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PAGE 16-PLAINDEALER-WEDNESDAY, OCTOBER 25, 1972 Legal Notice COMMUNITY HIGH SCHOOL DISTRICT NO. 156 ANNUAL FINANCIAL STATEMENT For the fiscal year ended June 30,1972 Size of district in square miles--60.5 Number of attendance centers -- 2 Number of certified employees: Full Time--102 PartTime -- 1 Number of non-certified employees: Full Time--49 PartTime--4 Average daily attendance --1742.59 Average daily membership --r 1845 No. of pupils enrolled per grade: 9th 10th 11th 12th spec. 533 470 407 374 17 Tax rate by fund: Education, 1.32; Building, .25; Transportation, .050; I.M.R.F. .044;Working cash, .050; Spec. Educ. .02; Liab. Ins. .0U;Bond&Int. .309; Life Safety .027 Total 1801 Total district assessed value 114,423,235 Assessed valuation per pupil in A.D.E. 62,018.01 Assessed valuation per pupil in A.D.A. 65,662.74 Assets Value of Capital Assets Land $222,188.41 Buildings $6,704,798.28 Equipment $890,045.54 Total bonded debt June 30.1972 3,235,000.00 Percent of bonding power obligated currently 46 percent Basis of Valuation Used. Original Cost Original Cost Original Cost CERTIFIED PERSONNEL B.A. DEGREE 0-5 YRS. $8,000-$10,000 Barton, Colleen Blum, Barbara Boike, #m. Boland, Daniel Collins, Gary Cole, Joy. Lynn Erdi, Shirley Farrell, Wilbur Fenwick, Ruth Glenn, David Glawe, Ronald Houk, Margaret Hubert, Thomas K rum me, Sandra Kloppenstein, Kevin Kyle, Earl Langner, Gerald Lapp, Hans Leipzig, Mary Morner, Cecilia Mullen, Martin Ogden, Jody Osterman, Mary Lou Olson, Victoria Pedefrson, Jeanette Philips, Tom Shanahan, Michael Simons, Lee Scott, Toby Samsoe, Marjorie Strumbris, Anthony Weber, Wm. Wirtz, Patrick Zimmerman, Susan Zieglowsky, Ronald B.A DEGREE 6-10 YRS. $10,000-$12,000 Aweve, Beverly Beling, Geert Chaberski, Emma Godshall, Wm. Gray, Charles . . >t . Luckett, David Maurer, Dolores Malmgren, Rosann Palmateer, Paul Platz, Alyce Scott, Walter Welter, Dennis B.A. DEGREE 11 YRS & OVER $12,00-13,200 Adams, Marjorie Hornby, Ethel Josserand, Randall Quick, Peggy Rosio, Eugene Swanson, Kenneth Thompson, Karen M.A. DEGREE 0-5 YRS $8,800-11,200 Ames, Louette Eickenberg, Thomas Freeman, Cliff Helmboldt, Ann Kusch, Fr&i Lossin, Carolyn Meding, Barbara Meyer, Jon Olszewski, Stanley Postlewait, Michael Smith, Cynthia Trembly, Gary Verbeke, Linda Zack, Christine M.A. DEGREE 6-10 YRS $11,200-$13,200 Bright, Margery Gudauskas, Gerome Mihevc, David Toalson, William .M.A. DEGREE 11 YRS & OVER $13,200-$15,200 Blankenhorn, William Blume, Donald Cina, Geo. Cuda, Charles Day, William Fremouw, Laura Jean Hendricks, Robert Hutchinson, William Huck, Katherine Haasl, George Chandler, George Krueger, Dolores Leighty, John Ludwig, Kenneth Mack, Fern