District Information: Payroll Information
Have payroll questions?
by Kathy Metsker
January 25, 2008
Payroll Information for USD #205
Payroll Information
Bluestem certified and classified personnel are paid on the 20th of each month. If the 20th of the month falls on Saturday, Sunday, or a holiday, checks will be issued on the last working day prior to the weekend or holiday.
Checks will be issued no later than June 11 for classified personnel receiving a check for hours worked from May 15 through end of school.
Checks for unused sick leave will be issued no later than June 11.
Lump sum summer checks will be mailed to certified staff when the final equalization payment is received from the State which should be around the 20th or the 25th of June.
Mandatory Deductions
Social Security Withholding 7.65% - The amount of Social
Security is broken into 2 deduction codes on the payroll check.
Code #19 is 6.2% while Code #20 is 1.45%
Federal Withholding - Each employee has filled out a W4 form stating deduction status. To change federal withholding, contact the Central Office for a new W-4.
State Withholding - State withholding tables use the same deduction status as listed on the federal withholding form.
KPERS - Kansas Public Employees Retirement System - 4% of your
gross salary will be deducted for the retirement system each
month
Deduction codes are #021, 022, or 023
Optional Deductions
Annuities - Annuities are offered through various companies. Annuities are deducted from the gross salary prior to state and federal taxes being calculated.
Annuity companies include the
following
Principal(Princor)
Drew Wilson, Representative
Suite 412, 2024 N. Woodlawn
Wichita, Kansas 67208
316-652-9955
1-800-828-0761
Waddell & Reed
Greg Cox, Representative
10546 Southeast Keighly Road
Leon, Kansas 67074
316-742-3616
316-832-0278
Union Security
David Fullinwider, Representative
P.O. Box 1120
El Dorado, Kansas 67042
316-775-2283
1-800-943-4355
Jackson National
David Fullinwider, Representative
P.O. Box 1120
El Dorado, Kansas 67042
316-775-2283
1-800-943-4355
Security Benefit Life
Wayne Hamilton, Representative
P. O. Box 1166
Arkansas City, Kansas 67005
316-442-5604
Western National
Wayne Hamilton, Representative
P. O. Box 1166
Arkansas City, Kansas 67005
316-442-5604
American Fidelity
Scott Barnhart, Representative
7701 E. Kellogg, Suite 625
Wichita, Kansas 670207
684-5239 or 832-9049
Farm Bureau
Martha Walker, Representative
213 W. 7th
Augusta, Kansas 67010
775-0099
Section 125
Section 125 salary reductions are made available to employees for various types of deductions. Any section 125 deduction is calculated on a before tax basis. Any section 125 deduction is exempt from State, Federal, or Social Security taxes.
The following may either be taken as a section 125 salary reduction or a payroll deduction (after tax dollars).
Health Insurance - PPK
Family
$956.75
Single
$404.00
Employee/Spouse
$815.06
USD 205 contributes $250.00 per month toward health insurance for full time employees and contributes a pro rated amount for part time employees.
Cancer Insurance
American Heritage
Colonial Insurance
Capital American
Disability Insurance
Security Benefit Life
American Fidelity
Life Insurance
Security Benefit Life
American Fidelity
Each individual premium is calculated on amount of benefit and participants age.
Miscellaneous Deductions
The following miscellaneous payroll deductions are made available to USD #205 employees.
Prepaid Legal Services
Thomas Garland - Representative
USD #205
Payment of School Fees and Lunches
State Bank of Leon
Contributions
KNEA
Teacher Association Dues
(deductions for 10 months from October through July)
USA
Professional Dues
BASE
Bluestem Association for Students Education
Bluestem Credit Union
Deductions to an open account or as payment to a loan
Reimbursement Accounts
Through the Section 125 Plan there are two additional benefits offered to employees. Both plans are reimbursement plans and are purchased through American Fidelity with before tax dollars.
Dependent Child Care - This amount is deducted from gross salary before taxes are figured. Claims are then submitted to American Fidelity for reimbursement for child care expenses.
Medical Reimbursement - This amount is deducted from gross salary before taxes are figured. Claims may be submitted for reimbursement of medical expenses not covered by insurance. e.g. Co-pay on prescriptions, dental expenses, glasses and co-pay at doctors visits.
CAUTION: DO NOT SET ASIDE AN AMOUNT FOR EITHER DEPENDENT CHILD CARE OR MEDICAL REIMBURSEMENT WHICH IS GREATER THAN THE AMOUNT YOU WILL BE ABLE TO SUBMIT CLAIMS FOR REIMBURSEMENT. ANY MONIES UNUSED IN YOUR ACCOUNT AT THE END OF THE PLAN YEAR WILL NOT BE REFUNDED.
Representatives from the various companies will be meeting with staff in the various building or at in-service during the first couple week of school. Enrollment forms for any deductions you may elect to have deducted from your check are available at the Central Office.
Scott Barnhart will be contacting each employee to have a fringe benefit from completed. American Fidelity is the Section 125 plan administrator. It is mandatory that each employee fill out a Benefit Selection Form and return it to the Central Office prior to the first payroll being completed. Please make sure that each form is filled out completely including, name, address, social security number, and list every deduction. Each form MUST also be signed and dated. Return the first two copies to the Central Office. The employee retains the last copy. Please return forms to the Central Office by the end of August.
Employees wanting to know how various deduction amounts will affect take home pay, contact Ava at the Central Office.
Certification
Applications for certificate renewal can be picked up at the Central Office at any time. Application for a new certificate must be submitted and received prior to expiration.
Payroll File Information
Employees must provide the Central Office with the following
documents for personnel files:
Birth Certificate
Marriage License
Transcripts (certified personnel only)
Current teaching certificate or licensurer (certified personnel
only)
I-9 form.










