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Show - ANNUAL REPORT OF THE NEBO SCHOOL DISTRICT PER CAPITA COST OK OPERATION", KI!() SCHOOL DISTRICT, l!:i(i-l!.'S7 Other Int. On Avorg. Admlnist- Falary & Other Repair A?ne Au!il1' Sh0Tr Term Knroll- rative Expense Salaries Salaries School Instr. Janitors' Janitors' Light Misc. Bldgs. 4 Medical in T,portation Agencies Loans .t Exp Supervisors Mali' Female Supplies Expense Salaries Supplies Fuel Power Water Operating Emnpm. Oifioe Expense otiicu linn.p 15.47 14.53 ,.,..imn 139 $ 303.10 ' $14.1.11 $ 2.360.00 3.512.94 $2-13.24 $ 6.50 $ 760.00 $ 85.95 $139.31 $ 76.47 $1(1.47 2.5S $ 867.37 $4.39 $ 61.76 $14." c32 50 2.00 1.88 I r IS 47 112 IS 66 823.00 36.42 240.00 21.74 24.22 .33 38.31 .57 S.0O 1.8a bi-. 5.6S 5.33 )v ! .ld 51 133.22 52.87 1,. 125.00 2.104.00 S3. 57 10.00 300.00 32.SG 128.77 .94 49.71 1.61 22.00 -24 4.34 4.08 ..',., 39 101.8.8 40.43 1.188.00 S25.00 08.96 360.00 54.40 121. IS 43.6 1 .72 S10.1S 1.23 17.33 4.00 7.J 12-9i 12.12 :, " , 16 303.02 1 20.27 1,433.00 2,551.71 267.96 $525.00 153.21 1S1.-1S 91.00 31.00 2.15 197.10 3.67 ol.4 11.J2 ft 25.92 J:"' t" 248 047.85 257.13 2.070.76 5.69S.96 247.76 780.00 S5.49 98.71 40.73 50.87 4.60 371.67 , 7.S4 110.20 2.49 S40.4 23.93 22.47 yX'm 215 56 1.64 222.91 898.59 5,460.84 257.32 760.00 122.84 133.97 20.63 50.SS 3.98 354.45 6.79 95.54 22.10 111. n.46 10.77 lake Shore 1 03 269.06 l0G.7 1.859.00 1,325.00 158.01 640.00 88.64 109.09 95.23 1.91 162.57 3.25 4 , .77 10.58 4,2J 3.97 el ,m1 38 99.27 39.40 1.019.00 S25.50 57.30 225.00 71.29 98. SO 19.46 , .70 S5.60 1.20 16.89 3.90 24.48 23.00 Vi 2"0 574.70 228.10 2,505.00 4,707.10 216.25 760.00 79.06 134.52 30.06 51.29 - 4.07 121.46 0.95 97.76 22.61 3,1..'. 12.54 Clet"nri:ZI.'.'.'..120 313.47 124.42 1.609.75 3.873.24 153.16 750.00 78.85 143.95 67.87 4 1 2.22 132.16 3.79 53.32 12.33 IV.ye0tn..a',lral 226 590.38 234.32 1,493.00 6,417.70 238.62 950.00 14 6.S2 161.77 I'iO I'l.'Vu 4.19 200:41 7.15 1 00.4 2 23.23 1'5"-" ,.' 1 58 4 12 74 1 63.81 1.205.00 4,095.03 217.29 720.00 79.87 250.98 64.26 25.50 2.93 711.35 5.00 70.21 16.2-1 -7.0 j5 25 14.32 ZuL 137 357.88 142.04 2.142.00 3,015.20 195.40 600.00 189.82 180.04 20.52 47.10 2.54 222. IS 4.33 60. SS 14.08 22.37 .SaiiUq'u'in'"r.'.ZZ.214 559.03 221.87 1.102.85 4.4S5.5S 188.59 508.50 184.42 202.70 92.90 21.00 3.97 121.24 6.76 95.09 21.99 242..0 Snk" rvmrai 210 572 09 227.05 3,739.84' 4,019.24 302.70 ' ' 735.00 101.76 239.63 43.63 30.00 4.00 337.1 4 0.92 97.31 22.51 928.63 24.37 22.89 S ri,.g Lake 48 125.39 49.76 934.00 725.00 54.36 270.00 61.78 159.00 7.34 22.15 .89 51.09 1.52 21.33 4.93 21.64 T-vlor "07 540 75 21 4.62 1,638.00 4,993.83 15S.54 2.67 730.00 79.11 174.72 26.98 OS. 35 3. SI 430.91 0.54- .91.9.8 21.27 932.13 , 2.82 I'?' 97 70:53 27.99 1.320.66 32.56 460.00 42.49 71.59. 