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Show KKCKH'TS A XI) DlSHfRSlSMKXTS NEBO SCHOOL 1ISTIUCT July 1, lt)33 to Juno 80, lilJ! I , RECEIPTS - Received Krolu: Current Taxes lf9,S!)2..ii Tax Sale Redemptions, Interest and Costs 6,9(15.87 State High School Funds ;!,G:10.84 State District School Funds 127.521.6$ State Land and Interest Funds 7,122.72 Federal Funds 1,115.00 Forest Reserve Funds S02.97 Transitory Herds Fuds 263.45 Interest on Daily Bank Balances 177.(16 State Equalization Fund 11,898.62 Rent 203.15 Miscellaneous 79.15 $322,99.8.96 Refunds: Loans 93,000.00 Notes Receivable - 591.30 Accounts Receivable 968.50 Instruction Expense 61.05 , Operation , of Plant 5.00 Insurance 125.96 Total Refunds $ 97,051.91 Total Receipts A $120,053.77 Opening Overdraft Balance y 483.21 . $419,570.56 Disbursements: Administrative Expense $ 1 2,972.71 Instruction Expense 204,3()8.27 Operation of Plant 30.069.57 Maintenance of Plant ..; 11,901.59 Coordinate Activities 884.78 Auxiliary Agencies . 28,386.60 Interest Expense 1,286.17 Insurance 5,789.99 J29S.599.71 Capital Assets and Improvements 22,920.27 Notes Paid 75,000.00 Accounts Payable 420.00 Contracts Paid 995.26 Notes Receivable : 770.00 Accounts Receivable 817.50 Total Disbursements '. $399,522.74 Add Warrants Outstanding at . Beginning of Period 752.27 $100,275.31 t Less Warrants Outstanding, at End of Period 822.30 - $391), 453. 01 Closing Balance 20,117.55 . $419,570.06 Bonds Outstanding June 30. 1934 None Notes Payable June 30, 1934 $20,000.00 ANNUAL REPORT OF THE NEBO SCHOOL DISTRICT " T ' t PER CAPITA COST OF OPERATION, NEliO SCHOOL DISTRICT, 1!;l:i-l:S I i Adm. Sal. and Exp. Salaries School Oilier lust. Janitors Janitors' Repairs Enrollment Expense Supervisors Male Female Supplies Expense Salaries Supplies Fuel Light Water Bldgs. Equip. Benjamin 164 $ 346.59 $ 93.92 1262.00 309G.70 230.56 560.75 68.27 133.90 49.56 $ 40.40 1090.84 2.50 Clinton - 24 60.72 13.74 857.00 3.00 29.39 215.40 26.27 70.21 87.75 Colton Wivicleud 69 145.82 39.51 1027.08 1525.36 84.45 238.24 30.28 179.37 198.01 2.50 Elberla 20 42.27 11.45 797.33 32.56 192.60 21.93 37.30 133.29 -;enola 40 84.53 22.91 1102.50 742.50 30.66 339.53 27.23 87.21 33.29 5S3.99 Uoshen 153 323.34 87.62 870.46 . 3277.09 294.94 459.00 73.73 63.77 39.54 21.95 148.18 2.50 ran' 1 350.82 95.011 3410.37 139.50 534.97 98.81 67.09 28.21 17.10 127.16 Jofforson 155 327.57 88.76 3409.15 117.79 534.97 130.99 79.01 31.34 19.35 376.05 Lake Shore 129 272.62 73.87 2045.92 1285.76 219.93 560.75 63.51 43.10 33.19 6.00 124.94 2.50 Lc'and 56 118.35 32.07 979.56 607.32 64.60 215.40 46.53 S6.72 13.86 466.19 l-iucolll 363.50 98.00 4067.12 123.29 534.97 89.79 70.12 21.38 42.90 122.50 Alapleton 129 272.62 73.87 13 14.42 2622.58 155.14 557.75 136.22 163.46 51.76 46.27 1206.48 2.50 Payson Central ....122 257.83 (19. S7 1994.36 1203.16 196.45 469.40 47.97 155.51 18.27 11.76 153.85 5.00 I'efcetneot 284 600.19 162.63 422.50 5956.97 180.62 786.00 72.40 126.59 22.45 56.79 895.91 Reese 166 350.82 . 