2
Receipt Comparison Calendar Year 2009 2009 Approved 2009 Receipt Accounts Budget Receipts Actual Receipts GENERAL FUND 1000 Local Sources $165,975.00 $656,068.41 2000 Intermediate Sources $10,638.00 $10,665.24 3000 State Sources $30,655,214.00 $27,742,989.43 5000 Bond and Advances $0.00 $5,094,342.28 4000 Federal Sources $0.00 $2,859,495.69 6000 Loans $0.00 $1,640.34 Total $30,831,827.00 $36,365,201.39 DEBT SERVICE FUND 1000 Local Sources $12,892,043.00 $12,529,263.06 5000 Bonds and Advances $0.00 $477,078.22 Total $12,892,043.00 $13,006,341.28 CAPITAL PROJECTS FUND 1000 Local Sources $4,383,618.00 $4,011,893.36 3000 State Sources $0.00 $218,436.00 5000 Bond and Advances $0.00 $2,747,584.00 6000 Loans $0.00 $60,688.35 Total $4,383,618.00 $7,038,601.71 SCHOOL TRANSPORTATION FUND 1000 Local Sources $1,795,261.00 $1,654,817.45 5000 Bond and Advances $0.00 $1,193,752.15 6000 Loans $0.00 $6,225.75 Total $1,795,261.00 $2,854,795.35 SCHOOL BUS REPLACEMENT FUND 1000 Local Sources $525,252.00 $481,044.11 5000 Bond and Advances $0.00 $19,343.00 Total $525,252.00 $500,387.11 SPECIAL ED PRESCHOOL FUND 1000 Local Sources $0.00 $59.55 3000 State Sources $156,750.00 $159,803.00 Total $156,750.00 $159,862.55 GRAND TOTAL $50,584,751.00 $59,925,189.39 Expenditure Comparisons Calendar Year 2009 2009 Approved 2009 Actual Budget Expenditures Expenditures GENERAL FUND 11000 Instruction/Regular Programs $16,841,787.86 $16,512,216.17 12000 Instruction/Special Programs $3,508,373.64 $3,342,585.39 13000 Instruction/Adult Education $0.00 $0.00 14000 Instruction/Summer School $40,000.00 $23,076.06 16000 Remediation $145,156.43 $114,006.05 17000 Payments to Other Gov. Units $797,334.87 $632,806.59 21000 Support Serv.Students $1,096,575.29 $1,054,698.85 22000 Support Serv. Instruction $640,266.30 $572,358.33 23000 Support Serv. Gen. Admin. $565,099.73 $533,782.50 24000 Support Serv. School Admin. $2,453,900.33 $2,369,676.31 25000 Support Serv. Business $578,959.70 $569,795.78 26000 Operation/Maint of Plant Serv. $4,215,018.31 $4,641,671.34 27000 Student Transportation $0.00 $0.00 33000 Athletic Coaches $368,950.00 $380,269.20 50000 Debt Service $0.00 $0.00 Total $31,251,422.46 $30,746,942.57 DEBT SERVICE FUND 50000 Debt Service $12,312,000.00 $12,187,367.90 Total $12,312,000.00 $12,187,367.90 CAPITAL PROJECTS FUND 25000 Support Services $5,482,001.46 $4,863,511.55 50000 Debt Service $1,729,131.00 $1,729,131.00 Total $7,211,132.46 $6,592,642.55 SCHOOL TRANSPORTATION FUND 27000 Student Transportation $1,803,079.75 $1,747,301.35 50000 Debt Service $1,072,894.00 $1,072,894.00 Total $2,875,973.75 $2,820,195.35 SCHOOL BUS REPLACEMENT FUND 27000 Student Transportation $793,533.00 $285,788.00 Total $793,533.00 $285,788.00 SPECIAL ED PRESCHOOL FUND 17000(41000) Special Ed. Preschool $159,500.00 $159,500.00 Total $159,500.00 $159,500.00 GRAND TOTAL $54,603,561.67 $52,792,436.37 POSITION AMOUNT HIGH SCHOOL ATHLETIC TRAINER 31,930.00 BASEBALL ASSISTANT COACH 2,502.00 BASKETBALL BOYS ASST COACH 3,494.00 CROSS COUNTRY BOYS COACH 3,494.00 CROSS COUNTRY GIRLS COACH 3,494.00 FOOTBALL ASSISTANT COACH 3,494.00 BOYS GOLF HEAD COACH 3,334.00 SOCCER BOYS VARSITY COACH 3,763.00 SOCCER BOYS ASST COACH 1,750.00 SWIM BOYS COACH HIGH SCHOOL 4,679.00 SWIM BOYS ASST COACH 2,420.00 TENNIS BOYS HEAD COACH 3,093.00 TRACK BOYS ASST COACH 2,151.00 BOYS & GIRLS ASSISTANT TRACK 2,071.00 WRESTLING COACH 5,513.00 WRESTLING ASST COACH 2,582.00 SUMMER WEIGHT & CONDITIONING 2,420.00 SCHOOL YR WEIGHT CONDITIONING 2,094.00 BASKETBALL GIRLS COACH 8,066.00 BASKETBALL GIRLS ASST COACH 3,494.00 GOLF GIRLS HEAD COACH 3,334.00 SOCCER GIRLS VARSITY COACH 3,763.00 SOCCER GIRLS ASST COACH 1,750.00 SOFTBALL GIRLS HEAD COACH 5,109.00 SOFTBALL GIRLS ASST COACH 2,420.00 SWIM GIRLS ASST COACH 2,420.00 TENNIS GIRLS HEAD COACH 3,494.00 TENNIS ASSISTANT COACH H.S 1,750.00 HS GIRLS HEAD TRACK COACH 4,841.00 TRACK GIRLS ASST COACH 1,991.00 VOLLEYBALL HEAD COACH 5,109.00 VOLLEYBALL ASST COACH 2,663.00 BOYS VOLLEYBALL ASSISTANT 400.00 ACADEMIC COACH 4,841.00 ACADEMIC ASST COACH 740.00 BAND ASST DIRECTOR 2,218.00 PERCUSSION ASSISTANT 