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Show Beryl Kindergarten 7.00 7.32 7.88 8.45 Parowan Fields 9 67 10.10 10.88 11.67 Buckhorn 10.33 10.80 11.63 12.48 Summit goo 8.30 9.00 9.66 Brian Head 11.3:1 u.K4 12.75 13 69 Summit Kindergarten 4 00 4 18 4.50 4.83 Special Trips, Driving 4.50 4.50 4.50 4.50 Special Trips, Layover 2.65 2 65 2 65 2.65 Mechanic-Driver (12 mo.) 4 44 4.80 hr. Garage Aide 4 03hr. Supervisor ( 12 mo. ) 6.59 hr. Distribution Supervisor (11 mo.) 4.37 hr. (Total time is calculated for each run individually. Includes 15 minutes warmup and cleanup time; five (5) days sick leave annually - doctor's certificate may be required; nine (9) cents per mile to arrive at place of bus origin. ) SECRETARIAL & CLERICAL SALARY SCHEDULE I977-7X School Year Apprentice $2.65 hr. 1st year 3.53 hr. 2nd year 3.73 hr. 3rd year 3.83 hr. 4th year 3.93 hr. 5th year 4.03 hr. 6th year 4.03 hr. Executive Secretary (12 mo.) 4.50 hr. Bookkeeper (12 mo.) 4.50 hr. PARA PROFESSIONAL SALARY SCHEDULE 1977-78 School Year W-0 B.S. Degree and-or Teaching & Clerical Aides: Certificate Certificate 1st year , 3.28 hr. 3.53 hr. 2nd year 3.33 hr. 3.63 hr. 3rd year 3.38 hr. 3.73 hr. 4th year 3.43 hr. 3.83 hr. 5th year 3.48 hr. 3.93 hr. 6th year 3.53 hr. 4.03 hr. Accompanists 2.30-2.65 hr. SCHOOL LUNCH SALARY SCHEDULE 1977-78 School Year Position (hr. rate): lstyr. 2ndyr. 3rdyr. 4thyr. Cooks (183 days) 3.20 3.25 3.31 3.36 Managers (192 days) 3.98 4.09 4.22 4.33 District Supv. ( 12 mo. ) 5.78 Substitutes 2.30-2.65 Noon Supervisors 2.30-2.65 NOTE: Insurance Benefits: All regular full-time (6 hrs. or more daily) employees and their dependents are covered by a group insurance plan for hospital, surgical, major medical care, and catastrophic coverage, plus $10,000 double-indemnity double-indemnity life insurance for the employee and $1,000 life insurance in-surance for the spouse and dependent children. Premiums are paid in full by the district district at an annual cost of: Family - $823.20; Employee and Spouse - $625.20; Employee and Dependent Children - $625.20; Employee Only - $328.80. 1 i n- U 0 9,069 9,341 9,795 9,976 10,429 1 9,341 9,704 10,067 10,248 10,701 2 9,704 10.067 10,339' 18,520 10,973 3 10,067 10,429 10,701 .10,883 11,336 4 10,429 10,792 11,064 11,246 11,699 5 10,883 11,246 11,518 11,699 12,152 6 11,336 11,699 11,971 12,152 12,606 7 11,790 12,152 12,425 12,606 13,059 8 12,243 12,606 12,878 13,059 . 13,513 9 12,697 13,059 13,331 13,513 13,966 10 13,513 13,785 13,966 14,420 11 13,785 14,057 14.420 14,873 12 14,329 14,692 15,145 13 14,601 14,964 15,417 14 14,873 15,236 15,689 (Note: An additional $6 is allowed for a professional certificate. cer-tificate. Credits applied to salary lanes other than bachelor and master degrees must meet district criteria governing same.) ADMINISTRATIVE SALARY SCHEDULE 1977-78 School Year BS 30 BS 55 M.S. MS 45 Ed. D. Step I $14,000 $14,900 $15,250 $15,700 $16,200 Step II A. Allowance for Administrative Responsibility: Elementary Principals 5 pet. of base Junior High Principals 8 pet of base Senior High Principals 11 pet of base B. Allowance for Extra Responsibilities (related to size of the school unit) 