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Show Financial Statement Washington County School District for The School Year 1924-1925 OFFICE OF THE BOARD OF EDUCATION WASHINGTON COUNTY SCHOOL DISTRICT St. George. Utah. August 15, 1923. Yo the 1 lonoi -.-.Mi- jiousd oi Educai ion, Wellington County School District, Wa.-h iiu- i ot. County, I'tuh. Gcnil'-men : According-' to la a-. I submit my annual statement of receipts and dis-lur.-.i:iii'-m. "I n-;iir:es and liabilities for the school year 1924-1925. W. O. Ueutley. Clerk. RECEIPTS I mills on lliiml at ISeginoilig of 5 ear, July 1, 1 2 1 : liuilding Fund (In Bank of St. George) $ 7.000.00 Other Funds in Lank 2,4 30.63 Total S 9.430.63 Hi venue Receipts: State School Land Interest and Rental Fund 5.842.32 Stale District School Fund 47.S22.93 State High School Fund 1,166.56 District School Tax of 11.4 mills 33,233.57 Transient Stock Tax S73.47 Interest earned on deposits and loans 314.03 Tuition fees from local district 4.S37.27 Forest Reserve Fund 974.67 Xon-Rc venue Receipts: Loans 20,000.00 Sale of property and Insurance adjustments.. 177.23 All other non-revenue receipts 3,460.16 Total Receipts and Balance $ 12S.132.S4 DISBURSEMENTS Administrative and General Expenses: Salaries and Expenses of Board Members $ 1,330.25 Salary of Deputy Clerk and Treasurer' 1,400.00 Salary and Expenses of Superintendent 2,270.33 School Election 47.59 School Census 152.06 Office Postage, Stationery, Printing, etc 503.40 Ofice Equipment, Auto, etc 607.65 Office rent, telephone, etc 349.64 Instruction and Operation: Teachers salaries 61.321.SS Free Text books, elementary 1,342.13 High school texts 390.62 Educational Supplies 1,878.54 Library Books 102.52 Transportation 790.63 Wages of Janitors and engineers 3.S24.03 Janitorial supplies 304.70 Fuel, light and water 1,901.52 Sundry operating expenses 33.12 General Expenditures: Repairs of Buildings and upkeep of grounds.. 1,255.01 Repairs and replacements of equipment, etc... 311.35 School rents (buildings and equipment) 2,626.00 Insurance 4SS.91 New Buildings purchased 250.00 Additions to buildings and improvements 8,448.90 Equipment for old buildings 1,299.99 Playground equipment 1S3.64 Debt Service: Loans and Interest thereon 20,368.24 Bonds redeemed 6,500.00 Bond Interest paid 5,164.24 Total Disbursements $ 125, 446. S9 AVAILABLE CASH, ALL FUNDS, JUNE 30, 1925 Balance in Bank of St. George Building Fund $ 2,000.00 Balance in Bank of St. George General Fund 6S5.95 Total Disbursements for year $ 125,446.89 June 30, 1925, total Disbursements and balance $ 128,132.84 RESOURCES AND LIABILITIES Resources: Office Equipment and general control $ 1,466.00 General High school equipment 1,000.00 Elementary school equipment, books, supplies 11,890.00 School sites and buildings 173,167.32 Total $ 187,523.32 Liabilities: Bonds Outstanding $ 100,500.00 Accounts payable 139.37 Interest accrued and unpaid 929.16 Excess Resources over Liabilities .-. 