Page 1 Page 1. School Business Services (217) ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING June 30, 2016

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1 Page Page A B C D E F G H I J This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can and retained within the district/joint agreement ILLINOIS STATE BOARD OF EDUCATION be submitted as one file to avoid separating worksheets. administrative office for public inspection. School Business Services ()- SCHOOL DISTRICT/JOINT AGREEMENT NAME: Elwood School #0 DISTRICT TYPE RCDT NUMBER: Elementary x ADDRESS: 0 North Chicago Avenue High School Will COUNTY: Will Unit NAME OF NEWSPAPER WHERE PUBLISHED: ASSURANCE Wilmington The statement of affairs has been made available in the main administrative office of the school district/joint agreement and the required Annual Statement of Affairs Summary has been published in accordance with Section 0- of the School Code. YES CAPITAL ASSETS VALUE SIZE OF DISTRICT IN SQUARE MILES WORKS OF ART & HISTORICAL TREASURES NUMBER OF ATTENDANCE CENTERS LAND BUILDING & BUILDING IMPROVEMENTS,, 0 MONTH AVERAGE DAILY ATTENDANCE NUMBER OF CERTIFICATED EMPLOYEES SITE IMPROVMENTS & INFRASTRUCTURE,0, FULL-TIME CAPITALIZED EQUIPMENT 0 PART-TIME CONSTRUCTION IN PROGRESS NUMBER OF NON-CERTIFICATED EMPLOYEES Total 0,, FULL-TIME PART-TIME NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) PRE-KINDERGARTEN EDUCATIONAL. KINDERGARTEN OPERATIONS & MAINTENANCE 0. FIRST BOND & INTEREST SECOND TRANSPORTATION 0. THIRD MUNICIPAL RETIREMENT 0.0 FOURTH 0 SOCIAL SECURITY 0.0 FIFTH WORKING CASH 0.0 SIXTH FIRE PREVENTION & SAFETY SEVENTH TORT IMMUNITY 0.00 EIGHTH CAPITAL PROJECTS SPECIAL SPECIAL EDUCATION Total Elementary 0 LEASING NINTH OTHER TENTH OTHER ELEVENTH DISTRICT EQUALIZED ASSESSED VALUATION (EAV),0,0 TWELFTH EQUALIZED ASSESSED VALUATION PER ADA PUPIL #DIV/0! SPECIAL TOTAL LONG TERM DEBT ALLOWED,0, ###### Total Secondary 0 TOTAL LONG TERM DEBT OUTSTANDING AS OF June 0, 0, Total District 0 PERCENT OF LONG TERM DEBT OBLIGATED CURRENTLY 0.0% ISBE 0- (0/0) ASAform.xls ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING June 0, 0 (Section 0- of the School Code)

2 Page Page A B C D E F G H I J K STATEMENT OF ASSETS AND LIABILITIES AS OF JUNE 0, 0 Description CURRENT ASSETS (00) Acct No (0) (0) (0) (0) (0) (0) (0) (0) (0) Educational Operations & Maintenance Debt Service Transportation Municipal Retirement & Social Security Capital Projects Working Cash Tort Fire Prevention & Safety Cash (Accounts thru ),,00,0, 0,,0,,, Investments 0 0,, Taxes Receivable 0 Interfund Receivables 0 Intergovernmental Accounts Receivable 0 Other Receivables 0 Inventory 0 Prepaid Items 0 Other Current Assets 0 Total Current Assets,,,, 0,,0, 0,, 0 CURRENT LIABILITIES (00) Interfund Payables 0 Intergovernmental Accounts Payable 0 Other Payable 0 Contracts Payable 0 Loans Payable 0 Salaries & Benefits Payable 0 Payroll Deductions & Withholdings 0 Deferred Revenues & Other Current Liabilities 0 Due to Activity Fund Organizations Total Current Liabilities LONG-TERM LIABILITIES (00) Long-Term Debt Payable Total Liabilities Reserved Fund Balance Unreserved Fund Balance 0,,0,, 0,,0,,, Investments in General Fixed Assets Total Liabilities and Fund Balances,,0,, 0,,0, 0,, 0

