OCR Text |
Show Financial Report of Board of Education BEAVER COUNTY SCHOOL DISTRICT For the Year Ending June 30, 1942 RECEIPTS Balance on hand July 1, 1941 Operating Cash (less accrued payroll) 3 4,642.56 $ 4,642.56 REVENUE RECEIPTS: Federal Aid for Vocational Education (Ge,orge-Deen and Other) 1,836.03 Forest Reserve Fund 394.20 Uniform School Fund 3,668.55 State District Sohool Fund. 36,511.88 State High School Fund 1,200.44 State Equalization Fund 10,869.63 Local Tax of 12 Mills for Support and Maintenance Main-tenance Purposes 61,437.15 Local Tax of 3.5 Mills for Interest on Bonds 15,943.03 All Other Revenue Receipts 586.74 Total Revenue Receipts 3132,447.27 NON-REVENUE RECEIPTS: All Other Non-Revenue Receipts 123.62 Total Revenue and Non-Revenue Receipts $132,571.27 Total Receipts, Including July 1, 1941 Balance ..$137,213.83 PAYMENTS GENERAL CONTROL (Administration): Salary Travel Supplies Total ' School Board 550.00 $ 232.50 $ $ 782.50 Superintendent of Schools 2,700.00 2,700.00 Clerk of School Board .. 1,403.70 25.00 1,428.70 Treasurer 50.00 50.00 School Election 12.30 4.00 15.23 31.53 Legal Services 120.00 120.00 School Census 130.50 , 130.50 Audits 300.00 300.00 Other Expenses of General Control 1,079.42 1,079.42 Total General Control ? 6.622.G5 INSTRUCTION (Includes Accrued Payrolls): Elementary Jr.High High Total Salaries: , Teaching Principals 4,275.00 $ 2,810.00 $ 2,350.00 $ 9,335.00 Teachers 22,081.25 16,953.51 14,568.51 53,603.27 Librarians 9 86.77 986.77 1,973.54- Other Instructional Staff 348.75 287.25 225.00 861.00 Emergency Teacher Bonus '.. 413.00 327.00 240.00 980.00 Total Instructional . Staff $66,752.81 Free Textbooks 1,498.86 749.42 2,248.28 Educational Supplies .... 1,812.61 906.31 906.31 3,626.213 Magazines 486.78 243.40 1,460.36 2,190.54 0thTn?trSn 1,026.30 1,644.46 1,458.61 4,129.37 Total Instruction . $78,946.23 COORDINATE ACTIVITIES: Elementary Jr.High High Total Compulsory Attendance $ $ 45.28 $ . 45.57 $ 91.15 Nnrse Service 192.45 192.45 ' 128.33 513.23 Total Coordinate Ac- tivities $ 604'48 AUXILIARY AGENCIES: Elementary Jr.High High Total Transportation ,.,, , , , M Contract Carriers $ 995.28 $ 401.94 $ 516.78 $ 1,914.00 Salary of Drivers, BuCt..:n!d 1,074.45 433.91 557.88 2,066.25 SupplieOther Ex- S$..- 335.43 135.46 174.16 645.06 .. Total Auxiliary Agencies a,J4i. OPERATION OF SCHOOL PLANTS: Elementary Jr.High High Total WaggLe1rsa".'!r.S:.E":.$ 2,984.60 $ 2..222.10 $ 1,552,50 $ 6,759.20 SUPPgineefsJani!"S:E": 550.93 225.91 220.91 997.75 BleCproweyrLi8'ht.and 45.7 '649.00 480.25 1 775.12 Fuel-Coal etc 1,718.80 1,233.65 846.52 3,799.97 WateT . . '.-..".r:Z.. 585.66 486.21 396.20 168.07 Total Operation of ..$14,800.11 School Plant - MAINTENANCE OF SCHOOL PLANT: Elementary Jr.High High . Total Expenses. for Repairs UpK'of Ground,. 954.07 $ 1,523.92 3 1,178.81 $ 3,656.80 FIXED CHARGES (Exclusive of Interest): Elementary Jr.High High Total insurance of Buses $ 249.24 $ 100.65 $ 129.40 $ 479.29 France Z 5 SS5? 68.25 '73.00 Total Fixed Charges ild'729 08 Total Operating Charges $114,y.u CAPITAL OUTLAY: ToUl ImXTewBuSs..