2006-2007 Financial Web Report    

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Lenawee Intermediate School District      
Text Box: The Lenawee Intermediate School District, serving approximately 20,000 students countywide, is an extension of every school employee and partner in Lenawee County.  The LISD exists to support educators to be the best they can be.  We are proud of the fine tradition the LISD has established in making a difference in people’s lives and we have been honored over the years with the public’s trust and support.  The LISD is keeping the promise to insure that today’s education meets tomorrow’s challenges.  The LISD is keeping the promise to be trusted stewards of taxpayers’ dollars. Our 2006-2007 fiscal audit met the highest level of integrity and accounting practices!   The LISD serves our local school districts by providing special education and vocational education programs and services that would otherwise be much more costly to provide on an individual basis--doing together what we cannot do as well alone. The LISD provides leadership to twelve public schools and six nonpublic schools through curriculum & consultation services designed to enhance teaching and learning county-wide.  Our efforts are aligned to provide local districts with the support, professional development, collaboration, and services needed to provide a high quality education for every student. Partnerships are central to the LISD’s mission, vision, and beliefs. Many services are provided in consortium with other intermediate school districts, community organizations, business and industry, agencies, and colleges and universities.  The Lenawee Intermediate School District is your partner in education for a changing tomorrow.  Learn more by reviewing our annual report or by reading the article "What happens to your community if your school closes?"    
A. General Information          
    FY 2006-2007    
Total Budget  $ 40,716,652      
Pupil FTEs 18,299.73 Text Box: Total includes substitute teachers
 
   
ISD Employees 596      
Constituent Districts, PSAs, Nonpublic Schools 18 Text Box: The LISD is a comprehensive educational service organization serving 12 public schools, six private schools and homeschooled students in Lenawee County.
 
   
   
B.  Travel Information            
Board Member/Administrator Name      
FY 2007 Total Cost of Air Fare  $                                   -
FY 2007 Total Cost of Overnight Lodging  $                                   -
FY 2007 Total Cost of Car Rental  $                                   -
FY 2007 Total Cost of Meals  $                                   -
Text Box: Well-maintained school facilities are efficient, cost-effective and are an investment in a community’s infrastructure and social networks. LISD buildings and campuses and their access to the students, families and citizens we serve enrich the community and create a positive impact on Lenawee County’s economic development. 
C. Contract Information        
Subject Matter     Cost Bid? Signed by Position
District-wide Door Upgrade  $ 29,000.00 Yes Steve Krusich Superintendent                            
ESC Server Room HVAC Upgrade  $ 34,750.00 Yes Steve Krusich Superintendent                            
Porter Boiler Replacement  $ 44,780.00 Yes Steve Krusich Superintendent                            
ESC/Fireside Well Project  $ 24,977.00 Yes Steve Krusich Superintendent                            
ESC/Fireside Parking Lot Project  $ 196,100.00 Yes Steve Krusich Superintendent                            
Porter Septic Upgrade  $ 68,580.00 Yes Steve Krusich Superintendent                            
VT West Wing Renovations (Future Directions II)  $ 428,600.00 Yes Steve Krusich Superintendent                            
High Bay, Bio-Chem, Ag, Dental Renovations (Future Directions II)  $ 1,106,800.00 Yes Steve Krusich Superintendent                            
Classroom Furniture (Future Directions II)  $ 69,671.00 Yes Steve Krusich Superintendent                            
Dental Lab Equipment (Future Directions II)  $ 27,410.00 Yes Theresa Soto Executive Director of Finance                            
Bio-Chem Equipment Sargent Welch (Future Directions II)  $ 99,959.30 Yes Steve Krusich Superintendent                            
Bio-Chem Equipment Fisher Science (Future Directions II)  $ 26,314.31 Yes Steve Krusich Superintendent                            
Lawn, Landscape & Snow Removal  $ 307,231.60 Yes Steve Krusich Superintendent                            
Lawn, Landscape & Snow Removal  $ 47,153.25 Yes Steve Krusich Superintendent                            
Youth Asset Development  $ 48,000.00 Yes Steve Krusich Superintendent                            
Financial and Student Data Management  $ 66,299.36 Yes William Wright Asst. Supt.                            
Text Box: In any comprehensive construction or renovation project, change orders are typical.  
D.  Contract Modification Information        
Modification Description     Additional Amount Revised Total  
District-wide Door Upgrade  $     8,129.90  $  37,129.90  
ESC Server Room HVAC Upgrade  $     1,110.00  $  35,860.00  
Porter Boiler Replacement  $     1,660.00  $  46,440.00  
Porter Septic Upgrade  $      8,598.00  $  77,178.00                              
VT West Wing Renovations  $     13,297.00  $  441,897.00                              
High Bay, Bio-Chem, Ag, Dental Renovations  $     147,991.00  $  1,254,791.00  
Text Box: The LISD superintendent and executive administrators have the education and experience to match executive professionals in any field.  Their salary is commensurate with similar positions in education but lower than executive positions in many other professions.  The LISD superintendent works with and provides leadership for local school district superintendents.  It is becoming increasingly difficult to attract and retain quality public education administrators and the LISD needs to remain competitive in order to provide quality education.
E. Salary, Expense Account, & Supplemental Compensation Information        
Employee     Salary Exp. Acct. Reimb. Exp. Suppl. Comp.
Superintendent  $  142,090  $ 450  $           -    $ 22,080
Assistant Superintendent  $  105,948  $ 360  $           -    $ 5,612
Ex. Director of Staff Resources  $   94,966  $    -    $           -    $ 2,343
Principal  $   93,569  $    -    $           -    $ 1,086
Ex. Director of Technology  $   93,341  $    -    $           -    $ 2,708
Director of Special Education  $   89,379  $    -    $           -    $ 233
Prinicpal  $   88,956  $ 180  $           -    $ 840
Prinicpal  $   88,956  $    -    $           -    $ 293
Exec. Director of Finance  $   88,439  $    -    $           -    $ 2,217
Assistant Superintendent  $   87,528  $    -    $           -    $ 4,846
Director - Technology  $   85,791  $    -    $           -    $ -  
Assistant Principal  $   79,964  $    -    $           -    $ 1,675
Supervisor - Special Ed   $   78,393  $    -    $           -    $ 129
Supervisor - Special Ed   $   77,265  $    -    $           -    $ 430
Supervisor - Special Ed   $   77,265  $ 300  $           -    $ 799                            
Assistant Principal  $   76,415  $ 360  $           -    $ 147
Instuctor  $   76,306  $ 360  $           -    $ -  
Supervisor - Special Education  $   76,040  $    -    $           -    $ 161
Director - Center for Educational  Materials and Technology  $   75,162  $    -    $           -    $  -                              
Psychologist  $   75,027  $ 360  $           -    $ 147                            
 
