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Show Spanish Fork, Utah ( and Board of lulucation, SL' School District, ini,h Fork, Utah. Mtlemen: pursuant to the provisions of Section 4678 of the Compiled u-s of Utah 1917, I beg to submit the following report of lhe financial condition of the Nebo School District at the ose of business June 30th, 1925 ; also the sources of revenue snd items of expenditure together with supporting schedules tfdaPT, stntemeut showing the per-capita costs br schools. I he per-capita cost statement is based on the dement of revenue and expense and not upon cash re-:e;pt9 re-:e;pt9 and cash disbursements, in other words it is on an ac-rual ac-rual basis. .... . , Respectfully Submitted, Wm. A. Cornaby, ' Clerk Cash on Hand June 30, 1925 22,922.17 Received. Frpm: , Current Taxes $ 199,956.76 Tax Sale Redemptions, Interest and Costs . . 14,585 41 State High School Funds 2815.17 State District School Funds ' 122550.31 State Land Interest Funds i 14971 44 federal Vocational Aid Funds l,'95o!oO Tuitions 2853!76 Interest Received on Bank Balances 942.61 Forest Reserve Funds 850.85 Miscellaneous Revenue and Receipts 738.95 Loans 107,000.00 1 492,137.43 fcxpense'ps Follows : .-. , Administrative Expense: Salary of Board Members 1,500.00 Expense of Board Members 487.61 Salaries of Clerk, Treas, and Stenographer. 3,017.65 Expense of Clerk and Treas. 65.75 Salary of Superintendent 3,192.00 Expense of Superintendent 645.43 Postage and Office Expense 734.93 Elections 61.29 Leal Services 125.00 School Census 299.97 Other Administrative Expense 2,222.55 . ..... 12,352.18 Instruction Expenses : Salary of Primary Supervisor 2,100.00 Salary of Health Supervisor 1,400.00 Expense of Supervisors , . 273.10 Salaries of High School Teachers (male) . . 53,412.65 Salaries of High School Teachers (female) . 23,244.15 Salaries of Elementary Teachers (male) .. 34,124.25 Salaries of Elementary Teachers (female) . 79,630.84 Text Books High School 176.98 ' Text Books Elementary Schools 3,360.89 Library Books High School Library Books Elementary Schools School Supplies High Schools 1,103.54 School Supplies Elementary Schools 3,182.18 Other Expense of Instruction ......... . 972.35 : . ' 202,980.93 Operation of Plant Expense : Salaries of Janitors High School 4,357.70 Salaries of Janitors Elementary 13,061.75 Janitor's Supplies High Schools 988.91 Janitor's Supplies Elementary 400.89 ., Fuel High Schools ... 2,934.81 Fuel Elementary Schools 6,840.54 Lights High School 479.96 Lights Elementary Schools 535.06 Water High Schools 180.60 Water Elementary Schools 385.11 Miscellaneous Operating 34.90 V 30,200.23 Maintenance of Sehool Plant: Repairs of Buildings High Schools ...... $,mS) , Repairs of Elementary Schools 7,935.86 Repairs of Equipment High Schools : . Xo Repairs of Equipment Elementary Schools . 559.08 14,025.57 x Co-Ordinate Activities and Expense ; Medical and Nurse Service uA I Auxiliary Agencies; and Expenses 1(,rn,,q ! Transportation of Pupils High School ' Transportation of Pupils Elem. Schools ... f Other Auxiliary Agencies and Expense ...... . 0-00 ' '. . 18,799.60 ' Insurance Interest 1,046.85 Interest Expense : . r ' ' ,TO ji Interest on Bonded Indebtedness " Interest on Floating Indebtedness i.mx.iu 1 .... 8,976.10 i, ' '' : ' " ' Depreciation of Building and equipment .. 27,781.79 ; .. STbtal Expenses for .year 1924-25 316'3G5-72 Expenijed" for Capital Assets and Improvements : I oil, , 0., . . l,b5U.UU bchool Buildings ' r , Sool Furniture, Fix. and App r i T School Text Books b,Hbb.i !.ir ' 70,542.56 Warrants issued to Pay Notes Inoooo Warrants Issued to Pay Bonds Z4,VW.w . 131,000.00 Total Warrants ' Issued 1924-25 486,651.70 Add Warrants Outstanding at qf) Beginning. of Year o..JU ' Deduct Warrants Outstanding 9S5 6(. , at End of June 30 4 289.1S V'-r-'' " 437,696.48 , Cash on Hand June 30, 1925 4'410-95 i " - 492,137.43 on Hand June 30 4,440.95 ,' , ataading 4,289.18 ; .; . . |