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Show Off ice of Board of Education Uintah School District November 24, 1980 To the Honorable Board of Education Uintah School District Uintah County Vernal, Utah Gentlemen: The law provides that the Clerk of the Board shall submit an annual statement of the money received and disbursed for the fiscal year ending June 30, 1980 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 July 1, 1979 and ending June 30, 1980. DAN W. TURNER, Clerk-Treasurer vzj n r n - n n r n ir3 hV M hv KM M M Ui is u Ky UM Li OF BOAQO OF EDUCATION UINTAH SCHOOL DISTRICT For The Year Ending June 30, 1980 OFFICIAL SALARY SCHKDCLE 1 UTO.Uil BALANCE SHEET Maintenance Special Utah Capital Outlay School General and Operation Transportation Government Recreation & Debt Service Lunch Fixed Asset funfi Fund Immunity Fund Fund Fund Fund A s s e I s Current Assets Cash (Note 1) $760,612 $28,187 $19,373 $748 $60,167 Accounts receivable Local 40,995 639 174 664 10,402 11,177 State 177,606 15.735 Federal 192,327 Inventories 121,120 - 68,048 Totafcurrent assets. . . . , 1,292,660 28,826 19,547 1,412 10,402 155,122 Property and equipment (Note 1) Schools and sites $13'3' Transportation 987,570 Equipment 1,432,321 Textbooks 1 370,849 Library books 1111111J1 203,558 Total property and equipment 16,391,943 TotaTassels $1,292";660 $28,826 $19,547 $1,412 7 $10,402 $155,122 .... $16,391,943 Liabilities Current liabilities Accounts payable $579,220 $903 $246 $947 $87,987 $18,292 Cash overdraft 1,129,751 Total liabilities 579,220 903 246 947 1,217,738 18,292 Fund balances and reserves Reserve for investment in inventories 121,120 68,043 Reserve for investment in property and equipment . 16,391,943 Reserve for capital outlay and debt retirement (1,207,336) Appropriated fund balance (Note 2) 53,051 Unappropriated fund balance 539,269 27,923 19,301 465... 68,787.' ""Total fund I balance and reserves ..713,440 27,923 19,301 465 (1,207,336) 136,830 16,391,943 Total liabilities, fund balance and reserves $1,292,660 . . . . $28,826 . . $19,547 $1,412 $10,402 . . . .. $155,122 .... $16,391,943 STATEMENT OF REVENUES & EXPENDITURES Maintenance Special Utah Capital Outlay School and Operation Transportation Government Recreation & Debt Service Lunch Revenues ; Fund Fund Immunity Fund Fund Fund Local sources , $2,219,942 $85,356 $21,762 $97,860.. ...$1,605,406 $316,900 "State sources . .". . . . . . . .". .'. '. 7'. .... 4,641,053. . 72,667 Federalstate sources 398,642 190,899 Federal sources 750,114 ; Payments from other districts 6,204 Sale of property 5,247 "total revenue 8,015,955T 85,356 21,762 97,860 1,610,653.... ...580,466 Expenditures Administrative 221.132 Instruction 4,220,294 Health servcies 34,747 Attendance 12,149 Transportation 472,556 134,789 Operation 773,902 Maintenance 172,552 88,873 Fixed charges 1,525,233. Community services 4,260 Adult & vocational education 36,605 Sites & new buildings 1,500,240 Improvements-remodeling 92,859 Furniture, equipment & books 447,806 Interest , 108,047 School lunch salaries 257,398 School lunch foods 222,513 Other expenditures for food service 46,303 Liability insurance 16,817 Recreation 126,957 Transfers to other districts 304,527 Other 2,288 ... , 606 2,289 37,253 Total expenditures 7,777,957 137,077 17,423 129,246 2,275,078 526,214 Excess (deficiency) of revenue over expenditures $237,998 $(51,721) . . . , $4,339 ..... $(31,386) j $(664,425) . . . . j . . . $54,252 STATEMENT OF CHANGES IN FUND BALANCES Maintenance Special Utah . Capital Outlay School General and operation Transportation Government; Recreation & Debt Service Lunch Fixed Asset Fund Fund Immunity Fund Fund Fund Fund Balance June30, 1979 $374,841 $79,644 $14,962 $31,851 $(542,911) $29,731 .... $14,158,636 Excess (deficiency ) of revenue overexpenditure 237,998 (51,721) 4,339 (31,386) ....... (664,425) 54,252 ; Investmentingeneralfixedassets : 2,233,307 Increaseininvestmentininventory . . . (20,519) (15,196) Bllance June30, 1980 $592,320 ... 1 $27,923 . . . ,. . . $19,301 . . . $465 . . , . . $( 1,207,336) . . ,. . . $68,787 .... $16,391,943 SALARY SCHEDULE FOR PRINCIPALS AND STAFF Elementary principals Secondary principals Assistant principals and district and assistant and Learning Category staff members superintendents Center director A $23,000 $24,00 $17,775 Jr. high Sr. high B 23,500 24,500 . 25,500 18,900 C 24,000-24,500 25,000-26,000 26,000-27,000 .19,750 $30 insurance $30 ins. $30 ins. -(-$30 ins. $400 bonus $400 bonus --$400 bonus --$100 bonus D 24,900-25,500 26,400-27,400 27,400-28,400 21,950 30 insurance 30 ins. 30 ins. 30 ins. 600 bonus 600 bonus --600 bonus 150 bonus E 25,900-26,500 27,800-28,500 28,800-29,500 22,100 --30 insurance 30 ins. -t-30 ins. 30 ins. -r800 bonus 800 bonus 800 bonus 200 bonus All work same number of days per year at 220. (High School principal may need one extra week depending on demand.) BOARD OFFICE MANAGER ItlSDRIlEHS ASSISTANT Based on 2000 hours per year Based on 736 hours per year school 1.1 ncii mAM ' 250 days per year- 184 days per year- Based on 1104 hours penw 8 hours per day 4 hurs Pr day 6 hours per day- $4.44 per hour base $5.61 per hour base 184 days per year ' Percent Step Salary Percent Step Salary $3.60 per hour base 1 100 1 4,129 Percent Step 100 : 1 ' $8,881 104 2 4,294 100 x 3 104 2 9,236 107 3 4,418 104 2 , 107 3 9,503 HI 4 4,583 107 3 " 111 4 9,858 115 5 4,748 m 4 115 5 10,213 119 6 4,914 115 5 'j 119 6 10,568 122 7 5,037 119 6 1 122 7 10,835 126 8 5,203 122 7 126 8 11,190 130 9 5,368 126 8 5 : 130 9 11,545 134 - 10 5,533 130 9 A 134 10 11,901 134 10 I OFFICIAL SALARY SCHF.Dl LE l7-H OFFICIAL SAI.AKV S( HKIM'j CI STOIMINS, MAINTENANCE X l7-HII f COAL Till ( k Dim EH COOKS i Based on 2000 hours per year Based on 1104 hours per y 250 days per year 184 days- i official salary schedi 1.1: $5.33 per hour base 6 hours per day 197'Mio Percent Step Salary $3.49 per hour base ' itoiKi) office secretaries 100 1 10,669 Percent Step Sal) Based on 2000 hours per year 104 2 11,096 100 1 250 days per year- 107 3 11,416 104 2 7, 8 hours per day HI 4 11,843 107 3 $4.22 per hour base 115 5 12,269 m 4 ij Percent Step Salary 119 6 12,696 115 5 . 100 1 $8,444 122 7 13,016 119 6 il 104 2 8,782 126 8 13,443 122 7 41 107 3 9,035 130 9 13,870 126 8 (l 111 4 9,373 134 10 14,2 130 9 5,: US 5 9,711 134 10 5 119 6 10,048 ,! 