The Annual Financial Report in its entirety can be viewed on the school corporation website at:
https://www.wawaseeschools.org/Page/51
RECEIPTS AND EXPENDITURE COMPARISONS
2021 APPROVED 2021 ACTUAL 2021 APPROVED 2 021 ACTUAL
FUND NAME BUDGET RECEIPTS RECEIPTS BUDGET EXPENDITURES EXPENDITURES
DEBT SERVICE $503,125.00 $9,377,902.34 $8,789,010.00 $9,554,258.36
EDUCATION FUND 23,100,000.00 21,982,877.89 24,385,661.20 21,992,339.92
OPERATIONS FUND 1,057,861.00 10,122,036.22 12,623,487.88 11,131,455.66
RAINY DAY FUND 0.00 544,865.32 600,000.00 313,834.56
RAINY DAY FUND 24,660,986.00 42,027,681.77 46,398,159.08 42,991,888.50
Grand Total $24,660,986.00 $42,027,681.77 $46,398,159.08 $42,991,888.50
Minimum Teacher Salary Range: $0.00
Maximum Teacher Salary Range: $70,000.00
POSITION AMOUNT
50% AGRICULTURE PROGRAM COORD (0707) $4,828.00
ADMINISTRATOR ANNUITY (0901) 2,500.00
CELL PHONE ALLOWANCE ($50/MO) (0910) 600.00
CORP-EQUIPMENT MAINTENANCE (0745) 623.00
CORP-PBIS CHAIR (0730) 623.00
CORP-THE CENTER DIRECTOR (0825) 2,149.00
ELEM-50% CROSS COUNTRY CLUB (0451) 311.50
ELEM-CROSS COUNTRY CLUB (0450) 623.00
ELEM-ROBOTICS COACH (0440) 623.00
EXT CONTRACT 15 DAYS (0810) 5,675.68
EXT CONTRACT 3 DAYS (0807) 783.80
EXTND CONTRACT 5 DAYS MS (0818) 1,891.89
EXTND CONTRACT 5 DAYS-BS15+14 (0814) 1,486.50
FACILITY PROJECT STIPEND (0960) 5,000.00
GROUP X OTHER APPROVED – ME (0754) 623.00
GROUP X OTHER APPROVED – NWE (0752) 623.00
GROUP X OTHER APPROVED – SE (0758) 623.00
GROUP X OTHER APPROVED – WMS (0756) 623.00
GROUP XI OTHER APPROVED – NWE (0772) 623.00
GROUP XI OTHER APPROVED -SYR (0773) 623.00
HS-ART ACTIVITIES (0200) 623.00
HS-ASST MUSICAL DIRECTOR (0341) 1,241.00
HS-ASST VAR GIRLS BASKETBALL (0113) 4,248.00
HS-BAND DIRECTOR (0300) 4,248.00
HS-BOYS-ASSISTANT FOOTBALL (0011) 4,248.00
HS-BOYS-VARSITY BASKETBALL (0001) 9,656.00
HS-BOYS-VARSITY SOCCER (0015) 3,349.00
HS-BOYS-VARSITY TRACK (0040) 3,349.00
HS-CLASS SPONSOR (0360) 623.00
HS-CONCESSIONS SUPERVISOR (0356) 1,761.00
HS-DEPARTMENT COORDINATOR (0375) 1,241.00
HS-GUIDANCE DIRECTOR (0310) 1,241.00
HS-INTERNSHIPS (0230) 1,241.00
HS-MARCHING BAND ASST. (0301) 1,761.00
HS-MUSICAL DIRECTOR (0340) 1,761.00
HS-NEWSPAPER SPONSOR (0350) 1,241.00
HS-OTHER APPROVED CLUBS/POSITN (0757) 623.00
HS-PLAY DIRECTOR (0335) 1,761.00
HS-ROBOTICS ASST COACH (0291) 623.00
HS-STUDENT COUNCIL (0265) 623.00
HS-SUPER MILEAGE (0295) 1,241.00
HS-UNIFIED FLAG FOOTBALL (0014) 1,241.00
HS-VARSITY GIRLS SOCCER (0180) 3,349.00
HS-VARSITY SWIMMING-GIRLS (0091) 3,349.00
HS-VARSITY VOLLEYBALL HEAD (0100) 3,349.00
MS-ART ACTIVITIES (0620) 623.00
MS-CHEERLEADER SPONSOR (0670) 1,761.00
MS-DIGITAL MEDIA (0697) 623.00
MS-PLANETARIUM DIRECTOR (0650) 1,241.00
MS-ROBOTICS CLUB (0675) 623.00
MS-STUDENT COUNCIL (0630) 623.00
MS-SUPER BOWL COACH (WMS) (0660) 623.00
MS-SWIMMING-BOYS (0537) 1,241.00
MS-TEAM LEADERS-MILFORD (0686) 1,241.00
MS-VOLLEYBALL GRADE 6-7-8 (5410) 1,241.00
MS-VOLLEYBALL-GRADES 6-7-8 (0540) 1,241.00
PBL COACH (0790) 3,349.00
STUDENT SERVICES COORD STIPEND (0838) 4,248.00
VEHICLE STIPEND (0951) 8,000.00
WHS STIPEND (0930) 3,000.00
NON-CERTIFIED EMPLOYEE CLASSIFICATIONS AND RANGE OF PAY RATES
CLASSIFICATIONS LOWEST SALARY HIGHEST SALARY
(100) Instr. and Supp. Pupil Serv.
