Triton Annual Financial Report Summary
July 16, 2020 at 10:52 a.m.
By -
The Annual Financial Report in its entirety can be viewed on the school corporation website at: www.triton.k12.in.us
Receipts and Expenditure Comparisons
Calendar Year 2019
Fund Name Budget Actual Budget Actual
Receipts Receipts Expenditures Expenditures
Education Fund 5,765,000 6,168,058 6,083,803 5,847,469
Debt Service Fund 916,385 943,377 969,496 913,539
Operations Fund 2,633,172 2,625,265 2,985,724 2,741,958
Grand Total 9,314,557 9,736,700 10,039,023 9,502,967
Minimum Teacher Salary Range: 37,000
Maximum Teacher Salary Range: 67,000
High School Extracurricular Salaries:
Position Amount
Head Baseball 3,600
Head Basketball - boy 8,100
Head Basketball - girl 8,100
Head Football 8,100
Cross Country 2,500
Golf - boy 2,400
Golf - girl 2,400
Head Baseball 3,600
Head Softball 3,600
Tennis - boy 2,500
Tennis - girl 2,500
Head Track 3,300
Head Volleyball 4,200
Head Wrestling 3,550
Head Cheerleading 1,576
Vocal Music 1,435
Head Band 2,255
Non-certified Employee Classifications
and Range of Pay Rates 2019-2020
Classifications Range of Pay Rates
I. Instructional and Supplementary Pupil Services
A. Library Assistants 14.54 - 18.15 hourly
B. Instructional Assistants 10.64-13.85 hourly
II. Cafeteria and Food Services
A. Managers/Head Cooks 12.95-16.31 hourly
B. All Other Food Service Employees 10.64-13.85 hourly
III. Health Services
A. Nurse 24.52-29.06 hourly
B. Social Worker 48,750
IV. Office/Clerical/Secretarial 13.07-17.61 hourly
V. Executive/Administrative/Accounting
A. Business & Finance Director 75,000
VI. Maintenance/Custodial/Transportation
A. Maintenance Director 56,650
B. Maintenance Worker 16.81-20.67 hourly
C. Building Custodians 12.48-15.84 hourly
D. Mechanic 20.86-25.08 hourly
E. Transportation Director 49,650
F. Bus Drivers 68.68-107.06 daily
VII. Computer Services
A. Technology Coordinator 63,466
B. Computer Technicians 14.66-40,047 hourly/annual Certified Administrative Staff
in effect June 30, 2020
Lowest Salary Highest Salary Average Salary
Administrative Staff 63,300 106,650 82,531
Student Enrollment - 10/01/19
Grade Level Enrollment
Pre-Kindergarten Ages 3 - 5 (PK) 18
Kindergarten 71
Grade 1 76
Grade 2 69
Grade 3 77
Grade 4 72
Grade 5 61
Grade 6 83
Grade 7 75
Grade 8 72
Grade 9 71
Grade 10 67
Grade 11 63
Grade 12 48
TOTAL 923
Assessed Valuation and Tax Rates
Calendar Years 2019 and 2020
2019 2020
Assessed Valuation 272,532,544 288,458,672
Tax Rate - Debt Service Fund 0.3091 0.2967
Tax Rate - Operations Fund 0.5728 0.5601
Statement of Indebtedness
Calendar Year 2019
Indebtedness Principal Outstanding
School Bonds 1,105,000 Holding Company - Public and Private 7,500,000 QSCB Bond 975,000 TOTAL 9,580,000 Outstanding Encumbrances - All Funds
(Include purchase orders, vendor contracts, 417,403.88 letters of commitment, leases)
8-3 hspaxlp
The Annual Financial Report in its entirety can be viewed on the school corporation website at: www.triton.k12.in.us
Receipts and Expenditure Comparisons
Calendar Year 2019
Fund Name Budget Actual Budget Actual
Receipts Receipts Expenditures Expenditures
Education Fund 5,765,000 6,168,058 6,083,803 5,847,469
Debt Service Fund 916,385 943,377 969,496 913,539
Operations Fund 2,633,172 2,625,265 2,985,724 2,741,958
Grand Total 9,314,557 9,736,700 10,039,023 9,502,967
Minimum Teacher Salary Range: 37,000
Maximum Teacher Salary Range: 67,000
High School Extracurricular Salaries:
Position Amount
Head Baseball 3,600
Head Basketball - boy 8,100
Head Basketball - girl 8,100
Head Football 8,100
Cross Country 2,500
Golf - boy 2,400
Golf - girl 2,400
Head Baseball 3,600
Head Softball 3,600
Tennis - boy 2,500
Tennis - girl 2,500
Head Track 3,300
Head Volleyball 4,200
Head Wrestling 3,550
Head Cheerleading 1,576
Vocal Music 1,435
Head Band 2,255
Non-certified Employee Classifications
and Range of Pay Rates 2019-2020
Classifications Range of Pay Rates
I. Instructional and Supplementary Pupil Services
A. Library Assistants 14.54 - 18.15 hourly
B. Instructional Assistants 10.64-13.85 hourly
II. Cafeteria and Food Services
A. Managers/Head Cooks 12.95-16.31 hourly
B. All Other Food Service Employees 10.64-13.85 hourly
III. Health Services
A. Nurse 24.52-29.06 hourly
B. Social Worker 48,750
IV. Office/Clerical/Secretarial 13.07-17.61 hourly
V. Executive/Administrative/Accounting
A. Business & Finance Director 75,000
VI. Maintenance/Custodial/Transportation
A. Maintenance Director 56,650
B. Maintenance Worker 16.81-20.67 hourly
C. Building Custodians 12.48-15.84 hourly
D. Mechanic 20.86-25.08 hourly
E. Transportation Director 49,650
F. Bus Drivers 68.68-107.06 daily
VII. Computer Services
A. Technology Coordinator 63,466
B. Computer Technicians 14.66-40,047 hourly/annual Certified Administrative Staff
in effect June 30, 2020
Lowest Salary Highest Salary Average Salary
Administrative Staff 63,300 106,650 82,531
Student Enrollment - 10/01/19
Grade Level Enrollment
Pre-Kindergarten Ages 3 - 5 (PK) 18
Kindergarten 71
Grade 1 76
Grade 2 69
Grade 3 77
Grade 4 72
Grade 5 61
Grade 6 83
Grade 7 75
Grade 8 72
Grade 9 71
Grade 10 67
Grade 11 63
Grade 12 48
TOTAL 923
Assessed Valuation and Tax Rates
Calendar Years 2019 and 2020
2019 2020
Assessed Valuation 272,532,544 288,458,672
Tax Rate - Debt Service Fund 0.3091 0.2967
Tax Rate - Operations Fund 0.5728 0.5601
Statement of Indebtedness
Calendar Year 2019
Indebtedness Principal Outstanding
School Bonds 1,105,000 Holding Company - Public and Private 7,500,000 QSCB Bond 975,000 TOTAL 9,580,000 Outstanding Encumbrances - All Funds
(Include purchase orders, vendor contracts, 417,403.88 letters of commitment, leases)
8-3 hspaxlp
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