Martin, Marvin Munz, Marilyn Prine, Virgil Partenheimer, Elvin Peters, Mary Jane Rabbitt, Richard Rogers, Shirley Vick, Jack Winkel, Marguerite M.A. DEGREE $14,000-22,500 Browdy, Marshall Fain, Gerald Lawrence, James Seaton, Donald Swantz, Richard Swartzloff, Robert SUBSTITUTES $22.00 Per Day Blair, Kathleen Cars tens, Kit Edwards, Dennis Elsesser, Mary Johnson, Helga Lodenburger, Arthur Mauterer, Mary Kay Miller Diane Murphy, Pete Schaedel, Fredrich Schaumacher, Hubert Schmidt, Connie Wallen, John Widel, Thomas Womach, Maurice NON-CERTIFIED PERSONNEL Adams, Dorothy $2,951.18 Ahitow, Harvey 60.00 Alexeyuk, Judith 19.50 Allen, Stanley 2,493.00 Amore, Wayne 893.75 Anderson, Lorraine 3,055.74 Anderson, Vera 120.00 Ambrose, Sandra « 83.75 Armbrust, George 2,374.01 Balchunas, Priscilla 5,431.52 Batdorff, Phyllis 144.00 Bauer, Michael 1,571.31 Becker, Geraldine 943.81 Belzer, Sally 25.00 Be rent, Tom 1,184.00 Bergin, Marie 4,912.31 Bergin, Ralph 1,281.25 Biesche, Alice 120.00 Birmingham, Helen 2,453.13 Bittermann, Barbara 2,181.05 Blake, Rosemary 24.05 Blank, Janice 13.75 Blank, GlenanT 5,979.63 Blankenhorn, Randy 14.00 Blume, Shirley 726.65 Bona to, Dorothy 2,756.00 Borter, Barbara 150.78 Brabec, Elaine 1,706.75 Brown, Linda 48.00 Candella, Anne Marie 9,131.08 Chelini, Delores 447.13 Coari, Lorraine 162.00 Coari, Walter 10,830.05 Coinman, Penelope 509.50 Conway, Earl T. 157.50 Crittenden, Arlene 5.55 Crook, Waldo 839.70 Dago-, Nickolas 110.00 Datz, Margaret 2,469.87 Decker, Mark 619.29 Daugherty, Danielle 36.00 Dominique, MicHpel 51.25 Domoto, Mary 19.50 Daugherty, Catherine 6.48 Eisele, Maxine 1,027.69 Engstrom, Janet 35.20 Engstrom, Janice 35.20 Estis, Leona 2,058.50 Ewald, Nancy 3,166.54 Fain, Scott 376.25 Falk, Benjamin 110.00 Fellmuth, Edward 294.00 Fendt, Virginia 2,301.93 Fenske, Arthur 120.00 Formella, Harriett 1,125.00 Fossum, Bobette 2,774.70 France, Erma 2,675.40 Freund, Catherine 36.00 Fuson, Lana 138.75 Gillespie, Christine 1,689.75 Glick, Henry 916.50 Goebel, Lily Ann l,770.25 Gargo, Peter 120.00 Gahagan, Kim 100.80 Harper, Mary Frances 670.80 Harrison, Ruth 110.00 Heard, Betty 1,343.31 Helwig, James 1,396.00 Herdrick, Judy 48.00 Hodges, Don 250.00 Homo, Roy 10,232.01 Indermitte , Connie 206.25 Jackson, Frances 360.50 Jacobsen, Sugurd 4,672.96 Janeczko, Jean 22.50 Claude, Jewell 923.00 Johnson, Ethel 2,432.08 Johnson, Geraldine 3,562.16 Jones, Freya 432.25 Jones, William 633.50 Jourdan, Carolyn 2,046.72 Kammerer, Guy 28.87 Keeney, Betty 120.00 Knaack, James 98.87 Koerber, Mark 131.26 Kosior, Pamela 483.02 Kuck, William 7,506.89 Kuanetz, Debra 809.20 Lawson, Ruth 2,614.40 Leight, Barbara 4,233.61 Leuth, Susan • 385.60 Lexow, Joyce 1,070.17 Liptrot, Jayne 2,846.05 Long, Gerard 12.00 