26 CLASSIFIED • Thursday, December 1, 2016
• Northwest Herald / NWHerald.com
ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2016 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2016 will be available for public inspection in the school district/joint agreement administrative office by December 1, 2016. Individuals wanting to review this Annual Statement of Affairs should contact: McHenry Community H.S. District #156 4716 West Crystal Lake Road, McHenry, IL 60050 (815) 385-7900 7:30 am - 4:00 pm School District/Joint Agreement Name Address Telephone Office Hours Also by January 15, 2017 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2016, 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, 2016
Educational
Operations & Maintenance
Local Sources
1000
20,074,631
2,819,216
Flow-Through Receipts/Revenues from One District to Another District
2000
0
0
Debt Services
Transportation
Municipal Retirement/ Social Security
3,726,363
504,464
850,911
0
0
Capital Projects
Working Cash
40,634
107,515
Tort
Fire Prevention & Safety
121,834
0
State Sources
3000
4,817,806
0
0
728,734
0
0
0
0
0
Federal Sources
4000
1,028,771
0
0
0
0
0
0
0
0
107,515
Total Direct Receipts/Revenues
25,921,208
2,819,216
3,726,363
1,233,198
850,911
40,634
Total Direct Disbursements/Expenditures
23,707,050
3,122,349
3,595,375
1,335,672
832,260
0
Other Sources/Uses of Funds Beginning Fund Balances - July 1, 2015 Other Changes in Fund Balances Ending Fund Balances June 30, 2016
121,834
0
153,444
0
0
0
0
0
0
0
0
0
0
8,577,793
6,130,638
1,982,132
931,616
278,396
584,634
361,294
200,344
0
0
0
0
0
0
0
0
0
0
10,791,951
5,827,505
2,113,120
829,142
297,047
625,268
468,809
168,734
0
GROSS PAYMENT FOR CERTIFICATED PERSONNEL CERTIFIED UNDER $25,000: AAVANG, STEVEN E.; ANDERSON, JAMES; CHRISTIANSEN, BARBARA J.; CIALABRINI, MADISON S.; COUGHLAN, TIM; CRUTCHFIELD, PEGGY A.; CZARNY, LOUIS J.; DAHLBERG, LEON K.; DAVIS, JOHN; DUSTHIMER, JAMIE G.; ETERNICK, BRUCE D.; FARRELL, WILBUR; FITZPATRICK, SEANNA; GALVICIUS, COLLEEN B.; GERDES, CRAIG S.; GIORDANO, ANGELA M.; GORA, COURTNEY A.; GRUVER-KAMPS, LISA J.; HALM, KATHLEEN A.; HANSON, BRANDY; HOLT, JACK D.; HOWELL, PATRICK V.; HUTCHESON, COREY; LEONARD, JOHN R.; LIM, JESSICA; LINNER, MICHELE R.; MATHIS, JAY; MAZUR, DENNIS W.; MONTRESSOR, BRUCE; NEHLS, THOMAS F.; NYSTROM, LOU ANN; PHELPS, MICHAEL BARRY; ROJAS APARICIO, JAVIER; SARFF, JOHN N.; SCHENNUM, WAYNE; SIMPSON, ERIN; SINCLAIR, ELAINE A.; SITKIEWICZ, BARBARA A.; STANLEY, ALLISON R.; STASTNY, WILLIAM; STEPHAN, PATRICK