OCR Text |
Show Page Four October 7, All full time employees and their dependents ANNUAL FINANCIAL REPORT 1,010.48 5,139.36 208.50 Salary Schedule (Cont) For Fiscal Year Ending June 30, 1971 REVENUE: LOCAL SOURCES Property tax Lunch Sales Tuitions $192,368.98 22,708.44 1,657.82 Transportation - Fees Interest on Investments Other Local Revenue Total Local Revenue $223,093.58 STATE SOURCES: Minimum School Program School Lunc Funds State Social Sec. Reimbursement State Retirement Reimbursement State Pupil Transportation Extended Year Community School Library Improvement Driver Education Vocational Education Continuing Building Aid Alternate Building Aid Teacher Leadership Misc. State Revenue Total State Revenue 380,640.00 5,155.00 21,283.00 18,548.00 7,807.00 2,235.00 704.00 2,964.00 1,344.00 10,860.00 10,092.00 10,363.00 3,737.00 15,240.00 490,972.09 FEDERAL SOURCES: Vocational Education Public Law 874 NDEA Title III Forest Reserve ESEA Title I ESEA Title II Federal School Lunch Total Federal Revenue Sources 7,798.00 18,025.00 16,737.68 880.98 10,078.00 71,132.66 150.00 Non-Reven- TOTAL REVENUES 785,348.24 27,507.33 390,027.71 2,392.45 66,584.12 10,298.00 14,812.41 40,394.85 69,765.50 43,107.11 543.24 5,146.95 117,891.42 4,676.49 57,200.60 900.00 American Guidance Service, Inc American Handicrafts Company American Heritage Pub. Co American Interstate Corp. American Linen Supply V 179,768.51 142,926.24 12,802.05 29,187.17 Total 184,915.46 FUND BALANCES June 30, TOTALS ALL FUNDS 1971 Unappropriated Surplus .... Fund Balance Restricted to Purpose for which Created 29,187.17 22,377.28 65,775.20 59,511.23 5,673.81 1,095.75 1,295.02 29,187.17 155,728.29 Status of Sinking Fund Kane School District has no sinking fund Status of Bonds (These are serial bonds) 1. Amount of bonds outstanding at beginning fo year 2. Total bonds retired during year: a. Board of Education of Kane County School District Building Bonds, Series of June 1, 1952, denomination $1,000, No. 185 through No. 204 20,000.00 b. Board of Education of Kane County School District Building Bonds, Series of Sept. 1, 1959, denomination $1,000, No. 67 through No. 76 10,000.00 c. Board of Education of Kane County School District Building Bonds, Series of July 1, 1963, demonination $1,000, No. 31 through No. 40 10,000.00 d. Board of Education of Kane County School District Building Bonds, Series of Nov. 1, 1968, denomination $1,000, No. 8 through No. 20 13,000.00 3. Bonds outstanding at end of year . . 427,000.00 129.85 . . 82.80 280.75 Co Beckley-Card- y Richard M. Beesley Behavioral Research Laboratories Beneficial Life Insurance Co 386.36 41.63 3,110.00 Chas. A. Bennett Co., Inc. . . 61.20 165.00 Grant C. Bennett Bernina & Fabric Center .. 175.56 237.15 Bico Scientific Co 119.54 Market Cash Bills Blackburn & Gower, Inc. 1658.25 Blackburn Oil Company . . 2004.72 Blanton Piano Service ..... 65.00 Book-La408.86 Inc R. R. Bowker Company .... 41.50 Bradshaw Auto Parts Co. .. 52.64 Brigham Young Bookstore 43.88 32.52 Donna Brinkerhoff tt Co 80.00 Buena Vista Distribution 33.20 Co., Inc 58.73 Marina & Resort Bullfrog 35.05 Inc Bump 163.26 Bunting Market Bureau of Land 75.00 Management 778.92 ... Burroughs Corporation 65.50 Calco Kitchen Aids, Inc California-Pacifi- c Utilities 4404.64 California Test Bureau .... 30.59 l, 374,000.00 120.20 American Lock Co American Lubricants American Paper and 995.05 Supply Co 739.39 American School Inc American Technical Society 42.12 620.61 Anderson Auto Supply Architectural Building 59.93 Supply Associated Food Stores, 562.06 Inc Donald W. Atkinson, Bishop 30.00 Automated Business 632.41 Systems 126.09 Inc Brothers, Autrey 322.35 Bailey Chemical Co 30.00 Doratha Barton 188.95 Beacon Metals, Inc Broadhead-Garre- 53,000.00 47.22 551.85 36.20 Co. . . 