8 5,954.79 Total $ 187,523.32 STATEMENT OP BOXDS OUTSTANDING AS AT JUNE 30, 1925 Date Due Description Int. Rate Amt. Numbered May 1, 1916 May 1, 1936 W. C. S. Dist. 5 $30,000.00 1-30 Jan. 1, 1919 Jan. 1, 1939 W. C. S. Dist. 5 8,000.00 1-8 Nov. 1, 1919 Nov. 1, 1939 W. C. S. Dist. 5 5,7,500.00 40-150 Feb. 1, 1922 Feb. 1, 1927 W. C. S. Dist. Special 6 5,000.00 10-14 The $57,500. of the above bonds are redeemable serially as follows: $3,500. each year up to and including 1928, and $4,000. each year thereafter. The $5,000. bonds listed are redeemable, $3,000. in 1926 and $2,000 in 1927. Bonds redeemed during 1924-1925 $ 6,500.00 OUTSTANDING WARRANTS AS AT JUNE 30, 1925 PAY ROLL Number Pavee Amount 6630 Eva L. Hirschi $ 85.00 6708 Veyo School 6.00 6724 Martin Anderson 50.00 6725 J. W. Imlay 50.00 6727 S. C. Jones 50.00 6730 H. Val Hafen 42.50 Total $ 2S3.50 VOUCHERS 341S Ed. R. Frei 1.50 Total $ 2S5.00 DETAILED STATEMENT OF DISBURSEMENTS SALARIES AND EXPENSES OF i BOARD MEMBERS AND OFFICE MEMBERS ! Edward H. Snow $225., Leo A. Snow $75.. Martin Anderson $264., Charles Char-les B. Petty $138.. James W. Imlav $140., Edward R. Frei $213.50, Syl-; vester C. Jones $272.. Dixie Auto Company $2.. W. O. Bentlev S2.75. VY. W. McArthur ?2-Hl. Mabel Jarvis 1 $1,200. Total $2,730.25 SUPERINTENDENT'S SALARY AND EXPENSES YY. O. Bentley S2.22S.4S. Dixie Auto Company $34.20. E. D. Seegmiiler $2.70. Thomas-Judd Store $4.95. Total $ 2.2 70.33 OFFICE POSTAGE. STATIONERY PRINTING AND SUPPLIES Walter Cannon (Postmaster) $104.-64. $104.-64. Allsteel Office Supply Co. $36.--36, S. A. Courtis $15. l 3. Kansas i State Normal School $9.02, Rocky Mountain Bank Note Co. $55. John R. Wallis $101.60, Leo A. Snow $1., Ourselves $7.10, Thomas Judd Store $1.05. Government Printing Office $1., Kelly Company $19.95, State Department De-partment of Education $10.. Utah Idaho School Supply Co., $ 133.9 S, Mabel Jarvis S2e. Total $ 503.40 OFFICE FURNITURE, EQUIPMENT, EQUIP-MENT, AUTO. AND SUNDRY EXPENSE Jim's Garage $3.75. B. Jarvis. Jr.. 516.10, Dixie Auto Co. $12.50, Southern Utah Telephone Co., $62.-SO. $62.-SO. Burroughs Adding Machine Co. $100.iiii. Pickett Lumber Companv. $S.S5. E. D. Seegmiiler $21.55, National Na-tional Education Association $2., Vsrnon Worthen $13., St. George Cafe $2., Popular Educator $2., Arrowhead Ar-rowhead Hotel $23.00, Mabel Jarvis $4. S3. Leo A. Snow $3.50. St. George Hotel $12.75. A. F. Miles 5UC. Joseph Jos-eph Emuev $25., Miller Brother $3 53. S3. Allsteel Co.. $7.19. State School Heard $5.. A. A. Nelson $27.-.111. $27.-.111. John T. Woodbury Sr.. $21.. E. 'd. Snow Furniture Co.. $219.10. Total $ 9 57.29 SCHOOL ELECTION EXPENSE Ourselves 2 3c George H. lsom $3.34. 1. H. llradshaw $3.. Mae Petty $3., Elinor Scott $3.. Ethyl Mc.Mullin $3.. John Tanner S3.. Julia C. Thayne $3.. Miua Larson 53.. W. G. Miii-s $3.. Orpha Hunt 53. . Orplui AnJrus 53.. Lynn .McMulliu $3.. Lorenzo C. I.eavitt $3.. Ernest Keher $3.. Seliua IP: ion $3., John R. Wallis Total $ 47.59 SCHOOL CENSUS EXPENSE Esther Gilford $S.41. Mrs. Henry Hirschi $5.29. Rena Jones $1.52. Sarah Spendlove 56.03, Luna Jackson Jack-son $S.31. Eunice Hardy $5.02. George H. Isom $18.50, Maggie J. Olson $7.00. Mina Larson $S.31. Esta Smith $2o.. Geneva Rogers $1$., Mrs. Ernest Larson $2.02, Albert Al-bert Graf $6.. Estella Bowler $10.