  
F. Fiber Optic/Cable Equipment & Operating System Software for Fiber Optic/Cable Equipment Networks        
Fund Source     Expenditures for Fiber Optic or Cable Equip. or OS Software      
General Services Capital Projects

 $                  -

     
Text Box: The Lenawee Intermediate School District is keeping the promise of accountability by informing our communities about their schools and keeping them abreast of current and emerging issues impacting public education.  As with all large organizations, the LISD seeks legal council to meet the local, state, and federal rules and regulations for monitoring, compliance, and school safety.
G.  Public Relations, Polling, Lobbying, and Legal Services        
Vendor     Services Amount    
Garstang Enterprises  Public Relations   $ 125.00    
Hewlett Graphics    Public Relations   $ 2,775.00    
WLEN    Public Relations   $ 2,896.14    
Universal AdCom    Public Relations   $ 689.00    
National School Public Relations Association  Public Relations   $ 430.00    
Michigan School Public Relations    Public Relations   $ 130.00    
MAISA    Legislative Liason   $ 8,666.67    
Thrun Law Firm    Legal Services   $ 16,089.42    
Ralph Rumsey    Legal Services   $ 1,078.06    
H.  IRS Tax Form 1099s in Excess of $25,000        
Name     Amount Project(s) Services
             
Text Box: Less than 6% of the District's total budget is spent on administrative costs.  
 
I.  Certain ISD Expenditures        
      $ Amount % of Budget    
Administrative costs      $ 2,047,791.29 5.03%
Public Relations, surveys, polling, lobbying legal fees   (Sum of items reported under (G).  $ 32,879.29 0.08%
         
J.  Motor Vehicle Expenses          
Motor Vehicles     Purpose    
2002 Chevy Impala     Public Safety Classroom Vehicle Donated   
1995 Chevy Caprice     Public Safety Classroom Vehicle Donated   
1999 Ford F 150 Pickup     Facilities and Maintenance Vehicle    
2002 Ford E 150 Van     Media Van      
1998 Ford f 150 Pickup     Facilities and Maintenance Vehicle    
1997 Pontiac Transport Adult Services--Community Based Instruction    
1997 Honda Nighthawk     Motorcycle Safety Training Vehicle    
1997 Honda Nighthawk     Motorcycle Safety Training Vehicle    
2006 Suzuki     Motorcycle Safety Training Vehicle Donated or Grant Funded  
2006 Suzuki     Motorcycle Safety Training Vehicle Donated or Grant Funded  
2006 Suzuki     Motorcycle Safety Training Vehicle Donated or Grant Funded  
1990 Honda CB     Motorcycle Safety Training Vehicle Donated or Grant Funded  
1990 Honda CB     Motorcycle Safety Training Vehicle Donated or Grant Funded  
1990 Honda CB     Motorcycle Safety Training Vehicle Donated or Grant Funded  
1990 Honda CB     Motorcycle Safety Training Vehicle Donated or Grant Funded  
Yamaha Exciter 250     Motorcycle Safety Training Vehicle Donated or Grant Funded  
Yamaha Exciter 250     Motorcycle Safety Training Vehicle Donated or Grant Funded  

© 1998-2008 Lenawee Intermediate School District