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Show ANNUAL ANNQAL 1 FINANCIAL STATEMENT OF GRAND | " . , I , , ' COUNTY SCHOOL DISTRICT DISTRICTTo DISTRICTI I To the Honorable Board of Education of Grand brand County School District , , GrandCounty Grand GrandCounty I I County , State of UtahGentlemen Utah , Gentlemen : In accordance with the thc provisions of ot Section 4678 , , Chapter 16 , , Title Tlt1e 66 , , of ofthe ofthe ofthe the Compiled Laws of Utah , , 1927 , , I hereby submit the annual statem statement nt , , under underoath underoath underoath oath , , of t'he the ' 1C receipts and disbursements of said Grand County School Districtduring Districtduring District Districtduring during the year ending June 30 , , 1933k 1933W 1933 W . . R McCONKIE , , Cler Clerk k . . I I FINANCIAL REPORT OF BOARD OF or EDUCATIONGrand EDUCATION EDUCATIONGrand I IGrand Grand County School DIstrIct DistrictFor DistrictFor I IFor For the Year Ended June 30 , 1933 1933RECEIPTS 1933RECEIPTS 1933RECEIPTS 1933RECEIPTSBalance 1933I I RECEIPTS RECEIPTSBalan RECEIPTSBalance Balan Balance on hand July 1 , 1932 19321 1 . , Operating Cash . . . . . . . . . . . . . . . . . . . . . . . S $ 90399 903 99 3 Other Funds . . . . . . . . . . . . , . . . . . . . . . . . $903 903 $ 9039 903 99REVENUE 99 99REVENUE ! > REVENUE RECEIPTS RECCIPTS : 2 State School Lind L'1nd L1nd ' Interest and Rental Fund ( From Frompermanent Frompermanent Frompermanent permanent State School Fund ) . . . . . . . . . . . . . . . . . . . . 553 55319 19 3 State District School Fund ( Prom From State levy forpublic forpubllc for forpubhc pubhc publlc public bchools achoois ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,210 10210 , 75 - ' 4 State High School Fun Fund ( ( From State levy for High HighSchools Schools ) l ' . . . . . . . . . . . . . . . . . . . . . . . . . . x . 213 75 7 Losal Loal Local : Tax of 82 8 2 mills mms for support and . mamtenancepurposes maintenancepurposes maintenance mamtenance maintenancepurposes purposes , . . . . . . . : . " . . . . . . . . . . . . . . . . . . . . 29,592 29592 , o 04 9 , . Local Tax of 256 mills mllls for Sinking Sil1hing Fund and interest intereston intereston on bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 902 52 12 Interest earned on depo depoalts deposits lts and loans other than thansInkIng thansinking sinking fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153.98 15398 . . 15 , . Forest Reserve Fund , . . , . . . . . ' . . . . . . . . . . . . 88 8811 11 . 18 Total Rec Revenue Re\enue Re enue \ enue Receiots Recemts Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . , $ 41,71434 4171434 41,71434NONRCVENUE 41,714 41714 , 34NONREVENUE 34 34NONREVENUE NON-REVENUE NON REVENUE NON-RCVENUE RCVENUE - RECEIPTS : 6 All AU other non-ievenue non ievenue non-levenue levenue non-revenue revenue - receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6557 65 57 7 . . Total non-revenue non revenue - receipts . . . . . . . . . . . . . . . . . . . . . . I r / . . . , . . , . . , . . , . . . . . . . . , . $ 65 6557 57 8 Total receipts , , revenue and non-revenue non revenue - . . . , . . . . . . . . . . . . $ 41,779 41779 , , 91 9 Total receipts including mCluding balances July 1 , , 1932 . . . . . . . . . . . . . . . . $ 42,683 42683 , , 90PAYMENTS 90 PAYMENTS PAYMENTSI I . GENERAL CONTROL ( Administration AdmimstratIon ) : Other OtherSalary OtherSalary OtherItems Salary Travel Supphes Supplies Supplies75000 Items Total TotalI Total25 1 I School Board . . . . . 75000 750 00 302 30270816 70 25 00 1,07770 107770 1,077 1077 , 70 2 Supeiintendent Supelintendent Superintendent of School . . . . . 816 66 120 26 2648000 936.92 93692 9365210 . . 4 , . Clerk of School Board . , . . , 48000 480 00 1000 10 00 49000 490 00 00100 5 . Treasurer . . . . . , . . . . . 