-50, $10.-50, Mrs. John L. Ileywood $4.52, Jennie Empey $2.50, Hettie Burgess $4.52. Susie II. Taylor $6.55, Agnes Jones $15.06. Total $ 132.06 INSURANCE EXPENSE Pav Roll Insurance: The State Insurance In-surance Fund $79.37. General Insurance: In-surance: Home Fire Insurance Co. $409.54. Total $ 4SS.91 INTEREST ON BONDS AND BONDS REDEEMED Bank of St. George for Kountze Brothers $4,990.13. Bank of St. George for Hanover National Bank $ 6,4 4 1.4 5. John Walker State Treasurer. $200. Total $ 11,664.24 LOANS AND INTEREST THEREON State Bank of Hurricane (Overpaid daily interest returned) $15.73, Edward Ed-ward L. Burton Co. (Loan and Interest) In-terest) $15,345.S4. Bank of St. George (Loan and Interest) $5,006. 67. Total $ 20.36S. 24 TRANSPORTATION EXPENSE Lewis Crawford $200., Gordon Jones $18.75, Alfred Russell $171.88, (Transportation help) Andrew Greg-erson Greg-erson $80., Earl Parkinson $80., George I. Beatty $80., Arthur Greg-erson Greg-erson $48., Wm. P. Duffin $48., Andrew An-drew Olds $32., Archie Beatty $32. Total $ 790.63 TEACHERS SALARIES Laron S. Andrus $725., Pauline C. Shepard $750., Minnie Harris $142.-60, $142.-60, Bertram Sullivan $877.50, Paul Worthen $920., Eva L. Hirschi $6S0., Marvin Terry $1000.00, Jennie S. Lamb $600., Keith L. Seegmiiler $1120., Deslie L. Anderson $800., Ethelga Beatty $720., Wyatt W. Miles $1120., Harvey Staheli $900.-90, $900.-90, Lafell Iverson $880., Dorothea Gregerson $ 7 6 0., W. O. Nisson $1360., Hilda Hall $680., Vera Harmon Har-mon $720., Eldon Larson $S00., Mae Linder $755., Rhoda R. Prince $920., M. G. Prisbrey, $1000., Beatrice Stringham $894.38, Letha Taylor $7 3)., Gladys Taylor $S0 0.0 0, Wm. E. Woodbury $1000., Jean M. Isom $45., Vernon Church $S80., Maudeen Prisbrey $720., Israel Neilson, Jr., $1000., Victor Iverson $860., Ida Jolley $600., Linda Larson $600., Leland Hafen $1200., Annie W. Ballard Bal-lard $740., Evadean Crosby $720., Vivian J. Frei $1000., Laura Gardner Gard-ner $10S0., Annie Gardner $720., Emily Harmon $812.50, Eula Jacob-son Jacob-son $536.25, A. Karl Larson $960., Lena Nelson $1000., Harold Snow $9 60., Mishie Seegmiiler $840., Iris Stowell $720., Tillie Winsor 840., Vernon Worthen $1056.25, Linna Snow $ 1 1 6 7.5 0, H. Val Hafen $1402.50, Ellis J. Pickett $1361.25, A. A. Paxman $1361.25, David O. Woodbury $1320., Bessie McArthur $825., J. Claude Frei $880., Clara Graff $6 0 0., Josephine Wittwer $680., Jennie Empey $620., Erma Bowler $640., Minnie I. Hodapp $SS0., LaVerna Webb $760., Elmer Taylor $920., Helen Gardner $832.-50, $832.-50, J. R. Fawcett $1,400., Verna Harmon $776.25 Annie Sullivan $797.50, Paul Thurston $880., Mabel Terry $720., W. C. Staheli $1120., Ruth Winsor $620., Georgiana Roberts Rob-erts $8S0., Minnie Macfarlane $333.-75. $333.