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A B C D E F G H I JThis Excel workbook must be sent to ISBEand retained within the district/joint agreementadministrative office for public inspection.

SCHOOL DISTRICT/JOINT AGREEMENT NAME: Annual Statement of Affairs Instructions DISTRICT TYPERCDT NUMBER: Elementary X

ADDRESS: High SchoolCOUNTY: Unit

NAME OF NEWSPAPER WHERE PUBLISHED: Joint Agreement

ASSURANCEYES X

CAPITAL ASSETS VALUE 9WORKS OF ART & HISTORICAL TREASURES 0 NUMBER OF ATTENDANCE CENTERS 3LAND 518,238 1,876

70,095,467 NUMBER OF CERTIFICATED EMPLOYEES259,541 FULL-TIME 217

CAPITALIZED EQUIPMENT 2,472,431 PART-TIME 23CONSTRUCTION IN PROGRESS 207,400 NUMBER OF NON-CERTIFICATED EMPLOYEES

Total 73,553,077 FULL-TIME 104PART-TIME 52

NUMBER OF PUPILS ENROLLED PER GRADE TAX RATE BY FUND (IN %)PRE-KINDERGARTEN 88 EDUCATIONAL 2.862900KINDERGARTEN 209 OPERATIONS & MAINTENANCE 0.456900FIRST 187 BOND & INTEREST 0.037600SECOND 228 TRANSPORTATION 0.075100THIRD 222 MUNICIPAL RETIREMENT 0.027500FOURTH 235 SOCIAL SECURITY 0.068000FIFTH 234 WORKING CASH 0.001100SIXTH 223 FIRE PREVENTION & SAFETY 0.000000SEVENTH 241 TORT IMMUNITY 0.031300EIGHTH 269 CAPITAL PROJECTS 0.000000SPECIAL (Special Ed or other enrollment not included on lines 29-38) SPECIAL EDUCATION 0.400000

Total Elementary 2,136 LEASING 0.000000NINTH OTHER 0.000000TENTH OTHER 0.000000ELEVENTH DISTRICT EQUALIZED ASSESSED VALUATION (EAV) 733,090,511TWELFTH EQUALIZED ASSESSED VALUATION PER ADA PUPIL 390,711 2SPECIAL (Special Ed or other enrollment not included on lines 41-44) TOTAL LONG-TERM DEBT ALLOWED 50,583,245 #####

Total Secondary 0 34,716,000Total District 2,136 68.63%

ISBE 50-37 (05/2021)

ILLINOIS STATE BOARD OF EDUCATIONSchool Business Services

(217)785-8779

TOTAL LONG-TERM DEBT OUTSTANDING AS OF June 30, 2021

210 South Church Rd., Bensenville, IL 6010619-022-0020-02

SITE IMPROVMENTS & INFRASTRUCTURE

Note: Submit the “Annual Statement of Affairs” to ISBE in the Excel workbook without removing sheets

to avoid problematic issues when separating the worksheets.

Joint agreements MUST report enrollment if they work directly with student instruction.

Bensenville Elementary School District 2

PERCENT OF LONG-TERM DEBT OBLIGATED CURRENTLY

ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING

(Section 10-17 of the School Code)June 30, 2021

DuPageBensenville Independent

BUILDING & BUILDING IMPROVEMENTS9 MONTH AVERAGE DAILY ATTENDANCE

SIZE OF DISTRICT IN SQUARE MILES

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 10-17 of the School Code.

https://www.isbe.net/Documents/ASA-Instructions.pdf

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A B C D E F G H I J K

(10) (20) (30) (40) (50) (60) (70) (80) (90)

Description Acct No Educational Operations &

Maintenance Debt Service TransportationMunicipal

Retirement & Social Security

Capital Projects Working Cash Tort Fire Prevention & Safety

CURRENT ASSETS (100)Cash (Accounts 111 thru 115) 23,779,006 4,253,246 1,766,896 858,423 79,826 2,048,227 555,869 222,496 1,412Investments 120Taxes Receivable 130Interfund Receivables 140Intergovernmental Accounts Receivable 150Other Receivables 160Inventory 170Prepaid Items 180Other Current Assets 190

Total Current Assets 23,779,006 4,253,246 1,766,896 858,423 79,826 2,048,227 555,869 222,496 1,412CURRENT LIABILITIES (400)Interfund Payables 410Intergovernmental Accounts Payable 420Other Payable 430Contracts Payable 440Loans Payable 460Salaries & Benefits Payable 470Payroll Deductions & Withholdings 480Deferred Revenues & Other Current Liabilities 490Due to Activity Fund Organizations 493

Total Current Liabilities 0 0 0 0 0 0 0 0 0LONG-TERM LIABILITIES (500)Long-Term Debt Payable 511

Total Liabilities 0 0 0 0 0 0 0 0 0Reserved Fund Balance 714 1,766,896 858,423 79,826 2,048,227 222,496 1,412Unreserved Fund Balance 730 23,779,006 4,253,246 555,869Investments in General Fixed AssetsTotal Liabilities and Fund Balances 23,779,006 4,253,246 1,766,896 858,423 79,826 2,048,227 555,869 222,496 1,412

* Above should match the amounts in the Annual Financial Report (AFR) on the "Assets-Liab" tab

(10) (20) (30) (40) (50) (60) (70) (80) (90)





Change in cash position Fiscal Year 21 -Cash and Investments 23,779,006 4,253,246 1,766,896 858,423 79,826 2,048,227 555,869 222,496 1,412Fiscal Year 20 -Cash and Investments* 20,755,513 3,570,749 2,515,608 817,910 25,945 3,493,757 547,368 185,749 1,411Change in cash position 3,023,493 682,497 (748,712) 40,513 53,881 (1,445,530) 8,501 36,747 1

*The prior year cash and investments can be found on prior year Annual Financial Report (AFR) on the "Assets/Liab" tab.