10000 ] 00 00 OQ 10000 100 00121505.96 0012150596 6 Sundry Office Help . ? . . 121 12150 50 12150 121 50 7 . . School Election . . . . . . . 54.25 5425 . 400 4 00 00109.80 0010980 109.80 10980 . . . 5.96 596 . . . 17401 174 0141257350 8 . , . Legal Services . . . . . . . . . . . . . . . . 41.25 4125 . . 41 4125 25 9 . , . School Census . . . . . . . . . . . . . . . . . 73.50 7350 73 . 50 73 7350 50 10 . , . Other Expenses of General GeneralControl GeneralControl GeneralControl Control . . . . . . . . . . . 9001 90 00 OQ 93 60 23395 233 95 952,427 952427 5845 58 45 47600 476 00 00199 \1 1 11 \ 751 Total General Control . . , . 2,427 2427 2,42716 242716 , 16 520 56 343 75 19941 199 41 3,490S8 3490S8 3,490S81I 3,490 3490 , , 88 \ 11 1I 1L . , INSTRUCTION . Total TotalI TotalElementary TotalSr.HIgh TotalSrHIgh 1 I Elementary Elementary5 Sr . High El EI Sr H H2,0&0 H200 5 . Salaries Salanes of teaching teachmg principals prmcIpals ( men men- men men1,19700 ) - . . . . . 1,197 1197 1,19700 119700 , 00 2,090 2090 , & 00 3,28200 328200 3.282 3282 . , OC i 6 Salaries Salafles of teaching teachmg principals prindpals ( women ) . . . . 1,24000 124000 1,240 1240 1,240007 1240007 , 00 1,24000 124000 1,240004 1240004 , , 7 . , Salaries of teachers ( men ) . . . . . . . . . . . . , . . . 4 997 50 4,997 4997 , 50 50S 504,67250 50467250 8 S Salaries of teachers ( women ) . . . . . . . . . 10,407 10407 10,40700 1040700 , 00 4,67250 467250 4,672 4672 , 50 15,079 15079 15,07950 1507950 , 50 9 . , . Total salaries of all aU supervisors , , principals prmcipals and teachers . . . . . . . . . . . . , . . . 12,844 12844 12,84400 1284400 , , 00 11,76000 1176000 11,760 11760 , , 00 24,60400 2460400 24,604 24604 , , 00 0081 10 Free text books . , . . . . . . . . . . . . , . . . . . 9715 8145 45 17860 178 601,773 601773 12 Salary of librarian . . . . , . . . . 419 41965 65 1,77313 177313 , , 13 2,19275 219275 2,192 2192 , , 75 7.513,614 7.513614 7513614 . 15 Total Instruction . . . , . . . . . . . . . . . 13,360 13360 13,36080 1336080 13,36080IIL , , 80 13,614 13614 , , 58 2G.975 2G975 2G,975 26,975 26975 , . 38III 38 IIL III . ( , COORDINATE OORDINATE ACTIVITIES : I t . , . Elementary Elemental y yHigh Hlgh High Total 2 Medical M.edical . inspection $525 525 $52500 52500 $ 00 , Dental Dentali Dentalmspection Dentalinspection Dentalinspection i l mspection inspection $10 10 $1000 1000 $ 00 00l . " . .4 4 . . . , . 262 50 272 50 535 53500 00 4 Total Coordinate Coordmate Activities262 Activities ! . . . . . . . . . . .26250 26250 . ' -262 262 - 50 272 50 53500 53500Iv IV . . AUXILIARY AGENCIES Ac.rXCIES AcrXCIES AGrNCIES . . Elementary ElementaryHighTotal HIgh Total 2 Transportation of pupils . . . . . .4 4 . . . . . 1,10193 110193 , , 47701 477 01 1578 1 57894 578 94 4 Total Auxiliary Au'XIl1ary AuXIl1ary . ' Agencies AgenciesV . , . . , . . . . . , 1,10193 110193 , , 47701 477 01 Ol 1 1578 5789-1 5789 1 94v 94 - V Y . . OPERATION OF SCHOOL PLANT : Elementary H1gh High Total 1 Wages of janitors lantors , engineers , etc I d . , . . , Elementary9730010 97300 973 00 HighTotal933 93300 933 00 190600 1,90600 1,906 1906 , ' 001000300 2 Supplies of janitors and engineers engineers ; . . . . . . . . 10 00 10 1000 00 3 Gas and electucity electricity . . . . . . . . . . 300 30018 18 30018 300 18 18609 4 Fuel . . , . . 74021 740 21 2129501,752 2129501752 60947 609 47 471 134968 1349 349 68 6827 5 Water . . ' . : . ' - . . . .7 7 . . 29 50 2700 00 56 50 501 7 Total Operation of School Plant . , . . , . , 1,75271 175271 1,752 1752 , 71 71HighTotal933 1 86965 869 65 653 3 62236 622 ? , R 'VI VI ' ' VI 7I \ MAINTENANCE 1\L\INTEJ\NCC 1 L INTEJ NCC \ ' : \ OF SCHOOL PLANT : Elementary High Total 1 Repairs of buildings bmldmgs and upkeep of grounds 21015 210 15 232 88 443 03 2 Repairs of educational equipment eqrnrJment equiphnent andfurmture andfurniture and andfurniture furniture furmture . . " . . . . . . . . . . . . . . . . . 