55.25 1 0.00 .50 2S.51 .80 12.00 2.77 3J 23.83 T urlli'r 22S 595.60 236.55 1,323.33 5,579.60 322.50 .50 S00.00 123.26 210.38 02.49 125.00 4.23 434.39 7.20 101.3-1 23.43 1,050.8 r'SHlrTV'''"; '63 84 4.589.80 926.00 95.91 228.05 677.50 70.57 " 3-16.35 1 67.72 31.25 1.87 159.74 ' 3.19 ' 10:38 l.tM.M 11.24 10.55 1 I 'S Ill S0:i 10 956.07 6,483.61 4 10.05 296.40 2,090.00 2-18.91 097.65 362.53' 121.75 7.02 . 1.144.55- 11.98 38.96 1.7 3.91 42. 8 39 01 it 11 S 76 1 98 06 2.310.63 774.00 75.00 149.55 650.00 36.70 237.73 29.35 23.55 1.4 1 122.87 2.40 . 7.81 13-70 S.40 j MS 91 :2 3 921.27 976.50 94.18 179.80 802.00 58.57 338.37 135.51 , 21.00 1.08 309.40 2.8S 9.35 -5 0- Sp Fk Tr IIS 397 1 ,037. OS 13.023.60 6.535.20 55S.95 311.95 1,569.00 187.23 537.55 293.12 101.00 7.36 1,01 9.71 12.55 ' 0.81 4,197.31 44.18 4 1 ? riniTvi e Ir H S 350 V9 97 9,532.82 4,901.92 328.29 109.70- 1.040.00 14 1.64 034.48 176.55 171.98 6.60 496.86 1 1.25 36.59 iJ.M S, 927 36 16 082.40 4.430.00 250.09 1,056.17 1.559.07 275.22 391.22 265.56 68.63 6.5S 1,490.29 1 1.22 30.49 7,157.03 39.51 37.11 SpKk K 379 990J)6 IS. 132.23 5.156.83 200.84 1..427.76 1,992.93 435.2S 1,407.51 50S.99 278.20 7.02 2.015.37 1 1.98 38.96 . J- ' 3.57 S rlnC'v II o II "s 302 789 18' 1 1,901.30 0,229.00 206.27 ' 741:80 1,386.00 317.72 1,105.10 217.02 183.64 5.61 1.163.04 9.51 31.05 . 2.-00.73 S. I J0 pungviiii. 11. a... I3,(iu2.42 2.S7 3. 10 1 20.397.4 4 1 0 2,7 7 2.90 5,720.09 4,875.09 23.4-10.00 3,606.10 .8,730.77 3,04 6.63 1,027.03 90.50 13,555.36 164.53 1,231.33 535.1a 32, 3.10. In! Dl.1.00 Depreciation Depreciation Ol'liee Blilg. Prop- School School School School Film. & Per erty Employees Text Library Build- Fin n. & Equip. Capita School Insurance Insurance Books Books ings Equip. Library B. Totals Cost Benjamin : $59.20 $ 26.00 179.58 12.48 . $ 751.70 274.03 9.87 $ 9,995.33 $ 71.90 Clinton 5.94 3.36 47.74 . 2.03 90.00 1.28 2,046.85 113.7 1 Dividend 32.37 9.54 55.21 10.99 570.05 3.01 3.62 ' 5,04 6.85 98.96 Genola 24.75 7.29 61.91 5.26 609.88 9.00 2.77 4.444.14 113.95 Goshen -.- 48.18 21.70 13S.43 22.50 665.60 9.00 8.2 1 7,195.43 62.03 Grant 67.66 4 6.39 97.17 11.75 97S.67 237.40 17.61 12.S38.63 51.77 Jefferson 65.06 40.21 106.68 13.76 90S.2S 167.68 15.27 10,353.27 4S.15 Lake Shore 60.60 19.20 146.01 12.13 870.1 2 22.1 0 7.31 6,051.86 5S.75 Leland 23.12 7.11 6S.4S 4.07 331.79 11.45 2.70 3,020.23 79.48 Lincoln 67.45 41.15 133.35 9.88 976.40 103. S3 15.62 11,206.58 51.39 Mapleton 43.04 22.44 122.52 14. SI , 575.65 10.60 8.52 S, 143. 01 07.86 Payson Central 20.20 300.00 340.28 Added to Pay. Peteetneet 54.17 4 2.27 136.35 31.85 S41.3S 21.35 1 6.05 13,340.68 59.03 Jr. Rees 4 6.89 29.55 76.24 -18.20 025.00 11.22 S. 939. 10 56.58 Salem . . .. 4S.61 25.62 170.86 22.07 S67.50 14.89 9.73 S. 248. 06 00.20 Santaquin 73.57 40.03 138.29 30.40 972.51 9.00 15.20 9,383.93 ' 43.85 Soldier Summit 368.36 Spanish Fork Central 50.56 40.96 126.93 33.67 662.60 9.08 15.55 12,394.12 56.59- Spring Lake 39.54 S.98 61.34 5.51 53S.93 10.45 3.41 3.167.66 05.99 Taylor 57.04 38.72 104. SI 21.45 705.57 14.70 11,191.20 54.06 Thistle . . 