2,218.00 MARCHING ASSISTANT 2,218.00 BAND GUARD COACH(WINTER 00-01) 2,218.00 BAND GUARD COACH (MARCHING) 2,218.00 FALL ASST CHEERLEADING 1,750.00 FALL CHEERLEADING 3,494.00 WINTER CHEERLEADING 4,167.00 WINTER ASST CHEERLEADING 2,420.00 CHOIR DIRECTOR 4,439.00 ELECTRON SPONSOR 980.00 HS NEWSLETTER/PR 943.00 MUSICAL SET DESIGN 740.00 MUSICAL DIRECTOR ASST 740.00 ASSISTANT DRAMA DIRECTOR 740.00 STUDENT COUNCIL SPONSOR 2,218.00 YEARBOOK SPONSOR 2,460.00 JR. CLASS SPONSOR 2,218.00 SR. CLASS SPONSOR 740.00 BUSINESS CLUB SPONSOR 370.00 DRAMATICS CLUB SPONSOR 4,439.00 FCA SPONSOR 578.00 FFA SPONSOR 2,259.00 HONART SPONSOR 740.00 SPORTSMAN’S CLUB SPONSOR 740.00 BOWLING CLUB 538.00 INTERNATIONAL CLUB SPONSOR 740.00 JAPANESE CLUB SPONSOR 538.00 GRIZZLY SERVICE CLUB SPONSOR 619.00 KEY CLUB SPONSOR 538.00 NATIONAL HONOR SOCIETY SPONSOR 740.00 SCIENCE CLUB SPONSOR 740.00 AMERICAN SIGN LANGUAGE CLUB 619.00 FOOTBALL COACH 8,066.00 BASKETBALL BOYS COACH 8,307.00 BASEBALL BOYS COACH 5,109.00 TRACK BOYS COACH 4,841.00 SWIMMING GIRLS COACH 4,679.00 BAND DIRECTOR 4,600.00 BUSINESS DEPT. CHAIRPERSON 2,339.00 ENGLISH DEPT. CHAIRPERSON 2,460.00 FOREIGN LANG.DEPT CHAIRPERSON 2,420.00 GUIDANCE SUBJ.DEPT CHAIRPERSON 2,420.00 HOME EC. DEPT. CHAIRPERSON 2,420.00 INDUSTRIAL TECH.DEPT.CHAIRPER. 1,143.00 MATH DEPT. CHAIRPERSON 2,621.00 MUSIC INSTR. DEPT. CHAIRPERSON 943.00 MUSIC VOCAL DEPT. CHAIRPERSON 943.00 PE SUBJ. DEPT. CHAIRPERSON 2,339.00 SCIENCE DEPT. CHAIRPERSON. 2,621.00 SOCIAL STUDIES DEPT.CHAIRPERS. 2,621.00 SPECIAL ED. DEPT. CHAIRPERSON 2,621.00 AGRICULTURE DEPT. CHAIRPERSON 943.00 FCTV 4,518.00 ART DEPT. CHAIRPERSON 1,143.00 DEAN OF STUDENTS 3,000.00 ASSISTANT ATHLETIC DIRECTOR 8,060.00 BOYS VOLLEYBALL HEAD COACH 1,500.00 MIDDLE SCHOOL ATHLETIC DIRECTOR 5,513.00 BOYS BASKETBALL 8TH 3,093.00 BOYS BASKETBALL 7TH 3,417.00 MS BASKETBALL BOYS ASSISTANT 2,151.00 BOYS ASST BASKETBALL 8TH 1,300.00 BOYS BASKETBALL 6TH 2,151.00 BOYS ASST BASKETBALL 6TH 1,706.00 FOOTBALL COACH 3,494.00 BOYS FOOTBALL MIDDLE SCHOOL 3,494.00 FOOTBALL ASST COACH 2,420.00 ASSISTANT WRESTLING 1,750.00 BOYS GOLF COACH 1,157.00 BOYS TENNIS COACH 1,076.00 GIRLS TENNIS COACH 1,076.00 WRESTLING COACH (6,7 & 8) 3,494.00 TRACK BOYS COACH 2,826.00 TRACK BOYS ASST COACH 2,151.00 BOYS SOCCER MIDDLE SCHOOL 2,420.00 GIRLS SOCCER MIDDLE SCHOOL 2,420.00 BOYS SWIMMING 2,826.00 GIRLS SWIMMING 1,829.00 ASST. BOYS & GIRLS SWIMMING 175.00 GIRLS BASKETBALL 8TH 3,417.00 GIRLS ASST BASKETBALL 8TH 1,300.00 GIRLS BASKETBALL 7TH 3,254.00 MS ASSISTANT GIRLS BASKETBALL 1,750.00 GIRLS BASKETBALL 6TH 2,151.00 GIRLS ASST BASKETBALL 6TH 1,479.00 GIRLS GOLF COACH 1,479.00 TRACK GIRLS COACH 2,826.00 TRACK GIRLS ASST COACH 1,911.00 BOYS CROSS COUNTRY COACH 1,479.00 GIRLS CROSS COUNTRY COACH 1,076.00 VOLLEYBALL 8TH COACH 2,826.00 VOLLEYBALL 7TH COACH 2,420.00 CHEERLEADING SPONSOR (FALL) 1,157.00 WINTER CHEERLEADING SPONSOR 1,829.00 WINTER ASST. CHEERLEADING 1,076.00 YEARBOOK SPONSOR 2,299.00 CHORAL ACTIVITIES DIRECTOR 943.00 DRAMA ACTIVITIES DIRECTOR 943.00 NEWSPAPER SPONSOR 943.00 MS NEWSLETTER/PR 827.00 GUIDANCE DEPT. CHAIRPERSON 2,420.00 LANGUAGE ARTS DEPT.CHAIRPERSON 2,621.00 MATH DEPT. CHAIRPERSON 2,621.00 SCIENCE DEPT. CHAIRPERSON 2,621.00 SOCIAL STUDIES DEPT.CHAIRPERS. 2,420.00 PE & HEALTH DEPT. CHAIRPERSON 2,420.00 EXPLORATORY ACTIVITIES 2,420.00 SPECIAL ED. DEPT. CHAIRPERSON 2,621.00 STAGE BAND DIRECTOR 1,143.00 STUDENT COUNCIL SPONSOR 2,420.00 MIDDLE SCHOOL TEAM LEADER 740.00 ELEMENTARY KDG. GRADE LEVEL CHAIRPERSON 466.00 1ST GRADE LEVEL CHAIRPERSON 466.00 2ND GRADE LEVEL CHAIRPERSON 466.00 3RD GRADE LEVEL CHAIRPERSON 466.00 4TH GRADE LEVEL CHAIRPERSON 466.00 5TH GRADE LEVEL CHAIRPERSON 466.00 ELEM. SPECIAL ED. LEVEL CHAIR 466.00 ELEM. MUSIC LEVEL CHAIRMAN 466.00 ELEM. ART LEVEL CHAIRMAN 466.00 READING RECOVERY LEVEL CHAIR 466.00 ELEM. NEWSLETTER/PR 650.00 ALL SCHOOLS READING DIRECTOR 1,000.00 GIFTED/TALENTED COORD. 