184.25 Co Total Fund Balances, June 30, 1971: Restricted to Purpose of Fund Retained for Inventories Unappropriated Cowley & Evans Thomas Y. Crowell 142.10 195.15 72.67 Cummings Electric Curtis & Brandley 7328.00 Insurance 303.45 Dahnken Davis Commodity Account 431.82 51.60 Deere & Company Demco Educational Corp .. 30.11 Raynold Dennett Plumbing 98.00 and Heating Deseret Book Company . . 1730.34 Dicks American Sevrice . . 270.98 Doubleday & Company, Inc. 65.24 Duro-TeCorporation .... 131.22 306.81 Dynapac Inc EBSCO Subscription 1199.87 Services The Economy Compnay . . 1375.74 Educational Marketing and 1000.15 Research Co Educational Media 53.84 Incorporated Educational Progress Corp. 303.18 Educational Service, Inc. .. 27.60 Educators Mutual Insurance Assn 15,576.20 Educators Progress Service, 27.75 Inc 26.81 Frank Edwards Co Electric Motor & Supply 1240.00 Company Evans Supply Incorporated 995.00 2180.03 Paul K. Evans 299.75 Eye Gate House Fair-Pla- y Scoreboard Co. 1067.95 st Fentons y Co 780,201.29 Fund Balances, July 1, 1970: Restricted to Purpose of Fund Retained for Inventories Unappropriated s, Pub. Co. ..2473.17 Adirondack Chair Co., Inc. 763.85 86.33 A1 Agueros 228.00 Alan Aman 284.01 Allyn and Bacon, Inc American Educ. Publica240.30 tions American Fidelity Assurance Addison-Wesle- 44,454.97 Increase in Fund Balances full CUSTODIANS: time, $478.67 and $470.47 per month; part time, $306.-4- 1 part time, per month; Custodian Helper, $1.70; $50.00; Custodian Helper, Student, $1.30 and $1.50 per hour. Driver Education, $3.50 per hour; Member Board of Education, $25.00 per month; School Lunch Manager, School Lunch $1.75 per hour; Cook, $1.60 per hour; Secretaries, $1.70, $1.95, and $2.30 per hour; Substitute Teachers $15.00 per day for B. S. Degree in Education, Teacher-Aide$12.00 for $1.60 and $1.70 per hour. Salaries and Wages paid for services for which no salary schedule was in effect: (In excess of $25.00) employees: $ 8,608.08 Joseph B. Johnson Swallow 14,880.00 K. Doyle EXPENDITURES OTHER THAN FOR SALARIES: (In excess of $25.00) 29,891.81 40,421.79 Total Expenditures DRIVER: Regular runs and extra hauls to activities at Valley School: Route No. 1 $8.00, Route No. 2 $2.50, Route No. 3 $2.50. Trips for activities other than at Valley School, regular schedule, 7c per mile plus $2.00 per hour layover to maximum layover of 4 hours. BUS Non-degre- 1,325.00 16,288.00 EXPENDITURES: Administration Instruction Health Services Pupil Transportation Operation of Plant Maintenance of Plant Fixed Charges Community Services Other Administrative Unit Capital Outlay Debt Service School Food Services Tort Liability are covered by the Educators Mutual Insurance Association group plan for hospital, surgical, medical and extended benefits, plus $2,000 life insurance for the employee. Pay for Extra Services Football $150; All minor sports combined $150; Basketball $100 $75; Asst. Coaches and Jr. Varsity Coaches $100; Speech Forencis in $50; that $50); regcompete provided (Drama they for sliding scale depending on program ional meets. Left open-ende- d Music and any other program is eligible for extra compensation if much extra time is consumed and the program is submitted for consideration. OF KANE SCHOOL DISTRICT Funds Maintenance & Operation Capital Outlay & Debt Service Building Reserve School Food Services Utah Government Immunity Recreation October 7, SOUTHERN UTAH NEWS, Kanab, Utaft 1971 97 61 Field Educational Publications 77.58 Inc First Security Bank of Utah Bond Interest and Redemption Services and 74,858.73 Fiscal Services Folkways Scholastic Records 25.06 Follett Educational Cor141.06 poration Frankel Manufacturing Co. 319.27 Franz Stationery Co., Inc. 36.01 68.08 David Frost 75.00 Alfred C. Gailey 134.48 U. S. Gardner GarKane Power Assn., Inc. 2497.00 Garrett Book Company ... 