3 Page Page A B C D E F G H I J K STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USES AND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 0, 0 Description Acct No (0) (0) (0) (0) (0) (0) (0) (0) (0) Educational Operations & Maintenance Debt Service Transportation Municipal Retirement & Social Security Capital Projects Working Cash Tort Fire Prevention & Safety RECEIPTS/REVENUES Local Sources 000,0, 0,0,,, 0,0,0 0 Flow-Through Received/Revenue from One District to Another District State Sources 000 0, 0 0, Federal Sources 000, Total Direct Receipts/Revenues,, 0,0,,, 0,0,0 0 Rec./Rev. for "On Behalf" Payments Total Receipts/Revenues,, 0,0,,, 0,0,0 0 DISBURSEMENTS/EXPENDITURES Instruction 000,,, Support Services 000,0,0,, 0, 0 Community Services Payments to Other Districts & Govt Units 000, Debt Services , Total Direct Disbursements/Expenditures,,,0,,, 0, 0 Disb./Expend. for "On Behalf" Payments Total Disbursements/Expenditures,,,0,,, 0, 0 Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures (0,) (,0) (,0) (0,) (,0) 0,0 (,) 0 Other Sources of Funds 000 Other Uses of Funds 000 0,0 (,0) Total Other Sources/Uses of Funds 0 (,0), Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of Funds (0,) (,) (,) (0,) (,0) 0,0 (,) 0 Beginning Fund Balances - July, 0,,0,,00,,, 0,, 0 Other Changes in Fund Balances Increases (Decreases) Ending Fund Balances June 0, 0,,0,, 0,,0 0, 0,, 0

4 Page Page 0 0 A B C D E F G H I J K L M The summary must be published in the local newspaper. Elwood School #0 0 N. Chicago ave School District/Joint Agreement Name Address Telephone Office Hours 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 0, 0 ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 0, 0 Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 0, 0 will be available for public inspection in the school district/joint agreement administrative office by December, 0. Individuals wanting to review this Annual Statement of Affairs should contact: Also by January, 0 the detailed Annual Statement of Affairs for the Fiscal Year Ending June 0, 0, will be posted on the Illinois State Board of Education's website@ Educational Municipal Operations & Fire Prevention & Debt Services Transportation Retirement/Social Capital Projects Working Cash Tort Maintenance Safety Security Local Sources 000,0, 0,0,,, 0,0,0 0 Flow-Through Receipts/Revenues from One 000 District to Another District State Sources 000 0, 0 0, Federal Sources 000, Total Direct Receipts/Revenues,, 0,0,,, 0,0,0 0 Total Direct Disbursements/Expenditures,,,0,,, 0, 0 Other Sources/Uses of Funds 0 (,0), Beginning Fund Balances - July, 0,,0,,00,,, 0,, 0 Other Changes in Fund Balances Ending Fund Balances June 0, 0,,0,, 0,,0 0, 0,, 0

5 Page Page A B C D E F G SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL This listing must be published in the local newspaper, sent to ISBE, and retained within your district/joint agreement administrative office for public inspection GROSS PAYMENT FOR CERTIFICATED PERSONNEL Salary Range: Less Than $,000 Salary Range: $,000 - $, Salary Range: $0,000 - $, Salary Range: 0,000 - $, Salary Range: $0,000 and over Dnek, Hankins, Holrup, Jones Flaws; Kraus, Perry, Rowley, Troha Anderson, Bauer, Bodem, Collins, DeMaso, Gumbs, Hudolin, Ragin, Roeder McLaughlin, Pezanoski Corcoran, Ditzler, Dooley, Forsythe, Hugunin, Koenig, Krop, Midlock, Novacek, Peterson, Rea, Rompala, Schultz, Williams GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL Salary Range: Less Than $,000 Salary Range: $,000 - $, Salary Range: $0,000 - $, Salary Range: $0,000 and over BosonettaD, BosonettaJ, Brach, BuslerJ, Overby, Wisfus BosonettaD, Grosso, Sitar-Nawa, BuslerP, CarrenoU, CarrenoK, Cloughessy, Conroy, Daniels, Dennis, HallM, HallV, Heimlich, Highland, Huminsky, Kalisik, Kavanaugh, Mihelis, OlsenJ, Pierard, Sllverman, Trawczynski, Viol, Wasaitis, Wllson

