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Show ' ii i. i n . ! wl .Jim ' L' i - I FINANCIAL REPORT OF TIIK ROARD OF EDU-. 1 CATION, REAVER COUNTY SCHOOL DISTRICT FOR THE YEAR ENDINCJ JUNE 30, 1937 RECEIITS llalaucti on llnuj July 1, 1930. Operating Cuah 11,577.63 Sinking Kuud Cash I2j.242.u7 t.ll.er KundJ 5.819.flU HK'VKM K KKC'tlU'W: Kederal Aid for Vucatloual KJucalloa Kiuitb-Hughe 722.80 Uourgo-Kllzoy 82S.UO 1,1147 8U State School lind latfreat and Hentul Fund (from l'ernianeat State School Fund) H.SSS..6 Slate District School Kund (from Stuto levy for public nctiooU) 3S.CGG.U2 Slate 1 1 1 k 1 School Kund (from Statu levy for hltth achoola) 997.4 1 State KiiualUutloQ Fund 1 2,303.22 Local Tax of 10.5 mills for support and maintenance purooaoa 4 2.3 SO 14 Local Tax of 4.0 mills for ulnkluK fund and Interest on bonds 1 5,733.00 Tux aules redemptions and duppleiuental collections 30,107. 17 lntere.it Oil sluklun fund deposits $646.43 648.43 Interest earned on deposits and loan oilier than slnkitiR fund 72.26 Kent of buildings and urounds 160.00 Forest Reserve Fund 360.38 Total Revenue Receipts $141,811.68 NON-KKYKM'K KW'KI ITS : Sale of bonds (par value $40,000.00 ) $40,864.1 6 Loans (IK) not count money borrowed and paid during the year 13.000.00 13.000.00 All other non-revenue j-evelpts 1,709.65 Total non-revenue receipts $ 55,663.81 Total receipts, revenue and non-revenue 197,375.39 Total receipts includlnK baluoces July 1. 1956 $223 194.99 PAYMENTS ;F.KKAL CO N'T HOI (Administration) Salary Travel Supl. O. Items Total School board 560.00 500.00 40.22 1,090.22 Supl. of nchools 2.400.00 600.00 1 21.36 3.121.35 Clerk of the board 1.676.00 24.90 1,699.90 Treasurer 26.00 25.00 School election 29.60 1 4.60 1 8.00 62.10 Lopal service 350.00 350.00 School census 1 32.00 132.00 Other expenses 697.17 697.17 Total General Control 5.032.00 1.1 54.60 1 4.60 876.74 7.077.74 INSTRl'tTION" (Im-lul Accrued Payroll) : Total Ele. F.lemenUry Jr. High High Jr. II. -II. SalarleK of supervisors supervi-sors of instruction women of grades (1 to 6 ) 1.401.50 1,401.50 Salaries of teaching principals (mn.... 3.740.00 3.308.46 3.160.00 10.250.45 Salaries of teaching principals (women).. 855.00 856.00 Salaries of teachers (men) 5,741.00 9,131.76 9.131.76 24.004 51 Salaries of teachers (women) 13.815.75 6.966.67 6.966.68 25.748.90 Total salaries, supervisors, supervi-sors, principals and teachers 26,553.25 1 8,4 64.78 1 8,24 8.33 62.266.3 6 Free text books 1,489.21 638.24 2.1 27.45 Library books and magazine 649.50 640 50 1.190.00 Salary of librarian 400.00 400.00 800.00 Kducational supplies 1.658.88 678.08 2,236.94 Other expenses 408.39 1.613.18 1.368.33 3.289.90 Total Instruction 29.859.21 22,234.78 20.01 6.66 71.910.65 COORDINATE ACTIVITIES: Kleme-ntary Jr. High IIUli Total Compulsory attendance . 