J.; STULL, ADRIANNA L; SULLIVAN, MICHAEL R.; SULLIVAN, SALLY J.; SWANSON, ANTHONY M.; TOALSON JR, WILLIAM N.; WELCH, ANGELA M.; WOZNICKI, PHILIP; CERTIFIED $25,000 - $39,999: BILINSKI, ABIGAIL E.; GORNIAK, SARAH; JUST, KYLE; McCAFFERTY, DAVID A.; MILLER, KRISTI R.; POKRYWKA, MICHELLE; SHIVLEY, KAYLA; TIMPE, TERESA A.; CERTIFIED; $40,000 - $59,999: BRACHMANN, DAVID J.; CARHART, MARGARET M.; CARR, DANIEL J.; CENTELLA, ANNA E.; CORZO, OTTO; DART, BRANDON S.; DRAFFKORN, KATIE M.; EDWARDS, ROBIN; FARRIS, MELISSA L.; FOLDEN, ANNETTE N.; FRANZ, AMANDA J.; FREDERICK, PATRICE A.; GERACI JR, THOMAS J.; HARDIE, KAITLIN A.; KOBLER, COLLEEN M.; KORN, ALYX K.; LUKAS, STEFANIE A.; LUNKENHEIMER, JOHN R.; MADSON, CHRISTOPHER D.; MARTIN, DAVID A.; MCGRATH, JULIANNE M.; MORRIS, SCOTT; NOOTE, PATRICK A.; O NEIL, MEGHAN L.; OLIVER, MICHELLE C.; PENNY, LAUREN E.; PROBST, BRITTANY W.; ROSENZWEIG, CHRISTIAN; SANDERS, ERIN E.; SANTOIANNI, KELLEEN A.; SANTOSDIAZ, CHRISTINE; SIMEK, NATALIE M.; STEGENGA, ANDREW V.; THOMPSON, ALEXANDRA L.; TROST, KATELYN M.; VANDERMYDE, CARA N.; VERCELLI, LEAH M.; VESELY, DONNA L.; CERTIFIED $60,000 - $89,999: ADAM, MATTHEW J.; ADAMS, GINA M.; ALHEIT, JEFFREY A.; ANCONA, THERESA M.; ANELLI, MAUREEN M.; BALGEMAN, MAGDALENA S.; BEATTIE, JENNIFER L.; BEERBOWER, JOHN D.; BENNETT, MEGAN L.; BOCIAN, JR; BOGIE JR, PATRICK J.; BRUNSTRUM, JEFFREY R.; CONNOR, MATTHEW S.; COOPER, DREW E.; CRISTO, ANGELA L.; CUSTODIO, NICHOLAS M.; CZUBIK, BETH D.; DAVIS, THEODORA H.; DECKER, MATTHEW K.; DIEDRICH, ASHLEY L.; DIFRANCESCA, JOHN S.; DISSELHORST, LEXI A.; DRUFKE, BARBARA W.; DUNN, HEIDIE; DWIRE, SANDRA J.; DYER, PAUL J.; DZIUBINSKI, LAURA D.; EGGERT, VERONICA S.; EISERMAN, JENNIFER L.; ELLISON, RYAN P.; ERBACH, DANE G.; FAITH, KIMBERLY A.; FOREMAN, KELEIGH E.; FRANCIS, AUBREY E.; GALVICIUS, DEREK D.; GEBERT, GAIL A.; GIBOUR, SHAE M.; GUARDALABENE, JACOB A.; HALVORSON, SARAH E.; HILLIER, ANDREW J.; HOKINSON, KRISTIAN D.; HUTCHINSON, DENNIS J.; JOHNSON, ROBERT A.; KADLEC, MELANIE A.; KALISEK, JOSEPH W.; KENNEDY, MICHAEL P.; KERR, MARLO J.; KIM, PETER J.; KOZLOWSKI, EVAN R.; LEVON, STEVEN A.; LUKAS, ANDREW W.; MAHLEBASHIAN, SHANNON K.; MALENIUS, ADAM P.; McCONNELL, MARTHA J.; MENKE, CURTIS E.; METROPULOS, JESSICA M.; MICKLINGHOFF, RUSSELL A.; MILLER, MICHAEL P.; MYHRE, JASON A.; MYNES, TRICIA M.; NELSON, JAMES M.; NIEMIC, ROBERT A.; NOMIKOUDIS, GINA M.; OWENS, KYLE; PERLOW, HOWARD L.; POCZTOWSKI, SHAINA G.; POLLOCK, CAROLYN A.; PONTARELLI, JULIA C.; RANDS, LISA A. U.; REID, MAURA B.; REITZ, LON; RIDLEY, ROBERT