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Show FINANCIAUTATEMENT OF THE BOARD OF EDUCATION OF THE NORTH SAN- , PETE SCHOOL DISTRICT, FOR THE YEAR ENDED, JUNE 30, 1925. RECEIPTS Revenue Receippts: State School Land Interest and Rental Fund $ 7,323.36 State District School Fund 59,946.14 State High School Fund 2,795.94 Local Tax of 8.5 mills for maintenance purposes pur-poses (including tax sale reductions and supplemental collections) 66,452.49 Local tax for debt service 2.6 mill3 20,326.65 Interest earned on deposits and loans 213.05 Tutition fees from local district $2,765.56 Other districts , 2,7 65.56 Forest reserve fund 1,224.21 Total Revenue Receipts $161,047.40 Non-Revenue Receipts: Sale of property and insurance adjustments.. 665.53 All other non-revenue receipts 78 0.92 Total non-revenue receipts 1,446.45 Total receipts, revenue and non-revenue.... 162,493.85 Total receipts including balances July 1, 1924 162,493.85 PAYMENTS I. General Control (Administration): Salaries Other and Fees Supplies Items Total School Board $1,500.00 $254.28 $1,754.28 Clerk, Treasurer and sundry office help 1,306.45 1,396.45 Superintendent of Schools 2,400.00 207.79 2,607.79 School Election 44.20 73.70 117.90 School Census 174.12 174.12 Other expenses of general control 216.35 1,152.55 1,368.90 Other expenses of general control 216.35 1.15? 55 1.368.90 Total $5,514.77 290.05 1,614.62 7,419.44 II. Instruction: Salaries and expenses of supervisors of instruction: Elementary, $1,704.80 Total $1,704.80 Salaries of all teachers: Elementary, men, $24,859.29; High, men, $24,062.58, Total $48,921.87 Elementary, women, $31,930.46; High, women, 7,732.20, Total 39,662.66 Free text books (a) Elementary $1,904.19 Total $1,904.19 Educational supplies elementary $1,982.35, High $480.20 Total $2,462.56 Library books (a) Elementary .... 319.67, High $180.39, To'tal $500.06 Other expenses of instruction Elementary $74.10, Hh 96.40 170.50 Total expenses of instruction! 'Elementary $62,774.86, High $32,551.78 Total $95,326.64 III. Coordinate Activities: Medical inspection and nurse service: Elemetary, $55.35, Total $55.35 Total Coordinate activities Elementary $55.35, Total $55.35 IV. Auxiliary Agencies (as they involve the school fund only.) : Elementay $3,729.23, High, $7,394.61 Total $11,123.84 Total auxiliary agencies Elementary $3,729.23, High $7,394.61 Total $11,123.84 V. Operation of School Plant: Wap;es of Janitors' and Janitors and Engineers' Engineers Supplies Fuel Water Total 'Elementary... .$4 9-13.33 $239.3-1 f 3.088 24 $355.23 $8 626.11 High Sr-hnol 2 27 67 228.41 1,789.22 3!6.r.6 4,631.8r Total 7,191.00 467.72 4,877.46 721.79 13,257.97 VI. Maintenance of School Plant: Repairs of huildvu.KS and 'upkeep of grounds: Elementary, $3,721.36, High, $5,205.23, Total. 1 $8,926.59 Repairs and replacement of educational equipment and furniture: Elementary, $437.45, High, $140.00, Total $577.45 Other expenses of maintenance: Total maintenance of school plant Elementary, $4 158.81 H'?h, $5,345.23, Total $9,504.04 VII. Fixed Charges: Insurance Elementary, $431.00, High, $288.90, Total $719.90 Total Fixed Charges Elementary, $431.00, High $288.90, Total 3719,90 VIII. Capitul Outlay: Purchase of land: High, $1.00, Total $l.ut; Additions to old buildings (not repairs): Elementary, $920.18, High, $420.41, Total $1,340.59 Equipment for old buildings: Eiementary, $535.46, High, $932.95, Total $1,468.41 Other capital outlay: Elementary, $134.91, High, $47.50, Total $182.41 - Total capital outlay: Elementary, $1,590.55, High, $1,401.86 Total $2,992.41 IX Debt Service: Accounts payable $857.35 Redemption of short term loans $219.63 Interest on short time loans $623.54 Interest on bonded indebtedness $10,100.00 Total payment of debt service $12,100.52 