93 92 93.92 1 87.84 Nurse service 1 78.3 1 27 2.98 2u7.65 659.02 Total Coordinate Act 178.38 366.90 301.67 846.86 Al XII.IARY AGKNC1ES: Klementary Jr. High High Total Transportation of pupil inrl. cost of vehicles 3.21 2.7 4 2.4U9.66 2,409 66 8.031.80 Total Auxiliary Agencies . 3.21 2.74 2.409.60 2.409.66 8.031.86 OFKRATION OF SCHOOL PLANT: Klemeotary Jr. High High Total Wags of janitors, t-tc 2,342.80 1.905.00 1.31 6.30 5.624.10 Supplies of Janitors, etc 199.45 99.72 199.45 498.62 Kleetricitv 323.4 8 7S7.21 583.16 1.693.S5 Fuel 1.549.67 1.565.1 4 1.080.83 4.195.69 Water 300.00 340 00 400.00 1.040.00 Other charges 20.91 20.90 Total Operation 4.715.40 4.757.07 3.600.70 13,073.17 MAINTENANCE OF SCHOOL PLANT: Elementary Jr. High High Total Repairs of buildings and upkeep of grounds 3.149.22 1.366 78 6.678.81 11.194.81 Total Maintenance 3.149.22 1.386.78 6.678.81 11.194.81 FIXED CHARGES (Exclusive of Intret) : Elementary Jr. High High Total Insurance on property 4 24.57 4 24.57 849.1 4 Insurance on employees .... 160.00 1 60.00 320.00 Other fixed charges 261.65 261.65 523.10 Total Fixed Charges 84 6.1 2 84 6.1 2 1.69 2.24 Total Operating E"rpense $113,827.88 CAPITAL OI TLAY: Elementary Jr. High High Total Purchase of land 750.00 750.00 Equipment for old buildings 1.539.G3 2.386.92 2,306.92 6.273 47 Total Capital Outlav 2,289.63 2.366.92 2,366.92 7.023.47 DERT SERVICE: Transfer to sinking fund $3,540.35 Redeption of short term loans 13,000.00 13.000.00 Redemption of bonds: (a) Payment from current funds 7.000.00 (b) Payment from sinking funds 41.511.78 41.511.78 (c) Issue of new bonds to retire old bonds which have matured 40,000.00 Interest on short term loans 410.43 Interest on bonds 7,363.30 Total Debt Service 56,285.60 TOTAL PAYMENTS $177,186.30 Balance on hand June 30. 1937. (a) Operating cash (after deducting outstanding warrants $4,683.63 $19,293.67 (b) Sinking fund cash $26,356.33 (c) Other funds 408.69 Total balance on hand June 30, 1937 (Items a plus b plus c) $ 46,058.69 Total Payments Including Balance June 30, 19S7 $223,194.99 SUMMARY OF EXPENDITURES General control $ 7,077.74 Instruction 71.910.65 Coordinate activities 846.86 Auxiliary agencies 8,031.36 Operation of school plant 13,073.17 Maintenance of school plant 11,194.81 Fixed charges 1.692.24 Total operating expense $113,827.33 Capital outlay 7,023.47 Debt service 56,285.50 Grand total expenditure $177,136.30 assets: ASSETS AND LIABILITIES Office Ele. Jr.H. High Total Sites and bldgs 247,782.84 261,107.10 608,889.94 Equipment 75.00 14,686.67 20,291.65 34,867.00 69,920.32 Library 1.602.85 2,283.85 408.35 4.295.05 Free text bookB 9.011.91 3,567.39 325.00 12,904.30 School Buses ! $ 5,375.12 Sinking fund cash 26.356.33 Operating cash 19,293.67 Other assets ; 408.69 Total $647,643.42 Enter original cost and disregard any depredation which