95.06 3396.72 133.27 515.13 62.10 297.35 64.49 24.30 623.07 1 355.04 96.21 S33.71 2714.89 281.57 166.49 109.35 69.77 8.43 4.50 267.73 Santaquln 247 022.00 141.45 849.96 4278.2$ 273.67 639.69 73.84 239.73 62.58 25.00 414.06 Soldier Sumniitt 720.27 Sp. Fork Central 310 655.14 177.52 3152.70 4198.31) 381.12 537.97 37.05 58.05 19.51 27.90 498.31 Spring Lake 46 97.20 26.34 900.00 617 22 71.79 229.10 12.06 171.46 5.67 60.47 Taylor 210 443. SO 120.26 5017.44 191.54 652.07 51.62 142.90 78.14 30.57 217.01 TliisLle 49 103.50 28.06 797.44 626.40 20.05 378.82 30.10 182.08 5.67 Thurber 262 053.70 150.04 4908.79 274.72 14.30 642.07 110.06 S3. 52 57.85 39.60 1148.96 Washington 231 4SS.18 132.28 9.00 4863.30 243.82 649.07 68.18 133.90 30.06 52.40 203.412 Salem Jr. High 63 143.71 103.65 2367.03 849.96 2.00 75.00 181.24 6.00 41.60 7.00 48.66 2.50 Santaiiuin Jr. High 112 236.70 170.72 3898.26 850.60 ' 5.00 100.00 264.05 29.00 4.64 8.37 Cosheil Jr. Ilifll ....12 1 262.00 1S9.01 3647.62 1042.02 107.34 250.00 555.25 87.64 157.87 98.28 20.00 62.95 2.50 1'ayson Sr. High ....447 94 4.68 290.58 ,10928.16 4167.65 182.62 2502.73 1130.00 196.15 351.00 377.49 " 158.79 3240.49 5.00 I'ayson. Jr. High . .362 765.03 551.78 9877.24 3524 OS 291.34 649.70 1028.00 136.22 257.32 273.90 . 41.70 226.13 5.00 Sp. Fork Sr. High 19 1 10 13.99 321.13 15648.74 4089.26 117.33 1909.63 955.00 224.71 284.87 306.06 111.60 1488.15 6.00 . Sp Fork Jr. High 111 931.99 672.20 11789.63 3012.8.8 43S.32 671.75 978.00 72.26' 291.12 225.49 108.00 520.22 5.00 Spville. Sr.lliglu.. 350 739.67 227.52 10934.41 5099.02 189.28 1534.63 1310.23 357.74 472.18 501.93 242.69 529.70 5.00 Spville Jr. High ....122 891. S3 643.2 1 73 19.64 4519.22 338.69 400.00 699.73 14.30 327.02 309.90 123.25 ' 217.59 2.50 TOTALS 6192 $13085.86 $5100.83 $94,889.34 $90280.4 1 $5443.35 $8828.01 $18011.69 $2583.41 $4964.02 $2828.60 $1338.45 $15496.09 $00.00 Depreciation V i , ' Office Furn. v Coordinate Floating Depreciation Deprec. Furniture Equip, and Misc. Activities Transp. Interest Insurance Text Books Lib. Books Bldgs. and Fixt. Lib. Books Opcr. Totals Per Capita Cost Benjamin $ 36.22 $ to.uo 3 1.07 88.97 $ 50.74 4.S9 . 597.10 $ 4.72 15.10 2.17 7,819.97 47.68 Clinton 5.30 602.00 4.99 10.96 16.38 1.68 90.00 . 