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Show Q Vrftal ExreSS Thursday, November 22, 1979 H3 0 PH F FT CP fl " Fl FtTj Hc? P" """N FTl November' 15, 1979. srsc"sbDrstHcrotEducaiion of board of education -y UINTAH SCHOOL DISTRICT Gentlemen: The law provides that the Clerk of the Board shall submit an annual mewm wmmmwm m hum statement of the money received and disbursed for the fiscal year ending IfclE YeALX ELJEJiLIG JULiE 30r 1 V My statement of these items, together with opening and closing balances, sinking fund, investments and bonds issued and redeemed, is submitted herewith for the period beginning July 1, 1978 and ending June 30. 1979. DAN W. TURNER, Clerk-Treasurer BALANCE SHEET Maintenance I Special Utah Capital Outlay School General and Operation Transportation Government . Recreation & Debt Service Lunch Fixed Asset Fund ; Fund Immunity Fund Fund Fund Fund Assets Current assets Cash (Note 1) $150,168, $79,196 $14,849L .... $31,935 $36,941 Accounts receivable Local 26,648 448. 112 448 7,299 State 400,003! i 206 Federal 128,989 1 Inventories 100,601j i - 52,851 Total current assets 806,439 79,644 14,961 32,383 7,299 89,998 Property and equipment (Note 1) Schools and sites 1 10,660,491 Transportation 721,581 Equipment r 1,202,026 Textbooks 267,391 Library books 162,623 Construction in progress , ' 1,144,524 Total property and equipment I 14,586,66 Total assets $806,439; $79,644i $14,961 $32,383j $7,299. . $89,998 . $14,586,636 Liabilities Accounts payable $330,9971 $531l $395,298 $7,416 Cash overdraft : 154,911 Fund balances and reserves Reserve for investment in inventories 100,601, 52,851 Reserve for investment in j property and equipment 1 14,158,636 Reserve for capital outlay j and debt retirement. .' ( (542,910) Unappropriated fund balance 374,8411 79,644, 14,961 1 31,852 29,731 Total fund balance and reserves 475.4221, 79,6441 14961( 31,8521 (542,910)1 82,582 .... 14,158,636 Total liabilities, fund balance, - j and reserves $806,439 $79,644 i $14,961 1 ... . $32,3831 $7,2991 .... $89,998 ... $14,158,636 STATEMENT OF REVENUES & EXPENDITURES Maintenance ' , Special Utah j Capital Outlay School and Operation :Transportation Government I Recreation '& Debt Service Lunch Fund j Fund Immunity j Fund j Fund Fund Revenues I i Local sources $2,274,6241 $74,666 $18,753 j $91,938 ...... $1,293,987 $307,555 State sources 4,059,011 1 i 46,333 Federalstate sources '. . .370,2431 1 158,251 Federal sources 476,721, ', Payments from other districts 101,307 1 : . Sale Of property. .'. I 1 16.426.. Total revenue .., '...7,190,906.-." 74,666 18,753 91,938! 1,310,413 ... 512,139 Expenditures j j j I " Administrative 164,459, , , Instruction 3,923,475! ! ; Health services : 5,893 ! J ! Attendance ; 46,799 Transportation 414,072 18,911; I Operation 635,107; j Maintenance : . . . . 204,723 j. 74,980 Fixed charges 1,258,6001 i 1 I 9-900-j Community services 520 J j Adult & vocational education 32,587. ; i j Sites & new buildings i ; 1,736,344 .j Improvements -remodeling t j 47,663 j Furniture, equipment & books ! j- 174,308., Interest j 73,393. School lunch salaries j 244,621 School lunch foods 229,063 Other expenditures for food services 17,713 Liability H.617 Recreation 63,198 Transfers to other districts 319,674 j I Other -. 438 1 Total expenditures 7,006,347', 18,911 j 11,617 63,1981 2,116,588 491,397 Excess (deficiency) of revenue I overexpenditures $184,559. ... .$55755 $7,136 $28,7401 $(806,175) $20,742 STATEMENT OF CHANGES IN FUND BALANCES Maintenance Special Utah ( Captial Outlay School General and operation Transportation ; Government Recreation Si Debt Service Lunch Fixed Asset Fund Fund j Immunity Fund Fund Fund Fund Balance June 30,1978 :. .