs. & Ova BA. fmMm rf&i mm 140.95 859.40 2,472.80 147.27 170.44 ' J3.^20.20 .^«inTl<64Srt5r>M 242.67 rv: 25-9P,; mml nut pi i Elgin Paper Co 272.05 Executone Co Essex International Frederick Prager FOUett Publishing Frederich Post Fischer, Carl .. Fair Play Scoreboard Co. Freund's Dairy Fesano Pie Co Freund, Robert J 1 Freund Oil Co ' Fridstein Fitch & Partners Guidance Associates f Gestetner Corp 0 General Biological Supply « Gumperts Trucking ( i; Goldman, White, Froehlich & Margolis .. , General Electric Guettlers ^Service Station 204.24 Great Lakes plumbing ... Heath, D. C Hertzberg New Method .. • Houghton Mifflin Holt Reinhart Winston ... Harcourt Brace & World .. Huppy & Leo's Hammond Stephens Holcomb, J. I ' Health Co Harbaugh Lumber Harris Trust Hardy, James IBM Corp Interstate Data Service .. • Illinois Bell Telephone j Jean Lee Originals r Jaydee Athletic Supply ... Krocks & Benatos 1 Kranz Paper Co Laidlaw Co Larson, J. L&D Building Maintenance Lonnan, Gary LoCiccero, Guy " Uioze & Kinne McHenry Postmaster , oi--ic v ' McHenry Plaindealcr ,oio " McHenry High S. Activity Act. 1.31^-97 McGraw Hill Bk. Co. 408.04 256.20 375.28 657.24 306.25 569.04 115.85 9.167.86 1.429.87 217.61 104.00 487.86 300.04- 638.32 868.60 1,665.13 966.57 1,127.26 526.19 161.93 202.35 206.90 1,816.23 281.63 300.00 195.50 105.24 718.52 550.30 113.62 431.50 676.60 279.00 59.25 111J65 1,750.00 2,335.90 33,434.14 118,484.84 222.25 440.68 416.67 3,953.16 204,164.00 1,271.25 104.10 4,734.85 McHenry County Film Library • McHenry Country Club Pro Shop McHenry Garage McHenry Disposal ./> McHenry County Office Supply • , McHenry State Bank 3M Company ...j/Merrill, Chas. Metropolitan Supply Model Publishing Macalaster Scientific Midland Laboratories Mayer, Walter Miller Feeds & Seeds .-^ Madison Chemical $4'.Moore, E. ifl^Meyer Bros |§ Miller Patton • • Jg Monarch Institutional p Mathews Transfer Michelberry Corp. * Milani Foods I! Misheks 1 Mellish & Murray ........ H Nu-Idea Press • If Nystrom A. J. m,Neff Athletic Supply ^ National Foods, - • ^NOTth Suburban Conference 173.50 146.40 140.95 859.40 2,472.80 147.27 170.44 3.246-10 , i;fe48.75 ,242.67 272.05 408.04 256.20 375.28 657.24 306.25 569.04 115.85 9.167.86 1.429.87 279.00 217.61 33,434.14 104.00 547.11 300.04 111.65 1,750.00 2,335.90 204.24 118.484.84 638.32 868.60 1,665.13 966.57 1,727.26 525.19 161.93 202.35 206.90 1,816.23 222.25 204,164.00 1,993.56 416.67 3,953.16 300.00" 195.50 105.24' 718.52 550.30 113.62 431.50 104.10 676.60 4,734.85 1,313.03 1,377.16 1,312.97 1,681.29 173.50 146.40 TEACHERS ' DISTRICT 156 0-5 Yrs. BJ1. ($5926-7415) Beverly Aweve Geert Beling Sharon Bestrom Gaye Boland Christine Clark Ruth Fenwick . - Silsan Hanley Judy Hawkinson Carol King Margaret Lansing •>£ •\e. ' o Mary Ray Lipzig Caroline Lawson David Luckett Alan Lindrup Mary Ellen Kinkaed Lynn Joe Morrison Susan Newkirk Paul Palmateer Alyce Platz Michael Reese ^Walter Scott ^Patricia Skeen "Marilyn Skow Steve Smirnoff Bill Stendar Robert Swortzloff Mary Kay Sullivan ' 0*5 Yrs. ALA. ($6487-8288) Russell