0-99 4 pet. of base 100-299 6 pet. of base 300 - 499 8 pet of base 500-599 10 pet. of base 600-799 12 pet. of base Step III Extended Year Duty: 10 pet. of total of Steps I and II for each month of extra employment. Assistant Principals: Step I plus five sixth of Step II plus Step III. Regional Center: Director - $1,304 administrative allowance Coordinator - teachers' formula for 11 months Central Office: Superintendent - (12 mo.) $9,040 for adm. allowance Clark-Treasurer (12 mo.) $7.60 hour Assistant Clerk-Treasurer (12 mo.) $5.56 hour Speech Therapist - teachers' formula for 11 Vfe months Community School-Recreation Director - teachers' formula for 12 months District Nurse - $9,584 annually (9 months) Members of Board of Education: By provision of law, each member of the Board of Education is paid $50.00 per month for each month of service in office. (Contracts coming under this salary schedule ar subject to amendment by the Board of Education.) RATES FOR MISCELLANEOUS INSTRUCTION 1977-78 School Year Substitute Teachers $25.00 day Extended Year Teachers 5.00hr. Teachers of Homebound 5.00 hr. Driver Education, Behind-the-wheel 5.00hr. Additional Allowances: Head Basketball Coach $300-400 yr. Assistant Basketball Coach 200 yr. Head Football Coach 300-400 yr. Assistant Football Coach 150-300 yr. Head Wrestling Coach 300-400 yr. Assistant Wrestling Coach 200 yr. Baseball Coach 200 yr. Track Coach 200 yr. Tennis Coach 5.00 hr. Golf ' 200 yr. Girls Athletics 100-200 yr. per sport Community School Directors 1200 yr. CUSTODIAL & MAINTENANCE SALARY SCHEDULE. 1977-78 School Year Year of Employment Annual Salary 1st year $8,944.00 2nd year ' , 9,090.00 3rd year 9,235.00 4th year 9,381.00 5th year , 9,526.00 6th year :, 9,693.00 7th year 9,838.00 8th year 9,984.00 9th year . 10,150.00 Supervisor of Maintenance 6.25 7.61 hr. Technicians (11 months) 4.37 - 5.85hr. ETV Maintenance 50.00 mo. Misc. Maintenance & Technicians 2.30 - 3.00 hr. Custodial Assistants 2.30 - 2.65 hr. Security patrolmen 4.74 hr. PUPIL TRANSPORTATION SALARY SCHEDULE 1977-78 School Year lstyr. 2nd 3rd 4th Bus Routes (daily)-Based on hr. rates of -4.00 4.18 4.50 4.83 Enoch Elementary 9.00 9.41 10.13 10.87 Midvalley Elementary 9.00 9.41 10.13 10.87 Kanarraville 9.00 9.41 10.13 10.87 Iron Springs 10.33 10,80 11.63 12.48 Town Run 9.00 &.41 10.13 10.87 Midvalley Secondary 9.67 10.10 10.88 11.67 Escalante Valley 20.00 20.90 22.50 24.15 Bulldog Elementary 9.00 9.41 10.13 10.87 Parowan TMR 13.33 13.93 15.00 16.10 Enoch Secondary 10.33 10.80 11.63 12.48 Highland-Ridge Road A.M. Secondary 5.33 5.57 , 6.00 6.44 Highland-Ridge Road P.M. Secondary 4.33 4.53 4.88 5.23 Bulldog Kindergarten 6.00 6.27 6.75 7.25 Kanarraville Kindergarten 5.67 5.92 6.38 6.84 Enoch Kindergarten 5.33 5.57 6.00 6.44 Town Kindergarten 4.67 4.88 5.25 5.64 Spruce-Knolls Elementary 9.00 9.41 10.13 10.87 Minersville Elementary 10.33 10.80 11.63 12.48 Newcastle 9.00 9.41 10.13 10.87 Enterprise 5.00 5.23 5.63 6.04 Beryl a.m. No. 1 5.67 5.92 6.38 6.84 Beryl a.m. No. 2 10.00 10.45 11.25 12.07 CERTIFICATION I, Kent F. Peterson, Clerk-Treasurer of the Iron County Board of Education, during the fiscal year ending June 30, 