219.00 Gaylord Library Supplies .. 62.00 1931.47 Ginn and Company Claude Glazier, Postmaster 332.25 Globe Ticket Company .... 97.10 64.00 James M. Glover Goodheart-WilcoCo., Inc. 75.22 126.00 Warren Goodwin 113.39 Ann Goudie 644.07 Graham Electric W. W. Grainger, Inc. ..... 639.48 Gritton & Associates .... 118.84 54.66 Arlyn Hafen 137.32 Haltermans Service 63.76 Barbara M. Hamblin 60.85 Ronald Hamblin Hammond Reading Clinic . . 60.00 Harcourt, Brace & World, 463.60 Inc 109.98 Dee L. Harris 1754.72 Hasco 112.50 Hearne Brothers 119.30 Heath Company 243.48 Esther W. Heaton 34.20 Heaton LeRoy 54.00 Felix R. Helms & Co 168.00 Loyd Heybome Hobart Manufacturing Co. 2003.04 538.50 George Holland Wm. A. Holmin Corporation 186.36 Holt, Rinehart Sc Winston, 279.78 Inc 128.06 Honeywell, Inc Houghton Mifflin Company 102.42 H & R Shopping Center .. 1351.56 6428.44 Carlyle S. Hulet 203.00 A. R. Humphrey H. W. Wilson Company .... 46.20 Industrial Supply Company, x 914.13 Instructional Dynamics Inc. 171.66 42.90 Jeffco Industries, Inc Bullfrog Elementary School 69.76 Johnson, Erekson & Co. . . 1080.00 93.50 Joseph B. Johnson 80.08 Lowell M. Johnson Inc Johnson Service Company 3220.00 297.40 Harvey L. Judd 143.00 Judd P. LeRoy 50.00 Vaughn A. Judd Kaibab Lumbei Company .. 47.67 80.31 Kanab Auto Services Kanab Coal Company ... 4148.88 Lafayette Commercial 45.93 Sales Co. 412.62 Doran R. Lamb Larkin Plumbing & Heating 55.60 185.52 S. Thomas Lawson 36.72 Inc Lear Siegler, 844.45 Leigh Furniture 6322.10 Lewis Meats 252.00 Wester Lewis 682.16 Lovinger Company 206.73 Lunt Motor Co Lyons Band Instrument Supervisors Assn. Southwest Educational Development 30.00 6213.90 Verd-A-Ra- 45.80 669.48 35.50 Co., Inc Lyons & Carnahan Vul Corporation J. Weston Walch Publishers 61.94 Walts Plumbing and 511.03 Heating 25.75 The Weavers 625.70 ... Co. Sales Webb George Western Auto Associate 491 .06 Store 30.00 C. Williams Allen Wolverine Sports Supply .. 257.72 100.50 Woods Sc Brass Shop World Book Encyclopedia 398.95 Inc 40.00 Inc Wycoff Company, 1429.39 Xerox Xerox Learning Systems . . . 32.51 103.36 Abe Young 26.00 Zep Manufacturing Co first B. being Johnson, I, Joseph duly sworn, depose and say: That I am the duly elected, qualified and acting Clerk of the Board of Education of .The Kane County School District; and that I prepared the foregoing statement of revenue and disbursements; and that it is; a full, true, and correct account of revenue and expenditures accrued and disbursed by said Board of Education during the school year ending June 49.92 39.75 123.20 Merlins Enterprises The Midland Telephone Co. . 72.51 Mid-We- st Office Furniture 561.75 119.01 Modem Cash Store Monroe, The Calculator Co. 149.95 Montgomery Mfg. Co., Inc. 334.90 102.81 Montgomery Ward Moore Business Forms, Inc. 183.87 Maxwell 99-0- 35.80 Co Northwest Association of Secondary Sc Higher Schools 100.00 North East Furniture, Inc. 375.00 Northeast Instrument Co. .. 38.45 2876.50 A. J. Nystrom Sc Co Orderville Irrigation Co. ;. 36.00 Osbornes Engineering .... A. N. Palmer Company Parker Publishing Co Parry Lodge Pearce Music Company A. H. Pembroke Co Carol Penney Garth Penney Fred T. Penney Utah-Idah- o Sc Mineralogical 70.60 School Supply 3872.45 Co Utah Network for Instructional 130.75 TV 124.85 Utah Photo Utah School Boards 69.00 Association Utah State Board for Vocational Education ... 775.00 Utah State Board of Educ. 150.00 Workshop Utah State Library 48.55 Commission Utah State Retirement Fund 30, 1971. Joseph B. Johnson Subscribed and sworn to before me this 28th day of September, 1971. Lula Robinson Notary Public My commission expires 17,554.93 14,812.41 81.20 56.98 120.00 . . . 