Tippecanoe Valley Annual Summary Report
July 29, 2020 at 1:25 p.m.
By -
Corp#: 4445 Corp Name: Tippecanoe Valley School Corporation
The Annual Financial Report in its entirety can be viewed on the school corporation website at: tippecanoevalleyschools.com
Recepits and Expenditure Comparisons
Calendar Year 2019
Fund Budget Actual Budget Actual
Name Receipts Receipts Expenditures Expenditures
Education Fund 12,321,842.00 13,052,382.06 12,878,343.00 10,309,538.19
Debt Service Fund 2,412,452.00 2,720,982.93 2,831,645.00 2,756,645.00
Operations Fund 3,215,887.00 3,804,372.87 8,544,411.00 5,030,970.31
Self-Insurance FD 2,447,412.28 2,447,412.28 3,037,333.95 3,037,333.95
Grand Total 20,397,593.28 22,025,150.08 27,291,732.95 21,134,487.45
Minimum Teacher
Salary Range: 37,025.00
Maximum Teacher
Salary Range: 67,850.00
High School Extracurricular Salaries:
Position Amount
Head Baseball 3,274.00
Head Basketball - boy 9,500.00
Head Basketball - girl 7,474.00
Head Football 9,500.00
Cross Country 3,274.00
Golf- boy 2,339.00
Golf- girl 2,339.00
Head Softball 3,274.00
Tennis- boy 2,339.00
Tennis- girl 2,339.00
Head Swim 3,623.00
Head Track 3,274.00
Head Volleyball 3,274.00
Head Wrestling 3,274.00
Vocal Music 1,715.00
Head Band 2,200.00
Non-certified Employee Classifications and
Range of Pay Rates 2019-2020
Classifications Range of Pay Rates
I. Instructional and Supplementary Pupil Services 9.40-33.78/HR
II. Cafeteria and Food Services 9.40-16.31/HR
Ill. Health Services 14.00-24.30/HR
IV. Office/Clerica1/SecretariaI 9.70-15.93/HR
V. Executive/Administrative/Accounting 18.60-32.20/HR
VI. Maintenance/Custodial/Warehouse/ 10.20-45.12/HR
VII. Computer Services 15.38-15.82/ HR
Certified Administrative Staff in effect June 30, 2020
Lowest Salary Highest Salary Average Salary
Administration Staff 64,522.00 110,800.00 79,758.00
Student Enrollment October 1, 2019
Grade level Enrollment
Kindergarten 126
Grade 1 129
Grade 2 139
Grade 3 123
Grade 4 149
Grade 5 125
Grade 6 144
Grade 7 147
Grade 8 136
Grade 9 153
Grade 10 144
Grade 11 134
Grade 12 118
Assessed Valuation and Tax Rates
Calendar Years 2019 and 2020
2019 2020
Assessed Valuation
Tax Rate- Education Fund N/A* N/A*
Tax Rate - Debt Service Fund 0.4492 0.4411
Tax Rate- Operations Fund 0.5988 0.5954
Statement of Indebtedness
Calendar Year 2019
Indebtedness Principal Outstanding
Holding Company- Public and Private 22,549,284.00
Common School Loans 180,000.00
TOTAL 22,729,284.00
8-5 hspaxlp
Corp#: 4445 Corp Name: Tippecanoe Valley School Corporation
The Annual Financial Report in its entirety can be viewed on the school corporation website at: tippecanoevalleyschools.com
Recepits and Expenditure Comparisons
Calendar Year 2019
Fund Budget Actual Budget Actual
Name Receipts Receipts Expenditures Expenditures
Education Fund 12,321,842.00 13,052,382.06 12,878,343.00 10,309,538.19
Debt Service Fund 2,412,452.00 2,720,982.93 2,831,645.00 2,756,645.00
Operations Fund 3,215,887.00 3,804,372.87 8,544,411.00 5,030,970.31
Self-Insurance FD 2,447,412.28 2,447,412.28 3,037,333.95 3,037,333.95
Grand Total 20,397,593.28 22,025,150.08 27,291,732.95 21,134,487.45
Minimum Teacher
Salary Range: 37,025.00
Maximum Teacher
Salary Range: 67,850.00
High School Extracurricular Salaries:
Position Amount
Head Baseball 3,274.00
Head Basketball - boy 9,500.00
Head Basketball - girl 7,474.00
Head Football 9,500.00
Cross Country 3,274.00
Golf- boy 2,339.00
Golf- girl 2,339.00
Head Softball 3,274.00
Tennis- boy 2,339.00
Tennis- girl 2,339.00
Head Swim 3,623.00
Head Track 3,274.00
Head Volleyball 3,274.00
Head Wrestling 3,274.00
Vocal Music 1,715.00
Head Band 2,200.00
Non-certified Employee Classifications and
Range of Pay Rates 2019-2020
Classifications Range of Pay Rates
I. Instructional and Supplementary Pupil Services 9.40-33.78/HR
II. Cafeteria and Food Services 9.40-16.31/HR
Ill. Health Services 14.00-24.30/HR
IV. Office/Clerica1/SecretariaI 9.70-15.93/HR
V. Executive/Administrative/Accounting 18.60-32.20/HR
VI. Maintenance/Custodial/Warehouse/ 10.20-45.12/HR
VII. Computer Services 15.38-15.82/ HR
Certified Administrative Staff in effect June 30, 2020
Lowest Salary Highest Salary Average Salary
Administration Staff 64,522.00 110,800.00 79,758.00
Student Enrollment October 1, 2019
Grade level Enrollment
Kindergarten 126
Grade 1 129
Grade 2 139
Grade 3 123
Grade 4 149
Grade 5 125
Grade 6 144
Grade 7 147
Grade 8 136
Grade 9 153
Grade 10 144
Grade 11 134
Grade 12 118
Assessed Valuation and Tax Rates
Calendar Years 2019 and 2020
2019 2020
Assessed Valuation
Tax Rate- Education Fund N/A* N/A*
Tax Rate - Debt Service Fund 0.4492 0.4411
Tax Rate- Operations Fund 0.5988 0.5954
Statement of Indebtedness
Calendar Year 2019
Indebtedness Principal Outstanding
Holding Company- Public and Private 22,549,284.00
Common School Loans 180,000.00
TOTAL 22,729,284.00
8-5 hspaxlp
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