STATEMENT OF ASSETS AND LIABILITIESAS OF JUNE 30, 2021

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A B C D E F G H I J K

(10) (20) (30) (40) (50) (60) (70) (80) (90)





RECEIPTS/REVENUESLocal Sources 1000 24,798,576 3,196,173 729,180 590,686 684,059 3,318 8,501 251,581 1Flow-Through Received/Revenue from One District to Another District 2000 0 0 0 0State Sources 3000 5,272,242 0 0 412,483 25,562 0 0 0 0Federal Sources 4000 4,029,319 0 0 421 18,205 0 0 0 0

Total Direct Receipts/Revenues 34,100,137 3,196,173 729,180 1,003,590 727,826 3,318 8,501 251,581 1Rec./Rev. for "On Behalf" Payments 3998 13,607,446

Total Receipts/Revenues 47,707,583 3,196,173 729,180 1,003,590 727,826 3,318 8,501 251,581 1DISBURSEMENTS/EXPENDITURESInstruction 1000 19,465,004 243,747 0Support Services 2000 8,717,210 2,513,676 963,077 372,090 1,448,848 214,834 0Community Services 3000 968,654 0 0 58,108 0Payments to Other Districts & Govt Units 4000 1,925,776 0 0 0 0 0 0 0Debt Services 5000 0 0 1,477,892 0 0 0 0

Total Direct Disbursements/Expenditures 31,076,644 2,513,676 1,477,892 963,077 673,945 1,448,848 214,834 0Disb./Expend. for "On Behalf" Payments 4180 13,607,446 0 0 0 0 0 0 0

Total Disbursements/Expenditures 44,684,090 2,513,676 1,477,892 963,077 673,945 1,448,848 214,834 0Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures 3,023,493 682,497 (748,712) 40,513 53,881 (1,445,530) 8,501 36,747 1Other Sources of Funds 7000Other Uses of Funds 8000

Total Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0

3,023,493 682,497 (748,712) 40,513 53,881 (1,445,530) 8,501 36,747 1Beginning Fund Balances - July 1, 2020 20,755,513 3,570,749 2,515,608 817,910 25,945 3,493,757 547,368 185,749 1,411Other Changes in Fund Balances Increases (Decreases) 0 0 0 0 0 0 0 0 0Ending Fund Balances June 30, 2021 23,779,006 4,253,246 1,766,896 858,423 79,826 2,048,227 555,869 222,496 1,412

* This tab should match the amounts in the Annual Financial Report (AFR) on the "Acct Summary" tab

STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES, OTHER SOURCES/USESAND CHANGES IN FUND BALANCE - FOR YEAR ENDING JUNE 30, 2021

Excess of Receipts/Revenues & Other Sources of Funds (Over/Under) Expenditures/Disbursements & Other Uses of Funds

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A B C D E F G H I J K L M

The summary must be published in the local newspaper.

(630) 766-5940School 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 30, 2021

Educational Operations & Maintenance Debt Services Transportation

Municipal Retirement/Social

SecurityCapital Projects Working Cash Tort Fire Prevention &

Safety

Local Sources 1000 24,798,576 3,196,173 729,180 590,686 684,059 3,318 8,501 251,581 1 2000

0 0 0 0 State Sources 3000 5,272,242 0 0 412,483 25,562 0 0 0 0 Federal Sources 4000 4,029,319 0 0 421 18,205 0 0 0 0

Total Direct Receipts/Revenues 34,100,137 3,196,173 729,180 1,003,590 727,826 3,318 8,501 251,581 1

31,076,644 2,513,676 1,477,892 963,077 673,945 1,448,848 214,834 0 Other Sources/Uses of Funds 0 0 0 0 0 0 0 0 0 Beginning Fund Balances - July 1, 2020 20,755,513 3,570,749 2,515,608 817,910 25,945 3,493,757 547,368 185,749 1,411 Other Changes in Fund Balances 0 0 0 0 0 0 0 0 0 Ending Fund Balances June 30, 2021 23,779,006 4,253,246 1,766,896 858,423 79,826 2,048,227 555,869 222,496 1,412

ANNUAL STATEMENT OF AFFAIRS SUMMARY FOR FISCAL YEAR ENDING JUNE 30, 2021

Total Direct Disbursements/Expenditures

Bensenville Elementary School District 2 7:30 a.m. - 4:00 p.m., Mon - Fri

Also by January 15, annually the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2021, will be posted on the Illinois State Board of Education's website@ www.isbe.net.