-75. Total $ 61.321.S8 SALARIES OF JANITORS AND ENGINEERS Margery Johnson $18.75, Springdale School $101.25, Rockville School $24., Alice Russell $7S.SS, Sarah Spendlove $122.25, Elwin Slack $310., La Verkin School $96.. Herbert Her-bert Isom $622.50, Leeds School $96.00, Washington School $192., Samuel T. Bleak $906., Bloomington School $48., Santa Clara School $160., Jennie Empey $40., Rollond Bowler $4S., Veyo School $48.00, Central School $48., Theron Stevens $42., Pleasant Stevens $42., N. B. Jones $646., Agnes Bleak $29.75, Dallas Hartman $9.45, Albert Graf. $11.55, Adelia Dennett $6.55, Frank Staheli $15., E. M. Barton $16., Minnie I. Hodapp for Veyo School $6., Mrs. Ern Larson $5.65, James D. Neilson $10., Estella Bowler $6., Toquerville School $16. Total $ 3.824.03 TEXT BOOKS Petty Mercantile Co. $3.77, Dixie College $4.85. E.M. Barton $4.52, M. Jarvis (postage) $1.80, Ourselves (postage) $1.77, Utah-Idaho School Supply Co., $1,716.04. Total $ 1,732.75 SCHOOL SUPPLIES B. J. Lund and Co. $1S.2S, A. R. Barton $4S.46, E. J. Graff $5.15, M. Jarvis (pdstage) $2.57, E. O. Hamblin Hamb-lin $6.92. Lamond Stratton $34.27, Clement Gubler $5.65. Ether Wood $38.11, Zellerback $S.72, Hurricane Merc. $1.35. Dixie College $5.20, Carlyle Earl $6S.30, Picket Lumber Co., $33.55, St. George Drug Co. $1.40. Ourselves $1.20, Wilford Schmutz $135.70, Salt Lake Stamp Co. $7.75. John R. Wallis $$.90, Utah-Idaho School Supply Co', $1447.06. Total $ 1.S7S.54 JANITORIAL SUPPLIES A. R. Barton $15.10, I. H. Bradshaw $12.96, B. J. Lund and Co., SS.25, IVity Merc. $5.00, B. L. Covington $3.92. E. B. Snow Furniture Co., $5.60. Lafell Iverson 90c. Utah Oil Retinitis Co.. $S.40, Albert Bunker $3.05. Ivan Langston $$.90, Acme Whitelead Co., $ 156.65. Utah Idaho School Sunplv Co., $71.76. Marvin Terry $3.65. Ether Wood $3.21, Ourselves 14c. Samuel T. Bleak $2.. Hurricane Merc. Co.. $S.. Chrisien-sen Chrisien-sen Jones Company $2.40. Total $319.62 FI'FL LIGHT AND WATER Spendlove and Langston $42.R0. William Langston $63.70. Ed. R. Frei $114.47. St. George Wells $7o.-68. $7o.-68. Kenneth Macfarlane $171.78. Milo Ence $26.25. W. C. Reeves 16 14 Walter A. Schmutz $36.99, Frank Sullivan $26.07. Alex Taylor 514.. Ahlen Gray $52.50. James D. Neilson $14., Fred Cliadburu $20., Mar Bracken $33., John Adams 524. 00. Aaron Larson $33.75. Reese Davis $6.25. Ivan Workman $19.20, Toquerville School $146.07. Duane Leavitt $10., Iambus Spendlove $45 Niles Earl $4S.O0, Reed Langston Langs-ton $15. H. W. Prisbrey $40.02. Emarctta Kelsey $14.. Richard Wright $6.50. Hurricane School $56 64. Vere McMullin $10., Thomas Leavitt $14.70, George B. Whitney $52.50, Claude Adams $94. IS, Elmer Tavlor $S.. Bayard Cannon $1.40, F. Y Morse $2., Allen Humphries $1.-60, $1.