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Show Annual Financial Report oftheNebo School District ; ... FOR THE YEAR 1935-1936 : I JilX'Kll'TS AM) DIsm'UKKMKNTN XKHU SCHOOL D1STKICT .11 I.V 1st, lli:tl, I.. .II NK :t(),i'iu:t(i KEOEU'TS 1S34-35 1935-3.-, On-rent I ounty Taxes M27.581.S2 $111,750.44 'fax Sale Kedonipllous lulerest and Costs 23, 905. S3 HI I'll 30 County Taxes Received After ' Final Settlement 07.30 Slate Kciuulliutlon Kiind 3C-.024.SS IS 504 29 Slate High Sell, ol Funds 3. 875. 12 4 051 ''1 Slate District School Funds ,143,843.25 143 883 32 Siuie Land und Interest Funds 11,232.34 (i'sii 39 Federal Funds 1,745.57 3937 35 ; .Finest Reserve Funds 753.90 GS3 44 ! Interest on Dally Rank Balance 34 1 68 163 5r '"'"!;' ; .; 225.41 3a:t:5 1932 County Taxes j n) Miscellaneous 489.83 ' A.'Jli $34S,OSG.43 $323,234.85 KKFUN'DS: , Slles and Buildings 19J rj() Advance Taxes 39,630.36 l.nuns 1 15.000.00 95 000 011 Y. V. .A. Funds 49,051.82 7 ' f 1 4 7 " 4 Sale of Ronds 202,000.00 .Maintenance 2 00 Premium on Ronds .1,050.00 A.-cnied Interest on Ronds 3,074.88 Operation of Plant 5 46 Accounts Receivable 4,295.70 21 580 ''5 Notes Receivable 1,830.00 '540 00 ! lulerest 23.17 1 Store Room Supplies Text Books 4.72 12.57 instruction -Expense 1 3.58 27L95 Co-urdinate Activities 31.25 Insurance 21.75 $436,009.48 $325,655.90 ANALYSIS OF SCHOOL COSTS NEBO SCHOOL DISTRICT YEAR 1935-36 Adminis- Salary and ' j&t Other Enroll- trative Expense Salaries Salaries School Instr. Janitors' Janitors' Light Repair Repair School meat Expense Supervisors .Male Female Supplies Expense Salaries Supplies Fuel Rower Water Bldgs. Eiiuip. Benjamin 153 $340.59 $302. 95 $2,005.00 $2337.00 $206.79 $5.00 $733.00 $77.73 $1:10.21 $90. Co $7.02 $SS7.4l .11 Clinton 21 4S.20 22.06 850.00 250.00 60.15 235.00 38.05 O.OO 45.50 Colton Dividend 52 319.36 56.13 3380. U0 17S4.94 334.33 200.00 40.99 134.93 208.43 .45 Elherta 1.00 32.50 Cenola 39 S9.52 2.09 3030.00 825.00 49.04 360.00 33.92 233.90 33. OS 203.29 .45 Cusllen 140 323.34 3 53.08 677.00 3590.58 379.04 505.00 G5.00 70.00 47.67 3.00 3315.31 .4 5 Grant 372 394.79 3S5.C1 4256.38 347.44 730.00 53.39 385.53 63.73 23.00 201.77 .45 Jefferson 145 332.82 156.47 3905.00 201.72 730.00 54.85 56.91 29.62 21.00 387.98 .45 Lake Shore 333 259.37 323.94 23S8.35 3743.00 370. S3 G10.00 83.39 133.69 98.43 224.54 .42 Leland 44 300.99 47.48 893. 00 750.00 04.04 235.00 29.80 95.20 32.44 50.33 Lincoln 353 353.38 105.33 4303.34 63.35 710.00 45.00 39.84 28.20 21.00 479.65 .43 Mapletou 325 280.93 134. S9 1458.00 2171.73 170.04 710.00 60.23 14 5.31 50.16 35.39 147.96 .45 Pavson Central 71.50 20.52 3.52 171.90 Peteetneet 259 594.48 279.49 1134.00 565G.00 243. SS 800.00 172.21 100.81 42.03 10.99 304.07 .45 Kees 167 3S2.32 3S0.23 43 39.03 319.38 . 563.00 70.00 203.25 70.90 23.40 629.00 .43 Salem 144 330.52 155.39 1554.30 3203.62 308.07 555.00 54.17 150.25 29.35 70.65 800.65 Soldier Summit 250.00 Santaquin 220 504.97 237.41 1592. SS 4239.60 33S.31 547.50 S2.0G 134.89 336. 