A B C D E F G H I J. School Business Services (217) ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING June 30, 2014

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1 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: Joppa-Maple Grove # DISTRICT TYPE RCDT NUMBER: Elementary ADDRESS: P O Box 0 High School COUNTY: Massac Unit X NEWSPAPER WHERE PUBLISHED: Metropolis Planet Metropolis IL ASSURANCE 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 0 NUMBER OF ATTENDANCE CENTERS LAND,0 MONTH AVERAGE DAILY ATTENDANCE BUILDING & BUILDING IMPROVEMENTS,0, NUMBER OF CERTIFICATED EMPLOYEES SITE IMPROVMENTS & INFRASTRUCTURE 0 FULL-TIME CAPITALIZED EQUIPMENT,,0 PART-TIME CONSTRUCTION IN PROGRESS 0 NUMBER OF NON-CERTIFICATED EMPLOYEES Total,00, FULL-TIME PART-TIME NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %) PRE-KINDERGARTEN EDUCATIONAL.0 KINDERGARTEN 0 OPERATIONS & MAINTENANCE 0. FIRST BOND & INTEREST SECOND TRANSPORTATION 0. THIRD MUNICIPAL RETIREMENT 0. FOURTH SOCIAL SECURITY 0. FIFTH WORKING CASH SIXTH FIRE PREVENTION & SAFETY SEVENTH TORT IMMUNITY 0. EIGHTH 0 CAPITAL PROJECTS SPECIAL SPECIAL EDUCATION Total Elementary 0 LEASING 0.00 NINTH OTHER TENTH OTHER ELEVENTH DISTRICT EQUALIZED ASSESSED VALUATION (EAV),, TWELFTH EQUALIZED ASSESSED VALUATION PER ADA PUPIL,0 SPECIAL 0 TOTAL LONG TERM DEBT ALLOWED,,0,0,0 Total Secondary TOTAL LONG TERM DEBT OUTSTANDING AS OF June 0, 0, Total District PERCENT OF LONG TERM DEBT OBLIGATED CURRENTLY.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 CURRENT ASSETS (00) A B C D E F G H I J K STATEMENT OF ASSETS AND LIABILITIES AS OF JUNE 0, 0 Description Acct No (0) (0) (0) (0) (0) (0) (0) (0) (0) Municipal Operations & Fire Prevention & Educational Debt Service Transportation Retirement & Capital Projects Working Cash Tort Maintenance Safety Social Security Cash (Accounts thru ),,0,,0, 0,0, Investments 0 Taxes Receivable 0 Interfund Receivables 0 Intergovernmental Accounts Receivable 0 Other Receivables 0 Inventory 0 Prepaid Items 0 Other Current Assets 0,0 Total Current Assets,,, 0,0, 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 0 Total Current Liabilities LONG-TERM LIABILITIES (00) Long-Term Debt Payable Total Liabilities Reserved Fund Balance, 0,0, Unreserved Fund Balance 0,,,,0 Investments in General Fixed Assets Total Liabilities and Fund Balances,,, 0,0, 0 0 0,0, annualstatement of affairs -

3 Page Page RECEIPTS/REVENUES 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 Local Sources 000,,0, 0,0,0 0,,0,0 Flow-Through Received/Revenue from One District to Another District 000,0 State Sources 000,0, Federal Sources 000 0,00 Total Direct Receipts/Revenues,,, 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,, 0,0, Community Services 000 Payments to Other Districts & Govt Units 000, Debt Services 000,0 Total Direct Disbursements/Expenditures,0,0,,0 0,, 0,0, Disb./Expend. for "On Behalf" Payments 0, Total Disbursements/Expenditures,0,0,,0 0,, 0,0, Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures,, (,0),0 (,) 0, (,0) Other Sources of Funds 000,,0 Other Uses of Funds 000,0, Total Other Sources/Uses of Funds, (,0), (,) 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,, 0,0, 0 0, 0, Other Changes in Fund Balances Increases (Decreases) Ending Fund Balances June 0, 0,,, 0,0, 0 0 0,0, annualstatement of affairs -

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. Joppa-Maple Grove # School District/Joint Agreement Name -- Telephone 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: P O Box 0 Joppa IL Address 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@ :0 am to :0 pm Office Hours 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 0, Total Direct Receipts/Revenues,,, 0,,0 0,,0,0 Total Direct Disbursements/Expenditures,0,0,,0 0,, 0,0, Other Sources/Uses of Funds, (,0), (,) 0 0 Beginning Fund Balances - July, 0,, 0,0, 0 0, 0, Other Changes in Fund Balances Ending Fund Balances June 0, 0,,, 0,0, 0 0 0,0,