Office Hours210 South Church Rd., Bensenville, IL 60106

Address

Copies of the detailed Annual Statement of Affairs for the Fiscal Year Ending June 30, 2021 will be available for public inspection in the school district/joint agreement administrative office by December 1, annually. Individuals wanting to review this Annual Statement of Affairs should contact:

Flow-Through Receipts/Revenues from One District to Another District

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A B C D E F G

This listing must be published in the local newspaper, sent to ISBE, and retainedwithin your district/joint agreement administrative office for public inspection.

Bensenville Elementary School District 219-022-0020-02

Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: 60,000 - $89,999 Salary Range: $90,000 and overArianas, Effie Castaneda Hernandez, Nisma Arado, Megan Marie Ahmad, Noreen Adams, Angela LCarrera, Criselda DelRio, Alan Austin, Victoria Lynn Allen, Heidi Christine Arcivar, Christina LynnColletti, Stephanie Marie Elizondo, Daniela Balducci, Mary Alvarez, Karla Baglarz, MarianneCooper, Emily Bruch Mazur, Christopher M Bek, Gloria Alvarez, Tara Katherine Barca, Nancy MarieDolce, Ashley Rose Michels, Sonia L Hamilton Bendik, Diane Ellen Baker, Craig Irwin Berardi, Deanna LynnGlomp, Kimberly K Riding, Tiffany Lillian Cecilia Berngard, Amanda Rose Borjas, Stephanie Brown, Sandra LynnGodawski, Zuzanna Simonelli, Alyssa Marie Boeing, Carly Eileen Boswell, Lisa Marie Dugan, Kathleen ElizabethGrothendick, Robert Boyko, Jacob Breault, Brendan G Finch, Perry AHanrahan, Adele Brauer, Brian Garrett Calderin, Carol Sue Geraci, Kari AnnKappel, Dara P Brodsky, Nicole Marie Campos, Armando Greene, JuliannKirchner, Bonnie Bucio, Tessia Cazares, Jaime Kersten, Jeffrey RLewandowski, Kristen Marie Caffero, Michelle Ciesla, Kathryn Mary Kindelin, Kathy LynnMartinez, Erik Cates, Courtney R Conway, Kelly Lyn Morris, Maria CMixon, Annemarie C Chappell, Justin Corbett, Mary Nemesnyik, Catherine ANguyen, Katrina Marie Contreras, Susana Cornier-Umana, Carissa O Connell, Laura ElizabethNowicka, Dagmara Natalia Crane, Julie Lynn Delaney, Richard A Olsen, Nicole BethPeterson, Katie Elizabeth Delgado, Ana Maria Delgado Murillo, Blanca Baness Palacios, Edgar FernandoPietsch-Moore, Rita Dolgin, Brandee Demma, Meredith Anne Paonessa, Anne MariePiszyk-Figeroa, Emily Dunbaugh, Ashleigh Nichole DeMuth, Aubrey Patino, Carlos AlbertoPrice, Patricia Eatherton, Lori Elizabeth Di Fresco, Valerie Denise Peterson, Mary BPruitt, Cristina Eve Ellsworth, Laura Jean Doell, Kristin Dawn Bondi Salecker, Greg SReedy, Maureen Esparza, Elizabeth Donohue-Canfield, Nancy Schwabe, Therese MRinggenberg, Kimberley Marie Fabbri, Lauren Doyle, Amanda Marion Stelter, James ERustman, Loren Meghan Fedor, Kristen Dresen, Melissa J Thielenhouse, Mina AnneStranz, Joanna Fernandez, Carol Melissa Drum, Ryan K Zabel, Juliet MarjeStrehlau, Michaela Spencer Fisher, Christopher Thomas Ellett, David LawrenceSullivan III, Edward Stephen Georgopulos, Natalie Marie Fausto, LizzethSzwaya, Jennifer E Glynn, Melissa Ann Felker, Susan LVerardi, Michael Godinez, Jesus Fitch, StephanieVolpe, Mariel Granrath Jr, Marc Gallas, Michelle LynnZanoni, Lauren Elizabeth Grogan, Lillian Georgopoulos, Nicholas T

Guerrero, Susan Glenn, Christine MGutsell, Mia Glore, Heather NHannapel, Amanda Lyn Greco, Caitlin MarieHansen, Helen Grunwald, Erin EileenHeller, Rachel Irene Guajardo, Sheri LynnHernandez, Cristal Guevara, Christina ElisaHinton, Allison Nichole Guzman, Dora MHolcomb, Rachel Christine Hanley III, Joseph JohnIbarra, Isabella Marie Hanley, Margaret BakerIbeling, Tracy Stephany Hisaw, Amanda RIwema, Dianne Joy Kendall, Kelly Crowley