Cooper Bernadine Darling David Mehivcy' tt ^m * ms-i 5-10 Yrs. Xon ($7049-8442) Audrey Glosson Clarence Anglese Lillian Anglese ^ Irene Bishop Lillian Bolger Francis Fisher Lora Jean Fremouw Ethel Hornby Randall'Josserand Fern Mack Leonard J. McCracken 11 Yrs. ft Over SLA. ($9810»llt084) George Chandler Donald Blume George Cina Charles Cuda William Day Lorraine Frantz Adele Froehlich Robert Hendricks Lucy Howden William Hutchinson Dolores Krueger John Leighty Marie Paprocki Virgil Prine Dorotny Pytko Richard Rabbitt Donald Seaton Jack Vick Marguerite Winkel TEACHER SUBSTITUTES $20.00 Per Das- Elton Borkley Meloney Barkar Katherine Clark C. W. Coons L A. Dougherty Jo Ann Hyder Patricia Ruth Lash R. E. Schwall James S. Smith Virgil Chappell Alice Dube Earl H. Hansen Mary Elien Kinkaed Diana Mass F. N. Meredith W .B. Muse Lloyd G. Smythy Lois Sodaberg Martha Thompson Benny Jo Walker Paul Wember Jane Weiss ^Charlotte Tonya ADMINISTRATION ($6500-11,000) Carl T. Bergstrom George Haasl ^ Domdd D. Heldt Gerald U. Fain Ridbard'Swantac^ ... ....., ..v., Marvin C Martl9 OTHER PERSONNEL Base Salary 80-85W ^ Bernadette Cummings * Virginia Anzingpr^, ^ Diane Cook ... Vivian Richards '1 ,1 Merrilee Tronscan Susan Oeffiingf \ Joyce Mitchell = . 5. ; 1'- Mary Fenske . |S\ Barbara Ames Marilyn McGovtiUi r Deborah Lynn Wallap# ^ Herman Crowley Evelyn Hornewer Gerry Johnson Thordis Wevik Mary Ellen Freund Dorothy Adams Barbara Leight Olive May Dorothy Bonato Elizabeth Michels Velmont Hosiar John Mergl Gordon Schmitt Marie Mergl Harry Sikora Joseph Steele Lorraine Coari ' Thelma Arvidson Rueben Arvidson Dorothy Hosiar Jeffrey Michels James Michels Thomas Jansik Gary Fairchild Ruth Haasl Diane Corry Donald Newbauer Donald Cheavaz Sibel Sears Agnes Heroes Walter Schuett Michael Dreher Evelyn Edinger Lorraine Hagemann Sherwin Sternberg Gayle Crokin Vera Anderson Charles Remlin Marie Kenyon 1 Peter Gorgo - Arthur Fenske Nancy Gardner Dennis Rich James Wilson Facunda Aciro Terry Anfison John Bonder James Brittain Charles Forster Glen Peterson Michael Mortenson $3501-5000 Elaine Pankeiwicz Elizabeth Lombard! Eleanor Regelin $5001 - 7000 Anne Candella Lee LoKay Janet Conway Roy Homo James Van Fleet Sibre Whiting $7001 & Over Walter Coari Charles Michels t. 4 Educational CASH RECEIPTS/REVENUE (Cash Basis) (Accrual Basis) Taxes * $ 849,089.95 From Governmental Divisions: State Aids 116,112.77 Federal Aids 5,420.85 Sale of Bonds Interest on Investments 17,324.04 Student and Community Services: School Lunch Program 41,297.23 Other 44,547.83 Other Revenue 656 77 TOTAL CASH RECEIPTS/REVENUE $1,074,449.44 CASH DISBURSEMENTS/EXPENSES (Cash Basis) Accrual Basis) Administration 78,414.06 Instruction 755,118.14 Health 8,424.16 Operation 40,313.35 Maintenance 1 • 8,135.72 Fixed Charges 13,495.00 Student and Community Services: School Lunch Program • 40,750.48 Other 37,958.07 Capital Outlay 32,258.55 Bond Principal Retired Other Expenditures TOTAL CASH DISBURSEMENTS/EXPENSES $1,014,867.53 Excess (Deficiency) Of Receipts Over Expenditures $ 59,581.91 