Show AA ANNUAL STATEMENT Of oc Receipts Re and Disbursements of Grand Counts School i District for Cor Fiscal tear ear ear Commencing July 1 1940 and Ending June 3 30 1941 Education of Grand County School DIS District To Ito the Honorable Board of of Education tree Grand Count County State of Utah Gentlemen accordance of Section 75 11 15 of the Re In accordance the provisions pro Utah I hereby submit the annual state statement statement statement ed Code of the Laws st pt Grand receipts and disbursements of said ment under oath of the lire County School District during the he bear vear ear endi ending June 30 1941 W R McCONKIE Clerk FINANCIAL REPORT OF BOARD OF EDUCATION OF THE GRIM GRo SCHOOL DISTRICT FOR THE YEAR ENDING JUNE 30 W 1941 Balance RECEIPTS on hand July 1 1940 Operating Less Accrued Cash Payroll Including Petty Petti Pett Cash Ca h 1705 tr 6 64 6 Total RECEIPTS for Education 00 Uniform Federal Aid School Fund rund 52 State District School Fund School Fund 60 State High nigh Adult Education 40 00 Local Ta Tax of 9 98 8 mills for support and maintenance main mam maintenance 42 purposes Local Ta Tax of 2 mills miUs for tor sinking fund ana Interest interest in interest terest on 6 24 Rent on buildings and grounds All AU other revenue receipts Total Revenue Re Receipts Receipt's NON NOX o REVENUE R RECEIPTS Sale of property 21 2100 00 Total non revenue receipts 2100 21 00 Total receipts re revenue and non re revenue nue 56 19 Total Tot I 1 receipts including balances July 1 1940 63 83 PAYMENTS r General L-General General Control Administration SupplIes and Other Salary Travel Items Total School board bord ident 40 1200 12 1057 1 40 of schools 2 2154 96 1000 2454 50 Clerk of school board 00 35 00 5 00 00 Sundry office help 00 00 SChool election electron 1040 10 21 2138 38 31 83 8 I Legal gal services 00 SChool census 75 00 75 00 Audits 00 Other expenses of general control Total General Control 41 61 5 9 II n Instruction Include Accrued Payrolls Total El Elementary HIgh Jr H H H Salaries of Teaching Principals 1 00 1350 Teachers 11 13 84 24 84 librarians 50 00 Total instructional staff 13 50 13 26 84 Free te textbooks 06 32 Educational supplies Magazines 56 59 56 59 Other expenses of instruction 28 00 Total Instruction 14 68 16 82 30 50 III Coordinate Coordinate Activities I Elementary High Total Compulsory attendance Sal les 18 50 MedIcal health service Sa Salaries lanes 00 00 Nurse service Salaries 00 00 00 Other actIVIties 13 00 Total Coordinate s sI 1 00 I IS u o Agencies Elementary High Total Paid contract carriers earners 1 70 Pa Payments ments in m lieu of transportation 1594 1 82 07 89 Total Auxiliary AU Agencies 2517 2 17 1 42 59 1 S orera Operation 1 n of oi School 1 I lint Elementary HIgh Total Wages of janitors engineers etc ete 1126 00 00 2 00 Supplies of janitors and engineers Light Ele Light and Power 26 20 2026 28 Fuel Fuel Coal Coal and Gas GasWater 5 8 51 01 1 1029 52 Water 51 24 48 Other charges 9 Total Ope atlon of School Plat Plant 2 41 00 2 76 4 6 Maintenance SI-Maintenance I Maintenance of Plant I Elementary High Total foi fOl of buildings md upkeep up keep heep of grounds 68 1 1024 80 Expenses of of e a qu and furniture Other exp p of maintenance nance of school plant 20 14 6 00 Total Main Mam of ool Plant 21 77 1466 Fixed VU-Fixed VII Fixed Charges es I of Interest Elementary High Total Insurance on property properly 49 64 Insurance on employees ees 9 50 79 O Total Fried Fixed Charges Charge 99 65 64 Total Operating Expenses EJ Sec I to VII S III HI-Capital HI Capital Outlay