6 Page Page A B C D E Payments over $,00, excluding wages and salaries. Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount Achieve000,00 Scholastic Book Fairs- AGM Container, Scholstic 0 Allied Nursery,0 Southwest Mechanical Arbor Management, SOWIC 0 Austin Tyler, Technology Reources CDW Government, Tri-K systems 0 Common Goal, Urban tile 0 Cordogan's Pianoland, Velocita Technology Deere Credit,0 Warehouse Direct EBS Healthcare, Cintas Fire First Student Inc 0, Elliott Electric Gassensith & Assoc, IASB Grand Stage Co,0 Illinois Virtual School 0 Guiding Light, Nicor Gas 0 Guitar Center,0 Simplex The Hartford,0 Hinshaw & culbertson,00 Houghton Mifflin, Illinois Virtual School,0 Ironwood Environment,00 IXL Learning,0 Newsela,000 NextEra Energy, Renaissance Learning,0 Scholastic book Fairs,

7 Page Page A B C D E F PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $,000 TO $,00 This listing must be sent to ISBE, and retained within your district/jointagreement administrative office for public inspection. Elwood School # Payments of $,000 to $,00, excluding wages and salaries Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount Adler Roofing, Blackboard inc,0 Brown's Carpet, CR Construction, Frontline Technology, Gale/Cengage learning, IASA, Lansing sport Shop,0 Manny's Landscaping,0 Martin Whalen,0 Moore Glass, Nasco,0 Organized Sportswear,0 PMA Securities,000 Polonia Catering, Rivals Technologies, Smith Painting,00 Staff Devl for Educators, Success by Design,

8 Page Page A B C D E PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $00 TO $ This listing must be retained within your district/joint agreement administrative office for public inspection. Elwood School # Payments of $00 to $, excluding wages and salaries. Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount Percent Group 0 State Industrial Products SYNCB/amazon Velocita Tech Aramark Uniform Vintage Tech LLC 0 Capstone Press Carolina Biological Donahue & Assoc 00 Elliott Electric Follett School Solutions 00 Free press Grundty County Special ed ASBO Ill State Univ Lansing sport shop Landscape Supply 0 Lego Education Mechanical Plumbing Music Theatre Intern 0 N.A.F.I.S. Nat'l Geographic Learn NuWay Disposal Pearson Education Quinlan & Fabish Read Naturally School Specialty Shinfan Stephanie Chang 0

9 Page Page A REPORT ON CONTRACTS EXCEEDING $,000 AWARDED DURING FY0 In conformity with sub-section (c) of Section 0-0. of the School Code [0 ILCS /0-0.], the following information is required to be submitted in conjunction with submission of the Annual Statement of Affairs [0 ILCS /0-]. INSTRUCTIONS: (See the attached document (pdf) for additional guidance and definitions.) B 0 0. Total number of all contracts awarded by the school district:. Total value of all contracts awarded: M:\ASA0\ Guidance Regardin ITEM. Count only contracts where the consideration exceeds $,000 over the life of the contract and that were awarded during FY0 and record the number below in the space provided. Do not include: () multi-year contracts awarded prior to FY0; () collective bargaining agreements with district employee groups; and () personal services contracts with individual district employees. ITEM. Aggregate the value of consideration of all contracts included in item and record the dollar amount below in the space provided. ITEM. - Count only contracts where the consideration exceeds $,000 over the life of the contract that were awarded during FY0 to minority, female, disabled or local contractors and record the number below in the space provided. Do not include: () multi-year contracts awarded prior to FY0; () collective bargaining agreements with district employee groups; and () personal services contracts with individual district employees. ITEM. Aggregate the value of consideration of all contracts included in item and record the dollar amount below in the space provided.. Total number of contracts awarded to minority owned businesses, female owned businesses, businesses owned by persons with disabilities, and locally owned businesses: 0, 0. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses: 0

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