Times Independent | 1929-07-18 | Page 4 | Annual Financial Statement of Grand County School District

f annual financial statement wa ap GRAND COUNTY SCHOOL DISTRICT to the honorable board of education of grand county school district grand county state of utah gentlemen with the provisions of section chapter 16 title 66 of complied laws of utah 1927 I 1 hereby submit the annual statement under oath of the receipts and disbursements of said grand county school district during the year ending june MCCONKIE clerk ANNUAL FINANCIAL REPORT OP BOARD OF EDUCATION grand county school district for the year ending june 30 1929 RECEIPTS balance on hand july 1 1928 1 operating cash 9 REVENUE RECEIPTS 2 state school land interest and rental fund from permanent state school fund 3 state district school fund from state levy for publik schools 12 4 state high school fund from state levy tor high schools 6 local tax of 7 75 nulls for support and maintenance purposes including tax sale redemption and supplemental plem collections 68 9 local tax of 35 nulls for sinking fund tor redemption demp tion of bonds 1956 54 11 interest earned on deposits and loans other than stoking funds 14 driest reserve fund 17 total revenue receipts 50 NON REVENUE RECEIPTS 6 AM other non revenue receipts T total non revenue receipts 8 total receipts revenue and non revenue 9 total receipts including balances july 1 1928 PAYMENTS I 1 GENERAL CONTROL administration salaries other and pees travel items total 1 school board 1750 2 superintendent of school 2 4 bjerk of school board 5 treasurer X loundry LS office help 7 school election 9 school census 10 other expenses of general control ai 11 total general control IL instruction 9 elementary high total 5 salaries of teaching principals men 1170 00 2150 00 00 6 salaries of teachers men 4 7 salaries of teaching principals women 1260 00 1560 00 8 salaries of teachers women 9 total salaries of all supervisors principals and teachers 10 free text books 13 educational supplies 14 other expenses of instruction 15 total instruction 40 av AUXILIARY AGENCIES elementary high total 1 transportation of pupils include cost of vehicles A V OPERATION OF SCHOOL PLANT elementary high total 1 wages of janitors engineers etc 2 supplies of janitors and engineers 3 aasand electricity 4 pud awater CW ater 2655 7 total operation of school plant VL maintenance OP SCHOOL PLANT elementary high total 1 repairs of buildings and upkeep of grounds 1382 as VIL FIXED CHARGES elementary high total 2 insurance 2435 total operating expenses sections I 1 to VH OUTLAY elementary high total 3 kew buildings 4 equipment tor new buildings 1845 1845 e equipment for old buildings 2000 7 other capital outlay total capital outlay IX SERVICE 1 transfer to sinking fund do not add to other items of debt service 3 interest on short term loans 4 redemption of bonds b payment from sinking funds 5 interest on bonds 8 total debt service X TOTAL PAYMENTS sections I 1 IX balance on hand june SO 1929 v a operating cash after deducting outstanding t warrants total balance on hand june 30 1929 total payments including balance june 30 1929 L SUMMARY OF expenditures 1 general control c 2 instruction 4 auxiliary agencies 3 5 operation of school plant 6 maintenance of school plant 7 S 8 total operating expense items 1 to 7 is S capital outlay 10 excluding item 4 c 11 grand total expenditures JS J S ASSETS AND liabilities ASSETS sites aad buildings ele H S H fi boota m operating cash ctt att ESSI total liabilities wt school bonds outstanding excess of assets over liabilities 11 total 0 0 4 j salaries of board bemben cullam cooley and R T edwards ats oo 00 C A robertson J M totua las oo 00 J P miller 2500 W D MM H W baldey c A robertson allowance anby nn By f ka for stenographic help W R mcconkie clerks salary D a L mccorkle superintendents ten dents salary H W balsley treasurers treasur ers salary nc expense of officers C A robertson william cooley H W balsley J M B T edwards D S L mccorkle teachers lyda huth evers kate lemonon edith rutledge bethel watts neva dark mrs E R kambau clara D patterson 1700 cecella dougan helen 0 taylor mrs J W shepard 1700 edna patterson evelyn rutledge mary parry charlotte turner janet price ina mcconkie john T arnold myrtle arnold grace stegall edith sylvia harris lester B H B evans E R kemball helen taylor nonna peterson alberta glorus janitors arthur A taylor jr evelyn rutledge mary parry charlotte turner janet price ina mcconkie john T arnold grace stegall edith sylvia harris transportation W J murphy mrs bart aured mrs james mrs wm haralson Harb lson mrs charles mrs joe archuletta mrs charles cato mrs