STATEMENT OF REVENUE AND EXPENDITURES For The Fiscal Year Ended June SO, 1968 Bond and Transpor- Buildlng Interest tation Municipal Retirement Site ft Con* stractton $ 179,486.09 $ 329,811.80 $ 61,150.32 $ 10,024.66 $ life Safety Code $ 49,120.91 151.11 766.52 7,854.90 360.00 20,847.62 173.47 $ 198,403.72 $ 337,666.70 $ 82,531.41 550,000.00 143,052.26 32,600.25 77,280.35 6,633.86 16,857.03 100,771.24 97.632.48 125,152.50 205,000.00 330,152.50 7,514.20 65,815.16 153.33 291.60 13,471.29 121,854.38 189,804.14 99,724.43 167,500.42 100.43 100.43 137.00 137.00 121.40 290.82 412.22 988,485.64 988,485.65 707.19 124.00 831.19 150.63 150.63 5.40 140.03 145.43 317.62 \ 317.62 185.82 185.82 1,805.81 1,805.81 260.00 260.00 155.77 155.77 213.43 213.43 418.30 418.30 250.11 250.11 1,756.56 1,756.56 387.35 387.35 344.40 344.40 100.00 100.00 118.43 118.43 123.55 123.55 190,702.45 190.702.45 374.67 374.67 227.94 227.94 162.99 162.99 108.16 108.16 100.00, 100.00 STATEMENT OF POSITION June SO, 1968 ASSETS Cash 146,226.66 Invesments 235,226.33 Loans Due from Building Fund *4,270.67 Accounts Receivable: (accrual basis only) Taxes Receivable 430.053.91 Governmental Claims Receivable 50,229.60 Other Receivables 24,665.71 TOTAL ASSETS • • $ 890,672.88 $ LIABILITIES & FUND BALANCE Loans Due to Building Fund Loans Due to Educational Fund Accounts Payable (accrual basis only) 15,426.39 Accrued Expenses: (accrual basis only) Accrued Salaries , 83,234.66 Other Accrued Expense 1,083.00 gBonds Payable (accrual basis only) Interest Payable (accrual basis only) TOTAL LIABILITIES $ 890,672.88 FUND BALANCE 790,928.83 TOTAL LIABILITIES AND FUND BALANCE • •$ 89,672.88 110,781.75 332,360.25 4,270.67 459.42 66,200.09 16,^71.32 27,341.65 30,974.28 20,847.62 13,471.29 (3,446.63) 277,662.20 1,366.00 279,028.20 466,624.31 $ 357,304.56 $ 79,163.55 $ 4,210.92 70.87 327,559.60 332,360.56 205,000.00 125,152.50 27,152.06 357,304.56 ANALYSIS OF CHANGE IN FUND BALANCE 278.87 59,860.78 FUND BALANCE, July 1, 1967 756,176.57 ADDi, Excess of Revenue over Expenditures 59,581.91 Other: (describe briefly) Accounts Payable Prior Year's tax levies Governmental claims Total Additions DEDUCT: * Excess of Expenditures over Revenue Other: (describe briefly) Governmental Claim receivable 24,263.22 Prior year's tax levies 845.30 Reimbursement from Disfr. 15 Total Deductions $ 25,108.52 FUND BALANCE, June 30,; 1968 $ 790,928.83 229,583.24 97,632.48 343.88 97,976.36 20,231.84 7,514.20 7,514.20 593.98 327,559.60 593.98 27,152.06 219.42 8.25 74,724.96 79,163.55 58,493.79 16,271.32 438.58 1,287.57 17,997.47 1,766.30 1,766.30 74,724.96 5,078.30 28.16 5,106.46 7,920.94 501.38 176,549.42 1,332,299.82 32,600.25 $1,541,449.49 110,781.75 7,081.14 1,343,482.34 33,226.00 33.226.00 15,894.91 25,228.73 23,892.18 % 49,120.91 33,226.00 (3,315.86) 5,106.46 80.104.26 1,541.449.49 97.23 ( 366,520.05) 446,624.31 33.54 33.54 446.624.31 15,894 51 49.120.91 15,894.91 15.894.91 3,446.63 3,446.63 (3,315.86) 80.104.26 15.894.91 (Published Nov. 25, 1968) Signed IS/ DONALD HOWARD (Clerk or Secretary) \