Lovenguth, Judith Ann 1,703.05 McAndrews, Patrick 1,301.25 McCabe, Richard 1,099.25 McCormick, Mary 2,313.05 McDonald, Bessie 272.50 McDonald, Ken 196.57 McKillip, Arthur 6,812^77 Marchese, Jodie 36.00 Marino, Karen 1,002.13 Martin, Charles • 115.50 May, Olive 3,471.79 Mazza, Sharon 155.00 Mergl, John 11,040.55 Mazzone, Gertrude 947.25 Mergl, Marie 3,051.26 Merkhofer, Rosalie 3,114.00 Meyer, Jon 113.75 Michels, Charles 8,729.74 Miller, Tom 117.25 Moran, Claire 1,553.25 Morris, Bonnie 1,445.18 Murphy, Mary 2,472.60 Navarroli, Darlene 841.00 Nielsen, Mary 152.50 Nelles, Jennifer 1,751.25 Neubauer, Donald 120.00 Nowell, Mary 1,757.53 Nowell, Patricia 611.68 Nye, Harvey 852.60 Opelka, James 2,624.53 Paddock, Robert 207.50 Palmer, Mildred 496.00 Paluch, Susan 912.91 Pankiewicz, Elaine 6,433.88 Patton, John 894.00 Peters, Thomas 1,996.25 Pike, Janice 402.40 Pinkonsly, Joyce 2,805.42 Raven, Marjorie 1,706.75 Reid, Barbara 126.75 Reed, John 7,645.63 Regelin, Eleanor 4,969.60 Roberts, Mary 1,343.31 Rodenkirch. Helen 2,130.97 Risko, John 370.43 Roberts, Mary 845.45 Rose, Donald 75.50 Rosinski, Patricia 1,194.85 Sarabia, Steven 2,300.63 Schnider, John 1,290.80 Schmitt, Leroy 107.50 Schoeff, James 110.00 Schreiber, Darlene 3,775.07 Schuerr, Barbara 36.00 Schuett, Walter 120.00 Seaton, John 44.63 Sebesta, Richard 1,751.00 Shaffer, Pamela 51.00 Siegel, Bonnie 48.00 Sikora, Harry 2,335.65 Smith, Greg 271.20 Smith, Jill 6.00 Smith, Laura 1,052.40 Snell, Dale 61.25 j IT* F CASH RECEIPTS-REVENUE Taxes From Governmental Division: State Aids j..: Federal Aids Interest on Investments.. Sale of Property Student and Community Services: School Lunch Program Other Transfers In Other Revenue Total Cash Receipts-Revenue CASH DISBURSEMENTS - EXPENSES Administration Instruction Health Operation ;... Maintenance Fixed Charges Student and Community Services: School Lunch Program -- Other Capital Outlay Bond Principtri Retired Transfers Out Total Cash Disbursements-Expenses Excess (deficiency) of Receipts Over Expenditures STATEMENT OF REVENUE AND EXPENDITURES For the fiscal year ended June 38,1972 Bond and Trans- Interest porta Uon $327,950.00 $113,896.00 54.884.00 Educational Building • $879,750.00 $314,822.00 350,213.00 666.00 11,200.00 • 13,368.00 6,647.00 106,742.00 • 81,566.00 •18.00 4,552.00 11,833.00 999.00 $1,481,319.00 $321,857.00 . 100,361.00 . 1,382,252.00 10,635.00 255,892.00 23,092.00 40,199.00 60,202.00 .10,576.00 . 115,984.00 65,623.00 6,225.00 38,971.00 4,552.00 . 1,778,444.00 345,438.00 . (317,125.00) (23,581.00) Municipal Retirement $36,204.00 Site and Construction Working Cash $46,795.00 282.00 781.00 $328,232.00 $169,361.00 $36,204.00 $46,795.00 126,627.00 235,000.00 381,827.00 (33,396) Assets: Cash in Banks --*«; Total Assets LIABILITIES AND FUND BALANCES Anticipation Warrants Payable Total Liabilities Fund Balances Total Liabilities and Fund Balances STATEMENT OF POSITION JUNE 38. 