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Show Annual Financial Report of the Board of Education-: Education-: ' . of Jordan District, 1 92 1 -22 i 4 . RESOURCES AND LIABILITIES Resources: Liabilities ; Building and Sites $719,717.5S Bonds Outstanding : -4262,000.00 ; Furniture and Apparatus , 64.505.4T Interest Accrued and Unpaid ; 2,277.10 i Textbooks and Supplies IH q ' Other Indebtedness 56.37 SSer Knee's IIand 7gS Excess Resource, over Liabilities 611.778 I Totai $876,105.05 Total .: $876,105.05 ''..' ,. ' . .. RECEIPTS . I Overdraft at beginning of year . $3,636.52 i Revenue Receipts: i State District School Fund 100,235.07 State School Land Interest and Rental Fund . 10,111.23 State High School Fund . 8.6C2.74 Other State Funds : iState Americanization Fund - $1,701.00 iState Vocational Health and Civic Education 1020-1021 -. 2,404.39 4.105.39 1 Federal Fund for Vocational Education , 328.38 ! ' District School Tax of 9.3 Mills (including tax sale redemptions, etc.) 318,783.61 ! Interest on Invested Sinking Fund and Rank Balances ... 1,823.13 ; Tuition Fees . - &yi-'tQ j All Other Revenue Receipts: Garnishments . $ 6-00 j Rent School Property 979.52 08o.o2 ) Non-Revenue Receipts: I Ixans 123,000.00 I Sale of School Property 942.18 All Other Non-Revenue Receipts 1 - 14,888.90 ! ' TOTAL $581,023.42 i '' - DISBURSEMENTS O Part-Time and H ' ' ' Elementary High Evening Schools, ' Schools Schools Etc. vi Salaries and Expenses of Supervisors of Instruction -7,442.18 7,442.18 Salaries of Teachers (Mn) 32,882.97 31,604.43 1,026.75 65,514.15 I (Salaries of Teachers (Women) 113,924.24 25,051.77 362.25 139,938.20 Free Textbooks (not Library books) - .... 1,356.59 , - 1,350.59 i . School Supplies (not including Janitorial Supplies) . 4,010.47 1,800.23 6,900.70 Wages of Janitors and Engineers . 14,(372.10 4,265.73 18,987.94 I ". . Fuel, Water, Light and Power - 110:J.42 8,339.60 14,842.98 , . Janitorial Supplies . 2,0.72 639.11 2,708.83 i Repairs and Replacements 7,857.09 4,615.20 12,472.29 ; Transportation , 11,795.75 14,198.35 25,194.10 Rent, Insurance, and other Fixed Charges . 2,158.68 750.40 2,909.08 I Salaries and Expenses of Health Officers . 1,999.75 1,999.75 Other Expenses of Instruction, Operation, and Maintenance. 760.30 8,080.61 8,846.91 . TOTAL 212.463.32 90,011.44 1,389.00 303,803,70 . Sites and Buildings : . , . 8,551.81 New Furniture and Apparatus (not replacements) ; 8,954.83 General Equipment Office Furniture, Automobiles, etc 2,573.29 Administrative and General Expense: Salaries and Expenses of Board Members . : . 1,815.00 ! Salaries of Clerk, Terasurer and Office Assistants tn the Office of the Board of Education 2,505.24 Postage, Stationery, and other Expenses of Office of Board of Education 196.69 Salary of Superintendent of Schools 3,600.00 Expenses of Superintendent's Office Travel, Postage, Stationery, Clerical Assistance, Etc. 1.888.82 ! ' , . "Salaries and Expenses of Attendance Officers . 2,314.48 Census Expense ; ; 149.00 Other Administrative and General Expenses 4.238.WS Interest on Bonds and IiOans 18.581.78 ' , . Bonds Redeemed 6,000.00 I.oans Paid 130.000.00 Other Funds on Hand at End of Year (after deducting outstanding warrants' .... 76,.r34.34 Payments to iState Treasurer Americanization tees collected . 1.810.00 P" Accounts Payable of Former Years 1,140.76 Funds transferred by Warrant from Sandy City bank to Jordan Valley Bank 8,205.00 TOT AT : $581,923.42 We hereby certify that this report is correct : 1 A. R. GARDNER, Treasurer. N. THOMPSON, Clerk. |