120 12000 00 120 00 5 Total Maintenance of School SchoolPlant School Plant . . . . . . . . . . . . . 210 21015 15 352 35288 35288Vn 88 563 03 03VII Vn VII , . FIXED FIXID : CHARGES : Elementary HIgh Total 25I 2 Insurance on property . . . . . . . . . . . . . . . 63.25 6325 . . 65 00 128 12825 25 I ' 3 Insurance on employees . . . . . . . . . . ' \ . , . . . . Elementary63.2524.218746 Elementary632524.218746 Elementary632524218746 . 24.21 2421 . . . 2421 24 21 48 42 5 Total Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . 8746 89 8921 21 17667 17667Total Operating Expenses ( Sections I to VD VII VIIVin ) . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . . , . , . , , . , . $ 36,9-1226 36,9 369 1226 36,94226 3694226 36,94226VIII 36,942 36942 , - 26 VIU VIII . CAPITAL OUTLAY : fElementary Elementary High HighTotal Total 6 Equipment for old buildings buildmgs . . . . . . . . . . . . . . . . ' ' . f ' . . . . . . . . ' . 225 00 22500 225 00 8 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . . 225 00 22500 22500IX 225 00 ' IX . DEBT SERVICE : : 1 . , Transfer otheritems to sinking 5ml.1ng 5ml1ng . fund ( Do not add to other items of Debt Service ) . . . . . . . . . . . . . . . . . $128 128 $12873 12873 $ 73 3 Interest on short term loans . . . . . . . . . . . . . . . . . . . . . . . . . . $ $ 10354 103 54 4 Redemption of bondsa bonds ( a 100000b 00b 1,00000b ) Payment Irom from current funds . . . . . . . . . . . . . $ 100000 1,00000 1,000 1000 , 00 ( b ) Payment from sinking funds . . . . . . . . . . . . . . . . . 1 100000 000 00 5 , . Interest on bonds , . , . , . . , . , . , , . , . " . , . , " . , . , " . , . * , . . . . . . . . . . . . . . . . . . " . . * 10000031251,134 10000031251134 31 3125 25 8 Total Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,13479 113479 1,13479X , 79 79X X . , . TOTAL PAYMENTS PJ\1'lUENTS PJ 1'lUENTS 1lUENTS \ . ' ( Sections I to IX ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,302 38302 38,30203 3830203 38,30205 3830205 , , 05 05RI XI RI . , Balance on hand June 30 , , 1933 ' ' ( a ) Operating cash ( aftci aftel after deducting deductmg out- out outstanding outstanding out outstanding - standing warrants ) . . . . . . . . . . . . . . $ 4 438185 438185Total 38185 38185Total 381 85 85Total Total b balance b1lancc fiance on hand June 30 3D , 1933 ( Items a , b and c ) . . . . S $ 4 38185 38185Total 381 85 85Total 85Total Total payments including mcluding balance June 30 , 1933 . . , . , . . . , . . , . . , $ 42,683 42683 , 90SUMMARY 90 90SUMMARY SUMMARY SUl\G\IARY SUl G IARY \ \ OF EXPENDITURES EXPENDITURCS 1 , . General control . . . . . . . . . . . . ' . . . , . . . . . . . . . . . . . . . . . . $ 3,490 3490 3,49088 349088 , 88 2 . Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,975 26975 , 38 3 Coordina Coordinate te activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 535 53500 00 4 Auxiliary AuxlUary agencies . . . . . . . . . . . . . . . , . : . . . . . . . . . . . . . . . . . 1,578.94 1578.94 157894 1,678.94 1678.94 167894 , , . . . 5 . Operation of school plant plan . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,62256 362256 3,622.36 3622.36 362236 , . . 6 . Maintenance Maintenanco of school plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56303 563 03 7 . . Fixed charges . , . . , . . , . . , . . , . . , . . , . . , , . . , . . , . . , . . , . , . . , . . , . . , . , . . , . . , . , . . , . . , . . , . , . . , . . , . . , . . , . . , . . , . , , . . , . , . . , . . , . . , . . , . 