Show annual financial statement to the honorable board bof education of grand county school district grand county state of utah gentlemen in accordance the provisions of section chapter 16 title 66 of compiled laws of 1927 I 1 hereby submit the annual statement under oath ot the receipts and disbursements of said grand county school district the year ending june 30 1927 W R mcconkie clerk FINANCIAL REPORT OF BOARD OF EDUCATION the gnand county school district for the year ended june 30 1927 s RECEIPTS balance on hand july 1 1926 1 cash 2 sinking fund ds not include sinking fund investments 63 3 other funds RE RECEIPTS 4 state school land interest and rental fund from permanent state school fund 1419 84 6 state district school fund from state levy for public schools 6 state high school fund from state levy for high schools 28 8 local tax of 8 2 mills for maintenance purposes including tax sale redemption land supplemental collections 9 bocal tax of 3 mills for of bonds and other debt service 1297 68 11 interest earned on deposits and loans 05 14 forest reserve fund 44 81 17 total revenue receipts 83 NON REVENUE RECEIPTS 23 all other non revenue receipts 62 21 2 1 total non revenue receipts 25 total receipts revenue and non revenue 45 26 tortal receipts including balances july 1 1926 40 PAYMENTS I 1 GENERAL CONTROL other salary travel items total 1 school board 1500 34 1250 1740 84 2 superintendent of schools 2200 02 4 clerk of school board 6 treasurer 60 6 sundry office help 7 school election 9 school census 10 other expenses of general control 11 total general control 86 36 69 91 II 11 instruction elementary high total salaries of teachers men principals 1125 00 2100 00 salaries of teachers men teachers salaries of teachers women principals 1542 50 1542 50 salaries of teachers women teachers 51 free text books 00 educational supplies 24 1491 04 2265 28 other expenses of instruction 87 total instruction 44 IV AUXILIARY AGENCIES oil elementary high total transportation of pupils include cost of vehicles 4 2112 15 2514 16 total auxiliary agencies 1 2112 15 2514 15 r t f V OPERATION OF SCHOOL aw FA elementary high total wages of janitors engineers etc 1883 50 supplies of janitors and engineers 34 26 1275 gas and electricity 9 00 fuel 1526 92 water 2770 2470 total operation of school plant 67 1513 41 98 VI maintenance OF SCHOOL PLANT elementary high total repairs of buildings and upkeep of grounds 1794 21 total maintenance of school plant 1794 21 VII FIXED CHARGES elementary dhigh total insurance 1985 1985 VIII CAPITAL OUTLAY E emen tary high total purchase of tand 1450 45 2900 00 equipment for old buildings 53 total capital outlay L 95 EC DEBT SERVICE accounts payable b payment from sinking funds 00 interest on bonds 38 total debt service X TOTAL PAYMENTS sections I 1 to IX a gash after deducting outstanding warrants 44 b sinking fund does not include sinking fund in total balance on hand june 30 1927 1472 53 total including balance june 30 1927 40 SUMMARY OF expenditures 1 general control 91 p 2 instruction 2 44 4 A w 5 operation of school plant ft maintenance of school plant 1794 21 1985 7 fixed charges 54 8 total operating expenses 9 capital hultay 10 debt js ervice excluding item 47 c 38 53 87 11 grand total expenditures ASSETS AND liabilities ASSETS sites and buildings ele 72 H S 47 59 19 equipment ele 3 20 H S 33 53 sinking fund investments sinking fund 44 cash 2 57 other assets v 79 32 total liabilities 00 school bonds outstanding 32 excess of assets over liabilities 32 total salaries of board members and officer C A Ro berteon J P miller H W balsley william cooley S W dullard R T edwards H W balsley treasurer D S L mccorkle superintendent W R mcconkie clerk C A robertson stenographic allowance ot officers william cooley R T edwards S W dufford C A robertson D S L mccorkle salaries of teachers mie non cummings gt edith rutledge Rut ledee thelma ritchie t hazel Loven dge bethel watte jennie hoff genevive Genev lve thompson W C cantrell att A ei tanner A C campbell archie egbert E G foxley r helen taylor elinor chappie jesie dark norma peterson edna patterson clara patterson esther somerville elvira sieber anna L kent frice fr ice shaner ada Magnu agon faye robertson fleda rh atcher john T arnold artle arnold lena nix janitors calarie Sa larie arthur A taylor jr esther somerville elana sieber anna L kent grace shaner ada faye fleda thatcher john T arnold lena nix allowance mra arthur martinet lire joe