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Show FINANCIAL REPORT REPORTUintah REPORTUintah REPORTUmtah Uintah Umtah School District Dilbict , 1939-40 1939 40 193940 193940Office - - Office of Board of lCducaUon Ducats lCducaUonUintah DucatsUintah EducationUlntah Uintah School D1&trlct D1trlct Distrlot D1&trlctSeptember DistrlotSeptember & DistrictSeptember September 27 21 . , . 1940To 1MO 1940 1MOTo To the Honorable Eonorable Board . ol of at Education Ulntah County School District DIStrIC DIStrICUlntah DistrictUlntah , Uintah Ulntah County Utah . . Lady and . GentlemenThe Gentlemen GentlemenTh ntlemen The Th * law provide provides * that the Clerk , ot of the Board ahall shall aubmit submit an anannual a aannual anannual annual statement ot of the th * money received and d disbursed ibursed lor for the fiscal fiscalyear ltsct ltsctyear fiscalyear year ending June 30thMy 30th . . . , Uy My statement of these items together with opening and ? closing closingbalances closin closinbalances closingbalance balances * sinking fund investments and bond bonds * wued issued ls ued and redeemedI redeemeris redeemed redeemer , , 18 is * aubrnltted submitted herewith tor lor for Or the period beginning July 1 ' , . IMS 1939 and "d d " ending endingJune endin endinJune endingJune June 30 90 , 1940Balance 1940 1940Balance Balance on Hand July 1 1939 $24 24 $ . ; 2479 24798lnking 34.7 347 34.7Sinking . 7it 7itB1nk1ng Sinking B1nk1ng 8lnking Fund Cash Caah 77261 772 1 l 1Federal . $ 797 ' 19'l.30 19l.30 19l30 ' . 3 3aECEIPTS 3 . 197.30 19730 797.50 79750 ' . . nECEIPTS aECEIPTS aECEIPTSFederal Federal Aid for Vocational EducationSmith EducationSmith Education EducationSmith Smith Hughe Hughes Hugbes * . - _ . 1 105000 105000GeorgeDean 10SOOOOeorce-Deen 10SOOOOeorce Deen 050 00 00OeorgeDeen Oeorge-Deen Oeorge Deen George-Dean George Dean - - _ ? _ . ? _ . - _ 915.50 91550 l . j60 . j60Forest 1,965 1965 1,96550 196550 1,985500053 1985500053 , , , 50 Forest Reserve Fund _ O 4610 52 52Indian 52Indian Indian Tuition Tuition TulUon . , Hot Lunch Transportation TransportationUniform 5 541 .18.83 18.83 1883 4183 4183Uniform . .18.83UnJ.torm . , 3100M05 . Uniform UnJ.torm UnJtorm School rund Fund _ . - 10066 1006805 1006805State 05 05State State District D1st.rtct D1strtct . School rund Fund rundState 038M 80,5.29.95 80529.95 8052995 80638.99 8063899 80638.99State 80,5.29.95state 038 , . . & . -M M - State High lDgh School Bchool Fund FundState 187568 187568State 1 1875 615 66 66Bt&te 062410102 & State Bt&te Btte Equalisation Equallmtion Equalization Fund Jl'und Jlund ' _ 2419102 2419102Other 2419102Other Other State Fund Funds * 1s2 1.52400 152400 1.52400Local 1,5240041,729.08 15240041729.08 1524004172908 , . , ' 00 00Local Local Tax lor for Maintenance 11 mills mill * _ . . . 41,729.98Local 41,729.98 41729.98 4172998 41,729.98Local , , . . . Local Tax for sinking sinklng fund & ; Interest on bonds 6 5 mUla mills mill * . _ - . - _ ? _ _ _ . _ . _ 23,36788 2336788 23,36788Tax 23,36788Tax 23,867 23867 , , , 8 Tax Sales Sale * & Redemption Redemptions * _ 9,68638Interest 9,56538 956538 9,68638 968638 9,56538Interest 9,685 9685 , , M820.351 M820351 Interest on Invested sinking 61nk1ng fund fundLaboratory 6211.35 621135 82935 6211.35Laboratory 82935Laboratory . . Laboratory and other feef fees fceoRent ) 1,893 1893 1.89379 189379 1.89379Rent , . , S 3791425103629 79 79Rent 1425 1425All 14 25 25All Rent of building bu11dings buildings * and grounds ( roundsAll 1 103628 103628Total 036.28 03628 . All other Revenue RevenueTotal Total Revenue Receipts ReceiptsNon $204,0984 2040984 $204,0984Non $204,098 204098 $ . , , t4 t4Non Non Revenua Revenue Receipt Receipts ReceiptsLoans ReceiptsLoans * Loans ( ( Including bank overdraft overdraftSale ) ) 73,92955Bale 73,32:965 7332965 73,92955 7392955 73,32:965Bale 73 , , 38553300 38553300Total : Bale of property _ . _ - . . . - _ _ - . - - - - . - 32 00 00Total ' 73 ' 361kJTotal 361.0 3610 361kJ . Total Non Revenue Receipts ReceiptsTotal $277459.99 277459.99 27745999 $277459.91 277459.91 27745991 $277459.91Total . . $ $ and Non Revenue RevenueT Total Receipts Receipt & , , Revenue $778.25'1.29 778251.29 77825129 $078,257.21 078257.21 07825721 $078,257.21DISBUESEMENT8 $ $ . , ' . . Balance Balanees Balances Jaly July 1 I 1940 1940DISBURSEMENTS0 Total tal Bwtpto Recelpta Receipts Indudln lnelading ln ta41ng * DISBURSEMENTS0 DISBURSEMENTSGtlD.en1 DISBUESEMENT8Geoaecal DISBURSEMENTS DISBUESEMENT8 GtlD.en1 GtlDen1 Geoaecal . eral Cantnl Vont.rlll Vontrlll Contre4 Contre4School Vont.rlllSchool CantnlSchool . 