Show financial report of board of education morgan county school D dist tea FOR THE YEAR YEAH ENDED JUNE 30 1931 RECEIPTS i t 1 I i balance on hand july 1 1930 1 11 1 i I 1 operating cash sinking fund cash do not include sinking fund investments other funds I 1 I 1 REVENUE RECEIPTS state school land interest and rental fund from permanent state school fund 1 56 state district school fund from state levy for public schools state high school fund from state levy for high schools A local tax of mills for support and maintenance teri ance purposes 61 67 tax sales isales redemption ons and supplemental collections interest on invested sinking funds 1388 73 interest earned on deposits and loans loan other thin than sinking funds rent of buildings forest reserve fund all other revenue receipts total revenue receipts NON REVENUE RECEIPTS I 1 sale of property return of invested sinking fund total non revenue receipts total receipts revenue and non revenue total receipts including balances july 1 1939 PAYMENTS 1 GENERAL CONTROL administration other salary travel supplies items total school board 1326 00 I 1 superintendent of schools 2 00 00 clerk of school board treasurer 4 sundry office help school election 2000 school census 50 70 other expenses of general control 35 43 total general control 11 II instructions total el elementary jr H sr high jr 4 Ss sr ff sala salaries ries of supervisors supervisor of InA instruction ruction men a grades 1080 00 1080 00 Sal salaries arles of teaching principals men 2400 00 9 80 salaries ot olf teachers men salaries ot of teaching principals women salaries ot teachers women 10 00 50 16 50 total salaries of all supervisors principals and teachers free text books 76 00 23 library books and magazine 80 98 80 98 salary of librarian 00 00 educational supplies other expenses of instruction total instruction III coordinate activities Elle elementary high total compulsory attendance 25 25 50 total coordinate activities 25 50 IV AUXILIARY AGENCIES elementary high total adult education transportation of pupils include cost cast ot of vehicles total auxiliary agencies V OPERATION OF SCHOOL PLANT elementary high total wages of janitors engineers etc 1 00 1654 1 50 3 50 supplies of janitors and engineers gas and electricity 0 fuel 1227 38 1143 28 2 66 water total operation of school plant VI maintenance OF SCHOOL PLANT cottages elementary Me high total repairs of buildings and upkeep of grounds 62 1733 17 73 2 52 repairs ot of educational equipment and furniture total maintenance of school plant 3 VII FIXED CHARGES elementary high total rent 00 00 insurance on property 00 68 75 73 insurance on employees 50 00 39 75 89 75 total fixed charges 00 50 1089 50 XII CAPITAL OUTLAY elementary high total purchase of land equipment for old buildings other capital outlay total capital outlay IX DEBT SERVICE transfer to sinking fund do not add to other items of debt service interest on short term loans interest on bonds sinking fund investments total debt service XI ballance Ban lance on hand june 30 1931 a operating cash after deducting outstanding warrants b sinking fund cash do not include sinking fund investment total bal balanche balanc anece ce on hand june 30 1931 items abc a b c SUMMARY OF expenditures general control instruction coordinate activities auxiliary agencies operation of school plant of school plant fixed charges total operating expense items I 1 to 7 I 1 capital outlay debt service excluding gitein 4 c grand total expenditures ASSETS AND liabilities assets sites and building ele H S me ele H S library ele H S 0 0 free text books 2 00 0 0 0 sinking fund investments Invest menta sulking sinking fund cash operating cash less outstanding warrants other assets school busses 5 totra total liabilities school bonds outstanding 11 interest accrued and unpaid depreciation of assets over total |