1972 ,(201,115) (201,115) 565,000 565,000 (768,115) (201,115) (40,906) (40.905) (40,905) (40,905) 33,761 33,761 33,761 33,761 VENDOR Ace Hardware Adams Bros. Radiator Alexander Lumber Addison Wesley Affiliated Book Dis. Ahitow, Haryey Allyn & Bacon American Athletic Equip. Co. Amsco School Pub. Anderson, Victoria Anderson Tree Service Anning & Johnson Baker & Taylor B&D Automotive Burgess Anderson & Tate Bowman Dairies B&R Locksmith Breber Music Co. Brodhead Garrett Burlington Wholesale Buss Ford B.A. Railton Baker & Son, Peter Bark, Donald E. Bath Shop Becker Meats Beck Co., Don Bennett Co., Chas Bowker Co. R.R. B&G Boiler Blank, Glen Brady Co Brooks Chemical Burke Sound & Communications Burroughs Carey Appliance Carey Electric Co. Citizen Newspaper City of McHenry Commonwealth Edison Carroll Seating Cassell Industries CCM Films CCM Gen. Biological Cenco Instrument Corp. Central Camera Central Furnace & Supply Century Sports Champion Products Connecticut General Cinema Processors Clarke Floor Machines Class National Publ. Cleveland Range Cliff Keen Wrestling Prod. Colonial Baking Co. Columbia Ribbon Columbia Video Systems Coronet Films Corso Produce Co. Crowe 11 Co. Crystal Lake Transp. Sales Curtis Industries Diamond Chemical Damon Co. Davis, Geo. A. Delmar Publ. Deere & Co. Demco Educ. Dempter, Robt. Don & Co. Dor-A-Matic D.O.T. Service Doubleday & Co. Dover Elevator Dura Wax Dietzen Co. Dick, A.B. EBSCO Sub. Agency Eby Brown Economy Laboratory ANALYSIS OF CHANGE IN FUND BALANCE Beginning Fund Balance, Jilly 1,1971 (448,990) 5,156 67,156 _Excera of Revenue over Expenditures Total (448,990) 5,156 67,156 Deduct: Excess of Expenditures over Revenue 317,125 23 581 33 396 Other , 22 480 3,7'U5 33-«s Ending Fund Balance, June 30,1072 ; • • 1766,118) (40,905) 33,761 Sphar, Donald 2,562.50 Welch, Ed 162.40 _. _ STanchuck, Walter 16.50 Weldt,Jean 4,914.75 Steffes, Lorraine 94.35 Weldt,Sue 295.13 Educ. Progress Corp. Stephenson, Katherin 4,401.97 White, Virginia 7,848.47 ^°uc- Record Stilling, Mary Rita 120.00 Williams, Mary 36.00 'Eduscope Inc. Stoner, Sandra 94.95 Wilson, Harriet 2,766.10 Electrolux Corp. Street, Amy 2,561.70 Young, Inez 2,576.79 Elliott Business Mach. Swanson, Laurie 14.00 Yurenich, Marie 30.00 Eutectic Castoline Corp. Taylor, Penny 71.25 Brabenec, Leanne 18.00 Easano Pie Co. Thomas, Adrian 7,298.59 Carroll, Kevin 48.00 Ferns Bros. Chevrolet Thomas, Jack 150.00 Decker, Bob 100.00 Federal Surplus Property Thomas, John 196.57 Farm, Sue 24.50 First Commercial Bank Thurston, Walter 108.00 Human, Donna 31.50 