Ele HIgh Total Equipment for ne y s blid bi bt lid rid rigs 2445 2445 Equipment for fer old s Other capital outlay 1450 14 50 rO Tot Total Outlay 8 48 02 1 50 Debt IX IX IV Debt Sets Service SEr ice Redemption of bonds s o Interests on bends 50 Total Debt Service Ser 7 00 Pail X-Pail Pail other othu Dist for cruces Schooling Elgin Student I Total XI-Total XI Total Payments Sec Ic I to V Balance XH-Balance XII 11 on hand June 30 1940 Operating cash after ded outstanding warrants 4 60 Less d payrolls included m Sec II Sinking fund fui fUl d cash 66 29 Total balance on hand June 30 1941 4 89 Total Payments Pay Including Balance June 30 1941 T or SINKING FUND ADDITIONS TO TC FUND DURING YEAR Balance at 1 from flom current revenues total 1 PAYMENTS TS FRO FROM FUND FUI DURING G YEAR 1 AS of bond bondi i 5 as interest 2 2520 total AmelL t t available at close of year 66 2 RECAPITULATION alane alarie of ot Instructional Personnel Pcr onnel an anc am Assistants by Grade Group roup L J I Othel Other Instruct onil Men Women Total 1 C ades des 1 6 me mc meG 1 1350 30 00 1 A 7 0 09 0 G ades 1 8 inc 11 50 11 50 I Elementary Ele cental y 1 3 0 00 11 13 50 2 2 y Senior high school Total Seconda Secondary y 34 n 11 34 TetU ASSETS D AD LlA LIABILITIES ASSETS Elementary High Total Sites end ind buildings building 85 72 U 4 59 51 7 82 Lib arv ars 1700 Free text te t books 1170 10 1045 1 62 2 72 Sinking fund cash Ope aung cash TOTAL 29 10 LIABILITIES o School bonds b outstanding 58 O E Excess cess of assets over liabilities TOTAL 1 STATE OF UTAH County of Grand ss C S Thomson and W R president and clerk re respectively respectively of the Grand County School District Board of Education being duly sworn s each for himself say sav sa that this r port Is true and come corre tC tC t C S THOMSON President W R Clerk Subscribed and sworn to before me this day dav of ef July 1941 CARROLL J MEADOR Notary Public My commission expires Dee Dec 16 1941 GENERAL CONTROL Salaries H W Balsley 1500 0 Emma Dalton 1500 Lucile Pace 1500 C S Thomson 1500 00 E H Walk Walker r Helen Knight 2 W R McConkle 00 Marjone Marjorie Learning 00 0 Chester Parks 00 Mitchell 1000 00 Ann Chamberlain 1855 Eliza Burr 25 2500 00 F P M Shafer 1500 Ne Newell ell Taylor 2000 Alvina Williams 33 Ida Walker 3 35 55 Emmitt Emmett Pitman 1500 Tra Travel HI H II W Balsley 35 00 Emma Dalton Lucile Pace 45 00 C S Thomson 18 1800 00 E H Walker 1624 40 Helen Knight 2895 50 W R McConkie McConkle 35 00 Other E Expenses Midland Telephone 65 16 1 American Surety Co 5 50 00 Times Independent John L Rauer 30 J W Williams 5 00 Elaine Peterson P M 10 1000 00 New Century Printing Co 1338 13 38 3 The News Week 26 The Grolier Groher Society 34 75 First National Bank 2 7 David Da Tarbet 1200 Goddard Abbey Co 1750 Oscar W McConkie McConkle 50 00 1 Total 5 97 1 INSTRUCTION It Salaries Elaine Elayne Boyle 1285 00 Margaret Carter 1 00 Leora Curtis Cm CUI 1 00 Hattie Cranney 1125 00 Willard R Devitt 1 38 50 Mary H BEvans B Evans 1 00 John C Evans 1375 00 June Green 00 Mary Hatch 1 ElsIe B Jorgensen 1147 50 I BIrdie Kernodle Donald W Jensen 1 00 Wayne R 1 60 00 Ann McDonald 1 60 00 G W 00 E Jayne Olmstead 1105 00 Jane ReId 1 00 Kenneth Soffe 09 E W Stout 1710 00 MIldred t Edna Shafer Esther SomervIlle 50 Waldo Gunnell Nesa Ne KIrk Helen Taylor 30 00 MIldred E Evans Eans ans 0 00 TOTAL IOther Other Expenses I Gloria Eberle Ebelle Lenna Newell ell 1200 Deone Deane She y es 1800 Bu Machine Beldene Berdene Johnson BonnIe Kerby t r 1 00 Reed Lance 50 Santa Barbara State Col 22 Elsie B Jorgen J 01 gen en 