1,100.00 CORPORATION WEBMASTER 1,949.00 FRANKLIN COMMUNITY SCHOOL CORPORATION EXTRACURRICULAR SALARY SCHEDULE IN EFFECT JUNE 30, 2010 FRANKLIN COMMUNITY SCHOOL CORPORATION PAYMENTS IN EXCESS OF 2500.00 MADE TO VENDORS CALENDAR YEAR 2009 VENDOR NAME GENERAL FULD CAPITALAMOUNTPROJECTS FUMOUNTTRANSPORTATION-OPERAMOUNT TRANSPOR- TATION-BUSAMOUNT TOTAL AMOUNT KEY BANK 6,670,033.00 1,049,714.00 7,719,111.00 FRANKLIN COMMUNITY SCHOOL CORN 722,151.22 722,151.22 DELL MARKETING L.P. 6,038.51 566,087.94 572,126.45 SO. CENTRAL IND. SCHOOL TRUST 252,847.25 5,877.99 8,442.01 267,167.25 IND. ST. TCH. RET. FUND 261,085.98 261,085.98 DUKE ENERGi 103,322.11 101,:52.87 204,714.98 KEY BANK 123,756.35 3,007.6 7,304.15 134,061,76 MIDWEST TRANSIT EQUIPMENT OF 7,024.00 7,070.05 94,322.00 108,416.05 PUBLIC EMPLO’YEES RETIREMENT 49,735.49 6,493.63 3,082.88 59,312.00 SPECIAL SERVICES 52,656.78 2,553.06 55,°09.84 PEARSON NCS INCORPORATED 54,606.00 54,606.00 CIM AUDIO VISUAL 6,250.00 47,961.86 54,211.86 ENERGYUSA - TPC CORP. 51,043.20 51, 043.20 HP PRODUCTS CORPORATION 36,220.21 36,220.24 SAVE IT NOW 7,119.37 19,866.00 338.23 27,323.60 BRADEN BUSINESS SYS?EMS, INC. 414.00 26,693.60 21,101.60 LIGHT SPEED S’,STEMS, INC 24,800.00 24,800.00 POYNTER SHEET ‘,9ETAL, INC. 23,304.00 23,304.00 No—I-LL,INC. 21,399.5 21,399.25 WENGER CORP. 18,892.00 18,892.20 PREMIER AG CO-OP, INC. 17,3.9.32 17,319.32 ICE HILLER 16,628.ti6 16,628.66 TEE TRANE COi4PAN’i 4,312.16 10,755.49 15,061.65 RE’ :NOLDS FaPM °QJIPMENT 13,983.18 13,903.18 LOWE’S 5,700.27 5,738.07 2,270.02 13,708.36 FOLLETT LIBRAR[ RESURCES 11,693.32 11,693.32 CENTRAL NINE CAREER CENTER 11,000.00 11,000.00 NEi:TEL COMMUNICATIONS 9,202.05 9,202.05 GREEN-OWENS INSURANCE 8,795.00 8,795.00 SPEARS AUTO PARTS INC. 1,924.08 6,131.48 8,055.56 CANNON IV 7,272.21 773.28 8,045.49 BARRACUDA NE”IORKS 7,995.00 7,998.00 VEC - =REN 7,146.21 518.1H 7,604.31 TECH UPGRADE 791.25 6,818.95 7,560.20 LIGBT1IING TWO-WAY RADIO, INC. 2,719.00 2,123.00 2,470.00 7,312.00 SUBURBAN GLASS SERVICE, INC. .58.68 7,258.68 CITY OF FRANKLIN IPIDIANA 7,242.86 7,242.86 SPEAR CORPORATION 6,118.45 1,-,—3.41 7,241.86 EI98ARQ 7,066.55 7,066.55 NEWSBANK INC 6,580.00 6,880.00 NATIONAL EQUIP121’T & SUPPLY 1,136.25 5,740.25 6,876.50 PL:MATE INC. 6,401.45 6,401.45 JOHNSON COUNT,’ R.E.11.C. 6,267.16 6,267.13 GAi4BLE MUSIC COMPAN,’ 5,9?3.7C 5,943.70 SHARP SCHOOL SERVICES, INC. 5,900.OD 5,900.00 KESSLERS SPORT SHOP INC. 5,831.99 5,831.99 CORPORATE E :.PRESS 5,416.93 5,416.93 JW ASSOCIATES SCHuCL EQUIPMENT 5,394.00 5,394.00 ACTION EQUIPMENT SALES CO.INC. 4,500.00 857.75 5,351.75 INDY TIRE 5,307.57 5,307.57 P IONEER REVERE 5,000.00 5,000.00 SARGENT-WELCH SCIENTIFIC 4,807.04 4,807.04 CONSER’.’, INC 4,800.00 4,600.00 TERMINIX PROCESSIIIG CENTER 4,660.00 4,660.00 EMBARQ 574.38 3, 0 07.98 4,482.36 METROPOLITAN PRINTING SERVICE 4,136.00 4,136.00 MICHAEL E STEPHENS 4,030.39 4,030.39 INDIANA-AMERICAN WATER CO.,INC 4,006.18 4,006.18 RUMPKE 3,888.35 3,888.35 CAPITOL V’ARSIT, SPORTS, LLC 3,792.03 3,792.03 DECK BLIC K 3,7 6.12 3,726.72 SIMPLEKGRINNELL LP 3,156.20 498.20 3,654.40 PARADIGMS, LLC 3,112.80 3,112.60 SUBSTITUTE PERSONNEL SOLUTIONS ,850.00 2,850.00 SIR BUILDING RESOURCES 2,800.00 2,800.00 QUILL CORN 518.97 2,243.79 2,762.76 WORLD BOOK, INC. 2,747.25 2,747.25 PRINT WORKS PRINTING COMPANY 2,459.29 253.00 2,112.29 EMBARQ 2,555.40 2,555.40 FULLER ENGINEERING SERVICE 2,525.00 2,525.00 FRANKLIN COMMUNITY SCHOOL CORPORATION CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30, 2010 YRS BS/BA NBR BS/BA +12 NBR OF BS/BA + 24 NBR BS/BA +36 NBR BS/BA +51 NBR MS/MA +36 NBR EXP DEGREE OF DEGREE OF DEGREE OF MS/MA OF MS/MA +15 OF DEGREE OF PEOPLE PEOPLE PEOPLE PEOPLE PEOPLE 0 33,919.00 3 34,425.00 34,931.00 35,438.00 1 35,944.00 36,450.00 1 34,868.00 8 35,389.00 1 35,909.00 1 36,430.00 1 36,950.00 37,471.00 2 35,845.00 8 36,380.00 2 36,915.00 37,449.00 4 37,985.00 38,520.00 3 36,848.00 12 37,399.00 3 37,949.00 2 38,498.00 3 39,048.00 2 39,598.00 4 37,880.00 5 38,446.00 1 39,012.00 39,577.00 2 40,142.00 40,707.00 5 38,941.00 3 39,522.00 4 40,104.00 40,684.00 5 41,265.00 1 41,847.00 6 40,031.00 2 40,629.00 2 41,227.00 1 41,823.00 1 42,421.00 43,018.00 7 41,152.00 5 41,767.00 1 42,381.00 2 42,995.00 2 43,608.00 1 44,223.00 8 42,304.00 4 42,936.00 3 43,568.00 44,199.00 3 44,829.00 1 45,461.00 