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Show Annual Financial Statement Of the Board of Education, Beaver County School District Dis-trict for the Year Ending June 30, 1933. RECEIPTS Balance on hand July 1, 1932. Operating Cash $ 3,290.47 Sinking Fund Cash (Do not Include Sinking Fund Investments) 24,94 1.51 Other Funds $28,240.98 Revenue Receipts: Federal Funds 00. no State School Land Interest and Rental Fund (From permanent State School Fund) 1,030.68 State District School Fund (From State levy for public schools) 30,099.00 State High School Fund (From State levy for High Schools 1 1.017.45 State Equalization Fund 1,399.94 Local Tax of 10 mills for support and maintenace purposes . 39,808.71 Local Tax of 4 mills for Sinking Fund and Interest on bonds 1 5.94 7.49 Tax sale3 redemptions and supplemental collections 3,800.28 Interest on invested sinking fund $90.00; on sinking fund deposits $992.1 5 1,082.1 5 Interest earned on deposits and loans other than, sinking fund 9 23.70 Rent of buildings 230.30 Forest Reserve Fund 100.43 Total Revenue Receipts 90,210.13 N'on-Revenue Receipt: Sale of bonds maturing 1 937, (Amount tit par value None) 22.250.00 Loans (Do not count money borrowed and paid during the year) 2,000,00 O. I) 598.17 Insurance adjustments 11.35 Return of invested - sinking fund 000.00 All other non-revenue receipts 233.92 Total non-revenue receipts 25,693.44 Total receipts, revenue and non-revenue 121,909.57 Total receipts including balances July 1, 1933 150,150.55 PAYMENTS Other Salary Travel Suppl. Items Total General Control (Administration): School Board 1.000.20 327.00 1327.20 Superintendent of Schools 2,300.00 700.00 3,000.00 Clerk of School Board 1,440.00 1,440.00 Treasurer 50.00 50.00 Sundry Office Help 149.57 149.57 School Election 27.00 9.77 21.00 57.77 Legal Services 113.30 113.30 School Census..- 118.00 118.00 Other Expenses of General Control 559.22 559.22 Total General Control 5, 04S.50 1,036.77 21.00 708.79 6,815.06 Instruction: Total El., Elementary Jr. High High Jr.H.&H. Salaries of teaching principals (Men) 4,412.48 2,638.56 2,638.57 5,689.61 Salaries of teaching principals (Women 675.00 675.00 Salaries of teachers (men).... 2,715.00 6,172.10 6.172.09 15,059.19 Salaries of teachers (women) 12,251.58 3,389.38 3,389.37 19,030.33 Total salaries of aU supervisors, principals and teachers.... 20,054.06 12,200.04 12,200.03 44,454.13 Free text books 950.58 192.00 1,142.58 Library books and magazines.. 134.27 134.27 268.54 Educational supplies 451.50 170.00 70.12 691.62 Other expenses of instruction 416.14 416.14 416.14 1,248.42 Total Instruction 21,872.28 13,112.45 12,820.56 47,805.29 Coordinate Activities: Elementary Jr. High High Total Compulsory attendance 117.84 117.85 117.85 353.54 Medical & Dental inspection.... 15.00 15.00 Total Coordinate Activities... 