GROSS PAYMENT FOR CERTIFIED PERSONNEL

SALARY SCHEDULE OF GROSS PAYMENTS FOR CERTIFICATED PERSONNEL AND NON-CERTIFICATED PERSONNEL

555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108

A B C D E F GJirsa, Michelle Ashley Kozij, Michelle AKent, Jenifer Kruse, Connie RoseKlein, Elyssa Kulze, Lisa CarolynKlingler, Katelynn Marie Kushik-Sinclair, Jodi LKnudsen, Daniel David Laga, Caitlin EileenKowall, Michelle Margarite Larsen, Mary BKrejca, Chaelee Marie Long, Adam RichardLange, Katherine Mazzone, VictoriaLatz, Karen C McAllister, Katelynn LillianLee, Alyssa McElligott, Jennifer EveLee, Jenna J McGrath, Meaghan JohnsonLincoln, Kayla McGraw, Jennifer MarieLizak, Marie Celeste Moritz, Beth AnneLlanes, Carola Mrowice, Nicole AshleyLuna, Diana Marie Mullen, Kristi MichelleMansour, Tania Negrete Gomez, Laura EMarciniak, Holly B Newman, Crystal SunshineMark, Jessica Paige Olsen, Kerry AMasghati, Rameela Opielowski, Erin JeanetteMcKenna, Erica Ann Ottolino, Domenica DMcKinney, Brooke Nicole Poli, ChristyMendoza, Caitlin Emma Popescu, Cora ElenaMercado, Jayleen Marie Renelli, Dulce LMilic, Sarah Deborah Rieger, Lauren NicoleMinter, Rachel Eleanor Rodriguez Jr, AgustinMorgen, Roland Terrence Rodriguez, Jennifer RoseMorong, Sarah M Rudenga, Alice MarieMorrison, Emily A Rudy, Anne KathrynNadolski, Jennifer June Shabaker, MichelleNovak, Mary Therese Kelly Stewart, Amy KempfNunez, Yesenia Taylor, Sarah ConklinO Toole, Skyelar Morgan Topp, Debra LOlakowski, Christina Marie Uman, Samantha AnnParry, Kathryn Ellen Vincent, Kara MariePedersen, Lisa Marie Vlangos, PattyPerez, Tara Elise Vranas, ArgiroPerry, Katie Elizabeth Weller, Jeanette ZauraPeterson, Molly May Williams, Kirk C.Podrazik, David Edward Winters, William FPulido, Maria Wojcieszek, Laura MRabe, Joan Michelle Yvonne Wyka, Janice AmyRago, Frank A Yanun, Alejandro ArielRamel, Susan Anne Yetter, Mary MRaymond, Cari Lynn Zeitler, William AlexanderReinhart, Brittany Ann Zulauf, Benjamin AaronRichardson, Suzanne ReneeRivera, Faye LynnRook, Melanie Lynn KaderabekSchoepp, Tara MichelleSnyder, LisaSpikings, WendySwidron, Renee AshleyTeague, Tereon MoniqueTello, Bridget

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A B C D E F GTsipianitis, Michelle IreneValenzuela, Jacqueline GuadalupeVazquez, Carla AVelazquez, LilyWojtaczka, Ursula AnnaWolod, Erin ElizabethZepeda, Yuridia

Salary Range: Less Than $25,000 Salary Range: $25,000 - $39,999 Salary Range: $40,000 - $59,999 Salary Range: $60,000 and overAdame Chavez, Delia Arreguin, Jesus Alvarado, Mary S Chiu, Andy HungyungAggarwal, Megha Ayala, Myriam D Arreguin, Claudia Cooper, ClaireAllen, Hari J Barrios, Delma Lucia Carpenter, Eva Judith Croci, James MAndrews, Karen Bassi, Cathleen L Cruz, Blanca E Garcia, Helen EArianas, Effie Butz, Laura Dominguez, Vilbert Marie Geils, Deborah MArreguin, Nadia Erendira Caballero, Lori Magana Escutia, Claudia Hoeflinger, Tammy LynnAviles, Adella Ann Chavez, Emilia Garay, Arcelia Kramer, Colleen MAyyad, Hanan Contreras, Licette Garcia, Nelly Quijano Kumar, AnshooBabich, Janice M Diaz, Sylvia Gaudio, Vincent Lippoldt, KeithBalderas, Karina Eltman, Vincenza Kochan, Jennifer Christine Manago, ManuelBerns-Zare, Ilene Fritz, Paula J Koehn, Patricia Novack, Paul JosephBomicino, Nancy Gatto, Lynda Marie Kutter, Janet Marie Bouchard Snyder, Cindy LeeBrens, Sheri A Guido, Judy A Langston, Michelle A Szwankowski, Linda AnneBuena, Lauren Grace Kasper, Amy Medley, Jennifer Susan Waldorf, Timothy ACabral-Sanchez, Brenda Lelito, Carol A Mrugacz, Valerie ElizabethCardenas, Vanessa Magee, Monica Monique Mueller, SilvanaCarlson, Jennifer Lee Martinez, David G Rojo, Elva VeronicaCarter, Jade Mehta, Madhu S Schuttler, Brandy LynnCastro, Maria Delaluz Oliveros, Sandra Schwarz, Larissa LeeCastro-Zetina, Jurie Olivo, Marisol Thornburg, DianneChalifoux, Marianne Polales, Tammy Sue Velazquez, MariaClanton, Theresa Lateya Quijano, Marian West, Joseph RichardColgrove, Julie A Rodriguez, Maria LillianColletti, Stephanie Marie Sanchez, ClarissaContreras, Fatima Sanchez, SoledadCooper, Lisa Ann Simoncelli, LisaCoronel, Margarita Soto, MagalyDaniel, Sherin Mary Thompson, RachelDavydova, Elena Matveyevna Vitale, Mary SusanDeGuia, Fe Esperanza D Wallace, Melissa FaithDelgadillo, Maria Webster, Natasha VDickey, David JosephEscalante, GloriaEskildsen, Leslie AnneExconde, Aleli GracitaFavela, EvaFernandez, AnarletFolisi, Jo AGalvan, Jose GuadalupeGalvan, RaquelGarcia, Moncerrat SilviaGarza, Rosa Elena

GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL

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A B C D E F GGarza, SigiGill, Kathleen MaryGodawski, ZuzannaGorostieta, AdelaGriffin, Althea MGutierrez Magana, AlejandraHarrison Sr., JohnnyHernandez, YanetHodges, Robert AnthonyHourston, Brittany JaynaHurtado, Erica MariaIozzo, Clarita AIrra De La Cruz, AnaIvanova Pashova, SiykaJackson, LaVernaJandura, BarbaraJordan, LindaKassam, Kimberly MarieKeehn, NinaKelly, Luz VKirchner, BonnieKouame, NguessanLanderos, Norma ALeClaire, Michael RaymondLelito, Joseph MLopez, RobertoMaretta, Theresa MarieMarin Garcia, AdrianaMarquez De Acuna, Silvia MargaritaMartens, Jennifer LynnMason, Ildiko KristinaMcComb, DeborahMcGowan, Joyce MarieMedina, Maria De JesusMedina, Maria GuadalupeMendoza, AnnamarieMenotti, Carol AMierzwa, MalgorzataMiranda, PatriciaMontoya, Jacqueline MMurphy, Roberta ANavarro, Sonia NoemiNevitt, Ashley ElizabethNguyen, Katrina MarieNimmer, Marlene ANunez, MireidaOlmos Silva, GuadalupeOverfield, Tara KathleenPalafox, EstefaniaPerkins, Kristen MariePerry, Katie ElizabethPiekutowski, Monika WiolettaPrice, PatriciaRabe, Joan Michelle Yvonne

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A B C D E F GReyes, Maria CRezulak, Amy RyannRivera, Felix RiosRodriguez, SergioSadique, Racquel BarinSchoepp, Tara MichelleSears, JanetSelimovski, ZenihaSibri, Carol VivianaSmith, Carolyn JaneSt Marie, EveSteger-Cook, JacquelineStewart, AaronSwanson, Debra LTeague, Tereon MoniqueThompson, RebeccaTolentino-Estrada, LuceroTredota, AnnaTronnes-Hernandez, EstherVale, AnnetteVan Dyke, Debbie LouVan Dyke, Steve MVassar, Margaret LynnVelazquez, YesseniaVilchis, ErikaVizcarra, BaudelioWawczak, NicoleWilke-Fetcho, AngelaWilliams, Alexi EmilyWilliams, CarrieZanoni, Lauren Elizabeth

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A B C D E

This listing must be published in the local newspaper, sent to ISBE, and retained within your district/joint agreement administrative office for public inspection


Person, Firm, or Corporation Aggregate Amount1230-NCPERS Group Life Ins 3,376A & H Plumbing & Htg. 142,938A Messe Supply Corp. 5,424ABM 1,086,348Academic Translations 6,409Acco Brands USA LLC 21,346Advanced Door & Hardware LLC 17,890Alexian Brothers Corporate Health Services 2,764AllPrint Inc. 29,925Amazon 179,790American Building Services 4,423AnthroMed LLC, AP fbo 88,252Apple Computer Inc 8,446Aqua Chill of Chicago LLC 3,036Aqualab Water Treatment Inc. 3,340Arlington Computer Products 276,272ASCD 3,019Ascher Brothers Co Inc 17,100A-Special Electric Service & Supply Co Inc 19,637AssetGenie Inc 30,467Austin, Victoria 2,807Automated Logic Contracting Services 8,155Balducci, Mary 2,781Bank of New York Mellon, The 1,476,392Barnes & Noble 41,061Battelle for Kids 4,000Battery Service Corporation 4,310Benchmark Education Company 4,821Bensenville Community Public Library 4,640Bensenville Rotary Club 2,700BioMetric Impressions 3,060Black Box Network Services 9,760Black Hills Information Security LLC 10,080Blackboard Inc 8,000Bleacher America 6,240

Payments over $2,500, excluding wages and salaries.