9 43,489.00 3 44,138.00 3 44,788.00 3 45,436.00 2 46,085.00 3 46,734.00 10 44,707.00 45,374.00 3 46,042.00 2 46,709.00 3 47,375.00 1 48,042.00 11 44,707.00 4 46,645.00 8 47,331.00 2 48,017.00 3 48,701.00 49,388.00 12 44,707.00 2 47,951.00 2 48,657.00 1 49,361.00 4 50,065.00 2 50,740.00 13 44,707.00 49,294.00 3 50,020.00 50,743.00 4 51,467.00 52,192.00 1 14 44,707.00 49,294.00 1 51,420.00 52,164.00 1 52,908.00 2 53,653.00 15 44,707.00 49,294.00 1 52,860.00 53,625.00 54,389.00 2 55,156.00 16 44,707.00 49,294.00 1 54,340.00 55,127.00 56,700.00 57,713.00 2 17 44,707.00 1 49,294.00 54,340.00 56,700.00 3 58,725.00 60,244.00 18 44,707.00 49,294.00 54,340.00 59,231.00 61,256.00 62,775.00 2 19 44,707.00 49,294.00 54,340.00 61,763.00 3 63,788.00 1 65,813.00 20 44,707.00 49,294.00 54,340.00 1 61,763.00 3 63,788.00 2 65,813.00 21 44,707.00 49,294.00 1 54,340.00 1 61,763.00 63,788.00 3 65,813.00 1 22 44,707.00 49,294.00 54,340.00 1 61,763.00 3 63,788.00 1 65,813.00 1 23 44,707.00 49,294.00 54,340.00 61,763.00 4 63,788.00 65,813.00 24 44,707.00 49,294.00 2 54,340.00 61,763.00 2 63,788.00 1 65,813.00 25 44,707.00 49,294.00 54,340.00 61,763.00 3 63,788.00 2 65,813.00 26 44,707.00 49,294.00 54,340.00 61,763.00 2 63,788.00 3 65,813.00 1 27 44,707.00 49,294.00 54,340.00 61,763.00 1 63,788.00 5 65,813.00 2 28 44,707.00 49,294.00 54,340.00 61,763.00 1 63,788.00 65,813.00 29 44,707.00 49,294.00 54,340.00 61,763.00 3 63,788.00 3 65,813.00 30 44,707.00 49,294.00 54,340.00 1 61,763.00 17 63,788.00 22 65,813.00 6 TOTAL 60 42 1 18 84 58 16 TOTAL NUMBER OF CERTIFIED PART-TIME EMPLOYEES 7 TOTAL NUMBER OF CERTIFIED FULL-TIME EMPLOYEES 271 TOTAL NUMBER OF EMPLOYEES 278 FRANKLIN COMMUNITY SCHOOL CORPORATION NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND - RANGE OF PAY RATES CLASSIFICATIONS LOWEST HIGHEST SALARY SALARY 01 INSTRUCTIONAL & PUPIL SERVICES 35 MIDDLE SCHOOL TEACHER .00 .00 36 ELEMENTARY P.E. CERTIFIED .00 .00 60 ATTENDANCE CLERK 11.19 13.51 61 IN-SCH. SUSPEND SUP./STUDYHALL 9.95 10.77 64 SPECIAL ED. AIDES 9.15 11.72 65 ELEMENTARY/MS LIBRARY 11.25 13.18 66 OFFICE ASSISTANT 11.87 25.00 69 CLASSROOM ASSISTANT 9.15 11.72 70 GQE/LEP ASSISTANTS 10.31 15.98 90 MANAGER/COOK 8.03 13.92 02 92 CAFE. SECRETARY/BK 13.25 13.25 03 HEALTH SERVICES 62 SCHOOL NURSE 20.19 23.49 63 CLINIC ASSISTANT 11.62 19.56 04 OFFICE/CLERICAL/SECRETARIES 54 ADMIN. OFFICE SEC/BK 12.51 17.32 55 HIGH SCHOOL SEC/BK 11.18 14.79 56 MIDDLE SCHOOL SEC/BK 10.75 16.74 57 ELEMENTARY SECRETARY 11.18 13.97 58 CHAPTER I SECRETARY 14.66 14.66 05 CUSTODIAL 31 DIRECTOR OF FACILITIES 35,686.40 35,686.40 59 BUSINESS OFFICE SUPERVISOR 20.81 20.81 80 MAINT. SUPERVISOR 22.39 31.56 85 TRANSPORTATION SUP. 27.90 27.90 06 TRANSPORTATION 81 CUSTODIANS/MATRONS 10.25 16.30 82 MAINTENANCE/GROUNDS 10.50 20.47 86 MECHANIC 19.66 22.22 87 BUS DRIVERS 34.97 102.94 88 BUS ASSISTANT 15.00 52.00 07 INFORMATION SERVICES 50 TECH. RES./REP. ASST 10.55 17.95 51 COMPUTER TECH. 38,001.60 82,820.00 32 CAFETERIA 91 SCH. LUNCH DIRECTOR 51,147.20 51,147.20 TOTAL NUMBER OF NONCERTIFIED PART-TIME EMPLOYEES 131 TOTAL NUMBER OF NONCERTIFIED FULL-TIME EMPLOYEES 234 Student Enrollment October 1, 2009 Grade Level Enrollment Pre-School Ages0-2 (PW) 0 Pre-KindergartenAges 3-5 (PK) 0 Kindergarten 359 Grade 1 394 Grade 2 390 Grade 3 386 Grade 4 382 Grade 5 420 Grade 6 353 Grade 7 409 Grade 8 412 Grade 9 401 Grade 10 394 Grade 11 348 Grade 12 359 Grade 12+/Adult(13) 0 TOTAL 5007 I hereby certify that the annual financial report is true and accurate in every respect to the best of my knowledge and belief. I further certify that all contracts, vouchers, and bills for all pay- ments made by the school corporation are in its possession and open to public inspection. Date August 4, 2010 Darren G. Thompson, Secretary, Board of School Trustees Franklin Community School Corporation 998 Grizzly Cub Drive Franklin, IN 46131 F 8/12 FRANKLIN COMMUNITY SCHOOL CORPORATION CERTIFIED ADMINSTRATIVE STAFF IN EFFECT JUNE 30, 2010 LOWEST HIGHEST AVERAGENUMBER SALARY SALARY SALARYPERSONNEL ADMINISTRATIVE STAFF 50,500.00 125,000.00 81,233.75 20 Visited 10/06/2010