132.84 117.85 117.85 368.54 Auxiliary Agencies: Elementary Jr. High High Total Transportation of pupils (Include cost of vehicles ) 1,576.57 1,576.60 1.635.60 4,788.77 Total Auxiliary Agencies 1.576.67 1,576.60 1,635.60 4,788.77 Operation of School Plant: Elementary Jr. High High Total Wages of janitors engrs, etc... 1,750.60 1,494.21 1.494,19 4,739.00 Supplies of Janitors & engineers 114.04 114.04 114.04 342.12 Gas and electricity 184.70 415.97 415.97 1,016.64 Fuel 1,918.48 1,381.82 1.381.83 4,682.13 ' Water 261.25 322.63 322.62 907.50 Other charges 50.00 59.95 59.96 169.91 Total operation of School plant 4,279.07 3,788.62 3,788.61 11,857.30 Maintenance of School Plant: Elementary Jr. High High Total Repairs of buildings and upkeep of grounds 629.40 907.30 907.30 2,444.00 Total Maintenance of School Plant 629.40 907.30 907.30 2.444.0O Fixed Charges Elementary Jr. High High Total Insurance on property 439.50 565.00 565.00 1,569.50 Insurances on employees 258.00 129.00 129.00 516.00 Total Fixed Charges 697.50 694.00 694.00 2,085.50 Total Operating Expenses 76,164.46 Capital Outlay: Elementary Jr. High High Total Purchase Old Park Building 3.000.00 Equipment for old buildings.... 154.78 154.77 309.57 Total Capital outlay 154.78 154.77 3.309.57 Debt Service: Transfer to sinking fund (Do not add to other items of Debt Service) $5,583.51 Redemption of short term loans (Do not count ' money borrowed and repaid during the year).... I 19,991.72 Interest on short term loans ? 1,045.90 Redemption of bonds: (a) payment from current funds 9.500.00 Interest on bonds . 8.400.00 Other debt service (Refund to Stale) 218.73 Total Debt Service 39,156.35 Total Payments 118.6.10.38 Balance on band June 30, 1933. (a) Operating cash (after deducting outstanding out-standing warrants) 598.17 O.D. (bl Sinking fund cash (Do not include Sinking Fund iDventmenl) 31,520.1 7 Total balance on hand June 30, 1933 31,520.17 iTotal pavments including balance June 30, 1933 150.150.55 j SUMMARY OF EXPENDITURES iGeneral control 6.815.06 : Instruction 47,805.29 Coordinate activities 36S.54 jAuxiliary agencies 4,788.77 'Operation of school plant 11.S57.30 Maintenance of school plant 2,4 44.00 Filed charges 2. 085. 50 Total operating expense 76,1 64.4 6 Capital outlay 3.309.57 ! Debt service, excluding item 4 (c) 39.1 56.35 Grand total expenditures 11 8.630.38 ASSETS AND LIABILITIES Asset.s: Sites and Buildings 1 72.24 6 82 13,387.30 247,134.64 432.768.76 Equipment 1 1,1 63.58 15.629.01 25.506.35 52,298.94 Library 350.00 600.00 950.00 Free text books 5.136.20 1.340.00 6,476.20 Sinking fund cash 31,520.17 Total D24.014.07 Enter orglnal coBt and disregard and depreciation which may have been considered heretofore. ? Liabilities School bonds outstanding 153.500!00 Loans unpaid 2,000.00 Interest accrude and unpaid , 50.00 Other liabilities 598.17 Excess of assetsover liabilities 367,865.90 Total 524,014.07 DEBT SERVICE Notes 4 Bonds Bd. Int. O. Int. Tax Notes Milford Stato Bank 95U0.00 7737.60 818.86 30,057.50 6500.00 International Trust Co 550.00 Colorado National Bank 25.00 1 Kate F. Shelly 62.60 ' Hank of Carmel 25 00 1 David I'earce 126.76 175.00 Heaver City 1.45 20.00 11. D. IThompson : I 1.00 19.67 Co. Treasurer Iron Co 10.20 200.00 Joseph Beaumont ' .49 10.00 I'hylls Cowley ' 