43444546474849505152535455565758596061626364656667686970717273747576777879808182838485

A B C D EBlick Art Materials 8,755Boeing, Carly 3,074BP 6,309BrainPOP LLC 10,380Branching Minds 18,482BRBM Publishing LLC 4,145Brian Feltes & Assoc Inc 7,685Bucio, Tessia 3,314Business Card 300,911Call One 22,829Camelot Therapeutic Schools LLC 13,882Candor Health Education 5,005CDI Dallas LLC 30,731CDW Government Inc 31,299Cengage Learning 14,246Chicago Alternative Ed Inc 59,058Chicago Office Technology Group 98,583ClassLink Inc. 7,768Clegg, Kristen L. 8,497CLIC-ISDLAF PLUS 212,534Coker Service Inc 3,091Colors Inc 17,100Committee for Children 8,630Common Goal Systems Inc 69,620Concordia University Chicago 8,904ConsultOne LLC 25,850Contreras, Susana 3,544Corwin Press 2,790CPC Inc/Facility Tree 2,700Crown Castle 45,895Davis Ltd, Deborah 32,192Dell Marketing L.P. 291,666Delta-T Group Illinois Inc 4,802Destination Athlete of Cook/DuPage 6,888Direct Energy Business 371,398Discovery Education 8,250Don Johnston Inc 4,750D-R Rosemont LLC 156,398Dugan, Dr. Kay 11,487DuPage County Health Department 5,924ECS Midwest LLC 6,200Edblox Inc DBA Elevate K-12 67,200Educational Benefit Cooperative 4,136,325

8687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128

A B C D EEducational Products Inc. 81,531ER2 Image Group 2,775ERIC Armin Inc 3,895Erikson Institute 8,800ExploreLearning 3,534Exxon Mobil 4,497EyeMed Vision Care 34,230Fabbri, Lauren 3,074Fastsigns 10,342Favia Builder Inc, N A 433,180Filter Services Inc 14,265Forecast5 Analytics 7,426Fox Valley Fire & Safety 5,187FoxHire LLC 63,487Frida Kahlo Community Organization 5,544Frontline Technologies Group LLC 16,281Fulcrum Management Solutions Inc 10,000GALIC Disbursing Company 10,200Garveys Office Products 23,861Giant Steps 68,028Great Lakes Kwik Space 12,808Great Minds PBC 67,471Greco, Caitlin Marie 2,781Gurtz Electric Company 226,845Guzman, Dora M 5,607Half Pint Kids 5,933hand2mind Inc 3,164Happy Numbers Inc 2,900Heggerty 5,558Heller, Rachel 3,074Herff Jones LLC 8,997Home Depot Credit Services 8,248Hubert 10,164Hudson Energy Services LLC 46,302HYA Corporation 11,475Illinois Department of Employment Security 41,783iboss Cybersercurity 11,958ILASCD Souers ISU 3,930Illinois Association of School Boards 9,837Illinois Contract Glazing Inc 64,795Illinois Principals Association 6,455Imagetec L. P. Corporate 7,020Imagine Learning Inc 9,900

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A B C D EIllinois Municipal Retirement Fund 564,961Interstate Billing Service Inc 37,950IPEVO Inc. 14,850IXL Learning 18,680John Hopkins CTY 10,180Johnson Controls, Inc. 31,747Junior Library Guild 15,412Kinvolved 7,131Klein Thorpe and Jenkins Ltd 8,653Krimson Valley 5,775LA Liberia 10,706Lakeshore Learning Materials 12,619Lakeshore Recycling Systems 32,283Lakeview Speech & Language Clinic 52,635Landmark Pest Management 18,500Lauk, Andrew J 9,304Learning A - Z 4,465Lectorum Publications, Inc. 4,433Lego Education 4,649LEND 4,400Library Store Inc., The 4,283Liminex Inc dba GoGuardian 12,200lisaeckert design 6,000Long, Adam Richard 3,074Meridan 7,043Metropolitan Family Services DuPage 18,392Michael Kautz Carpets Inc 72,000Midland Paper 20,053Midwest Educational Furnishings Inc 60,792Midwest PBIS Network c/o West40 ISC #2 14,410Midwest Transit (MTE) 214,772Mind Research Institute 11,440Mindful Practices 43,300Monoprice.com 20,733Moran Inc, F. E. 151,520Mueller & Co LLP 29,450National Louis University 24,038NCERT 6,450NCS Pearson Inc. 7,072NDSEC 1,781,447Newslea 15,400Nicor Gas 30,321Nobelus LLC 6,272

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A B C D ENorth Cook ISC 3,600Northeast DuPage Family and Youth Service 11,300Novack, Paul 5,800NSBA Registrar 2,675Oak Brook Mechanical Servies Inc. 73,780Office Depot 46,516Olson PhD., Jerry B. 131,804Opportunities for All Inc NFP 269,426Panorama Education 7,980PBIS Rewards 5,476Perales Jr., Rueben 6,750Peripole Inc 3,064Peters & Associates 14,554Petrarca Gleason Boyle & Izzo LLC 55,154Project HELP (YWCA Metropolitan Chicago) 35,611Provantage Corp 3,550Quadient Finance USA Inc 24,993Quality Mechanical Inc 41,702Quinlan & Fabish Music 5,073R. E. Allen & Associates LTD 3,200Read en Espanol Inc 8,000Really Good Stuff LLC 7,470Reliance Standard Life Insurance 21,001Renaissance Learning 44,417Rentas, Widdalia 16,560Rieke Office Interiors 6,239Riverside Insights 8,804Roesch Ford 39,851Rogers Morris & Grover LLP 5,309Rosemont Masonry Corp 14,176Russo Power Equipment 2,757Sadlier Inc., William H. 10,529SAGE Publications 4,947Sams Club Direct 5,623SASED 89,890Satchel Pulse 15,000Scholastic Classroom Magazines 30,419Scholastic Inc. 3,445Scholastic Teacher Store 9,907School Health Corp 15,634School Specialty LLC 15,482Seesaw 7,370Septran Inc 196,779