9S 3S.00 530.34 .43 Spanish Fork Central 276 533.50 297.84 4 333.45 3794.44 350.42 738.00 112.13 34.98 25.20 36S.55 .43.1 Spring Lake 48 110.17 51.79 993.00 725.00 69.74 250.00 40.31 2G3.4S 9.49 580.92 .45 Taylor 215 493.49 232.02 5682.1 5 178.60 713.00 100.53 354. St 335.43 32.64 45S.40 .95 Thistle 30 GS.SG 32.38 865.00 603.90 SI. 55 460.00 50.22 114.06 53. 3S 10.00 309.61 .45 Thurber 201 599.07 283.60 633S.56 228.00 730.00 153.77 265.00 68.60 S3. 90 293. 9S .43 Washington 238 500. 3S 5632.00 364.30 , 730.00 307.43 41.97 27.76 33.50 237.08 .45 Goshen Junior High 99 227.24 4353.2.3 859.27 336.82 585.50 655.00 30S.38 208.99 383. SO 53.70 423.94 S.75 Payson Junior High 422 96S.62 11270. US 5705.37 429.64 691.35 2002.00 40S.G9 565.40 449.61 67. 38 522.44 26.01 Salem Junior High 75 372.35 3355.00 1325.00 339.95 353.88 408.00 86.15 98.35 20.05 279.24 5.25 Santaquin Junior High 97 222.05 3878.40 795.00 214.42 370.87 890.50 131.37 196.50 127.68 15.00 3322.09 10.50 Spanish Fork Junior High ....441 1012.23 12852.07 ' 5435.96 540.67 608.OO 1203.00 344.74 623.34 34 1.94 116.10 174S.27 10.95 Springville Junior High 411 943.37 9595. 3S 4426.04 44S.81 631.0(1 740.00 375.20 369.60 249.64 15.00 29S.39 Payson Senior High 435 952.55 17736.32 4033.62 114.33 1563. SO 3 673.00 302.80 3S2.00 4 33.33 83.90 2494.29 27.4T) Spanish Fork Senior High ....421 906.32 37900.33 4955.80 354.23 3725.40 3770.00 403.45 1449.59 7S4.45 1SS.25 4246.10 19.23 Springville Senior High 320 " 734.50 32244.57 73.29.10 390.32 3622.50 3443.00 3S0.64 32S9.69 325. S3 374.75 3453.63 37.93 Totals 5,694 33069. 4G 2994.58 334.395.78 300564.43 593S.23 S405.42 22743.50 3S64.30 7771.15 39.S9.73 1132.39 21520.01 133.2 1 Total Receipts and Refunds $764,09591 $44G S90 75 Opening Balance 20,317.55 3s!60992 Total Amount to B eAccounled For $784,213.46 $4 65,500.67 DISBURSEMENTS: ADMINISTRATIVE EXPENSE: Salaries of Board .Members ..i 975.00 750.00 Kxpense of Board Members 455.02 23S.4S Salary of Clerk, Treasurer aoid Stenographer 3,314.40 3,761.21 Oi'lice Supplies and Expense 932.13 1,334.60 Salary of Superintendent 3,124.80 2,799.96 Expense of Superintendent 578.05 433.58 Sundry' Oftice Help 6.25 Elections 334. S4 Census . 3 2 3.80 322.85 Other Administrative Expense 4,457.93 3,205. 6 $14,502.82 $32,825.90 INSTRUCTION EXPENSE: Salaries of Supervisors $ -3,593.00 $ 1,900.30 Expense of Supervisors 430. 38 3,094.38 Salaries of H. S. Teachers Male... 43,878.79 47,883.02 Salaries of H. S. Teachers 'Female 33,882.33 36,738.52 Salaries ot Junior High School Teachers Male 38,875.68 45, 102. IS Salaries of Junior School Teachers Female 19,317.20 18,340.36 Salaries of Elementary School Teachers Male 21,106.20 21,212.58 Salaries of Elementary School Teachers Female 61.19S.91 05,499.25 Educational Supplies H. S 422.32 558.48 Educational Supplies Jr. H. S .. 