60 00 Mildred BIrdIe L Kernodle 60 00 Ann McDonald 60 00 Am mean Book Co 6 98 American Red Cross CrossW 96 W and Follett Hill HIli Book Co 1859 2461 National School Publish Publishing ing mg Co 3 00 California School Book I DeposItory 11 J R Lippencott Co Mathews s Gas Co CoEducational 1787 Educational Music Bureau Rand McNally Thurston Supply Co 3 11 Edna Shafer 1000 American Educational Ed u cat I onal Press 7 08 June Green GreenG 1520 Ulan llIan Book Co Margaret Carter 61 85 Ho ald Ho said laid Lance E Extension Division of Uni Um University of Utah Mine fine Safety Appliance 1 01 John Johnson on Service Elayne Boyle 30 00 Leora Curtis 30 00 Hattie Cranney 1000 Willard Devitt 1000 Mary 10 1000 00 Join Jol n C Ey Es ans 10 io 00 00 Mary Hatch J 2400 Donald W V Jensen 1000 I Wa Wayne Wane ne R McConkie I G W Merrill 10 1000 00 E Jayne Olm Olmstead tead 1000 Jane Reid 1000 10 E W Stout 1000 The Craft Shop 1787 1787 School Executive EJ 2 00 Strevell Patterson Pa 12 1217 D Van Nostrum 2 05 Calt alt Lake Hald far vare 2051 8 80 Lounger Disinfectant 6 75 I ham Young University 39 Leather Supply ly Co 1298 12 Delta Mfg Co 1298 1 1551 55 Chemical Co Milton H II Hunter r l D Powell PO ell 22 2225 25 Frank Paxton Co 19 45 University of Chicago E M Hale Co 5 10 Rosalie Robertson 20 2000 00 Superintendent of Public Instruction 25 Allied Dairy Emery County School D st 1 nO Lois Peel H W Vorbeck 40 Cooper Martin Co 79 40 I High School Band 5 00 Chemical Co 31 69 Richardson Ichardson Office Supply a 3 B Clark dark 1000 Jenkins Music Co 14 1459 3 G W Merrill 50 00 Idaho School Supply ott cott Forseman Co 95 42 Western Newspaper Union 1092 10 92 I 3 C W Marvell Manell Mar veil 1993 Grand Lumber Co 77 j Visual Supply Co 13 44 4 Western School Supply Co CoLove 91 44 r Love v e c Campbell 13 1316 16 g Johr JohP C Winston Co CoMine 4 57 Mine and Metal Supply Co g Web Webster ter Publishing Co 2863 Allen Alien and icon B-icon 2 37 Winfield 14 84 Kurtz Hd e Co 39 Denver Denser Dem er Fire and Clay Cla Co 83 Follet Publishing Co Moab Garage Galage South vest seat Publishing Co Ginn Co 9 The McCormick Mathews Co CoD 83 D C Heath 5 51 The Mac CoD Co IIi D Appleton Co 17 Stream Shearn Line Products 65 Balko Electric Supply Co 3 30 University Apparatus Moth Mob Drug Co Creamery Mfg Co Peterson Mercantile Glenn Bros Music 6 8 Mills Music Inc 58 5 8 11 WIlson Cox Magazine Agency 28 5 The Economy Co 6 TOTAL 5 6 COORDINATE TE ACTIVITIES Dr I W WAllen Allen Alien 00 David A Johnson 50 00 A M Robertson Nursery School 00 Utah State Health Board TOTAL 1326 1 00 Ol I AGENCIES AGE High School Student Body 2500 A Reed Somerville 1 70 Frank Church 1 25 Delbert DeIbel t Taylor 1 Faye Titus Eola Stocks Alfonzo Mrs Carl Hatch 99 00 Essie White 99 00 Sid Pace 1 87 Wesley Oliver M NI H Young 2 Eugene Dalton 1237 1 Mary Titus 61 87 Thelma Ro Rovell Roell sell ell 87 00 1 I Pearl Wilcox 1 Grayce Ha ks 1225 1 Ireta Buchanan BuchananN 1250 I N E Wol 11 ton 2500 El se Rogers 37 50 Mada Williams 1 Mrs E L Brouse 5 00 1 I I H BEvans B Evans 15 50 l Manual Manul l 50 00 High School Band 55 I I TOTAL 3 59 91 OPER F SE Arthur A Taylor Ta Jl 1 16 Tune June Green El EI se Jorgensen 45 00 Birdie L Kernodle 45 00 M Winbourn 45 00 Alien Allien Miller Bruce Bi uce W VI IllIams 2450 Va Vas Vay West Westwood Shelba Titus Robert Robel Taylor Ta Taylor lor 35 00 Homer T T 28 2800 00 W P Fuller 97 55 Utah ut Ut th Po or er Light I I Mercantile 3 70 Water Works WOl ks Equipment 2600 Pcb Peb Service Station 17 I Moab Garage 55 6 58 Peterson Mercantile G 0 Ellis 23 50 1 City