6.81 2.21 2,093.81 87.24 Colton 20 1.70 3.07 00.00 307.77 Dividend 15.24 14.33 58.73 23.76 10.26 570.65 6.35 2.1 1 4,171.60 60.46 Elberla 4.42 54.00 4.15 21.91 11.29 1.75 279.35 160.13 1.84 1.8M.67 90.53 (lenola 8. S3 8.31 40.58 21.78 1.45 609.89 3.68 2.1 1 3,756.01 93.90 Cnshen 33.79 I. SO 31.78 77.58 61.51 10.43 628.12 58.14 14.09 2.14 6,584.50 13.04 Grant 30.66 219.90 34.48 51.28 17.97 7.44 381.86 5.64 15.29 1.19 . 5,640.80 33.98 Jefferson 34.24 8.40 32.20 46.90 21.60 7.91 323.20 1.40 14.27 5,635.10 36.36 Lake Shore 28.49 51.10 26.80 96.86 48.37 5.99 737.06 3.40 11.88 2.14 .; 5,741.18 44.53 Lcland 12.37 11.63 41.61 22.87 3.53 331.79 10.28 5.16 2.14 ' 3,072.01 64.86 Lincoln 37.99 426.20 35.73 51.28 48.01 6.76 379.59 2.58 15.84 1.19 6,539.27 38.02 Mapfeton 28.49 26.80 79.33 49.12 9.71 575.65 .63 11.88 1.19 7,415.87 57.49 Pnyson Central 26.90 498.80 20.34 35.94 34.66 9.03 300.00 173.63 11.23 1.19 5.730.25 46.97 Pcteetncet 62.73 111S. 00 58.99 ' 98.18 41.8 1 2S.55 741. 3S .85 26.15 3.10 11,462.83 40.36 iinesc 36.66 14.60 34.48 ' 80.03 24.50 15.93 625.00 1.54 15.29 1.19 6,416.53 38.65 Salem 37.1 1 34.30 34.90 70.50 57.10 6.85 617.54 15.47 4.45 6,085.91 36.23 Santaquin 54.56 51.31 96.49 68.36 10.86 816.91 1 1.94 22.74 2.14 8,658.57 35.05 Soldier Summit 720.27 .Spanish Fork Central 68.47 1150.60 64.39 90.72 56.45 23.34 662.60 2.15 28.54 1.19 11.S92.02 38.36 Spring Lake 10.16 9.55 71.00 37.38 .15 538.93 .68 4.24 2.14 2,865.54 62.29 Taylor 46.38 1032.00 43.62 102.12 51.63 18.30 765.57 .85 19.34 1.19 9,026.35 42.98 Thistle 10.82 10. IS 10.76 23.73 .42 360.00 .85 4.51 2,632.44 53.64 Thurber 57.87 1551.30 54.42 120.09 47.65 6.59 892.99 4.97 24.12 2.1 1 10,755.75 ' 41.00 Washington 51.03 226.35 47.98 78.45 46.61 19.48 676.35 2.22 21.27 1.19 8,044.53 34.82 Salem Junior High 3.11 14.12 2S.54 35.09. 2.77 249.96 6.26 1.33 4,169.43 61.32 Santaquin Junior High 5.13 3.00 23.26 43.75 34.00 4.92 350.10 6.78 10.31 1.33 6,049.92 54.02 Goshen Junior High 5.68 3577.24 25.76 200.73 61.32 9.00 1155.98 117.94 11.42 1.33 11,648.94 93.94 I'ayson Senior High 24.21 4316.60 92.85 20D.5U 37.34 31.71 1249.07 71.51 41.16 1.00 30,550.32 68.35 1'avsou Junior High 16.57 1556.65 75.19 322.58 367.33 15.82 2436.04 782.33 33.33 1.33 23,234.61 64.18 Spanish Fork Sr. High .... 26.79 3362.65 102.61 189.3 1 10.64 33.45 1086.57 595.18 40.49 1.00 32,219.19 60.22 Spanish Fork Jr. High .... 20.19 3692.80 91.60 320.82 210.83 28.17 2398.1 9 749.87 40.61 1.33 27,271.32 61. S4 SpriiiBville Sr. High 18.97 1698.06' 72.70 236.46 11.08 21. IS 1402.61 1127.53 32.23 .99 27,319.31 -78.06 Springville Jr. High 19.32 2722.00 87.65 285.10 94.81 25.53 2235.19 1359.47 , 38.85 1.33 22,706.16 03.81 Totals : $SS4.7S 2S386.60 $1286.17 $3400.19 $1748.18 8386.85 $25165.24 $5267.02 $570.10 $47.38 $330,042.65 District Average 53.30 |