2,191.92 1,986.19 ; Educational. Supplies, 'Elem. Schools 3,707.75 3,569.42 Other Instruction Expense High School 7,987.39 5,154.44 Other Instruction Expense Junior High School 2,161.53 3,327.93 Other Instruction Expense Elementary .School 813.64 5.00 $217,564.90 $232,356.23 OPERATION OF SCHOOL PLANTS EXPENSE : Attend- Int. On Deprec iation Depreciation Deprec. Office Nurse ing Trans- Short T. Property Employees Library School School Bldg. Furn. & Per Capita School Service Officer portation Loans Insurance Insurance Text B. Books Bldgs. Furn. & Equip. Eq. & Lib. B. Totals Cost Benjamin $41.13 $29.17 $8.45 $82. S6 $18.93 $120.34 $751.70 $245. S2 $12.54 $S920 05 $59 OS Clinton 5.72 4.00 628.08 1.18 8.32 2.03 1.70 90.00 11.93 1.74 2309. 58 109.98 Colton 192,00 36.09 22S.09 Dividend 14. 10 10.05 2.91 45.30 6.52 48.50 10.26 570.65 4.32 4592 12 S8 31 Elherta 16.78 11.40 3.71 279.35 344.74 Genola 10. 02 7.53 2.18 34.62 4.S9 41.40 009.88 5.37 3.24 3050.08 93.75 Goshen 38.13 27.05 7.84 .66.63 17.56 100.13 065. CO 13.02 7S04.53 56.18 Grant 46.85 33.23 203.96 9.63 74.54 23.57 32.43 , 753.22 237.36 34.28 7044.92 44 45 Jefferson 39.49 28.03 30.70 8.32 70.91 18.18 37.22 082.83 294.48 32.04 7344. SO 49.27 Lake Shore .. 30.78 21.83 44.30 , 0.33 84.82 14.37 35.44 876.32 229.30 9:jS 7030.27 62 09 Leland 33.98 8.50 2.46 32.30 5.52 38.02 3. 38 333.79 30.34 3.65 2743.94 62 36 Lincoln 43.67 29.56 389.35 8.56 74.23 39.39 62.54 750.95 207.25 32.70 7600.92 49.68 Mapleton 34.04 24.35 7.00 .63. OS 35.07 84.98 575.05 30. 38 6390.02 49 52 Payson Central : 2S.27 34. GG 4.07 ' 300.00 , 634.44 Peteetneet 70.54 50.04 151S.12 14. 50 75.81 32.48 96. 9S 46.47 S41.3S 21.51 32234.34 47 24 Rees 45. 4S 32.20 73.20 9.35 65.02 20.94 53.14 025.00 13 S7 7303 S4 44 09 Salem 39.22 27.82 27.00 8.00 08.04 3S.O0 145.92 867.50 357.92 11,96 S644.07 00.03 Soldier Summit 45.00 295.00 Santaquin.. 59.92 42.50 12.31 102.96 27.59 112.01 ' 972.51 102.00 is. 27 9S14.06 44 01 Spanish Fork Central1 75.17 53.32 1211.10 15.45 70.76 34.61 110.79 662.60 35.80 22.92 12779 48 40 30 Spring Lake 13.07 9.27 2.67 55.34 6.02 66.21 538.93 3.99 3779. S5 7S 75 Taylor 58.56 41.53 1060.75 12.03 79.83 26.96 87.28 765.57 17 85 10332 47 48 0G Thistle 8.17 5.80 1.68 37.35 3.76 39:35 520.94 101.49 2.49 3368 44 112 28 Thurber 71. OS 50.42 1692.00 14.01 93.59 32.73 90.04 892.99 21.90 21.67 11802 62 45 22 Washington 59.38 42.11 295.05 12.20 60.48 27.34 152.03 2.74 676.35 is 10 S778 63 40 27 Goshen Jr. High ' 19.13 3689.35 5.54 150.59 12.41 145.17 3.47 1155.98 119.8 4 s.22 13110 20 132 43 Payson Jr. High 81.52 2140.08 23.62 317.21 52.92 532.61 50. S2 3171.46 1000.51 35.04 30572 98 72 45 Salem Jr. High 14.49 26.50 4.2'l 57.61 9.40 1 64.80 3.00 470.35 1S5.52 e.23 6785 12 90 47 Santaquin Jr. High 18.74 5.43 109.78 12.16 89.4 1 3.00 1102.05 227.83 s.05 9611 49 99 09 Spanish Fork jr. High S5.19 3953.19 24.68 320.23 55.30 471. 87 63.17 8141.15 903.40 36 62 339S5 13 77 00 Springville Jr. High 79.40 3079. IS 23.01 202.45 51.54 208.37 66.63 1S43.90 934.82 34,13 24175 44 5S S Payson Sr. High 80.37 5262.36 23.23 162.69 52.04 64.10 40. 