2010 Franklin Schools Annual Report · position amount high school athletic trainer 31,930.00 baseball assistant coach 2,502.00 basketball boys asst coach 3,494.00 cross country boys

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  • Receipt ComparisonCalendar Year 2009

    2009 Approved 2009Receipt Accounts Budget Receipts Actual Receipts

    GENERAL FUND1000 Local Sources $165,975.00 $656,068.412000 Intermediate Sources $10,638.00 $10,665.243000 State Sources $30,655,214.00 $27,742,989.435000 Bond and Advances $0.00 $5,094,342.284000 Federal Sources $0.00 $2,859,495.696000 Loans $0.00 $1,640.34

    Total $30,831,827.00 $36,365,201.39

    DEBT SERVICE FUND1000 Local Sources $12,892,043.00 $12,529,263.065000 Bonds and Advances $0.00 $477,078.22

    Total $12,892,043.00 $13,006,341.28

    CAPITAL PROJECTS FUND1000 Local Sources $4,383,618.00 $4,011,893.363000 State Sources $0.00 $218,436.005000 Bond and Advances $0.00 $2,747,584.006000 Loans $0.00 $60,688.35

    Total $4,383,618.00 $7,038,601.71

    SCHOOL TRANSPORTATION FUND1000 Local Sources $1,795,261.00 $1,654,817.455000 Bond and Advances $0.00 $1,193,752.156000 Loans $0.00 $6,225.75

    Total $1,795,261.00 $2,854,795.35

    SCHOOL BUS REPLACEMENT FUND1000 Local Sources $525,252.00 $481,044.115000 Bond and Advances $0.00 $19,343.00

    Total $525,252.00 $500,387.11

    SPECIAL ED PRESCHOOL FUND1000 Local Sources $0.00 $59.553000 State Sources $156,750.00 $159,803.00

    Total $156,750.00 $159,862.55

    GRAND TOTAL $50,584,751.00 $59,925,189.39

    Expenditure ComparisonsCalendar Year 2009

    2009 Approved 2009 ActualBudget Expenditures Expenditures

    GENERAL FUND11000 Instruction/Regular Programs $16,841,787.86 $16,512,216.1712000 Instruction/Special Programs $3,508,373.64 $3,342,585.3913000 Instruction/Adult Education $0.00 $0.0014000 Instruction/Summer School $40,000.00 $23,076.0616000 Remediation $145,156.43 $114,006.0517000 Payments to Other Gov. Units $797,334.87 $632,806.5921000 Support Serv.Students $1,096,575.29 $1,054,698.8522000 Support Serv. Instruction $640,266.30 $572,358.3323000 Support Serv. Gen. Admin. $565,099.73 $533,782.5024000 Support Serv. School Admin. $2,453,900.33 $2,369,676.3125000 Support Serv. Business $578,959.70 $569,795.7826000 Operation/Maint of Plant Serv. $4,215,018.31 $4,641,671.3427000 Student Transportation $0.00 $0.0033000 Athletic Coaches $368,950.00 $380,269.2050000 Debt Service $0.00 $0.00

    Total $31,251,422.46 $30,746,942.57

    DEBT SERVICE FUND50000 Debt Service $12,312,000.00 $12,187,367.90

    Total $12,312,000.00 $12,187,367.90

    CAPITAL PROJECTS FUND25000 Support Services $5,482,001.46 $4,863,511.5550000 Debt Service $1,729,131.00 $1,729,131.00

    Total $7,211,132.46 $6,592,642.55

    SCHOOL TRANSPORTATION FUND27000 Student Transportation $1,803,079.75 $1,747,301.3550000 Debt Service $1,072,894.00 $1,072,894.00

    Total $2,875,973.75 $2,820,195.35

    SCHOOL BUS REPLACEMENT FUND27000 Student Transportation $793,533.00 $285,788.00

    Total $793,533.00 $285,788.00

    SPECIAL ED PRESCHOOL FUND17000(41000) Special Ed. Preschool $159,500.00 $159,500.00

    Total $159,500.00 $159,500.00

    GRAND TOTAL $54,603,561.67 $52,792,436.37

    POSITION AMOUNTHIGH SCHOOLATHLETIC TRAINER 31,930.00BASEBALL ASSISTANT COACH 2,502.00BASKETBALL BOYS ASST COACH 3,494.00CROSS COUNTRY BOYS COACH 3,494.00CROSS COUNTRY GIRLS COACH 3,494.00FOOTBALL ASSISTANT COACH 3,494.00BOYS GOLF HEAD COACH 3,334.00SOCCER BOYS VARSITY COACH 3,763.00SOCCER BOYS ASST COACH 1,750.00SWIM BOYS COACH HIGH SCHOOL 4,679.00SWIM BOYS ASST COACH 2,420.00TENNIS BOYS HEAD COACH 3,093.00TRACK BOYS ASST COACH 2,151.00BOYS & GIRLS ASSISTANT TRACK 2,071.00WRESTLING COACH 5,513.00WRESTLING ASST COACH 2,582.00SUMMER WEIGHT & CONDITIONING 2,420.00SCHOOL YR WEIGHT CONDITIONING 2,094.00BASKETBALL GIRLS COACH 8,066.00BASKETBALL GIRLS ASST COACH 3,494.00GOLF GIRLS HEAD COACH 3,334.00SOCCER GIRLS VARSITY COACH 3,763.00SOCCER GIRLS ASST COACH 1,750.00SOFTBALL GIRLS HEAD COACH 5,109.00SOFTBALL GIRLS ASST COACH 2,420.00SWIM GIRLS ASST COACH 2,420.00TENNIS GIRLS HEAD COACH 3,494.00TENNIS ASSISTANT COACH H.S 1,750.00HS GIRLS HEAD TRACK COACH 4,841.00TRACK GIRLS ASST COACH 1,991.00VOLLEYBALL HEAD COACH 5,109.00VOLLEYBALL ASST COACH 2,663.00BOYS VOLLEYBALL ASSISTANT 400.00ACADEMIC COACH 4,841.00ACADEMIC ASST COACH 740.00BAND ASST DIRECTOR 2,218.00PERCUSSION ASSISTANT 2,218.00MARCHING ASSISTANT 2,218.00BAND GUARD COACH(WINTER 00-01) 2,218.00BAND GUARD COACH (MARCHING) 2,218.00FALL ASST CHEERLEADING 1,750.00FALL CHEERLEADING 3,494.00WINTER CHEERLEADING 4,167.00WINTER ASST CHEERLEADING 2,420.00CHOIR DIRECTOR 4,439.00ELECTRON SPONSOR 980.00HS NEWSLETTER/PR 943.00MUSICAL SET DESIGN 740.00MUSICAL DIRECTOR ASST 740.00ASSISTANT DRAMA DIRECTOR 740.00STUDENT COUNCIL SPONSOR 2,218.00YEARBOOK SPONSOR 2,460.00JR. CLASS SPONSOR 2,218.00SR. CLASS SPONSOR 740.00BUSINESS CLUB SPONSOR 370.00DRAMATICS CLUB SPONSOR 4,439.00FCA SPONSOR 578.00FFA SPONSOR 2,259.00HONART SPONSOR 740.00SPORTSMAN’S CLUB SPONSOR 740.00BOWLING CLUB 538.00INTERNATIONAL CLUB SPONSOR 740.00JAPANESE CLUB SPONSOR 538.00GRIZZLY SERVICE CLUB SPONSOR 619.00KEY CLUB SPONSOR 538.00NATIONAL HONOR SOCIETY SPONSOR 740.00SCIENCE CLUB SPONSOR 740.00AMERICAN SIGN LANGUAGE CLUB 619.00FOOTBALL COACH 8,066.00BASKETBALL BOYS COACH 8,307.00BASEBALL BOYS COACH 5,109.00TRACK BOYS COACH 4,841.00SWIMMING GIRLS COACH 4,679.00BAND DIRECTOR 4,600.00BUSINESS DEPT. CHAIRPERSON 2,339.00ENGLISH DEPT. CHAIRPERSON 2,460.00FOREIGN LANG.DEPT CHAIRPERSON 2,420.00GUIDANCE SUBJ.DEPT CHAIRPERSON 2,420.00HOME EC. DEPT. CHAIRPERSON 2,420.00INDUSTRIAL TECH.DEPT.CHAIRPER. 1,143.00MATH DEPT. CHAIRPERSON 2,621.00MUSIC INSTR. DEPT. CHAIRPERSON 943.00MUSIC VOCAL DEPT. CHAIRPERSON 943.00