Fischer, Carl Tony an, Arthur 458.64 Kryc, Anthony 130.00 Eollett Educ. Corp. Tuft, Edward 439.25 Lamont, Heather 12.25 Eood Marketers Van Fleet, James 12,607.03 Lavin.Kathy 31.50 Erett & Son Van Fleet, Tim 461.14 Marcellis, Gary 18.00 Freund Inc., Geo. Voight, Phil 428.75 Smith, Patricia 216.50 Garrelts, Richard Varberg, Daniel 356.50 Swanson, Richard 21.50 General Electric Vycital, Laurene . , 18.00 Weiss, Kevin 68.00 General Embroidery Co. Weiss, Irene 182.50 Wilhelm, Scott 107.25 Gessler Publ. Co. - ~~~ Gestetner Corp. CAPITAL Ginn & Co. SUPPLIES SERVICE OUTLAY TOTAL Goodheart Wilcox Inc. $2 472 61 $2 472 61 Gould Athletic Supply 269.36 2,560.00 400.00 3^229.36 Guidance Assoc. 8.665 40 8 665 40 Gulbenkian Swim Inc. 1,010.47 toiol? Grolier Educ. Corp. 365.40 365.40 Halogen Supply 140.00 140.00 Harris Trust & Savings 237.66 237.66 Harrison & Assoc. 197.00 197!()0 Hayden Sport Center 232.34 232.34 Heath & Co., D.C. -110.00 110.00 Heckman Bindery 100.00 loo'oo Hertzberg New Method 2 8 8 . 0 0 -- -- 2 8 8 . 0 0 H o u g h t o n M i f f l i n 2,452.39 2,452^39 Huntington Lab. 846.19 846.19 Hyde Park Chemical 4,731.30 1,442.25 6,173.55 Harcourt Brace & World 19,742.88 19,742.88 Heider Electric 13.75 519.31 533.06 Holt Rinehard & Winston 1,189.39 1,189^39 Huppy & Leo's 4,226.84 4,226.84 IU- BeU Telephone 3,995.92 3,995.92 Illinois Municipal Retire. Fund 883.35 21,020.00 21,903.35 Indiana University 2,098.24 2,098.24 Inter Collegiate Press 1,440.00 1,440.00 ®M Corp. 4,304.06 4,304.06 Ike Craig Sporting Goods 127.75 271.07 271.07 Hostess Cake Co. 392.32 392.32 HI. Assoc. School Boards 760.57 760.57 Instructor Sub. Agency 1,855.43 1,855.43 International Decorators 147.50 147.50 Iron Fireman 248.00 248.00 Jay's Eood Inc. 186.78 186.78 Joslyn & Green Lawyers 560.85 560.85 Jaydee Athletic Equip. 432.70 432.70 Jepson Tire 717.64 717.64 Jewell, Claude 3,573.83 408.00 3,981.83 Joe's Welding 60.60 219.80 599.90 880.30 Johnson Press 95.04 1,263.63 1,358.67 Johnson Service 599.50 599.50 Justen Trenching 5,817.54 5,817.54 Kadisak Tile 59,730.99 59,730.99 Keyline Dist. 161.37 2,658.50 2,819.87 Kirchner Fire Ext. 181.25 181.25 Kirlon Inc. 229.70 229.70 Kraft Foods 229.47 229.47 Kramer Co., Fred C. 2,187.34 2,187.34 Lakeland Chrysler Plymouth 320.57 320.57 Lakes Region Lithographing 176.44 176.44 Larson Co. 1,780.61 1,780.61 Lawrence, James 1,150.20 ' 1*150.20 Larson Co., Gustave 15,364.17 15,364.17 Lee & Ray Electric 650.19 650.19 Leight, Barbara 208.75 208.75 Light Source 253.75 253.75 Lippencott Co. 206.10 206.10 Lo Cicero & Sons 289.50 289.50 Looze & Kinne 338.07 338.07 Lyons Band Co. 180.29 180.29 Liberty Business Forms 232.70 232.70 Lakeland Paint 111.00 111.00 Latta, J.S. 263.05 263.05 McHenry County Assoc. for Retarded "0 00 119.00 McHenry County Bldg. & Zoning 586.36 586.36 McHenry County Film Library . 