$ 473.01 $ '374.58 $ 373.58 $' 1,221.17 Additions to Old 2 174 43 367.45 342.53 2J884.41 Buildings aii-i. Equipment of Old Buildings (not re- 2,204.67 1,981.84 4,456.18 placements) -. 94 SI 102 92 151.94 Other Capital Outlay .... 24.5 1 24.51 UT-.9- Total Capital Outlay ' DEBT SERVICE: i , ...... Redemption of Bonds From Current Funds $ sns'fO Interest on Short Term Loans .. fi ?'?0 Interest on Bonds-Paid from Current Funds 15 366 10 Total Debt Service - iids'snsRS Total Payments $138,808.8. Balance on Hand June 30, 1942 Operating Cash (after deduct- ing Outstanding Warrants)$10,878.5 Speciaf Building Fund 227.74 $11,105.99 Less O. D. on Bond Interest Ac- count ,.Tr's7 Less Accrued Payroll 12.4b, .87 Total Balance (represents a deficit to the amount of) i,.iyj.uo SALARY RECAPITULATION Salaries of Instructional Personnel and Assistants by Grade Groups Elementary: Grades 1 to 6, inclusive ' . Teaching Principals V Men 3,155.00 Teachers (includes Librarians) Men 3,359.63 Women 14,029.37 Other Instructional Staff 348.75 Total $20,892.75 Secondary: -' "? Junior-Senior or 6-Year High Schools Teaching Principals (MenJ $ 4,500.00 . Teachers (includes Librarians) Men 19.068.S2 Women " 12.7S3.99 Other Instructional Staff 3S7.75 Total $36,740.56 Combined Elementary-Secondary: Teaching Principals (Men) $ 1,680.00 Teachers (includes Librarians) Men 2,335.25 Women 4,979.75 Other Instructional Staff 124.50 Tvtal $ 9,119.50 Totals: Teaching Principals (Men) $ 9,335.00 Teachers (includes Librarians) Men 24,763.70 Women i 31,793.11 Other Instructional Staff 861.00 . Total $66,752.81 ASSETS AND LIABILITIES ASSETS: Elementary Jr.High High Total Sites and Buildings $233,507.60 $ $345,363.91 $578,871.57 Equipment (Office $389.15).... 22,661.92 72,324.30 95,374.87 Free Textbooks 6,403.50 4,063.75 1,847.16 12,314.41 Operating Cash 10,878.25 Other Assets (Building Fund) 227.74 School Buses ."- 12,282.10 Total Assets $709,948.88 LIABILITIES: School Bonds Outstanding $165,500.00 Bank Overdrafts --" 2?3"il Other Liabilities l Excess of Assets Over Liabilities - 531,747.84 Total - $709,948.88 . '. The following received warrants from the teaching fund during the year: E. R. Moody Alma Andrus John M. Burgoyne Jean A. Fugal Marie Gillies J. M. Hughes iFloyd Kotter t Gordon Le Sueur j Rita Sorbonne Julia Hendrickson Mrs. E. R. Moody Mrs. McGee Veda L. Duste Rex Sutherland Louise Jackson j Mrs. John Burgoyne Helen Lunt John A. Whitby Willard Esplin Horace H. Rose Edwin C. Paice Milo Atoms Betty Brooke Floyd Fletcher Irene Giddings Melbourne Heslington J. Reed' Moore D. R. Pearce Grace Skinner Earl Smith Josephine White Amelia Dean Wallace Dean Lois White IBertha Swindlehurst Kathryn Sohnepel Mrs. Earl Smith Mrs. Mellba Yardley Mrs. John Joseph Fletcher Barton Cleone Robinson Jessico Smith Pauline Adams ' Frank Smith Thelma Farnsworth Lee Gourley fEarl N. Chapman Kenneth Farrer Bemice Gillins Hannah Gale Mary Jennings Athene Stewart Jane Dibble Eva Mae Chapman Roberta Faye Roberts Freda Woods Sherman Carter Vera Bond Helen Erickson lLona Hollis Catherine Hendrickson Lillian Lund Mrs. Mae Peak Clara Carter Milma T. Rassmysen ; Marvin Bond , J. Lee Anderson Sara Bakes Eva Crandall Afton Bringhurst John A. Gunn Carroll Harris John F. Joseph Walter S. Joseph Clerynth Larsen Nyta Black Lois Sorensen Lula Tolton Mabel Smith Hazel Westrope Vie Fotheringham Ina Messenger Lois Messenger Vern Oakden Reese Griffiths $ 186.00 Jos. C. Smith 101-00 J. Delos Baker 54.00 M. S. T. & T. Co 339.70 Milne Truck Line 163.60 Oscar Carlson Sporting Goods Co U5-?S Kelley .Co. ... 