    PE SUBJ. DEPT. CHAIRPERSON 2,339.00SCIENCE DEPT. CHAIRPERSON. 2,621.00SOCIAL STUDIES DEPT.CHAIRPERS. 2,621.00SPECIAL ED. DEPT. CHAIRPERSON 2,621.00AGRICULTURE DEPT. CHAIRPERSON 943.00FCTV 4,518.00ART DEPT. CHAIRPERSON 1,143.00DEAN OF STUDENTS 3,000.00ASSISTANT ATHLETIC DIRECTOR 8,060.00BOYS VOLLEYBALL HEAD COACH 1,500.00

    MIDDLE SCHOOLATHLETIC DIRECTOR 5,513.00BOYS BASKETBALL 8TH 3,093.00BOYS BASKETBALL 7TH 3,417.00MS BASKETBALL BOYS ASSISTANT 2,151.00BOYS ASST BASKETBALL 8TH 1,300.00BOYS BASKETBALL 6TH 2,151.00BOYS ASST BASKETBALL 6TH 1,706.00FOOTBALL COACH 3,494.00BOYS FOOTBALL MIDDLE SCHOOL 3,494.00FOOTBALL ASST COACH 2,420.00ASSISTANT WRESTLING 1,750.00BOYS GOLF COACH 1,157.00BOYS TENNIS COACH 1,076.00GIRLS TENNIS COACH 1,076.00WRESTLING COACH (6,7 & 8) 3,494.00TRACK BOYS COACH 2,826.00TRACK BOYS ASST COACH 2,151.00BOYS SOCCER MIDDLE SCHOOL 2,420.00GIRLS SOCCER MIDDLE SCHOOL 2,420.00BOYS SWIMMING 2,826.00GIRLS SWIMMING 1,829.00ASST. BOYS & GIRLS SWIMMING 175.00GIRLS BASKETBALL 8TH 3,417.00GIRLS ASST BASKETBALL 8TH 1,300.00GIRLS BASKETBALL 7TH 3,254.00MS ASSISTANT GIRLS BASKETBALL 1,750.00GIRLS BASKETBALL 6TH 2,151.00GIRLS ASST BASKETBALL 6TH 1,479.00GIRLS GOLF COACH 1,479.00TRACK GIRLS COACH 2,826.00TRACK GIRLS ASST COACH 1,911.00BOYS CROSS COUNTRY COACH 1,479.00GIRLS CROSS COUNTRY COACH 1,076.00VOLLEYBALL 8TH COACH 2,826.00VOLLEYBALL 7TH COACH 2,420.00CHEERLEADING SPONSOR (FALL) 1,157.00WINTER CHEERLEADING SPONSOR 1,829.00WINTER ASST. CHEERLEADING 1,076.00YEARBOOK SPONSOR 2,299.00CHORAL ACTIVITIES DIRECTOR 943.00DRAMA ACTIVITIES DIRECTOR 943.00NEWSPAPER SPONSOR 943.00MS NEWSLETTER/PR 827.00GUIDANCE DEPT. CHAIRPERSON 2,420.00LANGUAGE ARTS DEPT.CHAIRPERSON 2,621.00MATH DEPT. CHAIRPERSON 2,621.00SCIENCE DEPT. CHAIRPERSON 2,621.00SOCIAL STUDIES DEPT.CHAIRPERS. 2,420.00PE & HEALTH DEPT. CHAIRPERSON 2,420.00EXPLORATORY ACTIVITIES 2,420.00SPECIAL ED. DEPT. CHAIRPERSON 2,621.00STAGE BAND DIRECTOR 1,143.00STUDENT COUNCIL SPONSOR 2,420.00MIDDLE SCHOOL TEAM LEADER 740.00

    ELEMENTARYKDG. GRADE LEVEL CHAIRPERSON 466.001ST GRADE LEVEL CHAIRPERSON 466.002ND GRADE LEVEL CHAIRPERSON 466.003RD GRADE LEVEL CHAIRPERSON 466.004TH GRADE LEVEL CHAIRPERSON 466.005TH GRADE LEVEL CHAIRPERSON 466.00ELEM. SPECIAL ED. LEVEL CHAIR 466.00ELEM. MUSIC LEVEL CHAIRMAN 466.00ELEM. ART LEVEL CHAIRMAN 466.00READING RECOVERY LEVEL CHAIR 466.00ELEM. NEWSLETTER/PR 650.00

