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Show Nebo District Adopts Budget Over $3 Million as Public Ignores Hearing M Springville & Mapleton taxpayers will help 3 contribute $3,266,554 for the operation of the :1 uhn school district for the coming; school vear ' the budget was adopted by " Z Nebo School Board at a t llic hearing to which not i 0Pne "public" individual attendee attend-ee new budget anticipates receipts of $2,526,685 from a 2 4 mill tax for the maintenance mainten-ance and operations fund. The state uniform school fund is ' expected to bring in another $1737 098. Added to this will ' Je' $753,587 from local property ' taxes, ?3,000 for vocational ed-. ed-. ucation and veterans aid, $17,-: $17,-: 000 for the driver training pro-: pro-: am in the district and $16,-000 $16,-000 from other sources. The and total of these figures will provide the $3,266,554 for which the budget calls. Capital Outlay Also, capital outlay and debt service funds from a 14 mill tax are expected to bring $499,-i $499,-i 869 to be added to a $34,000 balance on hand in this fund. School lunch fund receipts are anticipated to bring in $24,000. Heading the list of expenditures expendi-tures are salaries. A total of $56,000 was allocated for administration ad-ministration costs, which will include salaries of board members, mem-bers, district administrative I staff, clerical staff, and expenses ex-penses for travel and supplies, i Instructional expenses were t provided the amount of $1,759,-500. $1,759,-500. This will include salaries of teachers, supervisors, principals, prin-cipals, librarians, counselors, and clerical workers in the schools. Adult education, travel, textbooks, library books, visual aid materials and instructional supplies bring the total instruction instruc-tion costs to $1,892,600. Other amounts budgeted for various areas include: Health services and community services, ser-vices, $10,400; and $72,000 for transportation, including salaries, salar-ies, contracted services, re- placement of vehicles, pupil transportation in surance, gas, oil, tires, parts and repairs. Operation of school plants is set at $192,081, which includes in-cludes salaries, fuel and utilities utili-ties and supplies. Maintenance of school plant is set at $170, 604. Fixed charges are $130,-000. $130,-000. Capital outlay and debt service costs will be for building build-ing and sites, $40,869; equipment, equip-ment, $34,000; other capital outlay, $400,000, and interest 525,000, making a grand total of $499,869. The school lunch program will cost, for salaries $110,000; food $100,000; and equipment, 530,000; a total of $240,000. Expenditures to other school districts will be $3,000, gring-mS gring-mS the grand total expenditur- to $3,266,554. |