-60, George Hastings $2.08, Dixie Power Co. $73.92, S. A. Thompson $33.75, I. II. Lamb $2.50, N. M. Savage Sav-age $31.15, Hurricane $17.76, Enterprise Enter-prise $S.75. Total $ 1SS6.60 SCHOOL RENTS Washington County Library $96., Hyrum Thompson (for Library) $30. Dixie College (rent of plant) $2,500. Total $ 2.626 REPAIRS AND REPLACEMENTS Thomas Judd Store $2.00, Petty Merc. Co. $25.34, E. B. Snow Furniture Furni-ture Co. $12.00, Hurricane Merc. Co. $38.05, George T. Thompson $28.90, Thomas Cottam $23.60, Chas. S. Cot-tam, Cot-tam, $18.00, John II. Petty $4.79, Ether Wood $3.70, Pickett Lumber Co., $11.85, Delon Bradshaw $4.60, Laron S. Andrus $2.55, Mabel Jarvis 29J, S. K. Crawford $15.00 Lafell Iverson $3.70, Marvin Terry $6.00, Hurricane Garage Co., $11.20, Elmer Taylor $3.05, Merrill Sandberg $9.40, S. T. Bleak $26.05, John A. Allred $1.83, Wilford Leaney $10.90, N. B. Jones $14.00, Ourselves $12.20, B. J. Lund & Co. $S.35. Bringhurst Mercantile Merc-antile Co. $2., James S. Jones Sl-i Total $ 31U5 SCHOOL SITES AND BUILDINGS Worthen Brothers $50.50, A y Milne & Sons $153.50, I. H. R,-a(J' shaw $27.44, E. B. Snow Furniture Co. $112. 7S, Carl Moss $2S.50, n tone B. Prince $21.30, B. J. LurtJ and Co., $11.15, George E. Porter $72.20, Pickett Lumber Co., $261 Acme Taint Co. $S6.3S Ben F. Le; Baron $135.25. Hurricane Garae Co. $269.45. Herbert Isom $6.40, R. Barton $S.0 7. Chester A. Kemn $7,56S.25, Jesse Fish $30.75, S. c Jones $73.50, Jacob Busbar $69 50' S. T. Bleak $133.11, David A. Moss $3.00, Chas. S. Cottam $5S7.1S, Mar-ion Mar-ion Nelson $3.75, Cedar Lumber Co $22.20. E. O. Hamblin $1.00, Toquer' villo School $161.25, John H. Petty $1.50, Ellen Carter County Recorder $2.90, Joseph Gubler $2.05, T. Williams $19.75, Elmer Taylor $ 1 1 15, Kellog McKay Co., $1S.60. Total $ 9,953.91 (Of the above $2,500 was contributed contribut-ed for the Washington Gymnasium by that community.) SCHOOL FURNITURE AND APPARATUS Petty Merc. Co., $61. 7S, B. L. Covington Cov-ington $3.75, B. J. Lund and Co I $17.57. -Val McArthur $10.00, I. h! Bradshaw $40.27, Louis R. Lund 75( S. T. Bleak $33.70, Ben F. LeBarou $6.00, Jesse Gifford $2.25, M. Iverson Iver-son $3.85, Utah Idaho School Supply Co., $596.20, Ourselves $1.90, Singer Sewing Machine Co., $3S0.16, Pickett Lumber Co., $2.61, A. A. Carpenter $4.25, Elmer Taylor $6. SO, E. 0. Hamblin 50, Israel Neilson, Jr $125.00. Total $ 1,299.99 LIBRARY' BOOKS Ourselves 3S(, (postage) Utah Idaho School Supply Co., $92.14, Thomas Nelson & Sons $10. Total $ 102.52 HEALTH WORK Physicians and Surgeons Pharmacy $50.21, Dixie Auto Company $14.85, St. George Drug Co. $2.95. Total $ 68.01 PLAYGROUND EQUIPMENT F. G. Miles $3.60, Everwear Company Com-pany $54.00, E. O. Hamblin $12.90, George E. Miles, City Recorder $45.13. Total $ 115.63 State of Utah, County of Washington, W. O. Bentley, the duly appointed, qualified and acting clerk of the Board of Education of Washington County School District, Washington County, Utah, being first duly sworn upon oath deposes and says that he prepared the above and foregoing statement and that the same contains the full, true and correct report of receipts and disbursements of all moneys by the said board during the school year ending June 30th, 1925. W. O. BENTLEY, Clerk, Mabel Jarvis, Deputy Clerk. Subscribed and sworn to before me this 5th day of October, A. D. 1925. LEO A. SNOW, (Seal) Notary Public, My Commission expires Jan. 16, 1929. St. George, Utah. |