may have been considered heretofore. IXABELITIES: School bonds outstanding $118,500.00 Loans unpaid $ 13,000.00 Sinking fund deficit 4,108.18 Excess of assets over liabilities 611,835.24 Total - $647,648.42 WARRANTS ISSUED Tim following received wiirriintM, from the Hoard for the following a mount : ('. Edwin Paid $1,410.46 Paul U. Reedier 2,100.00 J. Ruy lieul 1,239.75 Amelia U'-uu 1,148.18 Kunuc-th Frundsen 1,130.60 Rose Klrkbatn 99 4.7 3 J. Reed Moore 1,4 62.00 David R. Pearce 1,4 63.7 5 Oruce Skluner 1,164.26 Wlunlfred Smith 800.00 Cuuiiou Thomson 1,800. 00 .Margaret Thurman 1,142.10 Lola While 1,083.00 Ollvo Wlniertoii 1,050,00 I'uul S. Wortheu 1,420.01 C. R. McMullln 1,420.00 Sarah Rakes 846.60 l.etha Cariwrlght 779.00 Ann Cartwrlght 842.09 John A. Gutin 960.00 Johu F. Josepb 1.224.00 Clerynlh Lursen 819.50 Ann Price 73 0.2 5 Earl Smith 865. 00 Vie Smith 804.4 1 Lois Stoney 823.26 I). C. llesllugton 1.420.00 J. lyee Anderson 1.126.75 Vera Rond 84 5.60 Hlh Coleman 730.25 Ida Jolley 978.50 Mildred Klilam 700. 00 Lois Williams 700.00 Olivor Graff 1,800.00 Marguerite Bushman 791.00 Jean Danvers 900.00 Garland llollingshead 73 0.25 Karma Holt 950. 00 Eleanor Jensen 815.14 Helen Johnson 820.00 Rex Sutherland 1,250.00 Walter Joseph 860.00 Ruby Ricks 850.00 E. R. Moody 2,100.00 Alvln Raker 1,732 50 Zola Fernley 1,280.72 J. M. Hughes 1,425.00 Mell Heslington 1,331.00 IaVell Parsons 1,670.00 Wallace Osborne 1,240.00 John Yack 1,161.00 Josephine White 950.00 Iva N. Deffler 856.00 Georgia Moss 1,099.50 Rerneice Glllins 69.00 Lillian McKinght 61.00 Stanley Holllngshead .... 1.60 Mrs. John Smith 2.25 Melba Yardley 16.00 Mrs. J. M. Hughes 22.00 Mrs. Vern Oakden 39.00 S. F. Barton 28.00 Artel Beocher 36.00 Margot Beal 4.00 Mrs. Earl Smith 30.00 Ruth Jeffs 657.61 Mm. Hefler 9.00 Ida Richards 2.50 Mrs. Reed Smith 7.60 Jos. C. Smith (salary) 150.00 Expense .... 202.35 J. Albert Mulr (salary) .... 100.00 ' Expense 40.00 Parley B. Fisher (salary) 100.00 Expense 114.50 Herbert L. Hall (salary) 100.00 ' ' " Expense 118. oO Fletcher Barton (salary) 100.00 Expense 4 3.00 E. A. Griffiths 1,575.00 j S. Melvin Wittwer (salary j and expense) 3,100.20 Sam Hickman 25.00 Lydia Robinson 1,401.60 Thos. Baldwin 1,195.00 Geo Valentine 635.00 Ed. Goodwin 1,297.40 F. A. Bingham 1,605.20 Otto Shipp 824.00 Iva N. Deffler 6S.40 R. Chase Murdock 1,091 25 Jes T. Edwards S36.70 Geo. C. Murdock 900.15 I James Patterson 2.642.40! Warren Nielsen 264.00 I James Davis 679.50 j Frances Verbeck 131.25 j Ruth Bottorff' 196.30 I Herbert L. Hall 60.00 Geo. Marshall 305.36 John Yack 345.50 Vernon Bond 1 2.00 Andrew Holm 12.00 9tapley Garage 73.79 ! James Davis 119.62 Telluride Power Co 1.252.69 Theodore Eyre 2.25 Jefferson Merc 1.622.22 Chris B. Linschoten .... 