Show annual financial statement OF GRAND COUNTY SCHOOL DISTRICT honorable board of education of grand re ld i County state of utah gaunty school district accordance with the of section chandor of utah 1927 I 1 hereby submit the ie 66 ol 01 ft the receipts and disbursements of under count the year ending june 30 1928 u school district dr w n mcconkie clerk ANNUAL FINANCIAL REPORT OP BOARD OP grand county school district 1 for the year ending june 30 1928 RECEIPTS ign ceon on hand july 1 1927 i fope cash ilg fund cash cash funds VENUE RECEIPTS 10 53 state schol land interest and rental fund from cenna nent state school fund state district school fund from state levy for public schools state high school fund from state levy for high schools i local tax of 82 mills for maintenance purposes including tax sale redemption and supplemental collections local tax of 3 mills for sinking fund M interest on deposits and loans iest reserve fund total revenue receipts 50 19 REVENUE RECEIPTS other non revenue receipts total non revenue receipts total receipts revenue and non revenue total receipts including balances july 1 1927 PAYMENTS GENERAL CONTROL administration salaries other and fees travel supplies items 1 school board i superintendent of schools t cleric of school board 1000 i treasurer o 0 1 sundry office help I 1 school census other expenses of general control II 11 total general control a instruction elementary high total salaries of principals men 2100 00 2100 00 salaries of teachers men 1220 00 00 4 00 salaries of principals women salaries of teachers women 00 text books educational supplies other expenses of instruction 83 64 total instruction coordinate activities elementary high total compulsory attendance 1750 medical inspection 27 cotil coordinate activities 21 IV AUXILIARY AGENCIES elementary high total of pupils include cost of vehicles V OPERATION OF SCHOOL PLANT elementary high total wages of janitors engineers etc 1153 00 00 1928 00 supplies of janitors and engineers 58 60 48 98 gas and electricity fuel taa 2510 2510 total operation of school plant VL maintenance OF SCHOOL PLANT elementary high total of buildings and upkeep of grounds 79 67 1358 46 total maintenance of school plant 79 67 1358 46 VIL FIXED CHARGES elementary high total insurance total fixed charges ibcal operating expenses sections I 1 to CAPITAL OUTLAY elementary high total w buildings additions to old buildings tor old buildings capital outlay DEBT SERVICE to sinking fund do not add to other items of debt service counts payable loss in moab state bank failure on short term loans of bonds b payment from si TOTAL PAYMENTS sections I 1 to IX ce on hand june 30 1928 a operating cash after deducting outstanding warrants balance on hand june 30 1928 w payments including balance june 30 1928 67 SUMMARY OP expenditures 1 general control instruction nate activities iary agencies operation of school plant phat s 1 debt service excluding item 47 11 grand total ASSETS AND liabilities ele is ifs ament ele H igors supplies y ajo 11 ll nwe outstanding ot assets over liabilities artes of board Meff bers and c A robertson P coole y 7 S Edward si S KR expense of officers cooley edwards te Robertson 1066 g mccorkle ha a ers rutledge eida hansen hate lammon anna L bent mary holg ada M palmer janet price ina mcconkle john T arnold myrtle arnold evelyn rutledge mary parry lester B H edwin R kimbau helen taylor norma peterson aulen J ethel johnston clara D patterson edna patterson althea kimbau 1800 janitors t nna L kent mary parry AC on M pain t so janet price ina mcconkle old mary holg evelyn rutledge transportation james westwood WJ birt allred chas james somerville joe archuletta katherine olliver beatrice jack pace rosalie garcia margaret preston 1500 prank hittle chas cato john seiber anita chavez henry howard hastings 00 W E tomlinson doris portis 1500 jas mcpherson 1500 E P cordova hugh burdick jack brace census enumerators anna beeson 12 00 annie 1200 sarah mcconkle 2000 mary howland 2000 ada magnussen john arnold janet price ina mcconkle evelyn rutledge anna kent mary holg labor doris brown john pete shumway A 0 jorgensen rueben alien clarence ford alvie holyoak melvin stewart E E shafer neal shafer john shafer J W hawks 25 reed winbourn mons peterson george nevielle john loveridge 1000 L A woodruff 1150 mennel stewart J scharf 1125 W S rowell 2300 R edwards edward