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ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2018

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2018 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this Annual Statement of Affairs should contact: Armstrong Twp. High School Dist. #225, P.O. Box 37, Armstrong, IL 61812. Phone: 217-569-2122. Office hours:8:00 AM-3:00 PM. Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2018, 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, 2018

Educational Operations & Debt Transportation Municipal Capital Working Tort Fire

Maintenance Services Retirement/ Projects Cash Prevention

Social & Safety

Security

Local Sources 1000 1,536,024 141,317 109,079 87,299 71,073 24,469 1,471 96,660 17,510

Flow-Through Receipts/Revenues from One

District to Another District 2000 0 0 0 0

State Sources 3000 75,069 0 0 9,828 0 0 0 0 0

Federal Sources 4000 62,989 0 0 0 0 0 0 0 0

Total Direct Receipts/Revenues 1,674,082 141,317 109,079 92,127 71,073 24,469 1,471 96,660 17,510

Total Direct Disbursements/Expenditures 1,526,948 162,877 108,415 117,615 60,938 0 43,050 48,343

Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0

Beginning Fund Balances - July 1, 2017 0 0 0 0 0 0 0 0 0

Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0

Ending Fund Balances June 30, 2018 147,134 (21,560) 664 (20,488) 10,136 24,469 1,471 53,610 (30,833)

GROSS PAYMENT FOR

CERTIFICATED PERSONNEL

Salary Range: Less Than $25,000

Andrea Black; George Marion; Kathryn Scott; Kim Snyder

Salary Range: $25,000 - $39,999

Chelsea Daugherty; Robin Harlan; Ellen Vore; Alissa Young

Salary Range: $40,000 - $59,999

Marjorie Ashcraft; Amy Bailey; Anne Bartlett; Audrey Cler; Steven Dunlavey; Sarah Foran; Caroline Franzen; Jennifer Heidrick; Michael High; Sean O'Brien; Alison Smith-Bartlow; Chris Stinebring

Salary Range: $60,000 - $89,999

Darren Loschen; William Mulvaney; John Neubaum

GROSS PAYMENT FOR NON-CERTIFICATED

PERSONNEL

Salary Range: Less Than $25,000

Susan Bird; Austin Bridgman; Kirsten Walker; Corey Buhr; Laura Truchon; Nicole Bullington; Dorothy Woods; Jaci Davis; Brenda Thornton; Mark Dorsey; Don Stagen; Gary Duden; Cheryl Pruitt; James Foster; Maci Owens; Nikki Fuller; Keith O'Banion; Curtis Heck; Alexis Heifrick; Rebecca Hillman; Nick Hipsher; Kyle John; Deborah Johnson; Eric Jones; Alan Kennett; Keri LaReau; Dawson Loschen; Dentler Loschen; Melissa Loschen; Casey Marion; LuAnn McMaster; Kimberly Newberry; Joni O'Banion

Salary Range: $40,000 - $59,999

Robert Rawlings; Kathy Remington

Payments over $2,500,

excluding wages and salaries

Person, Firm, Aggregate

or Corporation Amount

AXA Equitable 2,680

Botts Locksmith 2,546

Brickyard Ceramics 5,203

BSN Sports 12,767

CDW Government 5,426

C.I.P.S. 22,286

Audrey Cler 5,217

Common Goal Systems 4,158

Constellation 15,009

DACC 10,753

Delta Dental 2,851

Ellen Vore 4,863

First Financial Bank 108,415

Performance Food Service 22,594

Gifford Wireless 9,540

Robin Harlan 3,727

Hoveln Heating 4,946

Illini Institutional Foods 7,797

Illinois Dept. of Revenue 59,331

Il Education Assoc 10,602

IL Virtual School 2,700

IL School Dist. Agency 27735

I.M.R.F. 34856

Michael High 4920

Midwest Bus Sales 23483

William Mulvaney 3870

Owens Excavating 28700

Premier Cooperative 25104

Proximity Learning 22050

Bob Rawlings 5806

Kathy Remington 8820

Ricoh 2634

Ricoh USA 6847

Russell Leigh 3500

Santande Leasing 7214

Sean O'Brien 4357

Shick Supply 3024

Steven Dunlavey 4920

Teachers Retirement 136558

TRAVS Plumbing 3127

Tri-K Supplies 3254

Vermilion Association for Special Ed 29115

Frontier 5730

VISA 11979

Viscon Networking 4218

Workers Compensation 11410

1398463 12/13

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on November 29, 2018 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Picture Perfect Cleaning Services Located at 415 N. Sheldon St. APT C. Rantoul, IL 61866

Gordy Hulten,

County Clerk

#1397684 11/30,12/7,12/14

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on December 13, 2018 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Mother Earth Located at 141 Lake Road, Seymour, IL. 61875

Aaron Ammons,

County Clerk

#1398617 12/14, 21, 28

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on December 11, 2018 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Leno's Landscape Services Located at 31 Juniper Dr., Champaign, IL. 61820

Aaron Ammons,

County Clerk

#1398576 12/14, 21, 28

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on December 06, 2018 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Green World Painting Located at 6 Quince Dr., Champaign, IL 61820.

Aaron Ammons,

County Clerk

#1398217 12/07,14,21

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on November 28, 2018 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as RalJe & Co. Located at 302 S First St, Apt 301., Champaign, IL 61820.

Gordy Hulten,

County Clerk

#1397641 11/29,12/6,13

Beautiful new 7' tree .

all decorated. $80 obo.

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Blodgett Duel Flow Gas Oven, great shape, $1500 firm. 217-377-3639

BRAND-NEW MAHOMET

3br, 2 ba, 2 car garg, 1700

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lawn service, sno-removal.

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Antique Solid Maple Dresser

w /mirror. New stainless steel

Cuisinart microwave. Full/Queen

Oak finish headboard.

Call 217-384-8889