17667 176 67 8 Total operating expenses < ( Items 1 to 7) 7 ) . . . . . . . . . . . . . . . . . . . . . . . . . $ 36,942 36942 , , 26 9 . . Capital outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22500 225 00 10 . . Debt serVl service < e : , , excluding item 4 ( c ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,13479 113479 1,134 1134 , , 79 11 . . Grand total expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38,30205 3830205 38,30205ASSETS 38,302 38302 , 05 05ASSETS ASSETS AND LIABILITIESAss LIABILITIES LIABILITIESASSETS LIABILITIESASSEI'S Ass ASSEI'SSites ASSETS ASSEI'S ASSEIS ' ASSETSSites rrs rrsSites Sites and buildings--Elementary buildings Elementary buildings-Eeementary Eeementary buildings - - Elementary . , $26 26 $2622878 2622878 $ 228 76 ; High Ingh School , $37,444 37444 $37,44429 3744429 $ , 29 . $ 6367307 6367307EquipmentElementary 6367307EquipmentElementary 6367307Equipment Equipment-Elementary Equipment Elementary - - Elementary , $275 275 $27500 27500 $ 00 ; High School , $280 280 $28054 28054 $ 54 . . . . . . . . . . . . . . . 555.54LibraryElementary 55554LibraryElementary 555.54 55554 555.54Library . . Library LibraryElementary Library-Elementary Library Elementary - -Elementary Elementary - , $80 80 $8000 8000 $ 00 ; High School , $100.29 100.29 10029 $ . . . , . . . . . . . . . . . . . . . . . 18029Free 18029 180.29 180.29Free 18029Free . Free 1,72747Operating text books-Elementary books Elementary books - - Elementary , $863 863 $86340 86340 $ 40 ; High School , 864 88407 86407 07 . . . . . . . . . . . . . . 1,72747 172747 , Operating 4,381.85Total cash ( Less outstanding outstandingwarrants -warrants warrants - ) . , , . , . , . . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , . , 4,381.85 4381.85 438185 4:381.85 , , : . . ' Total . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s $ < 70,518.22 70518.22 7051822 70,51823 7051823 70,51823LIABILITIES , . I LIABILITIESExcess LIABILITIESExcess LIABILITIES LIABILITIESExcess I LIABILITIESI Excess 705182Total of assets over liabIlities liabilitiesTotal .s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 70 70518J2.2 70518J22 705182 518.2 5182 . . Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 70,518.22 70518.22 7051822 70,51822 , . II ' IIDISBURSEMENTS DISBURSEMENTS DISBURSEMENTSSalaries BR P I ISaJaflcs Salaries SaJaflcs of Board , Members Janitors ' ' Salary Salaries Salad . es . , and Officers : I IArthur Arthur A Taylor Jres Jr , 1 1i 1xj'ff At AtTaylor , ' ' 5 $ < ' W 'V V . D Hammond . . . . . $150 150 $ 15000 15000I 15000Bert 150 00 001 I Bert Dalton . . . . . ' . . 5Emma 1,6389i3 16389i3 1,6389i3Emma , Emma Newe Newell 11 . . . . . . . 150 15000 00 00Dave Dave DaveA A Johnson . , . , . , " . ' . " ' . ' ! i xj'ffB 30.90 3090 30.90William xj'ff xjff . ' H ' W 'V V . Balsley . . . . . , , . 150 1500oSne 00 I | IWilliam Iriorence William I1orence riorence " ' ? Harbison XT Gilbert . . . , . . . . . . . . . . . B Ed 42.99 4299 42.99H 36 . BS 00 00E E H Walker . . . . . . . , . . 150 15000'Carrie 15000Carrie 00 'Carrie Carrie ' Carrie Kimrey . " . " ' . " . . " . . . ' . , dff do fl flJ J M Titus Tltus . . . . . . . . . . . . 150 15000PhillipA 00 00I 00p 00Phillip i I I , Phillip Phil1i p A Ward . . ' . . " ? . . " . / " " . ; . Kt dffKt 400 80 | 80D D S L McCorkIe McCorkle , SuperCoal Super- Super SuperCoa.1'intendent - ! Coal Coa.1'intendent Coa.1intendent Coa1intendent . : ' intendent . . . . . . . . . 366 36666 66 Moab Garage Co , ' . . Ul c cM 4 4IE5j3 . ' M . , . J AndreSuperln Andrews Andre\\ Andre \ $ , , Superin- Superin Superln SuperinD - . 661 661Moab D Chamberlain ' , . ? . " ' . . " . ' . " $ Ttendcrt 1,00016 100016 , x xW tendcI"t tendcIt tendert " . . . . . . . . . . . . . . . . . 450 45000 00 Moor Moore and Rowcll Rowel1 Rowell . , . . . ' . . ' ' IE5j3 602o ' > i W R M McConkle McConkfe c C on ki e , , CI Clerk er k . , . . . . , . 480 48000 00 00Orv1Uc 00Orville S Orv1Uc Orville S1 Chidester 081 ? ' ? " . . " . . - - . " . . . . . KEd 51,93 5193 |