26.68 - 5.05 41.77 . 4.19 520.94 1.92 " 2.742.08 101.56 Thurber 66.87- 42.65 130.69 27.43 892.99 62.74 16.19 12, 294., 89 53.92 Soldier Summit Jr. High School 98. OS Goshen Jr. High School 107.60 1S.S9 161.01 5.95 1,155.98 133.95 7.17 11.0S2.10 109.72 Payson Jr. High School 226.65 70.89 623.05 63.25 3,171.-16 1,036.66 20.91 30.S74.71 S2.36 Salem Jr. High School 41.16 14.21 180.79 3.00 470.35 192.4 6 5.40 5.456.99 71.80 Santaquin Jr. High School 78.43 17.02 90.27 3.SS 1,1 02.05 242.11 6.4 6 S, SOL 93 96.72 Sp. Fork Jr. High School.... 228.81 74.26 408.54 76.11 3.141.15 961.19 2S.19 34,536.35 S6.99 Springville Jr H S. 144 65 66.59 319.8-1 73. SO 1,843.90 151.20 25.28 23.145.37 65.01 Payson High School 116.24 66.40 SO. 97 59.66 1.254:92 1,183.41 25.21 36.S72.02, 103.86 Spanish Fork High School 241.13 " 70.89 61.20 51.44 3.497.11 1,391.50 26.92 43,591.27 115.02 Springville High School .... 144.68 ' 56.57 -41.78 73. SI 1,843.90 151.21 21.45 29,191.07 96.66 $2,311.45 974.00 4, 111. SI 725.00' 31.S62.9S 6,419.30 369.77 $386,503.13 Average District Per Capita Cost $74.22 Interest on Bonded In debtedness $7, 174. S6 Per Capita Cost, $75.60 RECEIPTS AMI DIKIil ItSEMEN'TS NEliO SCHOOL DISTRICT July 1, 11CWI, 10 .lime :!, 1!:!7 Receipts: Current Taxes J183.501.09 Tax Sale Redemptions. Int. and Costs.... 33,899.67 County Taxes Received after Final Settlement 46. S9 Slate Equalization Fund 33,468.32 State -High School Funds 4,176.51 Stale District School Funds 14 1,798.52 Stale Lund and Interest Funds 7,551.25 Federal Funds - 101.45 Forest Reserve Funds 317.14 Transient Herds Funds 91.90 Interest on Daily Bank Balances 199.30 Rentals 511.70 Miscellaneous 71.15 $40-5.744.16 Refunds: Notes Payable $110,000.00 Advance Taxes 2,900.00 Library Books 11.32 Oilier Instruction Expense, High School 342.26 Fuel Elementary 17.41 Power and Light, High School 57.95 Water 4.56 Administrative Expense v61. 50 Sale of Building 175.00 Noles Receivable 737.50 Accounts Receivable , 841.93 Transportation 120.20 $115,269.63 Total Receipts and Refunds : $521,013.79 Opening Balance 94,369.93 $530,450.72 IHslmi'semenls: Administrative Expense $ 13,436.56 Instruction Expense 237,391.72 Operation of Plant 40.S25.21 Maintenance of Plant l:'. 232. 79 Coordinate Activities 1.766.4S Auxiliary Agencies 33.030.2S Interest Expense 7.S52.50 Insurance Expense 1,540.75 $349,0S2.29 Capital Assets and Improvements $ 15,101.60 Store Room, Library Books 10.00 Tin tic Standard Tax Claim 7,822.44 Notes Receivable : 357.50 Accounts Receivable 1.793.69 Bonds Redeemed 10,000.00 Notes Paid 130,000.00 Acounts Payable 3,775.04 Contracts Payable 410.43 County Tax Refund 2.02 Total Disbursements $518,355.61 Add Warrants 7-1-36 4.S59.17 $523. 214. 7S Deduct Warrants 6-30-37 : 2.S7S.76 $520,230.02 Closing Balance , 10,214.70 $530,450.72 Bonds Outstanding, 0-20-37 $17,200.00 |