J 8 westwood ansel i 1250 jack beeson beatrice cox u kathrine oliver ruby oliver chester oliver jack pace david buchanan hazel cox rosalie barcla albert brown doris brown robert carter bernace christensen rose myrtle anderson mrs nick chavez mrs E endt mrs john mrs C P davis 1200 frank hattle henry allcox mrs W E tomlison green river high school james ir 1500 E P cordova census enumerators sylvia harris john T arnold charlotte turner evelyn rutledge janet price ina mcconkie edith j grace stegall marjorie howland r 1000 ida walker 1200 annie 1200 sarah mcconkie 2000 labor M R walker dipete shumway E E shafer 1115 randolph shafer john P shafer kenneth robertson kent taylor E J griffith prank gaskel william allson norman taylor H W bell H B 1800 john T loveridge reuben alien G E winbourn P M johnson 2500 stella taylor leonard dellson desmond young ISO nell shafer james stocks 1050 H B evans aeo oeo A newell ahns stewart 1850 john bert buchanan mrs M R chas R M L burdack clarence 50 juliua M areld 1000 election ireta buchanan gay 0 brown pay titus gertrude thomson anna elouise haaka john A johnston 3 45 lynn S pace ralph E cato W R mcconkie times independent hattle blevans books and general supplies times independent moab garage co 4 utah idaho school supply CO superintendent of public instruction 2934 moab coop co op cooper martin co V R bush lumber co moab drug co peterson mercantile co groller society macmullan co joseph sinclair 1500 deseret boole co alberta john peterson literary digest 1080 doubleday doran 1053 mrs L A woodruff 35 G schemer provo paint and glass co mrs james westwood 1 35 allyn and bacon 34 hall mccreedy McC reeny the geo F crane co universal scientific co 1263 L bramson south west publishing co 6 OS chemical co glnn and co professional and technical pub co utah eastern electric co 1376 mrs J E weston mrs W 0 somerville 70 mrs 0 W johnson griffith murphy business college popular science asi carpenter paper co 1100 A G spaulddng foley williams hammond bros 1427 lowe and campbell dew er fire clay co H W vorbeck 2157 salt lake hardware co 49 OS western arms western publishing co 1250 singer sewing machine co 30 annie 1920 M W morse J G blount co glenn bros rowe peterson and co world book co alfred knobf 1005 pace brothers co mrs G A harris mary parry D R G R R co F W greaser taylor son co westwater mercantile co edith winbourn beebe and sons aj C M I 1 frank meador utah power light co W P ashmus coal moab garage co F A hammond 2827 N B knight prank peterson 2400 charles lance 48 JO geo W johnson bonneville lumber co 1150 B D hatch taylor son co 1790 chesterfield coal co pace bros co wood J M areld john W dalton 1100 frank williams 1100 taylor son co moab pipe line water utah power llant co bellar harris water institute expense lyda neva darb y edith rutledge bethel watts kate lemmon k lk ruth evers E R L 2663 lester B S 1258 H B evans norma peterson helen taylor glorus alberta evelyn rutledge 1526 mary parry charlotte turner 1138 janet price 1488 toa mcconkle 1388 john T arnold 1238 myrtle arnold 1238 grace stegall 1675 sylvia harris 1139 edith 1476 summer school allowance lester B norma peterson E R kemball majy arry john T arnold 00 myrtle arnold insurance heber J grant and co moab coop co op 4 cooper martin and co 2875 miscellaneous 1 H S rutledge juvenile of fleer midland telephone co telephone and tel L S samson co audit n moab irrigation co water tax 1 I i 1080 faun mcconkle stenographic work for principal 30 45 first national bank of moab bond paid first national bane of moab interest P M shafer postage 0 E contract repair star hall 1529 6 KleK hley manufacturing co material for star hall 0 E contract repair central school moab garage co freight independent lumber co material for valley city school W E ware work on repair of star hall and central school american surety co bond premiums STATE OF UTAH 1 3 COUNTY OF GRAND f ss W R mcconal McCon kl abeln first duly sworn deposes and says that he Is the clerk of the board of education of grand county school district grand county atte of utah that he prepared the foregoing statement ot the receipts and ol 01 said district during the year ending june and anat such statement fully and correctly shows tor said period the amount on hand at the data ot the laet report the amount of sinking fund the moneys paid out and fer what paid the balance of school moneys on hand and that 1500 00 of the bonab of the district were redeemed and that no bonds were issued during said period W R MCCONKIE clerks subscribed and sworn to before me this day of july 1929 notary public residing at moab utah my commission expires dec 8 1932