240.52 Hoffman Hardware 695.13 Morse & Pressman 90.82 Jennings Cattschall Co... 140.36 J. B. Lippincott 34.66, Junior Literary Guild .... 13f- G. Schirmer Music Co 195.56 Gavlor Bros 116.33 Davnes Music Co 3;A Utah Idaho School 2,577.43 Desert Book Co 137.04 Champion Publishing q0 1.62 Ditto Inc.' - 129.32 Hamilton Pub. Co. 161.00 Irene Thompson - 2-8' Reth Patterson 142.08 Hannah Gale 56.25 Belknap School 10-23 Sam G. Hickman 10.00 .T. Reed Moore 392.91 Jean A. Fugal 253.91 Beaver Citv Corporation Corpora-tion 1,105.80 Minersville Town 180.00 Milford Town 887.34 Telluride, Minersville .... 674.43 Tellurite Power (Mil-ford) (Mil-ford) S37.03 Byron Limb 7.50 Tobb Scales Corporation Corpora-tion 11-75 Bennett Paint & Glass.. 365.29 Glen Music Co 17-79 Sam's Appliance 34.90 N. 0. Nelsen Co 41.20 Joe Fotheringham 1.50 Albert Atkin 3.00 J. F. Tolton Invstmt .... 39.94 Bernard Warby 72.62 W. F. Heslington 47.00 Geo. Wilson 3.00 Texas Oil Co 189.74 Union Oil Co 81.72 James Davis 149.50 Heber J. Grant & Co 766.60 Shorty's Garage - 357.26 Milford State Bank 25,140.09 Home Insurance 90.00 Tri State Lumber Co 1,915.94 American Surety Co 2.50 George Valentine 128.80 U. S. Postmaster 25.42 Parley B. Fisher 62.50 J. T. Tanner : 190.52 Intermountain Press 11.00 Al Kirk 25.00 Beaver Press 311.20 Chris B. Linschoten 104.50 Mackerell Lumber Co 183.40 Why Not Service 26.03 Wallace Dean 35.00 Frank White 1.00 Wasatch Chemical Co 59.60 C. M. Challenger Product Pro-duct Co .- 63.75 Magical Chemical Co 389.72 Arthur Smith 161.25 W. R. Martin 26.25 Standard Oil Co 73.37 Continental Oil Co. 327.31 Beaver Garage 131.21 Utah Oil Co - 245.56 Wfeyne Hafen 7.50 Loyalty Group 277.84 G. A. Davis 1,462.98 Cline. Wilson & Cline .... 120.00 Bill Davis 12.00 Beaver Electrical Co 201.48 State Board of Health.... 416.25 The State Insurance Fund1 273.00 Walters' Lumber Co 277.52 Milford State Bank 117.24 King Irvine Co 1,180.35 C. W. Stratton 6.25 J. W. Segler 7.50 Milford News 249.30 Zellerback Paper Co 539.93 Beaver High School 237.77 E., A. Griffiths . 17.88 Mrs. I. N. Nolder 24.46 Zion Picture Shop 64.99 Beaver Merc 84.58 Dixon & Co. , 152.88 Primrose Manufacturing 21.50 Othello Riley 84.00 Salt Lake Hardware 90.77 Merrill Jameson 4.00 Joe Rjckerson 73.00 Truman's Service 276.85 Terry Motor Co 464.45 Beaver City Branch Bank 135.00 L. M. Burt 271.42 S. Hutchingson 32.00 Sears, Roebuck & Co 146.28 Eric Luckner 41.00 Jack Welch 43.00 Ward Thompson 48.00 Treasurer of Board of Education 14,477.77 1 Keith Murdock 3.00 Granite School District.. 120.00 Association for Child- hood Education 4.80 J. E. Brown 60.75 Stanley Beaumont 108.70 Sandoreggey Nurseries.. 