215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257

A B C D ESeskin, Steve 3,750Simonelli, Alyssa 2,781SiteOne Landscape Supply 5,034SMG Security Holdings LLC 8,065Sodexo Inc & Affiliates 794,408Soltero, Dr. Sonia W. 9,300Special Events Management 3,300Specialized Data Systems 13,495Stewart, Amy Kempf 6,085STR Partners LLC 254,316SWAN 14,416Sweetwater Sound 15,434Swidron, Renee 3,018TALX UC eXpress 3,428Teacher Direct 11,316Teachers Health Ins Security Fund 350,040Teachers Retirement System 1,680,226Teaching Strategies for Early Childhood 6,712Telesolutions Consultants 6,900The Center for Gifted 3,500Thompson Rental Station 7,765T-Mobile 39,092tools 4 reading 6,690U S P S 11,591Uline 18,141Uman, Samantha 3,702Universal Taxi Dispatch, Inc. 5,645Urban Gateways 10,693USIC Receivables LLC 3,091Vanguard Energy Services LLC 24,558Velazquez, Lily 2,670Verizon 75,727Vian Construction Inc 29,390Villa Park Electrical Suppy Co Inc 6,566Villa Park Office Equip 6,784Village of Bensenville 69,658Volume Cases 18,190W. W. Grainger, Inc. 9,779Warehouse Direct 67,557Waukegan Roofing 2,546WBR Roofing Company Inc 25,000West Music Company 10,221WeVideo Inc 5,267

258259260261262263264

A B C D EWEX Bank (Gulf Universal Fleet) 7,364WEX Bank (Citco Fleet) 6,745Wood Dale District #7 60,121WPS Publishing 2,896Xerox Corporation 27,497YWCA Metropolitan Chicago 39,209

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This listing must be sent to ISBE and retained within yourdistrict/jointagreement administrative office for public inspection.


Person, Firm, or Corporation Aggregate AmountAmerican Reading Company 1,000Arreguin, Jesus 1,037Art of Education, The 1,047Assurance Fire & Safety, INC. 1,442B & F Construction Code Services Inc. 1,980B & H Photo - Video Inc. 1,151Baby TALK 2,000Baglarz, Marianne 1,649Baker, Craig 1,552Banks, Kevin 1,414Bensenville Wood Dale Food Pantry 1,200Brookes Publishing 1,460Cabe 1,750CBIZ 2,300Chicago Communications LLC 2,269Concept Wireless Communications, Inc. 1,365Corbett, Mary 1,540Crisis Prevention Intitute (CPI) 1,875Daily Herald 1,033DCBL Masks 1,350Demma, Meredith Anne 1,380DiCianni Graphics 1,811Discount School Supply 1,262Discovery Benefits 2,180Doell, Kristin 1,102Dreisilker Electric Motors 1,516Edgar, Scott N 1,000

Payments of $1,000 to $2,500, excluding wages and salaries

PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $1,000 TO $2,500

39404142434445464748495051525354555657585960616263646566676869707172737475

A B C DEdpuzzle 1,200Estrellita 1,523Fisler Data LLC 2,034Gopher Sport 1,873Handwriting Without Tears 1,001Heartland Payment Systems 1,646Heidisongs.com 1,040Heinemann Publishing 1,354IASA 1,000Imagine U LLC 1,290Intelitek 1,950ISHA 1,420Joey Cs 1,026Johnstone Supply 2,178Kaplan School Supply Corp. 1,949Kimber Automotive 1,050Klein, Elyssa 2,428Lakeside Consultants 2,000Legal Aid Society of Metropolitan Family Svcs 1,500Marenem Inc 1,296Markerboard People, The 1,254Midwest Truckers Assn., Inc. 1,164Multi-Health Systems Inc. 1,699NASP 1,017Oriental Trading Brands Inc 1,387Padlet Pte Ltd 1,499Pear Deck Inc. 2,500Pelucos Garage 1,817Petty Cash, James Croci 1,200Popescu, Cora Elena 1,552Postal Source 1,531Pro-Ed Inc. 2,371Raptor Technologies LLC 1,725Royal Pipe & Supply Co. 2,231Rudy, Anne 1,296S & E Inspections Inc 1,976School Mart 1,409

767778798081828384858687888990919293949596

A B C DScreencastify LLC 2,250SDI Innovations 1,216Sherwin Williams 1,291Spark Design & Consulting LLC 2,360SpecBond Inc 1,133Stenhouse Publishers 1,820Text Help 1,602The Bank of New York Mellon 1,500Tim Hannig Entertainment 1,050Tobii DynaVox LLC 1,765Tumbleweed Press Inc. 1,078U.S. Games 1,434United States Electrical Contractors Inc. 1,020Univ Of Oregon-Ed & Community Supports 1,380Valley Commercial Services Inc 1,660Vendetta Screen Printing 1,000Voyager Sopris Learning 1,379Walmart 1,319Wanda Malone Educational Svcs LLC 1,200Zero to Three 1,996

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This listing must be retained within your district/joint agreementadministrative office for public inspection.