1978, do hereby certify that the foregoing statement of financial transactions of said Iron County Board of Education is full, true, and correct, and is published pursuant to the provisions of Chapter 6, Paragraph 53-6-15, Public School Laws of the State of Utah, as amended. In witness whereof, I have hereunto set my hand and affixed the official seal of the Iron County Board of Education, this 31st day of October, A.D., 1978. Iron County Board of Education KENT F. PETERSON Clerk-Treasurer (Seal) IRON COUNTY SCHOOL DISTRICT BONDS REDEEMED During Fiscal Year Ended June 30, 1978 Date Bonds Amount Paid Int. Rate Jan. 1,1978 21-1975-60-1975 $5000 ea. $ 200,000 6.00 pet Jan. 1,1978 1-1976-20-1976 5000ea. 100,000 4.50 pet Total Bond Interest & Fees Paid $ 530,715 BONDS PAYABLE Fiscal Year Ended June 30, 1978 Date Bonds Amount. .Paid. .Int. Rate Jan. 1,1979 61-1975-110-1975 $5000 ea. $ 250,000 6.0 pet Jan. 1,1980 111-1975-170-1975 5000 ea. 300,000 6.0 pet Jan. 1,1981 171-1975-234-1975 5000 ea. 320,000 6.0 pet Jan. 1,1982 235-1975-300-1975 5000 ea. 330,000 5.75 pet Jan 1,1983 301-1975-370-1975 5000ea. 350,000 5.50 pet Jan. 1,1984 371-1975-444-1975 5000 ea. 370,000 5.60 pet Jan. 1,1985 445-1975-524-1975 5000 ea. 400,000 5.75 pet Jan. 1,1985 525-1975-608-1975 5000 ea. 420,000 5.90 pet Jan. 1,1987 609-1975-700-1975 5000 ea. 460,000 6.00 pet Jan. 1,1979 21-1976-40-1976 5000ea. 100,000 4.50 pet Jan. 1,1980 41-1976-60-1976 5000 ea.. 100,000 4.25 pet Jan. 1,1981 61-1976-80-1976 5000ea. 100,000 4.25 pet Jan. 1,1982 81-1976-100-1976 5000 ea. 100,000 4.40 pet Jan. 1,1983 101-1976-124-1976 5000 ea. 120,000 4.50 pet Jan. 1,1979 1-1977-25-1977 5000 ea. 125,000 4.25 pet Jan. 1,1980 26-1977-51-1977 5000 ea. 130,000 5.70 pet Jan. 1,1981 52-1977-79-1977 5000ea. 140,000 5.70pct Jan. 1,1982 80-1977-109-1977 5000 ea. 150,000 4.25 pet Jan. 1,1983 110-1977-140-1977 5000ea. 155,000 4.25 pet Jan. 1,1984 141-1977-198-1977 5000 ea. 290,000 4.25 pet Jan. 1,1985 199-1977-258-1977 5000 ea. 300,000 4.50 pet Jan. 1,1986 259-1977-322-1977 5000ea. 320,000 4.50 pet Jan. 1,1987 323-1977-390-1977 5000 ea. 340,000 4.60 pet Jan. 1,1988 391-1977-535-1977 5000 ea. 725,000 4.70 pet Jan. 1,1989 536-1977-680-1977 5000 ea. 725,000 4.70 pet $7,120,000 FINANCIAL STATEMENT June 30, 1978 Maintenance and Operation Fund Unappropriated Balance, July 1, 1977 $ 114,752 Revenues Property Taxes $1,237,971 Other Local 86,722 State 2,841,104 Federal 223,346 From Other Districts 5,775 Total Revenue 4,394,918 Total Balance & Additions 4,509,670 Expenditures Administration: Salaries 94,859 121,268 Other 26,409 Instruction: Salary 2,467,709 Supplies, Travel, etc. 179,542 2,647,251 Health Services: Salaries 9,584 Contracted Services 3,640 Other 1,304 14,528 Pupil Transportation: Salaries 99,310 Contracted & In Lieu 3,848 Parts, Supplies, etc. 53,348 156,506 Plant Operation & Maintenance: Salaries 287,393 Utilities, Fuel, etc. 160,500 Custodial Supplies 45,685 Repairs, Parts & Repl. 111,960 605,538 Fixed Charges: Retirements! Social Sec. 587,163 Insurance 210,036 Interest, Tax notes 16,105 Tax Collection 28,299 Misc. 2,503 844,106 Expenditures Community & Special Projects: Community School Oper. $ 