6.05 102.00 Continental National Bank t 60.00 J. F. Tolton J .23 4.90 Jefferson Mercantile " 1.99 05.00 I. N. Nolder .49 13.75 John Atkln 5.98 150.00 Charles It. I'arrish 1.1 4 29.50 Arms Garage 3.02 91.94 Kopps Garage , 18.49 493.09 George Valentino .65 50.00 Ttotai inooo.oo 84oo.n0 loi.vtm ri,4H5.:i.V Milford Slate Bank $5,583.51 (to Sinking Fund) Total Expenditures. $98,4 19.93 uot Including tax anticipation notes, notes paid or sinking fund. PAYMENTS General' Control ( A dm In 1st rut Ion ) Salary Expanse George Marshall .... 300.00 85.50 John P. Burton 100.10 John C. Tolton 200.00 1 5.60 Parley II. Fisher .... 200.00 121.25 llenrv K. Bowman .. 100.10 27.00 Joseph C. Smith .... 50.00 02.60 J. Allien Mulr 60.00 Abe Murdock, Atty... 80.00 Geo. C. Millor. Atty... 33.30 Joseph ('. Smith Trs. 50.00 K. A. Griffiths 1 4 4 0.00 S. M. Wlltwcr 2300.00 700.00 Low Cafe 10.45 Mrs. Lottie I'earce 6.00 Total Salary Evpense . 5IIH0.50 POSTAGE PRINTING I'. S. Post Master 4 4.07 Salt Lake Stamp Co 1.35 Beaver Press 73.70 New Century Printing 29.85 Total I4l.fl7 SCHOOL ELECTION lloljyil Sherwood 7.UU New Century Printing 12.57 N. J. M tin ford 4.00 Burton White 4.10 Ethel Hntrhlngs 5.10 Myrtle Trihol 4.00 William Frazer 7.80 Jos. C. Smith tl.40 H. T. Hunks 6.00 Total P7.77 SCHOOL CENSUS Ethel Ktlckson 18.00 Maud Stoker 27.00 I. Ilo Weber 13.00 J. W. Easton 28.00 Reta Fotherlngham 9.00 Mrs. Dave Atkln 9.00 Hazel Kvre 6.00 Helen Stoddard 9.00 Total 118.00 SUNDRY ADMINISTRATIVE George Marshall 110.011 H. ,M. IWIttwer 36.00 Mrs. Lotllo I'earce 3.90 II. S. Postmaster.... 4.76 Joseph C Smith 12 80 J II. Uarton 37. SO Wm. E. White 70.00 Richard Heslington 5.4 2 Ben Croft 52.00 Beaver County Recorder 1.80 Mid West Stationery 10.75 Beaver Press 27.25 Total 371.47 TELEPHONE ACCOUNT Mountain State Telephone.... 184.10 O. A. Hardy 1.75 Milford State Bank 1.90 Total 187.75 TEACHERS SALARIES E. R. Moody 1971.50 Amelia Dean 937.50 Gaufin E. Brent 975.00 Gail Johnson 975.00 Leonard Kirkpatrick 1050.00 Dave R. Pearce 1230.45 Edwin Paice 945.00 Winnifred Smith 945.44 Margaret Thurman 937.50 Cannon Thompson 1286.76 C. B. McMullen 1120.00 Fletcher Barton 918.75 Letha Cartwright 621.00 Ann Cartwright 655.50 Zola Dover 405.00 Chloe Farrer 562.50 John A. Gunn 918.75 Clerynth Larsen 651.13 Lois Stoney 675.00 Vie Smith 655.50 Lucille Williams 066.00 John F. Joseph 1040.00 Margarete Bushman 637.50 Sarah Bakes 675.00 Paul Worthen 1121.92 Lillian Carter 562.50 Helen Carlson 631.75 Sara Fletcher 621.00 Ida Jolley 768 75 Marian White 543.75 O. L. Pearson 1511.05 Oliver Graff J.060.01 La Var Isaacson 1291.08 Arlinda Price ." 937.50 D. C. Heslington 1121.92 J. Lee Anderson 877.50 Vera Bond 621.00 Edna Runnel 008.58 Louise Campbell 675.00 Elva Heslington 621.00 Mildred Killam 562.50 Paul E. Beecher 1794.43 Zola Fernley 956.25 Melborne Heslington 1050.00 J. M. Hughes 1158.00 Lorus Hand 1295.40 La Veil Parsons 1012.50 Jean Woodside 1050.00 Mrs. Leonard Kirkpatrick.... 20.00 I Eva Colman 279.00 Mrs. Artel Beecher 12.00 Bernice Gillies 51.00 Grace Skinner 160.12 Mabel Colton 8.00 Vern Oakden 16.50 Lyman Stout (back pay).... 