25.00 Milford State Bank 7,492.96 Iron County School District Dis-trict 1,100.00 Beaver City Bank : 5,220.00 H. E. Sargeant 21.51 Central Scientific Co 20.04 Pembroke Co 61.04 Wwtem Manufacturing Co 25.33 A m e r i can Educational Press 143.85 James Dalton 7.02 World Book Co 149.9S Burroughs Adding Machine Ma-chine Co 21.95 Horace H. Rose 29.00 Corner Drug 179.07 White Transfer Co 3.50 Mildred Mackrell 25.20 Cedar City Laundry 8.25 George C. Murdock 15.00 Steve Hollingshead 27.50 Mine & Smelter Supply Co 2.06 LaMar .Hodges 30.00 Leon H. Cline 10.00 Beaver Drug Co 15.13 Hotel Service 40.01 Milford Shoe Shop 6.00 Porter-Walton Co 16.90 W. P. Frazier 2.50 Bert James 2.50 Thad Baldwin 6.00 Salt Lake Blue Print i Supply Co 32..32 1 Dewayne Carter 52. 93 iL. G. Clay 32.75 j Varna Thompson 1.00 I Beaver Home Furnish- j ings 160.48 :i.aVar Willden 63.00 I Service Garage 299.90 Boyd Puffer 11.50 'Mrs. Karl Hanney 441.60 1 A. P.. Hamilton 600.00 Milford Home E. Dept... 100.00 Milford Shop 91.00 Mrs. J. B. Fairbanks 25.00 Minersville Home E. Department De-partment 100.00 Milford State Bank 1,000.00 John Ashworth 15.00 Onox Company 100.75 Strevell Patterson Hardware Hard-ware Co 65.32 Schwabacher Frey Co 43.92 Bennett Paint Glass Co 6.62 W. P. Fuller 19.58 Gladdin McBean Co 3,59 Jim Morgan 17.00 G. H. Berry 1.52 Specialty Sales Co 5.65 American Corp 54.00 F. E- Compton & Co 75.75 The Caxton Printers .... 4.61 Cadmus Books 123.12 The Baker & Taylor Co 38.44 C 1 a r Ik s (ton ,Publishing Co S6.75 Row, Peterson Co 29.95 Houghton Mifflin Co 30.98 The Smithsonian Co 57.54 Ginn & Company 95.25 The MacMillian Co 255.00 The L. W. Singer Co 9.03 Wilcox & Follett Co 412.74 Allyn & Bacon Co 118.42 California School Book Depository 26.07 Rand MsNally Co 34.47 The H. W. Wilson Co 13.35 Rulon Jones Publishing Co 32.90 Mrs. Marion Hughes 63.00 W. G. Adams .75 Beaver Home Ec. Dept... 75.00 Helen Gillins 15.00 Beaver High School 7.00 Milford Grade School .... 3.00 Jim's Service 1-9 John Riley 4.30 Beaver Shop 2.49 Jefferson Merc. Co 3,666.18 J. E. Shotwell 256.12 Theodore Kronholm 105.61 Salt Lake Safe & Lock .Co : II-65 D. L. Kes-ler .71-50 I. N. Nolder 13-40 Singer Sewing Machine. Co - 19302 Don Henry 9-00 James Dotson ..- "212.20 Shell Oil Co 357.03 Gilbert Gale 61.00 Dan Rollins 16-10 Time & Instrument Co... 12.00 Axelrades 155.00 S. H. Kress Co 16.01 The Fred Creisch Mfg. Co - 8.25 Beaver Equitable 27.00 National Agriculture Supplv Co. :. 53,99 Z. C. M. 1 260.02 Montgomery Wl a r d & Co 19-48 Milford Band Mothers.... 17.60 Beesley Music Co 264.65 Laura Davis 9-00 Stella Thompson 24.00 George C. Murdock 7.50 Reesley Wook & Co 300.00 Ethel Hutchings 24.00 Lewis Stewart 6.00 Floyd Kotter (Milford' High) 01-30 Sherman Carter (Milford (Mil-ford El.) 31.80 I,ee Gourley (Minersville) (Miners-ville) 39.70 Mrs. Hannah Smith ....... 33.00 Madge Carter 19-50 n iff ton Beaumont 43.40 Henry Limb &A1 The Mannual Arts Press Co 13.30 National Education As-. McSation The Mayfsir Agencv .... T)2.4fi MrGraw Hill Book Co 4.32 Nelson DouWeday Inc '3.10 California School Book Denository 31.33 Scot-- Foresman & Co 54.43 J. M. Hughes (Milford) (Mil-ford) 3.20 Gordon LeSueur (Milford) (Mil-ford) 18-20 E. R Moody (Milford High) 24.92 Beaver Countv 14.04 Lovene-ers Disinfectant.. 