of Moat 1 I H W Vorbeck 1 02 John C Winston IJOhn Madrid Johnson 96 9 60 Grind Lumber Co 1 27 I Nc Ne i ell Ta Taylor lor Magical Chemical Co 14 06 6 I II Irene ene Hardson William Myers 1 Grand County Moab Drug Co CoE E L Chesterfield Chestel field Coal Co 33 Thursten Supply Co CoJohn John West Cooper Martin Co 23 00 Strevell Patterson Hard Haid save ale Co Moab Co op United d States Stales Fuel Co eona cona Miller 8 87 75 William E Parks 3 75 Magic Publishing Co Teachers Students Bra Bio Biological logical Supply 6 00 International Bus B u 91 s i n ess Machine Co 25 2500 Delbert Taylor Ta lor T J SCh 7 50 Jimmie Jackson 6 OiL L N Huffman 2000 20 00 Wayne Wa ne R McConkie 2025 MOb Cleaners 1750 Monroe 3 00 Sears R Roebuck buck 2 2320 20 Porter Walton Delta Mfg Co Oscar Cleveland 1800 18 00 Johnnie Johnson 1863 18 63 Gus Moms 1242 12 42 Cecil Burr 3 37 75 TOTAL 4 76 7 MAINTENANCE AND I Ed E MOl Morgan gan 28 2860 60 Wayne R McConkie 87 00 Homer Johnson 97 53 59 I Bob Burr 2500 25 00 Melvin Dalton 52 50 Thomas C Mix 56 oC 0 Bruce 8 0 Edgar Edgal Wilcox 1 OC 00 Roy DIllion 63 W 00 Ed Coole Johnnie Johnme Johnson Frank Church 1 17 75 Eugene Dalton 1 17 75 W B Capansky 1225 Strand Electric Co Otho Murphy 43 76 7 R L Wilson 95 00 X E L Borreson 15 0 00 Grand Lumber Co W lV P Fuller 23 55 5 Madrid Johnson 24 I N Huffman 66 39 3 Glenn Winbourn 4 Independent Lumber Co 2879 G 0 Ellis 5 50 00 Lovinger Disinfectant 52 5 loin John Westwood West 60 eterson Mercantile 7 72 20 Crane Clane OFallon 63 Oi I C CD D SI Smith th 5 80 8 I ID D Bunce 45 Rollo M ers 2 50 Clenn Bros Mu is IC 2400 2401 TOTAL 1466 98 FIXED FIED CHARGES Carroll Can oil all J Meador State Insurance Fund H her bei J Grant Co 40 00 Martin Co I TOTAL 64 CAPIT CAPITAL OUTLAY I Biggs Kurtz Rd Hd s e c Co CoPan 51 Pan American Co 93 Hansen Furniture Co 1150 Strevell Patterson 14 1450 50 Moab Garage 35 Singer Sewing Se Machine Co 59 41 Weston School Supply Co The Craddock Uniform Martin Co 0 00 TOTAL DEBT DEnT IR ICE ICI First National Bank 7 50 00 State of Utah County of d ss 55 W R McConkie McConkle being first duly dulys s vain VOIn voi n deposes ai al d gays ays ays that he heis heis Is tt the e clerk of the Board of Edu Education Education Education i cation of Gland Grand County School I District Grand County State of I Utan th that t he prepared the fore foregoing foregoing going statements of the receipts and disbursements of sad sa d district the ear Jure 30 1941 and nd tha-t tha that such statement statement fully and correctly sho vs for said period the amount on hand the date of the I 1st st st t the amount of the sinking fund the monies momes paid out and for shat hat pa d the balanc balanca of the school monies momes on 1 I land and and that 5 00 of the bonds of thed the thed thed d strict v s ere eie redeemed and that no bonds were ere iss led during saId period W R MCCONKIE IE Clerk Subs robed ind nd s orn to me this day of July 1941 LOREN L TAYLOR Notary Public residing at Moab I Utah My M commission expires JanI Jan I 1 I The Market Basket handbill con contains talus all the live gI grocery Copy will 0 o forward for to vo- vo vou ou through u j l- l lI lA the I A marl mall Be DA sure eura to te teia ia take eo it how hom and go through it carefully It it will save sa ou money Moab Moa MoaCo Co c op i Mr and Mrs H S Rutledge re- re turned turned returned Wednesday from an ex tended extended trip to California where here visited relatives they They were accompanied by Coach and Mrs Willard Devitt who ho also ed relatives in the coast state tat |