8.64 Total 44,454.13 FREE TEXT BOOKS Milford Student Body 7.25 New Gentry Printing 10.44 Consolodated Music Co 4.4 8 Webster Pupli.shing Co 69.49 Charles Scribner's Son 75.28 C. A. Gregory Co 65.70 Hughton Mifflin Co 4.31 Marmillian Co 26.14 American Historical Co 84.26 Beaver Drug Co 3.00 Utah Idaho School Supply.... 4S9.91 So. California Music Co 65.70 Brand McMally Co 56.32 Calif. School Book Dept 6.73 K. P. Dutton Co 1.S6 Harter Publishing Co 6.67 Lyons and Carnahan 3. IS Scott Foresman 62. 4S T. P. Lippincott Co 1.15 J. W. Stacey Inc 1.77 World Book Co 129.56 Allyn and Bacon 1.04 Ginn and Co 139 American Book Co 14.39 Laidlaw Brothers 1.76 Moor Cathell Publishers 11.60 Hall and McGreary Co 6.65 Minersville High School 56.56 Little Brown and Co 88.50 F. A. Owen Puplishing Co 16. IS University Apaparatus Co 11.90 Beaver High Scool 38.40 John C. Winston 7.S9 Total 1411.12 SCHOOL SUPPLIES P. P. O. O. Garage 6.00 Why Not Service 3.10 Beaver Drug 1.10 Milford News 6.50 University Apparatus Co 36.57 Zollerbacic Paper Co 3 4 0.46 Beaver Press 34.55 Utah Idaho 21895 Milford N' ws 5.2 5 Kellev Company 2.64 Mid West Stationery Co 13. S7 Becklev Candy Co 1.30 Dimer Fire Clay Co 16.13 George Marshall 1.00 II. E. Diehl 4.20 Total 601.62 SUNDRY SCHOOL EXPENSE Mountain States T. & T 98.55 P. P. O. O. Garage 41.S4 Hardy Service 37.47 Jefferson Merc 59.69 Sam Brinherhoff 12.50 Joseph C. Smith .75 Milford School 148.60 Minersville School 98.90 Georgrt Wilson 3.20 Heaver Drug 6.20 Rube Baldwin 3.00 J. F. Tolton " IS William Hurst 7.50 Murdock Oil 2.00 Cedar Service 39.10 Why Not Service 2.54 Bivnver Garage 44.33 Milford News 14.00 Ozorl Shipp 22.00 Salt Lake Stamp Co 2.07 Beaver High School 127.37 J. C. W. Morrison 0.00 Bonneville Lumber 94.70 Charles Whornhatu 4.50 Ashton and Evans 59.78 Charles Carlow 4.00 II. 1). Thompson 9.47 Nina Bingham 3 6.00 Wnlden Blackburn 00.00 Dan W. Barton 21.00 May Man hard 15.00 Clark Griffiths 3.00 Win. B'.a.kolt It. 00 Joe Barton 4.60 Mair Barton 6.00 Charles Lindsay 40.60 Harold Wndsworth 50.00 K. A. Shipp 45.00 It. C. Murdock 4.00 Totnl 12 18.20 ( OORD1N VI E ACTIVITIES Compulsory Attendance Clarence Grinishsw 90.00 Ben C ro IT 6 0.00 .1. II. Ballon 1 02.00 W. E. While 40.00 Nellson uul Sim 1.64 Total 853.5 HEU.TII WORK Charles R Punish 16.00 AUXILIARY AGENCIES Transportation George C. Murdock 1301.00 Warren Neilson 1034.37 Jmes Patterson 2220.10 G. E. Stonehocker 144.30 Milford School 20.00 Minersville School 9.00 Total 4788.77 OPERATION OP SC HOOL PLANTS Wages of Janitors Thomas .Baldwin , 1485.00 F. A. Bingham 1210.00 E. A. Shipp 592.00 Drue Marshall 1045.00 Dan W. Barton 296.00 M.av Manhard 111.00 Total 4739.00 Supplies of Janitors George Marshall 28.23 J. F. Tolton 18.75 Continental Oil Co 9.83 Lovinger Disinfectant Co 35.90 Zellerback Paper Co 18.00 Jefferson Merc 6. 