5 Page A B C D E F Page 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 and over Aura Bancroft, John Baugher, Robert Chambless, Heather Ater, James Biggerstaff Jennifer Barrett, Penny Bellamey, William Biggerstaff Brad Clark, Bonnie Crim, Larry Durham, Crystal Forthman,Justin Recuero Vonda Belt, Kristi Duckworth, Mary Elliott, Karen Faulkner, Tonya French, William Rogers, Jason Ronna Kathleen Dunning, Sherry Godfrey, Janita Hinkle, Jessica Johnson, Philip Jones, Makenzie Kirby, Cari Lawrence, Andrea Lowery, Betty Meyer, Violet Newbold, Tim Pearcy, Haley Ramsey, Halie Ridge, Alana Short, Sara Treat, Jonathan Voelz, Connie Webb, Erin Wright GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL Sharon Goines, Trebor Hill, Michelle Johnson, Richard Jones, John Kreuter, Brandon McKinney, Johnnie Owens, Tamra Peck, Jennifer Pegram, Kathey Walquist, Sarah Wittig, Lacey Wright Salary Range: Less Than $,000 Salary Range: $,000 - $, Salary Range: $0,000 - $, $0,000 and over Roberta Adams, Beth Adkins, Leslie Armstrong Kent Kester Barbara Harding Jason Ater, Brianna Barnett, Tonya Burnett, Donald Canada, Sammy Castleman, Helois Copeland, Billee Corzine, Mary DeMent, Kenneth Harris, Twila Hodges, Debbie Johnson, Kelly Johnson, Linda Johnson, Lori Jones, Rebecca Keller, Kerry Krempasky, Amy Land, Deanna Latham, Shirley Lewis, Janet McCurley, Michelle Meyer, Kim Mitchell, Hope Murphy, Alison Myers, Leah Reichert, Donna Rushing, Andrew Stewart, Barbara Story, Charles Stubblefield, Gail Stubblefield, Lea Swafford, Carmen Waldon, Brenda Walquist, Cheryl Walters, Stephen Wolfe Ivan Woods, Robert Worthen

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7 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 AMERICAN FIDELITY ASSU CO $,.00 BANTERRA BANK $,00.00 AFES FLEX DEPT $,0.00 OFFICE DEPOT $,0.00 AMERICAN FIDELITY CO $,.00 NCS PEARSON EDUCATION $,.00 UEC-NEXT ERA ENERGY SVS $,.00 BUSINESS CARD K $,.00 AMSAN SO ILLINOIS $,.00 BUSINESS CARD W $,.00 ARAMARK SERVICE CORP $,.00 PRAIRIE FARMS DAIRY $,0.00 BEUSSINK, HEY, ROE & STRODER $, RENAISSANCE LEARNING INC $,.00 DART DESIGN $,00.00 SANDERS AND SANDERS $,0.00 FIVE CO REGIONAL VOC SYS $,.00 SIEC $,.00 FOX RIVER FOODS $,.00 SOUTHWESTERN ILLINOIS BUS $,00.00 FRONTIER $,0.00 SOFTWARE TECHNOLOGY INC $,0.00 HADDOCK COMPUTER CENTERS $ 0,.00 TEACHERS RETIREMENT SYS $,0.00 HOWARD D HAPPY $,.00 THIS $,.00 ILL ASSOC SCHOOL BOARD $,.00 LIBERTY UTILITIES $ 0,.00 ICI MECHANICAL LLC $,0.00 WEST BUS SERVICE INC $,.00 ILL DEPT CENTRAL MANAGEMENT $,.00 ZELLER CONSTRUCTION $,00.00 I.D.E.S. $ 0,.00 IL DEPT OF REVENUE $,0.00 IMRF $,.00 PRAIRIE STATE INS COOP $,.00 JAMP SPECIAL ED SERVICE $,0.00 JHS IMPREST FUND $,0.00 KANSAS STATE UNIVERSITY $, KENTUCKY STATE TREASURER $,.00 BANC OF AMERICA LEASING $,0.00 MARBLELIFE OF ST. LOUIS $,00.00 MASSAC COUNTY MENTAL HEALTH $,.00 CRAIG MCCLELLAN $,0.00 MERITAIN INS/EGYPTIAN EMP TRUST $,0.00

8 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. Joppa-Maple Grove # Payments of $,000 to $,00, excluding wages and salaries 0 Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount BILL BIGGERSTAFF, SAM'S CLUB AFLAC, SCHOLASTIC MAGAZINES AT&T, SECURITY ALARM CORP 0 BSN SPORTS, TERMINIX PROCESSING CENTER 0 BUSHUE HUMAN RESOURCES,00 VILLAGE OF JOPPA DANA CROSS,0 ZEBRA GRAPHICS CUSUMANO & SONS, REPUBLIC #, 0 EARTHGRAINS COMPANY, EDUSS BROADCAST AND MEDIA,00 FLINN SCIENTIFIC INC, FOLLETT SCHOOL SOLUTIONS, FORT MASSAC WATER DIST,0 HITTERMAN'S MDSE MART,0 HORACE MANN,00 HYATT REGENCY, JHS/JR HI ACTIVITY ACCT, LANTER DISTRIBUTING, 0 IMPREST FUND MAPLE GROVE, NIXON INSURANCE AGENCY, PREMIER FIRE PROTECTION,0 PRO-ED,0 RON'S SEPTIC TANK,

9 Page Page A B C D E F PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $00 TO $ This listing must be retained within your district/joint agreement administrative office for public inspection. Joppa-Maple Grove # Payments of $00 to $, excluding wages and salaries. Person, Firm, or Corporation Aggregate Amount Person, Firm, or Corporation Aggregate Amount CARSON CENTER BLICK ART SUPPLIES EGYPT TROPHY & AWARDS GROUP CAST LLC 00 BARBARA HARDING XL LEARNING 0 J&M AC/FRIG SVS LLC KENT KESTER LEE'S SPORTS METROPOLIS BIG JOHN 0 OUR PLACE PIZZA 0 PICK UP MART SCENARIO LEARNING 00 SOUTHERN ILLINOISAN TEACHING STRATEGIES 0 VICKIE ARTMAN J.M. WALTERS & SONS INC WORTHINGTON DIRECT 0

10 Page Page 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.) 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 all contracts awarded by the school district: (Enter Number Here). Total value of all contracts awarded:,0 (Enter $ Amount Here). Total number of contracts awarded to minority owned businesses, female owned businesses, businesses owned by persons with disabilities, and locally owned businesses: 0 (Enter Number Here). Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses: 0 (Enter $ Amount Here)