LIBRARY AIDES $14.10 $16.92
PARAPROFESSIONAL 13.00 18.25
PRE-K AIDES 13.85 18.25
SPECIAL ED. AIDES 14.00 17.83
(101) Cafeteria and Food Services
CAFE WORKER 14.25 14.25
FOOD SERVICE DIR. 57,320.00 57,320.00
MANAGERS/HEAD COOKS 24,934.00 25,298.00
(102) Health Services
SCHOOL LPN 21.09 33.77
(103) Office/Clerical/Secretarial
SECRETARY 14.50 25.25
(104) Exec./Administrative/Acc.
BUILD. & GROUNDS DIR 66,204.00 66,204.00
BUSINESS MANAGER 57,942.00 57,942.00
PAYROLL 57,942.00 57,942.00
(105) Maint./Cust./Transp.
BUS DRIVER 17,921.50 21,366.00
BUS MECHANIC 26.25 26.25
CUSTODIAN 16.00 19.75
GROUNDS 38,106.00 57,498.00
TRANSPORTATION DIREC 63,762.00 63,762.00
(106) Computer Services
COMPUTER TECH. 18.00 25.10
CERTIFIED ADMINISTRATIVE STAFF IN EFFECT DATE: 06/30/2022
LOWEST HIGHEST AVERAGE
SALARY SALARY SALARY
Administrative Staff $86,100.00 $130,560.00 $99,104.62
STUDENT ENROLLMENT EFFECTIVE DATE: 10/01/2021
GRADE LEVEL ENROLLMENT
Pre-School Ages 0 – 2 (PW) 0.00
Pre-Kindergarten Ages 3 – 5 (PK) 0.00
Kindergarten 192.00
Grade 1 206.00
Grade 2 187.00
Grade 3 192.00
Grade 4 192.00
Grade 5 211.00
Grade 6 231.00
Grade 7 226.00
Grade 8 242.00
Grade 9 261.00
Grade 10 239.00
Grade 11 251.00
Grade 12 196.00
Grade 12+ / Adult (13) 2.00
Total 2,836.00
ASSESSED VALUATION AND TAX RATES
COUNTY: KOSCIUSKO YEAR 2021 YEAR 2022
Assessed Valuation $2,566,159,246.00 $2,749,331,116.00
Tax Rate – Education Fund NA NA
Tax Rate – Debt Service Fund 0.299000000 0.275000000
Tax Rate – Operations Fund 0.272100000 0.264900000
Tax Rate – Rainy Day Fund NA NA
STATEMENT OF INDEBTEDNESS CALENDAR YEAR 2021
INDEBTEDNESS PRINCIPAL OUTSTANDING
Temporary Loans $0.00
School Bonds 6,425,000.00
Emergency Loans 0.00
School Bus Loans 0.00
Holding Company – Public & Private 63,645,000.00
Veterans Memorial Loans 0.00
Common School Loans 0.00
Indiana Bond Bank/Anticipated Notes 0.00
Retirement/Severance Bond Debt 0.00
Other DLGF Approved Debt 0.00
Qualified School Construction Bonds (ARRA) 418,000.00
Qualified Zone Academy Bonds (ARRA) 0.00
Total $70,488,000.00