Sinking funds $9,993.74 Total balance on hand at end of year $9,993.74 Total Payments including balance June 30, 1925 $162,493.85 SUMMARY OK EXPKNDITURES General control $7,419.44 Instruction 95,326.64 Coordinate activities 55.35 Auxiliary agencies 11,123.84 Operation of school plant 13,257.97 Maintenance of school plant 9,504.04 r,Sa::::::::i::::::::..;;;"" $137,407.18 Capital outlay , H XT 7-J Debt service, excluding item 47 (b) (c) 12,100.52 Grand total expenditures $15-,oou.l VALVE OF SCHOOL PROPERTY Sites & buildings Equipment Total - .,,. uos j B. ,llt:ilS:Ii .!!:!!!:$! ROXP-S SINKING FUNDS AND OTHER DEBTS School -bonds outstanding $2?'80fi0 fi- Accounts payable 3'866-6' Total amount of debt $-.ll,Sbb.b STATEMENT OF BONDS OUTSTANDING JUNE 30, 1925 Date ' Due Description Interest rate Amount Numbered June 1 1912 June 1 1932, Moroni School District 5 per cent $13,000.00 April 1, 1916! ' April l', 1936,' North Sanpete School District 5 per cent 30.000.00 1 '0 60 Aug. 1,' 1919,' .... Aug. l,' 1939 .North Sanpete School District 5 percent 90,000.00 1 to ISO Feb 1,' 192l!.3!!!!!!!"!!!"!"!!"!!"!!!"""Feb. l,' 1926,'. North Sanpete School District 5 per cent 75,000.00 1 to 150 STATEMENT OF PER CAPITA EXPENSES BY SCHOOLS I or the Year Ending June 30, 1925 schools !. il 3f l& S IJi i J i' ii ii is ii ii i. i. .i iiT i. Indianola 40.35, 2.80 2.51, 2.60, .61,, -03(i jj 4 .,4 y.l . 'Milburn 44.24jj 2.64,1 2.18j 2.46, 1.42, ; 1 0.92 1 0. , a , .04 , 4.6;.,, Fairview Jr. H. 7th. & 8th. 46.17 3.3l; j l.S5j, .51: .13, 2.5ti, 2.65 j .2 Ho 7.5o t'airview Grade J22.72 2.10j .67;j 1.37 .67jj .27jl -7a,, 2.30,1 jj .1031. 20u Mt. Pleasant Jr. High 7th. & 8th. 34.84 1.59j .72j 1.67 1.56; .08.6.94 1.8Sj j .1 3 ,,4 9.,' i; Mt. Pleasant Grade 21.73 1.64j .93 1.07 .88 .08j 1.18j 1.68j .Oj .082.34ij Spring City Jr. High 7th. & 8th. 49.38j 4.22 .72j 2.90(1 -69ll -10ll 3'10ii ii il 05(l61-lt);l . Sphring City Grade 23.70 2.44j .84 1.34 1.40j .0l!2.02 .02Ji31.77, Chester 33.68 5.07 1.91)1 3.02 1.10; .19j .32j.45.29ii Wales 1 39.07 1 j 5.5 3 jj 1.05 1 2.4 oj j . 1.32J j .50jj 2.47j j .23;j52.4 7jj Moroni Jr. 7th. & 8th. 34.76 1.51j .54j .91j .36, .35 l.lOjj 1.S2J jj .07,, 41. 42 I ' Moroni Grade 23.81jj 2.52 1 1.0S 1-7 T j j .79 .34j .S3) 3.85i .08; .14j 35.21 Fountain Green Jr. H. 7th. & 8th. 59.36j 5.34 1.12 2.95 2. 00 1 .99,; 6.43 1.34j ,15jj .27j;79.9ajj Fountain Green Grade 25.83j 2 . 6 0 1 f 1.27 1.44j .82 .00 1 J .45j 1.14i .07j . 0 7 : ?. 3 . 7 S Average 28.61j 2.49j ,96 1.56 1.00j .lSjj 2.79 l.SSjj .04j .12;'3S.7lj Fairview H. S. 9th. & 10th. 66.24 5.49j 3.07(1 1-57lP -22ii 4-90ll 2-07il -23: -55:;S4.34 Mt. Pleasant High School 57.62 4.23j 4.46 .54j .4 1 j, 18.6 216.1 1 j .19;j .36 j 1 1 0 2.54 j j Spring City Jr. High 9th. 80.46 7.44jj 1 4.63 1.13j .165.02j j .08!9S.92:i Moroni Bleb. School 54.49 3.0 3 ! 'j 2.02j .64jj 1.1 4i 2.39ll7.S7lj . 1 6 1 j .29 i'K2 .92'! Fountain Green Jr. H. 9th. 47.74 4.61 2.55j 1.75j -S 5 5.55) 2.46j . 1 3 ! i ,24'I65 8S'! Average )57.91 4.09 j 3.26j .87 .671 9.4S13.47 .lSj'j .4 2 9 0.35 ' 1924-1925 The above table .gives the per capita costs baled on actual enrollment. STATE OF UTAH, ' Bs -County O't Sanpete, ) John S. Blain, beinp first duly sworn, -upon oath, deposes and says: That he is the Clerk of the Board of Education of the North Sanpete School District; that he prepared the foregoing Financial Statement, and that the same contains the full, true, and correct report of receipts and disbursements of all moneys by the Board of Education of the Norm Sanpete School District for the school year ending June 30, 1925. JOHN S. BDAIN, Subscribed and sworn to 'before me this 16th. day of December, 1925. A. L. PETERSON, (SEAL) Notary Public. My Commtsnion expires June 14, 1927. Address: Mt. Pleasant, Utah. |