122 7 10,302 I 8 J0.639 SALARY SCHEDULE FOR COACHING ASSIGNMENT' 134 10 11,315 . ,. , J Senior high Male ' fl Head Basketball $700 ,:. Football 700 !; Wrestling 700 J 01 I it ill. Ml.iHY s MI DI I I. , Baseball 350 1 7'MM Track 350 s 11001. si: RET iRIEs Golf 125 Based on 205 days per year Tennis 100 $ 1640 hours per year- Cross Country 75 i! 8 hours per day Music Dept - Each teacher 350 1 $4.09 per hour base Asst. Basketball 300 each j Percent Step Salary Football 300 each f 101) 1 - $6,704 Wrestling 300 each 104 2 6,972 Baseball 200 f 107 3 7.173 Track 200 f 111 4 7.441 Speech & Drama - Each leacher 350 115 5 7.710 Yearbook 350 5 11!) li 7.978 Female Ass 'I VZ2 7 K.179 Head Basketball 700 $300 : 126 II 8.447 Volleyball 700 300 i 130 9 8.715 Track 350 200 134 111 K.9II3 Gymnastics 100 t Tennis 100 i Cheerleaders 50 t Drill Team 500 ; .limiiir li) 01 il 1 11. mi Uil m 111:111 1 1 Mav '''7''-!m Head Basketball 300 vll,l Football 300 Based on 1472 hours per year Wrestling 300 - 184 days- Track 200 i 8 hours per day Speech & Drama 100 t $3.49 per hour base Musjc Dept. . Fach teacher 250 1. Percent Step Salary Asst Basketball 150 100 1 $5,133 Football 150 ' 104 2 5,340 Wrestling 150 i 107 3 5,494 Track 150 111 4 5,700 Female Ass't 115 5 5,905 Head Basketball 300 150 119 6 6,111 Volleyball 300 150 122 7 6,265 I26 8 6,470 Gymnastics 100 j 130 9 6,676 Track & Field .70 1 134 10 6,881 It has been approved and left to the discretion of the principal the use of assistant monies for sports other than gymnastics. TEACHER SALARY SCHEDULE FOR 1979-80 . i Step BS BS30 BS45 MS MSf45 ' 1 100 10,400 103 10,712 106 11,024 110 11,440 115 H.w 2 103 10,712 106 11,024 110 11,440 115 11,960 120 12,480 3 106 11,024 110 11,440 115 11,960 120 12,480 125 13,000 4 110 11,440 115 11,960 120 12,480 125 13,000 130 13,52U 5 115 11,960 120 12,480 125 13,000 130 13,520 135 I4.0 6 120 12,480 125 13,000 130 13,520 135 14,040 140 14,560 , 7 125 13,000 130 13,520 135 14,040 140 14,560 145 15,080 8 130 13,520 135 14,040 140 14,560 145 15,030 150 15,600 9 135 14,040 140 14,560 145 15,080 150 15,600 155 16,1 10 140 14,560 145 15,080 150 15,600 155 16,120 160 16,6 11 145 15,080 150 15,600 155 16,120 , 160 16,640 165 W.1W 12 150 15,600 155 16.120 160 16,640 165 17,160 170 !7,W 13 R0 16.640 165 17.160 170 17.680 LZ5 14 165 17,160 170 17 680 175 18,200 180 18.720 SALARY SCHEDULES 1979-80 SUPERINTENDENT S SALARY 174 percent of maximum teacher salary with a Master's Degree. VSSISTAN I SI I'EKIN TENDEN I S SALARY 148 percent of maximum teacher salary with a Master's Degree. CLERK-TREASURER'S SALARY 157 percent of maximum teacher salary with a Bachelor's Degree. Published in the Vernal Express Dec. 4, 1980. OFFICIAL SALARY SCHEDI I.E i'7v-o ,,KKItlA,'SAUv.s,n SCHOOL I I NCH M IN K, ER l"7Mio ' Based on 1104 hours per year M:,,i. Uach mi v, , b 1 6 hours per day- Based on 1472 hours per VK 184 days per year 8 hours per day. )eai $3.77 per hour base I84 Qays per vear W.77 per hour" base Percent Step Salary f"cent Step & I 100 1 $4,167 100 1 Tt 104 2 4,334 2 111 4 4,625 ,J 115 5 4,792 J 5 J 122 7 5'084 26 I M 126 8 5'25 130 a ' 130 9 5,417 130 9 7J 134 10 5,584 134 10 7j f OFFIClll. SALARY S( IIEDI I.E OFFICIAL SALARY S( liu ' I T-0 ,- ' "'U State of Utah County of Uintah I, Dan W. Turner, being duly sworn, depose and say that lJ appointed, qualified, clerk and treasurer of the Board ol o( $ Uintah School District; that I prepared the foregoing state" ( acc0lu receipts and disbursements, and that it is a full, true and cor g ( of money received and disbursed by said Board of Education school year ending June 30, 1980. Dan W.Turner, Clerk 1 and Reason of the Uintah School Richard G. Tolley, Notary Public h r jggo. Subscribed and sworn to before me this 24th day of Novemu Residing at Jensen, Utah. My commission expires 10-4-82. |