    ALL SCHOOLSREADING DIRECTOR 1,000.00GIFTED/TALENTED COORD. 1,100.00CORPORATION WEBMASTER 1,949.00

    FRANKLIN COMMUNITY SCHOOL CORPORATIONEXTRACURRICULAR SALARY SCHEDULE

    IN EFFECT JUNE 30, 2010

    FRANKLIN COMMUNITY SCHOOL CORPORATIONPAYMENTS IN EXCESS OF 2500.00 MADE TO VENDORS

    CALENDAR YEAR 2009

    VENDOR NAME GENERAL FULD CAPITALAMOUNTPROJECTS FUMOUNTTRANSPORTATION-OPERAMOUNT TRANSPOR-TATION-BUSAMOUNT TOTAL AMOUNTKEY BANK 6,670,033.00 1,049,714.00 7,719,111.00FRANKLIN COMMUNITY SCHOOL CORN 722,151.22 722,151.22DELL MARKETING L.P. 6,038.51 566,087.94 572,126.45SO. CENTRAL IND. SCHOOL TRUST 252,847.25 5,877.99 8,442.01 267,167.25IND. ST. TCH. RET. FUND 261,085.98 261,085.98DUKE ENERGi 103,322.11 101,:52.87 204,714.98KEY BANK 123,756.35 3,007.6 7,304.15 134,061,76MIDWEST TRANSIT EQUIPMENT OF 7,024.00 7,070.05 94,322.00 108,416.05PUBLIC EMPLO’YEES RETIREMENT 49,735.49 6,493.63 3,082.88 59,312.00SPECIAL SERVICES 52,656.78 2,553.06 55,°09.84PEARSON NCS INCORPORATED 54,606.00 54,606.00CIM AUDIO VISUAL 6,250.00 47,961.86 54,211.86ENERGYUSA - TPC CORP. 51,043.20 51, 043.20HP PRODUCTS CORPORATION 36,220.21 36,220.24SAVE IT NOW 7,119.37 19,866.00 338.23 27,323.60BRADEN BUSINESS SYS?EMS, INC. 414.00 26,693.60 21,101.60LIGHT SPEED S’,STEMS, INC 24,800.00 24,800.00POYNTER SHEET ‘,9ETAL, INC. 23,304.00 23,304.00No—I-LL,INC. 21,399.5 21,399.25WENGER CORP. 18,892.00 18,892.20PREMIER AG CO-OP, INC. 17,3.9.32 17,319.32ICE HILLER 16,628.ti6 16,628.66TEE TRANE COi4PAN’i 4,312.16 10,755.49 15,061.65RE’ :NOLDS FaPM °QJIPMENT 13,983.18 13,903.18LOWE’S 5,700.27 5,738.07 2,270.02 13,708.36FOLLETT LIBRAR[ RESURCES 11,693.32 11,693.32CENTRAL NINE CAREER CENTER 11,000.00 11,000.00NEi:TEL COMMUNICATIONS 9,202.05 9,202.05GREEN-OWENS INSURANCE 8,795.00 8,795.00SPEARS AUTO PARTS INC. 1,924.08 6,131.48 8,055.56CANNON IV 7,272.21 773.28 8,045.49BARRACUDA NE”IORKS 7,995.00 7,998.00VEC-=REN 7,146.21 518.1H 7,604.31TECH UPGRADE 791.25 6,818.95 7,560.20LIGBT1IING TWO-WAY RADIO, INC. 2,719.00 2,123.00 2,470.00 7,312.00SUBURBAN GLASS SERVICE, INC. .58.68 7,258.68CITY OF FRANKLIN IPIDIANA 7,242.86 7,242.86SPEAR CORPORATION 6,118.45 1,-,—3.41 7,241.86EI98ARQ 7,066.55 7,066.55NEWSBANK INC 6,580.00 6,880.00NATIONAL EQUIP121’T & SUPPLY 1,136.25 5,740.25 6,876.50PL:MATE INC. 6,401.45 6,401.45JOHNSON COUNT,’ R.E.11.C. 6,267.16 6,267.13GAi4BLE MUSIC COMPAN,’ 5,9?3.7C 5,943.70SHARP SCHOOL SERVICES, INC. 5,900.OD 5,900.00KESSLERS SPORT SHOP INC. 5,831.99 5,831.99CORPORATE E :.PRESS 5,416.93 5,416.93JW ASSOCIATES SCHuCL EQUIPMENT 5,394.00 5,394.00ACTION EQUIPMENT SALES CO.INC. 4,500.00 857.75 5,351.75INDY TIRE 5,307.57 5,307.57PIONEER REVERE 5,000.00 5,000.00SARGENT-WELCH SCIENTIFIC 4,807.04 4,807.04CONSER’.’, INC 4,800.00 4,600.00TERMINIX PROCESSIIIG CENTER 4,660.00 4,660.00EMBARQ 574.38 3,007.98 4,482.36METROPOLITAN PRINTING SERVICE 4,136.00 4,136.00MICHAEL E STEPHENS 4,030.39 4,030.39INDIANA-AMERICAN WATER CO.,INC 4,006.18 4,006.18RUMPKE 3,888.35 3,888.35CAPITOL V’ARSIT, SPORTS, LLC 3,792.03 3,792.03DECK BLICK 3,7 6.12 3,726.72SIMPLEKGRINNELL LP 3,156.20 498.20 3,654.40PARADIGMS, LLC 3,112.80 3,112.60SUBSTITUTE PERSONNEL SOLUTIONS ,850.00 2,850.00SIR BUILDING RESOURCES 2,800.00 2,800.00QUILL CORN 518.97 2,243.79 2,762.76WORLD BOOK, INC. 2,747.25 2,747.25PRINT WORKS PRINTING COMPANY 2,459.29 253.00 2,112.29EMBARQ 2,555.40 2,555.40FULLER ENGINEERING SERVICE 2,525.00 2,525.00

    FRANKLIN COMMUNITY SCHOOL CORPORATIONCERTIFIED SALARY SCHEDULE

    IN EFFECT JUNE 30, 2010

    YRS BS/BA NBR BS/BA +12 NBR OF BS/BA + 24 NBR BS/BA +36 NBR BS/BA +51 NBR MS/MA +36 NBREXP DEGREE OF DEGREE OF DEGREE OF MS/MA OF MS/MA +15 OF DEGREE OF

    PEOPLE PEOPLE PEOPLE PEOPLE PEOPLE

    0 33,919.00 3 34,425.00 34,931.00 35,438.00 1 35,944.00 36,450.001 34,868.00 8 35,389.00 1 35,909.00 1 36,430.00 1 36,950.00 37,471.002 35,845.00 8 36,380.00 2 36,915.00 37,449.00 4 37,985.00 38,520.003 36,848.00 12 37,399.00 3 37,949.00 2 38,498.00 3 39,048.00 2 39,598.004 37,880.00 5 38,446.00 1 39,012.00 39,577.00 2 40,142.00 40,707.005 38,941.00 3 39,522.00 4 40,104.00 40,684.00 5 41,265.00 1 41,847.006 40,031.00 2 40,629.00 2 41,227.00 1 41,823.00 1 42,421.00 43,018.007 41,152.00 5 41,767.00 1 42,381.00 2 42,995.00 2 43,608.00 1 44,223.008 42,304.00 4 42,936.00 3 43,568.00 44,199.00 3 44,829.00 1 45,461.009 43,489.00 3 44,138.00 3 44,788.00 3 45,436.00 2 46,085.00 3 46,734.0010 44,707.00 45,374.00 3 46,042.00 2 46,709.00 3 47,375.00 1 48,042.0011 44,707.00 4 46,645.00 8 47,331.00 2 48,017.00 3 48,701.00 49,388.0012 44,707.00 2 47,951.00 2 48,657.00 1 49,361.00 4 50,065.00 2 50,740.0013 44,707.00 49,294.00 3 50,020.00 50,743.00 4 51,467.00 52,192.00 114 44,707.00 49,294.00 1 51,420.00 52,164.00 1 52,908.00 2 53,653.0015 44,707.00 49,294.00 1 52,860.00 53,625.00 54,389.00 2 55,156.0016 44,707.00 49,294.00 1 54,340.00 55,127.00 56,700.00 57,713.00 217 44,707.00 1 49,294.00 54,340.00 56,700.00 3 58,725.00 60,244.0018 44,707.00 49,294.00 54,340.00 59,231.00 61,256.00 62,775.00 219 44,707.00 49,294.00 54,340.00 61,763.00 3 63,788.00 1 65,813.0020 44,707.00 49,294.00 54,340.00 1 61,763.00 3 63,788.00 2 65,813.0021 44,707.00 49,294.00 1 54,340.00 1 61,763.00 63,788.00 3 65,813.00 122 44,707.00 49,294.00 54,340.00 1 61,763.00 3 63,788.00 1 65,813.00 123 44,707.00 49,294.00 54,340.00 61,763.00 4 63,788.00 65,813.0024 44,707.00 49,294.00 2 54,340.00 61,763.00 2 63,788.00 1 65,813.0025 44,707.00 49,294.00 54,340.00 61,763.00 3 63,788.00 2 65,813.0026 44,707.00 49,294.00 54,340.00 61,763.00 2 63,788.00 3 65,813.00 127 44,707.00 49,294.00 54,340.00 61,763.00 1 63,788.00 5 65,813.00 228 44,707.00 49,294.00 54,340.00 61,763.00 1 63,788.00 65,813.0029 44,707.00 49,294.00 54,340.00 61,763.00 3 63,788.00 3 65,813.0030 44,707.00 49,294.00 54,340.00 1 61,763.00 17 63,788.00 22 65,813.00 6