B.; ROCKWEILER, BRIAN R.; RYAN, TIFFANY E.; SCHAEFER, RICK W.; SHAVER, KELLY C.; SINDELAR, KIMBERLY D.; SLIFFY, SHEILA J.; STECK, MEGHAN E.; STERNER, SEAN R.; THEEL, EMMA JO; TRUAX, BRIAN D.; WILBOIS, BRIAN J.; WRIGHT, BRYAN L.; CERTIFIED $90,000 AND OVER: BEAGLE, TIMOTHY;BLAKE, ERIC D.; BOWGREN, AMBER D.; BURMEISTER, BARRY L.; BURMEISTER, KARYN L.; CARUSO, ANTHONY J.; CHROMY, SHEREE; COOPER, PAULA K.; COVALT, BECKY L.; CURRIE, MARLA E.; CURRIE, RAYMOND; CURRY, LISA M.; DANGELO, DAVID M.; EISERMAN, GREGORY C.; ELLMAN, NANCY W.; FENTON, DEBORAH J.; FITZGIBBONS, TERRENCE M.; FREIBERGER, KATHERINE; FUNKHOUSER, KYLE M.; GADDY, ROBERT; GARRETT, DAVID M.; GROSS, DALE E.; HOBSON, KYLE N.; HUBER, JACLYN E.; HURCKES, MICHAEL P.; LAWSON, DAVID T.; MAUCK, RYAN E.; McCARREL BURMEISTER, PAMELA; McCOLLOUGH, JANET A.; MEYER, MICHAEL G.; MYERS, CHERYL B.; MYERS, GARY E.; PADDOCK, TIMOTHY
M.; PEARSON, KURT; POPOVICH, JAMES R.; POTTHOFF, MARSHA L.; PRIMUS, DOUGLAS; QUINNETT, MICHAEL; RICHTER, JOAN E.; ROBERTS, MICHAEL; ROCKWEILER, STACY ANN; ROGERS, VICTORIA A.; SEILER, SUE ANN; SODA PIEKARSKI, VICTORIA; STOFFEL, PATRICIA M.; VALLIANATOS, CARL D.; WILM, PAUL; ZIMMERMAN, MICHELE, GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL NON-CERTIFIED UNDER $25,000: ACKERMAN, CATHERINE P.; ADAIR, ANN T.; AGUIRRE, INGRID X.; ALATORRE-LAGUNES, NATALIE; ALLEN, CARY J.; ALM,VANESSA V.; ANAYA, MONICA; ANDERSON, LAURA; ANDERSON, LEANNA K.; ARVANITIS, GEORGE G.; BADGLEY, ZACHARY J.; BARTA, RYAN; BAUER, LIANE S.; BENEDETTO, JULIANA M.; BLATZHEIM, AMANDA; BOONE, CANDICE M.; BRICE, MARIELLYN M.; BRIXY, VALERIE P.; BROADUS, HANNAH; BRUCE, MARY L.; BURGIN, KATHRYN A.; BURKE, GALE R.; BURLEY, DANIELLE G.; BURMEISTER, TYLER; CALIENDO, MICHAEL; CAVANAUGH, PATRICIA K.; CAYABYAB, JON-LUC; CHEATHAM, SHERYL L.; CLARK, JASON; COLE, JEFFREY; COLOMER, KAREN G.; CYRIER, MARGARET A.; DAME, LAUREN N.; DANGELO, MARK E.; DAS, BRANDON; DAWSON, JESSICA E.; DOHERTY, CATHERINE; DONAHUE, TAMARA; DORFNER, ANN M.; DYRA, MARY F.; ELEM, STANLEY A.; EVERITT, KATHLEEN J.; FLYNN, MARY M.; FORD, MARY E.; FOWLES, CRAIG A.; FREIBERGER, CODY D.; GALWAY, JOSHUA S.; GANN, DIANE M.; GARCIA, FILIBERTO; GAUL, KATELYN; GIAMALVA, JOEL A.; GIAMALVA, JUDI A.; GIGL, DEBRA; GILLIGAN, DARRIN J.; GIURLANI, ANTHONY J.; GONZALEZ, MARIBEL; GRIEVE, ALEXANDER S.; GRIFFIN, LOGAN J.; HALLIN, DILLON F.; HANSEN, CHARLES R.; HARTER, KIERA B.; HARTZBURG, JAKE A.; HAUBOLD, NANCY JO; HAYES, WENDY; HEIDEMANN, CELESTE; HENNING, RUSSELL C.; HERNANDEZ-WARNER, RIKAINE R.; HEUER, APRIL