2d West Disinfectant Co 118.80 Huntington Labratories 20.70 Utah. Idaho Supply Co 08.15 Milford Pharmacy 2.15 I. N. Nolder 11.36 R. F. Cottrell 4.00 Total 342.12 Heat-Lisht-Power-Water Milford Town 600.00 Telluride Power 4?0 2 R. C. Murdock 179.76 Beaver Garage 859 Beaver City 886.42 Cedar Service 3371.13 Jefferson Merc 1055.96 J. H. Jones 50.48 Minersville Town 37.50 West Barton 4.00 Murdock Oil -9" Mackerell Brothers 11.24 Total 6606.29 Freight and Express R. C. Murdock 39.78 Richard Heslington 27.46 Wallace Paxton 26.92 F. A. Bingham 4.81 Frank F. Pryor 9.95 Le Rov Puffer 50.61 Milford State Bank 10.38 Total 169.91 MAINTENACE OF SCHOOL PLANT Miller Garage 50 E. A. Mack ,. 24.40 William Carlow 37. So Minersville Town 9.96 O. A. Hardy 14.14 George Davis 45.45 Clyde Marshall 82.50 Harris Zabriskie 3.00 Delbert Jameson 2.50 A. J. Hollingshead 134.00 Frank Roberts 34.50 Ketchem Bulder Supply Co... 1.94 Horace Corbridge 69.00 Arthur Smith 207.27 Rube Baldwin 12.00 Mackerell Brothers 53.25 Hill Floor Machine Co 17.22 Robert Sherwood 21.00 H. E. Diehl 3.47 J. E. Idol 4.50 Joseph Manzoine 6.00 George Marshall 8-00 Rulon Hollingshead 4.50 George S. Barton 6.00 Samuel Johnson 112 J. F. Tolton 24.45 Telluride Power Co 19.25 Bonneville Lumber Co 175.00 Curtiss Zarr 4S6.00 THe McMurtv Co 19.40 lU. P. Fuller Co 10.00 I Beaver Garage 14.48 Z. C. M. I S9.02 Bennett Glass & Paint Co 207.35 Le Rov Puffer 11. 4S Erl Wilden 3.00 F. A. Bingham 14.00 Glenn tb Roval Electric Co... 1.75 L. M. Burt 21.50 E. S. McQuarrie 10.00 Charles Lindsay 1.50 Blaine Morris 6.00 Isadore Fotheringham 3.75 G. W. Carter 4.50 Warren Neilsen 7.00 Beaver Equitable Co-op 1.75 Jefferson Merc 71.66 F. A. Barraclough 14.00 Mountain States Supply Co... 11.40 Roy Smith 4.60 Reta Fotheringham 1.35 O. I. N. Nolder 1.25 Murdock Oil 1.37 Salt Lake Hardware 17.40 Alt Heating Co 14.00 George Marshall 1.60 Lynn Kelsey 4.56 Milford Auto 1.25 E. G. Thornton 6.00 Whv Not Service 12.00 Total 2098.85 IMPROVEMENTS OF GROUNDS Charles Carlow 3.00 J. F. Tolton 2.40 Presley Wornham 4.00 Ray Atkin 4.00 M. J. Anderson 5.00 Bernard Warby 4.00 Charles Lindsav 3.00 Erl T. Wilden 4.50 Thomas Baldwin 1 25 00 Drue Siarshall SO. 75 F. A. Bingham 110.00 Total 845.6.1 INSURANCE ON PROPERTY AND EMPLOYEES David Banks 445.00 State Insurance Fund 151 17 Milford Realty Co 723.89 Franklin Fire Insurance 53.04 Hogle Investment Co 4 2.00 Abe Murdock 3 3 9.60 American Surety 20.00 Hooper Knowlton 32.00 Le Rov Harris 10 00 J. F. Tolton 62.40 Holier J. Grant Co 206.50 Total 20S5.50 CAPITAL OUTLAY David and John lVarco 3000.00 Beaver Garage 48.0 Keith Parnell 10.90 Becklev. Cardy Co 3. S3 The Denver Erie Clay Co 3.3S Western Arms Sporting Goods 36.04 The May Fair Agency 7.50 University Apparatus Co. . 30 36 Utah. Idaho School Supply . 3 90 Consolidated Music Co IS 63 Fire Protection Engineers . 49 90 ClasM Room Teachers lnc 35 S .. C. M. 1 IS. 95 L. 11 . Parsons 4.00 Fred Thiinell 3 0.00 Glenn Bros. Piono Co. 6 00 Total 331111.57 1. E. A. Grilllths. Clerk of the Board of Education of the Beaver County School District. lWver County, Utah, do hereby certify that the above Is ti ne nnd 'correct. Dated this 29th day of September. 1933. E. A. Crltnths. Cleik of Board of Education. |