297.68 Truman Rradfield 34.50 Dro-e Joreensen ".55 Martel Easton 14.73 Rovil Typewriter Co 160.00 Underwood, Elliott 4 Fisher Co 588.40 Acadpmy Motion Picture Co 85-00 .T. B. Marten Co 6T.8? Horace H. Rose (Beaver Hirth) 7.99 James F. Glenn 8-10 W. C. Prho- 4-1" Wiomi Hughes 4.10 Mrs. lister Roberts "3.1 n Alma Andrus 65.00 I, D. R. PEAjRCE, do hereby . rants is true and correct, and Bonds, Bond Interest, Tax Antici from the General Fund to the Bom (Seal) Marie Gillies 15.50 U. S. Postmaster (Beaver) (Bea-ver) 12.00 Rita Sorbonne 22.50 Samuel G. Gentry 8.65 Murdock Oil Co 77.50 Beaver High School Journalism Class .... 25.00 Frank Carter 8.45 New Century Printing-Co Printing-Co 15.23 Foreign Policy Association Associa-tion 5.00 Provo Book Binding 16.42 Minersville Jr. High 26.20 Minersville Res. & Irrigation Irri-gation Co 2.02 J. C. Penney Co 9.28 J. Lee Anderson (Belknap) (Bel-knap) 14.60 Elmer Gale 2.00 Earnes Muir 3.40 Carl Dean . 13.50 Joseph S. Jackson 8.10 L. C. Smith Typewriter Co 215.00 George Marshall 46.33 William Bradshaw 6.50 Gale LaFever 1-00 Arthur Lion Smith 20.85 Mrs. Marion H. Hughes.. 18-00 Hoard's Dairyman 2.25 Denver Fire & Clay Co... 18.78 National Debate Service Ser-vice : 10.10 Platform News 2.53 Dixon Taylor RueseJl Co - 30.00 American E d u c a tional Subscription Service 15.50 McCarmick Mather's Publishing Co 2.65 Adrian Baldwin S2J30 James Riley 41-90 Boyer Bros 174.72 Martell Easton 191.38 Zion Oil Co 50.53 State Tax Commission.... 1.00 Western Union .41 Armstrong -Sporting Goods Co 148.18 Hammond Stephens Co... 4.02 J. E. Jaques 4.50 Civic Education Service 7.00 State School Board Association As-sociation 13.80 M i t o Adams (Beaver High) 40.50 Louise Jackson (Milford High) : 18.50 R. R. Shannon 5.00 H. L. Carter 31.22 John Tugal 6.92 Burt Garner 3.00 Johnson Service Co 1-56 R. F. Cottrell 9.8C Mack-International Motor Mo-tor Truck Corp. 1-29 Royce Holyoak 29.79 Standard Station (Milford) (Mil-ford) 3.97 Jule Gillins 5.95 American Art Clay Co... 98-00 Edward L. Burton 1,025.00 Colorado National Bank 100.00 E. R. Moody 120.00 Mrs. Lester Roberts 22.50 The Interstate Printers & Publishers 18-40 Bill Hatch Sporting GoBds 36.18 The Champion Publishing Publish-ing Co 3.76 Bruce Miller 2.00 The Hearst Magazine (Inc. 3.60 Builder's Finance Corp... 6.00 Milton R- Hunter 35.46 Bertha Swindlehurst 8.04 Roberta Faye Roberts.... 8.04 Elden Thomas 15.25 William Willden 01-15 William Thompson 12.00 E. Edwin Paice (Beaver High) 1100 Vema Thompson 100 Rov Watters 42.00 Don Mathews 42.00 Bennett Coal Co ,. 5.33 Improvement Era 2.00 D. R. Pearce (Beaver High) 10-00 Earl Smith (Beaver High) 10-00 Mel Heslington (Beaver High) 10.00 S. Mervin Wittwer 103 Salt Lake Stamp Co 5.06 Otto Shipp 65.00 Mable Frazier 10.00 Readers Digest 1-00 Evelyn Fox 45.96 Herman Burt 5.00 Lavar Atkin 6.00 John M. Burgoyne (Milford (Mil-ford High) 9-00 Goe Woodhouse 8.25 Dan Rollins 14.30 p. T. A 40.00 Mrs. Robert J. Armstrong Arm-strong 27.00 American Liberary Association As-sociation 2.00 SurAt.. Public InstnxN tion 3.00 Fred J. Chapman 20.91 certify that the above list of war-the war-the total amount issued, including pation Notes, money transferred i Interest Fund, U $196,653.48. (Signed) D. R. PEARCE, Ckrk |