archuletta mr jame Some mlle mra jamea getwood Wet wood mra bill manzanero Man ianero mra james stocks martin allred mra william murphy dorothy pace y luclle pace jack pace lena ames rosalie garcea bronson titus jack hooek francis knowles mra charles cato frank kittle R C hill elvira sieber J A johnston henry wilcox II 11 J gasink william brock portor doris portor ida irvine james mrs E P cordova mrs M L burdick mrs hoeh burdick mrs charles lance mrs ben ames census enumeration 1 john T arnold anna beeson marione 1 lowland sarah ada faye robertson sieber t leda thatcher Tha teher aint lena nix labor doris brown C C good A C jorgensen roy kraus R T edwards john T Loven dge otis johnson 0 C miller F C markel victor murphy geordt A newela J F poa norman taylor john F shafer R D L A woodruff H A wood ariti books and supplied W F ashmus beebe and sons P blakeston BIa keston S sons co C C buchard co bonneville lumber co bush lumber co bruce co beckwith co capital electric co consolidated mus co arthur A hale carpenter paper co cooper martin and co ft 4 crane co doubleday Double dav publishing co denver fire clay co oval and koster eastern utah electric co educational music co publishing co mrs joe hindman historical publishing co II ammond brothers literary digest midland garage co macmillian publishing co moab garage co moab coop co op co moab drug co A J mercantile co pioneer pace brothers co pembroke co rocky bank note co singer sewing machine co the scholastic i A G duiff salt lake hardware co 1 bupt supt of public instruction FM shafer r james todd 1 times independent taylor and son thompsons Thomp sons garage utah idaho school supply co underwood typewriter co utah oil refining co H W vorbeck warren webster J W william westwater mercantile co yale university J D smith coal bonneville lumber co chesterfield coal co charles lance moab garage co otho murphy heber murphy pace brothers co westwater mercantile co wood gay C brown hugh burdiek bert hubbard G A harris W i A roy 1 james neatwood We atwood light green river municipal light and power moab light and power co utah power and light water A D drake moab pipe line co H S tasker institute expense t john T arnold myrtle arnold T I 1 W C cantrell A C campbell elinor chappie 1 fi jestie dark cummings grand hotel jennie hod anna kent hazel Lovend gre merchant a hotel ada Mannu ason moab garage co lena nix nonna Pete raon fays thelina ritchie edith rutledge Rut ledee lather somerville grace shaner A E tanner helen taylor fleda thatcher bethel watta summer school allowance hazel Loven dge A E tanner aye robertson insurance heber J grant and co interest on bonds kountze brothers the first nasonal bank ot moab election expense george black millie black hattie blevins ase foster mrs R T edwards mrs R grebles henry granam A kennedy marjone howland W K mcconkie sarah mcconkie i mra B prigmore geo F powell ella stewart J E snyder times independent pearl wilcox eddah williams J W william II 11 T miscellaneous i american surety co on bonda county recorder recording deed 90 denver and rio grande freight 1274 F 0 hill tuning pianos 2000 george curtain for atar hall 60 first national bank of moab box rent kountze brothers redemption of bond 00 J G and rushby midgley repair ins furnace moab ward on purchase price star hall midland telephone ico i phone use and telegrams moab irrigation co moab town for girade and agns bupt supt of public instruction refund school fund L S timpson auditing books 00 david talbert sec membership tee school boards 1000 utah educational association membership fees 62 60 hf 1 W E ware inspection and plans for repairs wt star hall florence ware designing curtain 1500 state of utah county of granc ss f T R leiff first duly B atom deposes and Says that he is the clerk of the board of education of grand county school district giad bounty state of utah ehst he prepared the foregoing statement of the receipts and disbursements of said district during tho year ending june 30 1927 and that such fully and correctly shows cpr said period the amount on hard at the date of the last report the amount of sinking fund the moneys paid out and for what paid the balance of school moneys on hand land that CO of the bonds of the district were and that no bonds were issued during said nenod W R Mc CONKIS clerk subscribed and sworn to before safe this ast 1st day of august 1927 LOREN L TAYLOR notary public residing at moab utah my commission expires december 28 1929 |