Person, Firm, or Corporation Aggregate AmountAdams, Angie 833Advance Professional 677Alexian Bros Behavioral Health 560Andersons Bookshop 715Answer Network LLC 850Arlington Power Equip Inc 752AV TechSource Inc 930AXESS Transportation 720Bartlett Sports 535Bilingual Educational Specialists Inc 750Brown, Sandra 833Building Outfitters Inc 995Businessolver 740C.A.B.S. 750Chicago Tribune 764Ciesla, Katie 835Classroom Direct 788Colley Elevator Co 996Comlabs Inc. 726Decker Equipment 649DeFranco Plumbing Inc 856DiFresco, Valerie 687DuPage County ROE #19 950Encyclopaedia Britannica 860Environmental Consulting Ltd 600First Book Marketplace 683Fluency & Fitness 763

Payments of $500 to $999, excluding wages and salaries.

PAYMENTS TO PERSON, FIRM, OR CORPORATION OF $500 TO $999

39404142434445464748495051525354555657585960616263646566676869707172737475

A B CFoundation Building Materials 571Freedom Flag Co., A 644Generation Genius Inc 795Gleason, Christopher Paul 500Greene, Juliann 672Hispanic Food Communications Inc. 816Houghton Mifflin Harcourt 549House Of Glass 700Illinois Holocaust Museum & Edu Cntr 560Illinois Office of the State Fire Marshall 725Institute for Education Innovation 950Itasca School District #10 800JGs Reptile Road Show 650Kendall Hunt Publ. Co. 660Kleindienst, Lori 979Larsen, Mary 833Lens Ace Hardware 945M & M Lock & Safe Ltd. 836Nadolski, Jennifer 872Namify 953NESSEO 500Next Generation Screen Printing & Emboider 655North Berwyn Park District 951Novak, Mary 657Omni Group, U. S. 595Pace Systems Inc 598Panera Bread 514Paper Tiger 702Patino, Carlos 970Physicians Immediate Care - Chicago 519Pulido, Maria 541QuaverEd 840Quench USA Inc 889Regional Truck Equipment Company 896Rock Valley Publishing LLC 583Rodriguez, Sergio 595Royal Fireworks Press 514

767778798081828384858687888990919293949596

A B CSharing Connections 580Shiffler Equipment Sales 917Sign Works 875Smith, Steve 500Snyder, Cindy L. 501Speed Stacks Inc 525Spikings, Wendy 747Spotify USA Inc 536Steiner Electric Company 506Stelter, James E 645Super Teacher Worksheets 580Sweet Pipes 618Teichler, Robert Christopher 500Tello, Bridget 986Thrive Therapies IL Inc 800Time For Kids 954Vanguard Fiduciary Trust Company 600Variable Annuity Life Insurance Co 720Wall Street Journal 600Winters, William 739

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A B C

INSTRUCTIONS: Double click attached document "Contracts Exceeding $25,000 Guidance" (pdf) below for additional guidance and definitions.

1. Total number of all contracts awarded by the school district: 45(Enter Number Above)

2. Total value of all contracts awarded: 5,896,127(Enter $ Amount Above)

3. Total number of contracts awarded to minority owned businesses, female owned businesses, businesses owned by persons with disabilities, and locally owned businesses: 6*If there are no contracts of this nature, please enter "0" in box to the right. (Enter Number Above)

4. Total value of contracts awarded to minority owned businesses, female owned businesses, businesses owned by person with disabilities, and locally owned businesses:

242,323*If there are no contracts of this nature, please enter "0" in box to the right. (Enter $ Amount Above)

REPORT ON CONTRACTS EXCEEDING $25,000 AWARDED DURING FY2021

ITEM 2. – Aggregate the value of consideration of all contracts included in item 1 and record the dollar amount below in the space provided.

ITEM 3. - Count only contracts where the consideration exceeds $25,000 over the life of the contract that were awarded during FY2021 to minority, female, disabled or local contractors and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2021; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees.

ITEM 4. – Aggregate the value of consideration of all contracts included in item 3 and record the dollar amount below in the space provided.

In conformity with sub-section (c) of Section 10-20.44 of the School Code [105 ILCS 5/10-20.44], the following information is required to be submitted in conjunction with submission of the Annual Statement of Affairs [105 ILCS 5/10-17].

ITEM 1. – Count only contracts where the consideration exceeds $25,000 over the life of the contract and that were awarded during FY2021 and record the number below in the space provided. Do not include: (1) multi-year contracts awarded prior to FY2021; (2) collective bargaining agreements with district employee groups; and (3) personal services contracts with individual district employees.

Please check box to the right if school district/joint agreement does not have any contracts exceeding $25,000.

The schedule below (Items 1-4) must be completed for contracts exceeding $25,000.

Contracts Exceeding $25,000

Guidance

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Documents

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