$205,518 $23,889; $7,825 $3,112 $263,265 $22,476. . . . $12,205,913 Excess (deficiency) of revenue over expenditures 184,5591 55,755 7,136, 28,740 (806,175) 20,742 Investment in general fixed assets L 2,084,360 Increase in investment in inventory (15,236) '. . J (13,487) Disposition of assets J. (131,637) Balance June 30, 1979 $374,84l ..$79,644 . . $14,ljTy3yi5 PKOPOSKI) PRINCIPAL AM) STAFF SALARY FORMULA Base Salary 13,000 Adm. Responsibility for Elementary Principals 5,700.00 10 'A months (210 days) Adm. Responsibility for Staff 5,500.00 11 months (225 days) Extended contract factor Base Responsibility Factor x Extended days 210 . Adm. Responsibility for West Jr. High 6,000.00 10'2 months (215 days) Adm. Responsibility for Vernal Jr. High 6,800.00 102 months (220 days) Adm. Responsibility for Uintah High School 7,500.00 11 months (225 days) Ass't. Supt. Secondary (based on Supt.'s - 3,000) ll'4 months (230 days) Ass't. Supt. Elementary (based on Supt.'s - 4,000) ll'4 months (230 days) Ass't. Principal's (Negotiated Separately) 4,000.00 10 months (205 days) Doctorate Lane 250.00 Yeurn of F.xerirn'e Fm tor $500.00 increase per year for 5 years M i n i m u m it r u i re men Ih Master's Degree - Principals to have Administrative Certificate and Staff to have either Administrative Ad-ministrative Certificate or a Supervisor's Certificate. Master's Degree plus 45 - $500.00 to be added to salary Less than Master's Degree - $500.00 to be deducted from salary Westside Administration Incentive Allowance - $400.00 '"Uintah Board of Education reserves the right to make salary adjustments on probationary Matus or other extenuating circumstances. "Uintah Hoard of Education reserves the right to make administrative assignments after each year. OFFICIAL SALARY SCHEDULE 1978 - 79 BOARD OFFICE MANAGER Based on 2000 hours per year 250 days per year- 8 hours per day $4.14 per hour base Percent Step Salary' 100 1 $8283 104 2 8614 107 3 8863 111 4 9194 115 5 9525 119 6 9857 122 7 10,105 126 8 10,437 130 9 10,768 134 10 11,099 OFFICIAL SALARY SCHEDULE 1978 - 79 BOARD OFFICE SECRETARIES Based on 2000 hours per year 250 days per year- 8 hours per day $3.94 per hour base Percent Step Salary 100 1 $7875 104 2 8190 107 3 8426 111 4 8741 115 5 9056 119 6 9371 122 7 9608 126 8 9923 130 9 10,238 134 10 10,553 OFFICIAL SALARY SCHEDULE 1978-79 SCHOOL SECRETARIES Based on 205 days per year 1640 hours per year - 8 hours per day $3.81 per hour base Percent Step Salary 100 ' 1 $6253 104 2 6503 107 3 6691 111 4 6941 115 5 7191 118 6 7379 122 7 7629 126 8 ' 7879 129 9 8066 133 10 8316 OFFICIAL SALARY SCHEDl I E 1978-79 AIDES Based on 1472 hours per year 184 days -8 hours per day $3.25 per hour base Percent Step Salary 100 1 $4789 104 2 4981 107 3 5124 111 4 5316 114 5 5459 118 6 5651 121 7 5795 125 8 5986 129 9 6178 132 10 6321 Step BS 1 100 9,700 2 103 9,991 3 106 10,282 4 110 10,670 5 115 11,155 6 120 11,640 7 125 12,125 8 130 12,610 9 135 13,095 10 140 13,580 11 145 14,065 12 150 14,550 13 14 SAI.AIO SCIIIDUI I IS IV7U-7') SliPMKIYIT.MWN'rS SALARY 171 percent of maximum teacher salary with a Masters Degree. ASSISTANT SM'HlllVI'KNDI'ilNT'S SALARY (F.lcm.