428.49 125.17 175.16 242.96 45.00 ... Gas d Service 169.71 Gas Service 422.54 Pexton Wholesale Co., Inc. 2674.47 Phillips Petroleum Co. ... 354.01 O. M. Porter Distributing Petrolane-Uta- Utah Geo. Survey 60.84 93.70 1115.89 Supply James Dale Ott Page Aviation, Inc Page Public Schools Petrolane-Richfiel- . .234.00 Can-Ha- rt Media Center, Inc 91.50 Jeannine M. Moore Moore Supply Company .. 953.06 Elna Morrill 31.37 F. M. Morrison 1438.21 Mountain Bell 30.00 Gordon McAllister 110.00 Laura McAllister 30.60 Kenneth McBride 63.00 Carrol McCall McGraw-Hil- l Book Co. ... 316.91 147.00 Robert McIntyre Narcotics Education, Inc. 133.70 157.64 Nasco West National Computer Systems 56.23 National Education As36.95 sociation National Park Service .... 112.48 National Textbook Company 46.40 Newspaper Agency Corp. .. 26.25 New York Athletic Supply 42.97 Vromans Macs Service The Macmillan Company .. 38.28 Magic Chemical Company 4882.17 Marquette Corporation .. 1606.50 45.56 Clara L. Maxwell 122.00 Maxwell Delwyn Jack Four age Utah State Social Security Agency Contribution 20,031.99 Fund 61.29 U S U Bookstore 600.00 The Utah Symphony Utah Venetian Blind Co. . . 213.00 92.00 Edwin Valentine School 125.28 Elementary Valley 39.97 Valley High School and Machinery Valley 3420.40 Supply Inc 3015.15 ... & Waters Rogers Van 594.93 Lloyd Vance 178 33 .. y Corporation So. Utah Office Machines 7325.76 So. Utah Publication Co. . . 452.35 So. Utah 1971-P- h Co Weldon Powers Prentice-Hal- l, Inc Provo Travelodge Thad Prows The Psychological poration 192.72 542.45 206.63 54.00 201.50 Cor40.18 686.70 602.33 Jim Quient Rand McNally & Co Wha you vUll Salt taka City, drop in .at ear friendly store. through tfca widest selection of western clothing ond in the saddlery coenlry. latest styles. Fair prices. SADDLERY - RANCHWEAR - WESTERN BOOTS Send for your FREE 96 Pago Color Brawsa Catalogue Jacke w0irbyJ"f WcMe b'd 0 imCHmAR Serving the Nation from the Heart of the West M East 2nd Dept. "N" South Street Sait Lake City, Utah 84111 9 phone 801 322-040- Readers Digest Services, Inc Mona D. Reese Research Institute Recommendations Restaurant & Store Equip. 355.94 186.96 36.00 2886.35 Co Revere Chemical Corpor91.80 ation 263.16 Richfield Auto Parts Rio Grande Building ....3655.20 Products 25.00 Adonis F. Robinson 180.00 .. Coal Robinson Company 25.00 Oscar E. Robinson Rockmont Gordon Envelope Get more home for your money... with 291.13 Co Rocky Mountain Produce 1536.97 1797.14 31.65 Royal Inn 1211.25 Co Royal Typewriter 38.72 Eugene Russell 647.56 Salt Lake Desk ...' 28.00 Salt Lake Travelodge 552.69 .. Co. Hardware Salt Lake 123.50 Salt Lake Music Co 107.30 Salters Poultry Farm 267.75 Deral Sawyer 137.37 Scholastic Book Services Scholastic Magazines, Inc. 266.80 A Co Rons Sporting om Division of Evans Products Company Goods 100's of plins to choose freni; or use your own ideas! Skilled carpenters do the heavy work on your lot. Lew Interest Complete plumbing, and heating, kitchen FIRM PRICEI cabinets, electrical packages can be financed by usl .. Scholzen Products Co., Inc 1576.04 NOW! Enjoy the kind of liome that thousands of happy people have enjoyed for 25 years- -a Capp Home, and save money! We deliver and erect on your lot, enclose the home, furnish all finishing materials, inside and out at the price we quote! Just do the easy and SAVE, SAVE, SAVE! finishing or t, THE SAN MARCOS 28' x 60' with 4' x 24' "L". 14 x 24 L", 24' x 22' ga. rage. 100's of other plans or use your own. Vi ' .our '&' MAIL THIS COUPON ruprasantativa is. Ted Meinert P.O. Box 8022 Salt Lake City, 84108 To TODAY Dopt. U.II U.S. W and rant Lina Rd., Elk 6rova, Call Plana sand ma FREE CATALOG NAME ADDRESS TOWN OR RFD STATE I i i I -Z- IP- own a lot, Phont dont own a lot but I could gat ona. Bill BIB I 1 ! |