10,644 Adult Education 23,521 Summer Programs 20,549 Projects 5,573 $ 60,287 Outgoing Transfers 12,845 12,845 Total Expenditures $4,462,329 Change in Retained Balances Prepaid Insurance (2,443) Inventories 12,605 10,162 Total Deductions $4,472,491 Unappropriated Fund Balance, June 30, 1978 $ 37,179 Special Transportation Fund Unappropriated Balance, July 1, 1977 -0- Revenues Property Taxes $ 13,423 Total Balances & Additions $ 13,423 Expenditures Salaries 7,952 Gasoline 5,471 $ 13,423 Unappropriated Balance, June 30, 1978 $ -0- Capital Outlay and Debt Service Fund Unappropriated Balance, July 1,1977 $ 489,962 Revenue Property Taxes $ 961,858 Other Local 222,018 State Funds -0- Federal Funds 4,500 Sale of Bonds 3,400,000 Sale of Property & Equip. 7,598 Total Revenue 4,595,974 Total Balance & Additions $5,085,936 Expenditures Capital Outlay: Bond Election & Fiscal Sv. 17,384 Sites 181.789 Buildings 1,455,873 Equip, and Fixtures 196,345 Tax Collection & Assmt. 21,546 Total Capital Outlay 1,872,937 Debt Service: Redemption of Bonds 300,000 Bond Interest & Fees 230,715 Total Debt Service 530,715 Total Expenditures 2,403,652 Unappropriated Fund Balance, June 30, 1978 $2,682,284 Government Immunity Fund Unappropriated Balance, July 1, 1977 -0-Revenue Property Taxes $ 13,423 Total Balances & Additions $ 13,'423 Expenditures Liability Insurance 13,423 Total Expenditures 13,423 Unappropriated Balance, June 30, 1978 -0- Recreatlon Fund Unappropriated Balance, June 1, 1977 $ 4,346 Revenue Property Taxes $ 43,269 Other 12,326 Total Revenue 55,595 Total Balance and Additions 59,941 Expenditures Salaries $ 36,979 Site Improv. & Maint. 13,635 Community Alloc. 5,170 Tax Collection Costs 970 Total Expenditures 56,754 Unappropriated Balance, June 30, 1978 $ 3,187 School Food Services Fund w Unappropriated Balance, July 1,1977 $ (13,264) Revenue Sales and Misc. 176,912 State 32,667 Federal 118,500 Total Revenue 328,079 Total Balance & Additions $ 314,815 Expenditures Salaries $ 155,312 Food 129,651 Equipment 119 Other Costs 37,010 Total Expenditures 322,092 Changes in Retained Balances Inventories, Reduction $ 8,963 8,963 Total Deductions 331,055 Unappropriated Balance, June 30, 1978 (16,240) Council on Aging Fund Unappropriated Balance, July 1, 1977 -0- Revenue Local $ 6,217 Federal-State 17,729 Total Revenue 23,946 Total Balance & Additions 23,946 Expenditures Salaries $ 12,796 Equipment 3,935 Misc. Expenses 9,283 Total Expenditures 26,014 Unappropriated Balance, June 30, 1978 (2,068) S.E.D.C.Fund (Regional Center, district as fiscal agent) Unappropriated Balance, July 1,1977 $ 15,988 Revenue Sales and Services, Local $ 109,578 State 106,942 Federal 31.046 TOTAL REVENUE 247,566 Total Balance & Additions 263,544 Expenditures Salaries $ 78,488 Contracted Services 1,617 Supplies, Films, etc. 27,549 Travel & Expense 5,585 Operating Costs 5,848 Repairs, Parts & Repl. 15,487 Fixed Charges 29,761 " Special Projects 48,975 Equipment 33,941 Total Expenditures 247,251 Changes in Retained Balances Prepaid Insur., Increase (29) Inventory, Reduction (349) ! Total Changes (378) Total Deductions 246,873 1 . 1 Unappropriated Balance, June 30, 1978 16,681 1 |