-i.i.io ) 146 percent of maximum teacher salary with a Masters Degree. ( I I Uk-TKLASURFIJ SALARY 148 percent of maximum teacher salary with a Bachelors Degree. Published In the Vernal Express NovemlH-r 22, 1979 1978-79 BUS DRIVERS Based on 736 hours per year 184 days per year- 4 hours per day $5.23 per hour base Percent Step Salary 100 1 $3851 104 2 4005 107 3 4121 111 4 4275 115 5 4429 119 6 4583 122 7 4698 126 8 4352 130 9 5006 134 10 5160 Extra driving rate for all drivers - $5.80 per hour. OFFICIAL SALARY SCHEDULE 1978-79 CUSTODIANS, MAINTENANCE & COAL TRUCK DRIVER Based on 2000 hours per year 250 days per year $4.98 per hour base Percent Step Salary 100 1 $9951 104 2 10,349 107 3 10,648 111 4 11,046 115 5 11,444 119 6 11,842 122 7 12,140 123 8 12,538 130 9 12,936 134 10 13,334 $350 annually to be added to contract for each Head Custodian at each school. OFFICIAL SALARY SCHEDULE 1978-79 COOKS Based on 1104 hours per year 184 days -6 hours per day $3.25 per hour base Percent Step Salary 100 1 $3591 104 2 3735 107 3 3842 111 4 3986 114 5 4094 118 6 4237 121 7 4345 125 8 4489 129 9 4632 132 10 47-10 ASSISTANT SCHOOL LUNCH MANAGER Based on 1104 hours per 6 hours per day-184 day-184 days per year $3.36 per hour base Percent Step Z 8 104 2 3858 m 4 3 m t 4118 114 5 4229 s i a U5 8 4e3s 129 9 m 132 10 OFFICIAL SALARY SCHEDULE 1978-79 SCHOOL LUNCH MANAGER Based on 1104 hours per year 6 hours per day -184 days per year $3.52 per hour base Percent Step Salary 100 1 $3886 104 2 107 3 41M I11 4 4313 114 5 443(1 118 6 4585 122 7 4741 125 8 485J 129 9 5o13 133 10 5168 $350 annually to be added to contract for each School Lunch Unit Manager. OFFICIAL SALARY SCSHEDILE 1978-79 SCHOOL LUNCH MANAGER Based on 1472 hours per year 8 hours per day-184 day-184 days per year $3.52 per hour base Percent Step Salary 100 1 $5182 104 2 538S 107 ,3 554c 1.11 4 575; 114 5 5907 118 6 611 122 7 632! 125 8 . 647! 129 9 668; 133 10 689; $350 annually to be added to contract for each School Lunch Unit Manager SALARY SCHEDULE FOR COACHING ASSIGNMENT Senior High Male Head Basketball $700.00 Football 700.00 Wrestling 700.00 Baseball 350.00 Track 350.00 Golf 125.00 Tennis . 100.00 . ' . , ". Cross Couf.-fi . 7nj00- t'jZZs. J Music Dept. (Each teacher) . 350.OO Asst. Basketball ' 300.00 each Football 300.00 each Wrestling 300.00 each Baseball 200.00 . Track 200.00 Speech, Drama leach teacher) 350.00 Yearbook 350. Ou Female Ass't. Head Basketball 500.00 200.00 Volleyball 500.00 200.00 Track 100.00 Gymnastics 100.00 Tennis Male coach 50.00 both Cheerleaders 50.00 Drill Team 500.00 Junior Itilt Male Head Basketball 300.00 Football 300.00 Wrestling 300.00 Track 200.00 Speech & Drama 100.00 Music Dept. (each teacher) 250.00 Asst. Basketball 150.00 Football ' 150.00 Wrestling 150.00 Track 150.00 Female Ass't. Head Basketball 300.00 150.00 Volleyball 300.00 150.00 Gymnastics 100.00 Track and Field 70.00 It has been approved and left to the discretion of the principal for theusf of assistant monies for spoils other than gymnastics. TLAC llF.lt SALARY SCllF.lH LF. FOR 1'7S - 79 BS 30 'l45 MS 103 9.991 106 10,282 110 10,670 106 10,282 110 10.670 115 11.155 "' 110 10,670 115 11,155 120 11.640 115 . 11,155 120 11,640 125 12,125 j' 120 11,640 125 12,125 130 12,610 135 125 12,125 130 12,610 135 13,095 140 j' 130 12,610 135 13,0).r. 140 13,580 145 j ' , 135 13,095 140 13,580 145 14,065 150 j 140 13,58(1 145 14,065 150 14,550 15.5 J 145 14,065 150 . 14.550 155 15.035 160 - J ' 150 14,550 155 15,035 160 15,520 165 . ' 155 15,035 160 15.520 165 16.005 170 160 15,520 165 16,005 170 16,490 175 ' 165 16,005 170 16.4!K) 175 16.975 180 State of Utah County of Uintah I, Dan W. Turner, being duly sworn, depose and say that I am 'j1"5 pointed, qualified, Clerk and Treasurer of the Hoard of Educalii tah School District; that I prepared the foregoing sta,emC,t aCCOunt receipts and disbursements, and that it is a full, true, mid Cl!rrejj ring the of money received and disbursed by said Hoard of Kxlm'ation school year ending June 30, Uiy;i Dan W. Turner. Clerk njS of ,he Uintah SchwID Leora M. llaellnish, Notary Public . Subscribed and sworn to betoi e me tins 15th day of Novcinlxr Residing at Vernal, Utah. My Commission expires 7-23 2- ' |