80.00 Ezra White 52.09 Otto Shipp 202.00 Beaver Drug Co 110.45 J. F. Tolion Investment 112.57 Tine Bingham 14.00 Allen Blackburn 39.50 Net Craw 1.50 VT. R. Martin 27.93 Arthur Smith 369.45 Corner Drug Co 10 0.40 A. O. Hardv 245.34 Milford Auto Co 10.25 Nielsen and Son 367.30 LaVell Parsons 187.15 U. S. Postmaster 67.34 Richard Heslington .... IS. 29 J. W. Faas 100 Lucy P. Williams 112.50 Mountain States T and T 278.86 Utah Idaho School Supply Company .... 2.6S7.33 R.O. Porter 50.00 Macmillan Co 57.01 Southern Utah Truck Co 331.43 I. N. Nolder 40.48 Webster Bub. Co 78.47 American Metal Press .. 16.15 Underwood Typewriter Co 990.00 A. G. Spalding Co 58.65 Milford News 165.80 King Irvine Co 656.15 Western Arms and Sporting Goods 245.10 Milford Town 600.00 Paul E. Beecher 60.67 The Fyr Fiter Co.... 352.98 The Geographica Co. .. 31.52 World Book Co 2.63 American Surety Co 10.00 Steve's Office Supply Co. 12.71 The Manual Arts Press .. 2.15 Lovalty Group 346.69 J. M. Hughes 9.65 J. Reed Moore 303.63 The State Insurance Fund 310.00 J. C. Penny Co 31.21 Owen Stoker 34.45 W. F. Heslington 39.75 James Patterson 116.52 Cllne Wilson and Cline .. 671.66 P.P.O.O. Garage 68.34 Bernard Warby 100 Ditto Incorporated 169.78 Z. C. M. 1 445.39 Tri-State Lumber Co 570.10 I Munloek Oil Co. ..' 14.60 It. (.'huso Munloek 80.60 1 Heaver City, Corp 2,894.5 2 West Ward Relief Society 750.00 James Kiazer 18.00 Cyril Roburis 64. Co j Laben Burt 1 22.86 . Uthi.ll Marllu 33.76 - Culvlu Ship : 2.00 Warren Shipp 19.60 Lewis Patterson 28. 6u I'eishlng Erlckwjn 2S.00 Hoy Smith 24.00 Cliurles Johnson 11.60 Wlllard R.-esi) 11.00 ; Heaver Press 1 1 8.35 ' Why Not Service 61.14 ! 1-s-onaril Roberts 4 4 2.50 ' Allen Carter 4 4.47 Jos. II. liakes 14.15 i Frank Thompson 15.00 Eastman Kodak Store .... 24.43 W. P. Fuller Co 124.01 Pembroke Company 79. Ss Mackrell Lumber Co 64 5.09 lilain Morris 25.60 Curtis Zarr Co 2S9.90 United States National Rank 50.00 Colorado National Hank 60.00 Dan W Barton 2 4.UU Edwin Smith 2.80 Salt Luke Hardware Co. 325.1 0 George Valentine 136.35 Mrs. Caroline Smith 27.50 Rube Baldwin 90.75 Utah Sulphur Co 23.89 E. R. Moody ' 23.00 Oliver Graff 3.00 D. C. Heslington 4.10 James Mulr 17.28 Glen Bros. Music Co 30.71 Frank Carter 20.00 Carpenter Paper Co 8.23 Stephen llollingshead .... 181.50 Preeman Mathews Music Co 69.48 Daynes Music Company 83.25 Cedar Service Co 2.639.93 Disabled World War Vets 61.82 Burroughs Adding Machine Co 14.05 Iron Fireman Co 508.21 Minersvllle Town 80.00 Beaver Electric Co 1,520.03 George A. Davis '.. 19.00 Utah Fuel Company 233.20 General Electric Co 5.25 Kelley Company- 20.81 The T. V. Allen Co 144.01 The Creamery Package Co 11.48 Cedar Lumber and Hardware Co 46.69 D. 0. Robinson 55.54 John Atkin 1.95 Beaver Equitable 10.04 Florence Smith '. 