5S 1254.92 1436.24 34 45 3S7S9 07 93 47 Spanish Fork Sr. High SI. 33 4696.65 23.57 '337.47 52.79 01.16 14.07 1 3497.11 1508.31 34.95 4486864 106!5S Springville Sr. High 01.82 , 2052.S4 17.92 202.45 40.12 . 3S.1S 66.61 1S43.90 834.82 20.57 521S9.54 300.59 Totals 815.36 3300.00 32333.50 338.72 3250. SS 714,00 3513.07 389.46 32142.33 8751.17 472. 7S 390172.71 District Average, $0S.52 Interest on Bonded Indebtedness, $7,575.87. , Grand Total. $397,748.58 District Average Including Bond Interest, $69.85 : Janitors' Salaries H. S 4.192.4S 4,906.00 j Janitors' Salaries Jr. H. S 4,826.26 5,958.60 Janitors' Salaries Elem. School.... 11,470.61 11,897.00 -Janitors' Supplies H. S 895.87 1,084.95 Janitors' Supplies Jr.1 H. S 947.14 1,161.48 Janitors' Supplies Elem. School.... 1,684.01 1,524.82 Fuel High Schools 2,238.48 2,984.37 ; Fuel Jr. High Schools 1,873.08 1,621.58 Fuel Elementary Schools 3,025.52 2.S11.5S Power and Light H. S 1,297.24 1,523.64 Power and Light Jr. H. S 1,187.63 1,372.78 Power and Light Elem. Schools 887.16 1.093.31 Water High Schools 496.74 260.75 Water Jr. High Schools 298.13 148. 3S Water Elem. Schools 544.34 290.81 $ 35,864.69 $ 38,639.95 MAINTENANCE OF SCHOOL PLANTS: . Rtpairs of Buildings H. S. 3,929.69' ... 8,192.00 Repairs of Buildings Jr. H.. S ' 1,870.43 .4,396.17 Repairs of Buildings Elem. S 5,876.24 8,456.34 Repairs of Equipment H.S 13.93 64. 2j Repairs of Equipment Jr. H.S 1 53.23 62.06 Repairs of Equipment Elem. S 105.37 .8.53 $ 11,848.89 $ 21,179.75 CO-ORDINATE ACTIVITIES: Salary of Nurse and Expense 516.74 ; 815.10 Salary and Expence o Attendance Officer 1 126.19 1,100.00 $ 642.93 $ 1,915.16 AUXILIARY AGENCIES EXPENSE: Transportation of Pupils H.S $ 8,503.70 ? -12,011.65 Transportation of Pupils Jr. H.S. 13,975.96 12,888.30 Transportation of Pupils : Elementary Schools 6,514,83 7,413.61 $ 28,994.4,9 $ 32,313,56 INTEREST EXPENSE: Interest on Short Term Loans . 595.17 318. 71 Interest on Bonds 3,030.00 7,680.00 ,$ 3,625.17 $ 7,998.7.2 Collection Charges -. 1 32.02 29.20 INSURANCE EXPENSE: 1 Property Insurance Premiums 2,991.58 7ijnn Employes' Insurance Premiums .... 817.99 $ 3,809.57 $ 4,185.0o CAPITAL ASSETS AND IMPROVEMENTS: Automobiles ? Kites ' 37,343.45 5,500.00 Buildings 266,391.94 1,14Hi: furniture and Equipment 15,125.50 e-'tZ Library Books 1,339.73 139.50 Text Hooks 3,098.9.5 6,048.59 ,$303,097.57 $ 20,751.65 "EPU.N'DS: Bonds Redeemed 30,000.00 10,000.00 N'oles Paid ... 135,000.00 75,000.00 J Miscellaneous 1,596.10 1,929.25 $146,596.10 $ SG, 929. 25 Total Disbursements $760,579.15 $459,125.00 And: Warrants Outstanding at Beginning of Period .- 822.30 1,191.91 $767,401.45 $460. ,922. 91 Deduct: 'Warrants Outstanding at End of Period .: 1,797.91 4,859.17 $765,603.54 $45G.0G3.74 Closing Balance 1 IS, 609. 92 3,936.93 $784,213.40 $465,500.67 - -Bonds Outstanding $182,000.00 , |