    TOTAL 60 ‘ 42 1 18 84 58 16

    TOTAL NUMBER OF CERTIFIED PART-TIME EMPLOYEES 7

    TOTAL NUMBER OF CERTIFIED FULL-TIME EMPLOYEES 271

    TOTAL NUMBER OF EMPLOYEES 278

    FRANKLIN COMMUNITY SCHOOL CORPORATIONNONCERTIFIED EMPLOYEE CLASSIFICATIONS

    AND-RANGE OF PAY RATES

    CLASSIFICATIONS LOWEST HIGHESTSALARY SALARY

    01 INSTRUCTIONAL & PUPIL SERVICES

    35 MIDDLE SCHOOL TEACHER .00 .0036 ELEMENTARY P.E. CERTIFIED .00 .0060 ATTENDANCE CLERK 11.19 13.5161 IN-SCH. SUSPEND SUP./STUDYHALL 9.95 10.7764 SPECIAL ED. AIDES 9.15 11.7265 ELEMENTARY/MS LIBRARY 11.25 13.1866 OFFICE ASSISTANT 11.87 25.0069 CLASSROOM ASSISTANT 9.15 11.7270 GQE/LEP ASSISTANTS 10.31 15.9890 MANAGER/COOK 8.03 13.92

    02

    92 CAFE. SECRETARY/BK 13.25 13.25

    03 HEALTH SERVICES

    62 SCHOOL NURSE 20.19 23.4963 CLINIC ASSISTANT 11.62 19.56

    04 OFFICE/CLERICAL/SECRETARIES

    54 ADMIN. OFFICE SEC/BK 12.51 17.3255 HIGH SCHOOL SEC/BK 11.18 14.7956 MIDDLE SCHOOL SEC/BK 10.75 16.7457 ELEMENTARY SECRETARY 11.18 13.9758 CHAPTER I SECRETARY 14.66 14.66

    05 CUSTODIAL

    31 DIRECTOR OF FACILITIES 35,686.40 35,686.4059 BUSINESS OFFICE SUPERVISOR 20.81 20.8180 MAINT. SUPERVISOR 22.39 31.5685 TRANSPORTATION SUP. 27.90 27.90

    06 TRANSPORTATION

    81 CUSTODIANS/MATRONS 10.25 16.3082 MAINTENANCE/GROUNDS 10.50 20.4786 MECHANIC 19.66 22.2287 BUS DRIVERS 34.97 102.9488 BUS ASSISTANT 15.00 52.00

    07 INFORMATION SERVICES

    50 TECH. RES./REP. ASST 10.55 17.9551 COMPUTER TECH. 38,001.60 82,820.0032 CAFETERIA91 SCH. LUNCH DIRECTOR 51,147.20 51,147.20

    TOTAL NUMBER OF NONCERTIFIED PART-TIME EMPLOYEES 131TOTAL NUMBER OF NONCERTIFIED FULL-TIME EMPLOYEES 234

    Student EnrollmentOctober 1, 2009

    GradeLevel EnrollmentPre-School Ages0-2 (PW) 0Pre-KindergartenAges 3-5 (PK) 0Kindergarten 359Grade 1 394Grade 2 390Grade 3 386Grade 4 382Grade 5 420Grade 6 353Grade 7 409Grade 8 412Grade 9 401Grade 10 394Grade 11 348Grade 12 359Grade 12+/Adult(13) 0

    TOTAL 5007

    I hereby certify that the annual financial reportis true and accurate in every respect to the bestof my knowledge and belief. I further certify thatall contracts, vouchers, and bills for all pay-ments made by the school corporation are in itspossession and open to public inspection.Date August 4, 2010

    Darren G. Thompson,Secretary, Board of School TrusteesFranklin Community School Corporation998 Grizzly Cub DriveFranklin, IN 46131F 8/12

    FRANKLIN COMMUNITY SCHOOL CORPORATIONCERTIFIED ADMINSTRATIVE STAFF

    IN EFFECT JUNE 30, 2010

    LOWEST HIGHEST AVERAGENUMBERSALARY SALARY SALARYPERSONNEL

    ADMINISTRATIVE STAFF 50,500.00 125,000.00 81,233.75 20

    Visited 10/06/2010

  • Assessed Valuation and Tax RatesCalendar Years 2009 and 2010

    2009 2010Assessed Valuation $1,123,689,079.00 $1,118,597,550.00Tax Rate - General Fund 0.0000 N/ATax Rate - Debt Service Fund 0.9867 1.0224Tax Rate - Capital Projects Fund 0.3355 0.3299Tax Rate - School Transportation Fund 0.1374 0.1452Tax Rate - School Bus Replacement Fund 0.0402 0.0506Tax Rate - Special Education Preschool Fund 0.0000 N/A

    FRANKLIN COMMUNITY SCHOOL CORPORATIONNON-CERTIFIED ADMINSTRATIVE STAFF

    IN EFFECT JUNE 30, 2010

    LOWEST HIGHEST AVERAGE NUMBERSALARY SALARY SALARY PERSONNEL

    ADMINISTRATIVE STAFF 76,464.96 96,960.00 86,712.48 2

    SCHOOL CORPORATIONSTATEMENT OF IN INDEBTEDNESS

    CALENDAR YEAR 2009

    INDEBTEDNESS PRINCIPAL OUTSTANDINGTEMPORARY LOAN’S.................................SCHOOL BONDS....................................EMERGENCY LOANS.................................SCHOOL BUS LOANS................................HOLDING COMPANY - PUBLIC & PRIVATE.............. 154,790,000.00VETERANS MEMORIAL LOANS.........................COMMON SCHOOL LOANS.............................INDIANA BOND BANK/ANTICIPATED D ‘NOTES.............RETIREMENT,SEVERANCE BOND DEBT..................OTHER DLGF APPROVED DEBT........................TOTAL........................................... 154,190,000.00OUTSTANDICG ENCUMBRANCES - ALL FUNDS............ 1,162,452.11(INCLUDE PURCHASE ORDERS, VENDOR CONTRACTS,LETTERS OF COMMITMENT LEASES)

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