Show Tf Financial Report of the I Duchesne County School District Year Ending June 30 1937 Cash on hand Jul July 1st 1936 REVENUE RECEIPTS C Federal Aid for Vocational Education d it State School Land interest and rental fund State District School Fund State High School Fund State Equalization Fund Local Tax of 8 mills for support and maintenance Local Tax of 3 mills for purchase of ot sites buildings Local Tax of 3 mills for sinking sinking fund and interest Tax Sales redemptions and supplemental collections collection i Interest earned on deposits and loans other than sink sink- sinking g c r F Forest ores t R Reserve Fund 1 11 Jo 33 J J Z I a W All other i revenue receipts r 0 Indian 1 4 U. U S. S Con Congo Cong A Appropriation ro 1 P. P W. W A. A Appropriation 0 Other I Total Revenue Receipts REVENUE NON RECEIPTS 1 Sale of property I i ii 1 Total receipts revenue and revenue non-revenue Total receipts including balances July 1 1936 PAYMENTS 1 G GENERAL CONTROL Salary Travel Travel Supplies Other Items Total Total School Board 1000 l Superintendent ot of Schools Clerk of School Board 1 Treasurer Sundry Office Help I School election Le Legal t services Schools census Audits Other Expense of general control contro To Total tal Gene General r ai Con fro I 2 INSTRUCTION Elementary Junior High High h School Totals Salaries of Teachers supervisors Prin Free Text Books Library books and magazines Educational supplies Other expenses of instruction 5 58 Total Instruction 3 COORDINATE ACTIVITIES Compulsory attendance 1094 Nurse Service 1 Total Coordinate Activities 4 AUXILIARY AGENCIES Transportation of Pupils i To Total tal A Auxiliary Age Agencies nci es 3 5 OPERATION OF SCHOOL PLANT Wages of janitors engineers etc Supplies of janitors an and l engineers r Electricity Elc Fuel Coal Wood Gas Water 2027 other charges Total Operation of School Plant 6 MAINT MAINTENANCE NANCE OF SCHOOL PLANT t.- t. T Repairs of buildings and upkeep of grounds Repairs of education equipment and furniture Repairs and replacements ot of Janitors Janitor's equip Other expenses of maintenance of school plant Total Maintenance of School Plant 7 FIXED CHARGES Exclusive ot of Interest Insurance on property Insurance on employees To Total tal Fixed Ch Charges ar g es TOTAL OPERATING EXPENSE 8 CAPITAL OUTLAY New School Buildings i Equipment for Buil Buildings To Total tal Cap Capital i tal Ou Outlay 9 DEBT SERVICE Interest on short term loans Interest on bonds Total Debt Service r U 10 TOTAL PAYMENTS r 20 A 4 Ii 2 20 Balance on hand June 30 1931 1 is isa a Operating cash after de de- f ducting outstanding warrants J Less Accrued payrolls 1 b Sinking fund cash r 0 Total balance on hand June 30 1937 i. i I T. T Total payments including Balance June 30 1937 L i i tf ASSETS AND LIABILITIES LIABILITIES' n t ASSETS Sites and buildings J. J Equipment Library Free Text Book Books School S-chool Busses r Sinking fund cash Operating Cash i 3 Jt Other assets Total mm i LIA LIABILITIES o School bonds outstanding Interest accrued and unpaid Excess of assets over liabilities 94 Total 79 STATEMENT OF BONDS OUTSTANDING AS OF JUNE SO 30 1937 1931 Duchesne County School District 5 bonds due December 1 1936 69 Duchesne County School District Refunding 5 bonds Series of March 1 I 1934 Total Bonda Bonds Outstanding Sinking fund cash on hand Sinkin Sinking Fund Investment None I C. C C. C the duly appointed qualified and acting clerk of the Board of Education of the Duchesne County School District hereby affirm that I prepared the foregoing statement of receipts and payments that it is a full true and correct account of monies received and paid paie out by the Duchesne C County School District during the fiscal year of 1936 SEAL Signed C. C C. C Clerk Board of ot Education at t TEN REASONS WHY YOU SHOULD BUY A Au G. G E. 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