1.25 Bob Nowers : 20.49 Goodwin's Texaco Station 11.59 Jay Dean 1.50 Continental National Bank 125.00 Box Elder News 8.84 Zellerback Paper Co 507.41 N. O. Nelson Mfg 84.84 Milton Bradley Co 1.35 Paragon Printing Co 17.50 Mid West Stationery Co. 4S.73 Morrisons Office Outfittings 4.60 Magic Chemical Co 203.31 Sanitary Specialties 109.4 7 Salt Lake Glass and Paint Co 49.80 Porter Cable Machine Co 7.3S Lovinger Disinfectant Co 1 S 7. 55 i American Weekley 11.00; American Ed. Press 47.54; Bennett Glass and j Paint Co 549.90 I W. P. Buxton 20.00. State Tax Commission .. 44.70 ! Lettie Scott 8.00 Public School Pub. Co. .. 4.50 Stanley Harris 9.00 Carver Sheet Metal Works 402.10 Lydia Robinson 59.98 Ester B. Moebiues 25.00 Winnii'red G. Smith 8.00 Iroquois Publishing Co. 34.42 Mrs. Maud Stoker 33.00 Ozark Pencil Company .. 91.00 Hi Way Garage 12.32 Truman Bradfield 12.75 Sears Roebuck Co 6.S4 M. S. Lott 94.63 J. Wayne Reed 471.50 Singer Sewing Machine Co 7.64 Gamble Hinged Music Co S.64 Heber J. Gran,t .- - - and Co 698.36 Warsham Brothers 32.00 Cregg Publishing Co. 16.00 Bernetts Service 82.48 Donald Roberts 258.73 American Home Ed. Ass J :- 2.30 California School Books Depository 24.18 Talens School Products Inc. 84.10 Progressive Ed. Association 3.00 Association for Child Ed. - 3.00 Wheeler Publishing Co. 35.24 Western Leather and - and Binding Co 1.50 National Duplicating Co 5.50 A. J. Nystrom & Co. 177.00 Encyclopaedia Britannica Incorporated 120.00 The A. N. Palmer and Company ' 17.75 Hofman Hardware Sporting Goods 64.90 Cannon & .Fetzer 93.59 The Class Room Teacher-Incorporated Teacher-Incorporated 101.91 S. Fletcher Barton 75.75 Sam . Brinkerhoff 23.50 L. A. Harris 233.10 Home Ec. Dept. Beaver .... 232.50 Shop & Physics Dept Beaver 150.00 Chem. & A. Beaver ...150.00 Biological Dept. eBaver .... 50.00 Shop. Phys. & Chemistry Milford 225.00 Ag. & Biology Milford .... 125.00 Home Ec. Milford 125.00 Home Ec. Minersv-ille 66.00 Shop & Science Mlnersville 125.00 English Dept. Miss Fernley 20.00 Thomas Smith 3.75 Mrs. Ivan McKnight 15.00 Reta Fotheringham 22.50 Richard Thompson 7.50 Milford High School 27.60 Belinap School 25.60 Milford Grade School ' - I Karl Gillies 7.00 Sacllo palleiKOii 5.0 J I Kara Anliworlli . 4.0O I Law) '-m e (.'. While 28.60 Enii-ht iierger 7.60 County Treasurer H. Taylor Farnsworlh 54.00 Heaver High School .SturP-ut Body 15.00 S. II. Kress & Co 8 0.25 Glenn Hutchings 03.04 Frank Farnuworth 5 50 Ethel Hutchlngs 4.00 Eva Stonehaeker 4.00 Edward 11. Bird 5.00 Kopps Garage 32.09 SelJon Nowi-is 40.97 E. A. Giilliihs 4 4.57 I-K-s'-rel Book Store 20.44 Salt Lake Cabinet and Fumit ii re Co 35.00 Ashtou a Evans 25. Oo I'.ig Four Furniture Ex 40.00 The (.'roller Society 75.82 The Junior Literary Guild 2:15.91 Silver Hurd'-lt i Co 140.00 University Apparatus Co. .. 24.29 Lowe & Camhell 03.97 Elaine Huichlngs 0.5o LaFaunee Atkin 27. Oo I .a .Mar Hodges 05.00 Ann Cartwrlght .'