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Show FINANCIAL STATEMENT OF NEBO SCHOOiTdTsTOICT 1'hOM JULY 1, 1925 to June ,30, 1926 RECEIPTS AND DISBURSEMENTS ' NEBO SCHOOL DISTRICT ' RECEIPTS iQ99r Received from : . - "' ' r "..?T Current Taxes'". . . ; .$285 250 43 Tax Sale Redemption, Interest & Costs' .' 18 321 28 State High School Funds 6!280 31 State District School Funds " 12690o!50 State Land Interest Funds . ll'883'87 Federal Vocational Aid Funds . 2 933 72 Tuitions v v.. . lSMS Interest Received on Bank Balance ; . 2,275.93 Forest Reserve Funds 826.31 Miscellaneous 886.16 Loans . 175,000.00 Total Receipts .8605,7.15.14 Cash on Hand at Beginning of Year .... 4 440 95 .Total Cash to be Accounted for . . 61o'i8fi'no DISBURSEMENTS oiu,i8b.uJ Expense as Follows: ' . Administrative Expense Salaries of Board Members' $ 1 500 00 Expense of Board Members ' ." 307 08 Salaries of Clerk & Treasurer ' " 3 285 00 Expense of Clerk & Treasurer -- 430 Salary of Superintendent 3,30o!oO Expense cf Superintendent . 814!55 Postage & Office Expense , . . 84427 Elections Legal Services ..... 180.00 S' hool Census , . 300.78 O her Administrative Expense 1,848.02 Other Administrative Expense ' .45 12,423i65 nstruct'on Expense: Salary of Primary Supervisor $ 2,200.00 Sri try of Health Supervision 1,700.00 Expense of Supervisors . . ;. .' ." ; . ." ; : . ; . . . ' 840.09 Salaries of Hh School Teachers Male. ..: 62,253.60 Salaries of High School" Teachers Female 26,254.70 Salaries of Ele. SchooI Teachers Male.... 30,543.10 Salaries of Ele. School Teachers Female.. 79,183.00 School Supplies High School 1,849.27 School Supplies Ele. School . . . 6,393.36 Other Expense of Instruction ; 211,217.12 RECEIPTS AND DISBURSEMENTS -NKl.O SCHOOL DISTRICT ' " Exhibit "B" continued DISBURSEMENTS . 1925.i926 Expenses as follows Continued:. Operation of Plant expense ' Salaries of Janitors High Schools .$ 5,506.00 Salaries of Elementary Schools 13,390.00 Janitors Supplies High Schools ............. , 654.07 Janitors Supplies Elementary Schools ,1,154.70 Fuel High Schools' 4,437.51 Fuel Elementary Schools 7,266.52 Lights High Schools 671.00 Lights Elementary': Schools 349.15 Water High' Schools . 520.96 Water Elementary Schools 610.52 Misc. Operating Expenses High ;..."..' '..34,560.43 Maintainance of School Plant 'Repairs of Buildings High Schools ........$ 3,460.13 Repairs of Buifdings Elementary Schools . . 14,354.13 Repairs of Equipment High Schools '.."...... 2,538.44 Repairs of Equipment Elementary Schools . . 229.85 Repairs of'Schoot Grounds .'. : . . . . .'. . . .'. . .'. 224.40 Misc. Maintenance High Schools ...... 117.00 1 ' " ' " "'! ' r;'; ' 20,923.95 Co-Ordinate Activities and Expenses ' Medical aiid Nurse Service '. '.;..'. , 85.34 Auxiliary Agencies and Expense . " '" Transportation ''of Pupils .......... 20,672.92 Other Auxiliary Agencies and Expense ; - 20,672.92 Interest Expense' ' "v-":"" " Interest on 'Bonded Indebtedness' ... . . 6,840.00 Interest on Floating Indebtedness : ; ' ' 4,400.58 1 11,240.53 Insurance .. ; 499.90 Expenses for Capital Assets & Improvement ' : School Sites . $ 1,200.00 School Buildings '. . '. 74,748.17 School Furniture & Fixtures 6,090.24 School Library Books 1 616.05 School Text Books 4,197.59 Automobiles ".'..' ': ". 885.00 ; '87,737.05 Notes Paid $175,000.00 Bonds Retired 24,000.00 Total Disbursements : 598,300.94 Add Warrants Outstanding at beginning of yr. 4,289.18 1 " 602,650.12 Deduct Warrants Outstanding at end of year 5,402.21 ' 597.217.91 Cash on Hand at End of Year 12,938.18 Total Cash to be Accounted for as per jl page 1 of this report . . ..... .. ... ...$610,186.09 |