208JI5 208.85 McHenry County Survey / 6,436.08 550.50 6,986.58 McHenry Favorite Sport 302.68 392.68 McHenry Gasoline Depot "4 00 % 114.00 McHenry Tire Mart 372.35 372.35 McHenry Auto Parts 141.50 141.50 McHenry Police Dept. 51165 511.65 McArthur Towels 212.50 212.50 McKnight & McKnight 442.25 442.25 McHenry Plaindealer 275.90 275.90 McHenry Electric 222.25 702.00 924.25 McHenry Disposal 241.95 241.95 McHenry Postmaster 395.00 395.00 McHenry State Bank 10710 197.10 McGraw Hill Book Co. 14108 141.08 MacMillan Co. , 2,056.18 377.87 358.40 2,792.25 Madison Chem. 740.79 • 740.79 Main Paint & Supply 314.37 i 314.37 Maintenance Supply Co. 204.98 204.98 Marboro Books Inc. 12,353.00 662.00 18,136.00 04,420.00 64,941.00 126,608 126,608 126,608 126,608 61,887 64.941 126,608 126,808 34,022.00 34,022.00 2,182.00 15,697 15,887 15,687 15,887 13,515 2,182 15,807 577.00 955.08 146.67 100.00 25.50 77.22 228.02 1,096.55 108.50 199.50 153.00 506.04 1,538.71 174.25 7.00 1,300.00 140.00 106.75 285.65 148.45 478.96 392.43 193.98 110.40 288.00 174.42 192.50 158.20 150.00 1,970.20 365.75 133.45 847.06 1,120.72 789.06 156.92 5,310.90 1,127.16 3,577.42 1,014.54 9,382.24 21,236.48 103.74 657.57 100.12 900.77 419.63 9,978.17 878.77 867.58 639.78 102.60 5,572.70 2,126.20 460.00 103.59 888.00 115.00 151.84 138.40 605.00 408.02 364.55 1,638.00 1,271.14 215.57 220.00 187.52 716.71 128.09 1,719.43 114.68 1,719.43 250.00 187.27 656.70 3,429.90 110.70 1,319.18 1,395.41 1,354.78 222.22 120.91 304.35 145.00 2,018.95 6,354.39 34.31 27.50 738.76 720.00 531.80 289.06 126.00 1,722.93 190.36 173.4U 2,506.00 3,350.00 3,787.09 511.11 459.30 137.65 530.64 152.22 46,795.00 52,357 57,357 52,357 52,357 5,562 46,795 52,357 52,357 123.88 1,514.09 33.75 22.583.78 1,351.60 196,023.75 272.00 130.40 6,647.25 1,875.00 1,904.62 194.00 28.75 1,964,489.59 577.00 955.08 146.67 100.00 149.38 1,591.31 228.02 1,098.55 108.50 233.25 22,583.78 153.00 508.04 1.538.71 1,351.60 181.25 1,441.01 108.75 285.65 148.45 478.95 392.43 193.98 110.40 268.00 174.42 192.50 158.20 196,023.75 150.00 1,970.20 365.75 133.45 847.05 1.120.72 789.05 156.92 5,310.90 1.127.16 3,577.42 1,014.54 9.382.24 21,236.48 103.74 657.57 1,000.89 419.63 9.978.17 878.77 867.58 639.78 102.60 5,572.70 2,126.20 460.00 103.59 888.00 115.00 151.84 138.40 605.00 408.02 272.00 364.55 1,638.00 1,271.14 130.40 215.57 220.00 6.647.25 187.52 716.71 1,847.52 114.68 250.00 1?7.27 656.70 3,429.90 110.70 2.994.18 1,395.41 3,259.40 222.22 120.91 304.35 145.00 2,018.95 6,354.39 255.81 738.76 720.00 531.80 289.06 1,848.93 392.51 2,506.00 3,350.00 1,964.489.59 3,787.09 511.11 459.30 137.65 530.64 152.22 ^ 1