.50 Wilford Johnson 3.00 Josiah Jones 2.70 C. H. Mc.Mullin 7.50 Hert Craw 7.50 Mell Heslington 0.03 Clinton Bond ' 0.75 I New Gentry Printing Co 14.50 I Flint MeClellen 10.40 Lean a Morris 180.00 lElkins Planing Mill Co 59.50 I John Anderson 25.00 j Thomas Bowman 38.66 i Ed Nowers 4.0 0 Ken Barton 3.00 Capitol Furniture Co 100.00 Beaver Home Furnishings Company 121.45 j La.Mar Grlmshaw 42.75 Dewayne Carter 12.80 Oscar Carlson Sporting Goods 133.40 Salt Lake Costume Co 4.20 LaVor Voorhees 13.00 School Arts Magazine 9.00 Ginn and Company 25.61 Beesley Music Co 5.0 5 Utah Monthly Magazine 1.50 John C. Winston Co 48.98 Homer D. Minor 33.90 B. Rigby Young 2.50 The Geo. F. Cram Co 10 2.02 Utah Fuel Company 78.04 Spencer Williams 3.uu Charles Waters 2 2.50 Ralph Hutchings 0.70 Geo. W. Woodhouse 1.3 5 Henry Limb 30.02 H. D. Thompson 15.34 Western Iron and Bronze Works 336.00 State School Board Association 22.75 Rollin R. Shannon 38.00 Utah OilRefining Co 14.18 Cannon Thomson 2.70 William E. White 21.12 Charles Whornham 13.30 Mountain States Supply Co 82.99 John Ashworth 6.25 E. S. McQuarrie 7.50 Stalt Lake Stamp Co 8.40 Dewey and Dewey Co 100.60 Paul S. Worthen 30.30 Ed Larsen 61.93 CTeon Stoney 3.00 Dixon Taylor Russell Co 17.01 State Dept. of Agri 20.00 Alden Woodhouse 10.87 Milford High School Student body 157.50 Beaver High School Student body 314.25 Minersville Jr. High 51.00 Reese Griffiths 5S.50 Mrs. Dave Williams 25.00 Miles White 2.00 Utah State Board Of Health 15.00 Paramount Pingree 39.00 Othello Riley 14.00 Salt Lake Lock and Safe Company 2.10 Burbank Music Co 1.41 Educational Test Bureau .... IS. 32 Baker and Taylor Co 4.11 Strevell Paterson Co 23.65 Rex Sutherland 2.10 Johnson Service Co 13.57 Flax Company 3.00 Wilcox and Follett Co 7.49 Waters and Ross Co 12.23 Armstrong Sporting Goods 7.19 W. F. Grant Co S.92 Olive Winterton 7. SO Philo Boyter 6.00 S. W. Johnson 30.00 Jess T. Edwards 36.50 Geo. Anderson 6.00 J. H. Lewis 13. S5 ; Spokane and Eastern Trust Company 50.00 The Beaver Garage 16.13 Lee's Style Shop 11.00 Dan Henrie 10.50 Roy Rogers 9. 6 0 Samuel O. White IS. 50 Thompson's Red and White Store 6.90 Wallace Paxton 11.00 United States Fidelity Co. .. 37. OS Milford Transfer Co IS. 00 James Mastros 15.00 Sanderegger Nurseries 40.00 Milford Art Shop 1.02 Follett Book Company 9.77 Art Palmer 13.00 Bill Thompson 10.50 Pembroke Co 6.34 The Interstate Printing Co 24.55 Mark's Service Station 25.25 Kenneth Frandsen 10.35 Bill Carlson 5.04 Treasurer of Board of Education $2,993.92 Transfered to Sinking fund. Milford State Bank $79,506.92 Includes bonds, bond Interest, Tax Anticipations, notes, money borrowed bor-rowed and paid back during the year. The above is a full true and correct cor-rect list of the warrants issued for the school year 1S36-37. E. A. GRIFFITHS Clerk of the Board of Education Beaver County |