cooley E buchanan gay brown books and supplies times independent F M shafer Z M I 1 moab coop co op pembroke A G spalding 2628 deseret book co A flaagen 70 carpenter paper co 2400 salt lake chamber of commerce bupt supt public instruction 16 92 moab garage co utah idaho school supply co kenneth robertson current events 70 the survey rocky mountain bake note co historical pub co 1513 pan american union doubleday pub co W P fuller co 1263 chemical pub co modem school supply co high school pep historical society salt lake stamp co 67 D S L mccorkle harold rugg 1680 bruce pub co 68 john church co 2966 john wiley sons holden patented book binder 2 31 lowe campbell manuel arts press 1540 walker bros dry goods co 15 05 doubleday doran lynch gum co mrs H H turner J W williams 0 H W vorbeck y la preal dalton mrs J P larsen 65 nora mcconkle A carlisle co eastern utah electric cooper martin co 84 46 western arms webster pub co denver fire clay co consolidated music co V R bush lumber co salt lake hardware co capitol electric co 1040 moab drug co hammond bros mrs joe hindman J A johnston frank meador co W F ashmus 1720 utah oil refining taylor son co 1720 westwater mere 2085 pace bros co 1234 beckwith co cable co coal moab garage co pace bros bonneville lumber co A J murphy 1860 chesterfield coal co westwater mercantile co wood geo W johnson 2916 mel stewart 1600 frank williams gay brown utah power and light light and power moab pipe line co water institute expense lyda edith rutledge kate lenuson ruth evers maude A palmer elda hansen edwin kimball aulen robertson J ethel johnston lester norma peterson helen taylor anna L kent mary farray ada Magnussen JK 1410 janet price 7 ina mcconkle john arnold myrtle arnold david gurley n leo hansen mary holg evelyn rutledge summer school allowance john arnold myrtle arnold ada magnussen edith rutledge insurance heber J grant co moab coop co op cooper martin co interest on bonds lorentze Ko rentze brothers first national bank of moab first national bank of moab interest miscellaneous moab state bank adding machine J G belmont equipment for shop utah idaho school supply equipment winfields outing shop equipment utah power light stove denver rio grande express bialke grey repair star hall capitol electric equipment star hall mrs A somerville allme utah power and light motor H dinwoody furniture co benches R W peabody work on floor of star hall W E ware plans for heating system V R bush lumber co material moab garage co freight independent lumber co lumber montgomery bishop heating plant lottie larsen bricks I 1 W alien sand F M alien material tor repairing star hall moab drug co material for repairing star hall crane co plumbing fixtures salt lake pressed brick co brick morris men ill repairs for star hall Z M I 1 hardware independent lumber co turner building first national bank of moab redemption bonds sam hudson posts 1950 moab coop co op hose cart hose P 0 hill tuning pianos 1250 jack stocks lumber grand co fair committee 2500 john peterson posts geo W johnson posts moab coop co op material tor repairs north summit school dist suit 1088 utah mem fee 55 00 moab irrigation co water tax burrough adding machine co adding machine dr I 1 W alien medical service david tarbet sec school board M fee first nat bank box rent john expense att midland telephone co telephone H S rutledge juvenile officer A robertson recording fee stocks bros lumber pace bros co repairs cisco school american surety premium on bonds H STATE OP UTAH COUNTY OP GRAND as W R mcconkle being first duly sworn deposes and says that he Is the clerk of the board of education of grand county school district grand county state of utah that he prepared the foregoing statement of the receipts and disbursements owsald district during the year ending june 30 1928 and that such statement fully and correctly shows tor said period the amount on hand at the date of the ast report the amount of sinking fund the moneys paid out and for what paid the balance of school moneys on hand and that 2000 00 of the bonds of the district were redeemed and that no bonds were issued during said period W R clerk subscribed and sworn to before me this ath day of august 1928 LOREN L TAYLOR notary public residing at moab utah my commission expires dec 28 1929 mr and mrs D L goudelock and younger children are down from their summer home in geyser pass to spend a few days here |