Details for Shoals School Annual Financial Report

THE SHOALS NEWS, SHOALS, INDIANA, WEDNESDAY MORNING, AUGUST 7, 2019

Annual Financial Report

CALENDAR YEAR 2018
County Number 51
School Corporation Number 5520
Shoals Community School Corporation

Any questions regarding this report should be directed to:
Candace Roush, Superintendent
812-247-2060

Receipts Comparisons

MARTIN COUNTY’S ONLY COUNTY SEAT NEWSPAPER
Payments in Excess of $2500 Made to Vendors
Calendar Year 2018
Vendor Name

Anthem BCBS IN Group
IN State Teacher Retire Fund
EFTPS
Duke Energy
North Lawrence Comm. Schools
Gerald Montgomery
PERF
Eva N. George
Kerlin Bus Sales
German Amercian Insurance
Health Resources, Inc.
Keith Emmons
Teddy L. Emmons
Lawman Security & Consulting
Kimberly Albright
Todd Wininger
John Gore
Miranda Albright
Laura Wininger
SR Mechanical LLC
Daviess County Metal Sales
Mid America Technology
Bethann Hembree
Matrix Integration LLC
Hy-Grade, Inc.
Cecil L. Ragsdale
Frontier
Shoals Municipal Utilities
GE Money Bank/Amazon
Fischer Electric Inc.
Mid-America Admin. & Retire
RSLocker
Riverside Technologies, Inc.
Metlife Group Benefits
Advanced Systems Group
A.E. Boyce Company, Inc.
Constellation New Energy Gas
Slam Dunk Sports Marketing
T and T Mowing
Mid-America Admin. & Retire
HP Inc
Anthem Vision in Group
N2N Technologies
Xerox Financial Services
Vectren Energy Delivery
Wex Bank
Republic Services
B&E Painting
America United Life Ins.
Edmentum
Central Michigan Paper
ABI Attachments
Old National Bank
Roush Construction, LLC
ERS Wireless Communications
Logic Key, INC.
Apple, INC.
ISBA
Macallister Machinery Company
Amplify
Martin Flooring Company
Glenda D. Small
Netwell Noise Control
Advanced Radio Comm.
Trebron Company Inc.
Grainger, Inc.
Smith Filter Corporation
SWC-Evansville
Bell Technology
Wylie's Floor Covering
Frontline Technologies Group
Ind. Dept. of Workforce Dev.

General
Fund
Amount
$ 417,835.63
206,215.25
200,828.19
11,221.56
84,320.27

Capital
School
School Bus
Projects
Transportation Replacement
Fund Amount Fund Amount Fund Amount
$
5,861.40 $
6,035.81
3,320.24
3,467.05
3,877.09
124,066.73

61,602.66

6,329.44

13,940.93
42,698.79

30,288.08
202.88

71,134.38
1,782.62
66,856.67
52,030.00

20,600.94

6,929.54
640.42
36,221.76
36,178.47
14,360.93
33,919.98
33,521.40
33,300.00
33,113.35
31,501.47

29,605.99
28,444.98
25,951.11
23,970.57
17,052.70

23,681.73
6,142.55
23,084.26

20,685.38
20,507.06
1,320.79

17,143.80
16,044.89

14,907.99

13,247.99
1,553.24
1,488.88

320.02
14,941.60
13,970.20
230.16
12,831.00
10,720.00
10,684.83
12,089.00

12,000.00
10,789.07
7,915.48

6,131.63
2,266.85
7,029.00

87.00

161.07
8,503.58
58.72
7,610.61
7,476.00
1,241.33

63.91

5,103.26
6,880.00

6,749.12
6,570.00
6,295.98

95.16

5,679.44
5,008.31

310.00

4,634.60
1,761.04
3,985.00
4,128.00

2,759.38

4,070.00
534.29
3,937.50
3,681.00
3,579.23

103.08

2,520.00

3,495.00
3,368.94
3,277.00
3,138.85
3,220.30
3,072.03
3,022.09
2,944.39
2,675.00

3,462.48

Total
Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

429,732.84
209,535.49
208,172.33
135,288.29
84,320.27
71,134.38
69,714.72
66,856.67
52,030.00
51,158.55
43,542.09
36,221.76
36,178.47
34,961.87
33,919.98
33,521.40
33,300.00
33,113.35
31,501.47
29,605.99
28,444.98
25,951.11
23,970.57
23,681.73
23,195.25
23,084.26
20,685.38
20,507.06
18,464.59
16,044.89
15,228.01
14,941.60
13,970.20
13,565.15
12,831.00
12,273.24
12,173.71
12,089.00
12,000.00
10,950.14

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

8,503.58
8,038.11
7,610.61
7,476.00
7,372.96
7,370.11
7,029.00
6,880.00
6,844.28
6,570.00
6,295.98
5,679.44
5,008.31
4,634.60
4,520.42
4,295.00
4,128.00
4,070.00
3,996.77
3,937.50
3,681.00
3,579.23
3,495.00
3,368.94
3,277.00
3,241.93
3,220.30
3,072.03
3,022.09
2,944.39
2,675.00
2,520.00

August 1, 2019
I hereby certify that the 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 payments made by the school corporation are in its possession and open to public inspection.
JENELL HOFFMAN, SECRETARY,
BOARD OF SCHOOL TRUSTEES
SHOALS COMMUNITY SCHOOL CORPORATION
11741 IRONTON ROAD
SHOALS, IN 47581
August 7c
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