L.; HOLDERMAN, CAROL L.; HOYER, KIMBERLY M. ROY; IDSTEIN, RYAN A.; INGRAFFIA, MICHELLE; JOHNSON, DOMENICA; KARRAS, ANDREW M.; KAZORT, TONYA; KILCHENMAN, DANIEL E.; KNEIP, JUSTIN J.; KOCISZEWSKI, CHRISTINA P.; KOGAN, DINA; KOTIW, RUTH A.; KRATZKE, ELIZABETH; KULBA, DENISE; KUSCH, MICHELLE; LARIMORE, LAURA; LAWSON, JASMINE; LEMUS, EFREN L.; LESNIAK, SUSAN C.; LETIZIA, APRIL F.; LYNCH, JAMES; MAHER, PATRICK; MATTESON, HELEN M.; MATTIOLI, DANA; MCCARTHY, ANDREA; MCELROY, GABRIELLA; MCREYNOLDS, MARY K.; MCREYNOLDS, STEVEN A.; MENDEZ, CHARLIE; MESZAROS, HALEY M.; MOLNAR, MALGORZATA M.; MOORE, ANDREW J.; MURPHY, CATHY A.; MURPHY, ELIZABETH M.; MUZZALL, MIA R.; NELSON, KAREN H.; NOLAN, CYNTHIA L.; OLIFER, GEORGE B.; ORTEGA-TROVILLION, LORENA; OTTO, TAYLOR; PAYTON, SERENA; PETERSON, KATHLEEN; PETROV, BOYKA; POWERS, DONNA; PRESTON, JAMES; PURICH, CHRISTINE A.; QUARTERMAN, SAMANTHA; RAY, JOSEPH D.; REEL, SHANNON C.; REIF, LAUREN D.; REISINGER, ANDREW S.; REUTER, CONNIE L.; RISKA, HILLARY; RIZZO, SAMANTHA; ROBINSON, VIRGINIA M.; RODRIGUEZ, IVELISSE; ROMME, ZACHARY A.; RUDZENA, JOHN R.; SADOWSKI, JANE L.; SANDACZ, DANIEL J.; SAUER, SHANNON; SCHMIDT, DANETTE; SCHOLL, JOANN V.; SCHWEITZER, BRIAN; SHARP, KATHERINE M.; SHEA, NANCY; SHEEHY, KRISTI; SHERMAN, GABRIELLE F.; SHERMAN, NORA F.; SIMMONS, PAMELA; SIMON, MATTHEW W.; SINCLAIR, DEAN R.; SPATOL, JENNIFER; STALEY, BETH L.; STELTZRIEDE, CHRISTINE A.; STERRETT, SAMANTHA; STORLIE, KARAN B.; STRICKFADEN, DANIEL; SWANK, SAMANTHA; SWANSON, SPENCER V.; TEUBER, ZAKARY T.; TURNER, CHARLYNN R.; VAN BEEK, BARBARA L.; WALTER, BEATRICE M.; WALTER, JACLYN; WEISENBERGER, ABIGAIL M.; WHEELER, JAMES; WILSON, DAVID B.; WILSON, DESHAWN M.; WITBECK, JORDAN; WOLFF, MEGAN; ZASADA, RYAN S.; ZIESK, JACK T. NON-CERTIFIED; $25,000 - $39,999: BAUMGARTNER, SUSAN; BENEDETTO, JEAN P.; DEJA, DENNIS L.; GARCIA, MANUEL; HARTER, PATRICIA A.; HEATH, RORY L.; JOHANES, LYNDA D.; JOHNSTON, DAVID; KARNATZ, CATHLEEN; KELLS, ANDREA; KMIEC-GALASSO, DENISE A.; MACDONALD, REBECCA; NELSON, BETH V.; OBRIEN, VANESSA; ORZEHOSKIE, SARAH R.; PETERSON, LAURA J.; RABE, KENNETH W.; ROGAN, ELEANOR L.; SCHURING, ROBIN R.; SIEGRIST, KYLE D.; TABISZ, RICHARD D.; WIRTZ, ELIZABETH; WITHROW, CHERIE; NON-CERTIFIED; $40,000 - $59,999: CYNOWA, LEROY A.; DEVER,LON; HARTZBURG, CYNTHIA M.; KOZICKI, HARRIET; KUECHEL, BONNIE; MOE, DOUGLAS F.; MORROW, NICOLE D.; OTTO, JENNIFER E.; PIGOTT, TIMOTHY P.; RICH, BRIAN R.; ROTH, KENDRA K.; NON-CERTIFIED; $60,000 AND OVER: MAY, JOANN; WEISENBERGER, KEVIN G.; ZELEK, JOE;