359 70 70SUperintendent 70Superintendent 1 1359 School Board BoardSuperlntendsnt 135970304 Superlntendsnt SUperintendent of Schools 8choo1s _ 308486 308468 308486Clerk 308468Clerk * 81,35890180001005005 8135890180001005005 derk Clerk of School Board BoardTreasurer 1,35690Treasurer 1,35690 135690 1,35690Treasurer , , , 180 18000 18000Sundry 00 00Sundry Treasurer TreasurerSundry 1005 1 005 00 00School 00School Sundry Office OU1ce Help - _ 56 5646 5646Legal 46 46Legal 4850007401250001 > . School l Election .2ection 2ection ElectionLegal 50 5000 5000School 00 00School Legal Services 6ervicee ServicesSchool 74 01 01Audits 01Audits School Census Cen u _ 25060 25060Other 250 00 00other Audit Audits * 1 1019 016 019 39 General Control ControlInstruction Other Expense Expenses * of $8.t36.32 8t36.32 8t3632 $ 8,436.5 8436.5 84365 8,436.5Instruction . , . . Instruction InstructionSupervisors Supervisors ! $ 1,30008 130008 1,30008Supervising 1,300 1300 1SOOO , , , 08 08SUperv1 233929 233929Teaching 2338 2339 29 29Teaching 2914 SUperv1 Supervising ing Princlpala PrincIpals PrinclpalaTeaching 1461388 1461388Teachers 14 CIS 613 86 86Teachers M75723201040.8146093571900175772,858.97 M757232010408146093571900175772858.97 M75723201040814609357190017577285897 Teaching Principals PrincipalsTeachers 75 723 72320 72320Free 20 20Free Teachers _ - 1040.81 104081 1040.81Educational 1040.81Educational . . . Free Textbook Textbooks * 4 4506.35 450635 4506.35Clerical 50835 50835Clerical . Educational Supplies SuppUes SuppliesClerical 71900 71900Magazines 71900Magazines Clerical Assistants Aas1stants AssistantsMagazine 175 17577 17577Other 77 77other Magazine Magazines * 2,656.97 2656.97 265697 2.65697 2.65697Total . , , . . of instruction instructionTotal Other expense expenses expensesof * $103DT1.33 103DT1.33 103DT133 $103,077.33 103077.33 10307733 $103,077.33Coordinate , . . Total Tota1 Instruction$103DT1.33 Instruction InstructionCoordinate $ $ , Coordinate ActivitiesCompulsory Acthrttles Acu.ttle Acuttle Activities ActhrttlesCompulsory . 1 1916 91665 91665Nurse 65 65Nurse Compulsory Attendance AttendanceNurse 816 14 14Total Nurse Service ServiceTotal 2,73279 273279 2,73279Anxlllary , , Activities ActivitiesAuxiliary Total Coordinate OJordinate tcUvit1es 4ctivities Agenclea Agencks Agencies AgencksPaid AgenciesPaid AgencleaPaid Auxiliary Auxlliary Anxlllary 416007 416007Sa1a.r1es 416007Salaries Paid Contract Oontract Carriers CarrierSalaries * Sa1a.r1es Sa1ar1es Salaries . of driver drivers * ( ( D1.strict D1strict District . DistrictSuppUea ) 969813 969813Supplies 41600798981384527043730 9698 13 13supplies 845270 845270Payments 8 452 70 70Payments supplies & < fe Repairs Repalnl ( ( District buBse busses buBsePayments ) ) 42'l 42l 427 ' 30Total 30 Payments In lieu of transportAtion42'l transportation transportationTotal 22 738.20 73820 7382.0 7382.0Operation . . Total Auxiliary Agencies AgenciesOperation of SehOGI School 8ch < t PlantWages riaat Plan Plant riaatWage & Operation Etc Ere EtcSupplies 1 7 ' 718753 18'7 187 ] 8752 8752Supplies ' 62 62SUpplies Janitor Jan1tor8 Janitors * Engineers Wage WageS * ' of 953 95343 95343Electricity 95343170704442190 43 43Electricity Engineers EngineersElectricity of Janitors A & Supplies 70104Fuel Electricity - _ - Ught Light & Power PowerFuel 9 9Water 4 1 707 421 70104 04 04Fuel 90 90Water Fuel - _ Coal and Oas Gas OasWater 57548 57546 57546Other 575 Water WaterOther 2436 2436Total 24 > 4S8 36 Other Charges ChargesTotal Plant PlantMaintenance 14.869 14869 14,06071 1406071 14,06071Maintenance . , 71 Total Operation peratWn of Maintenance ot 01 of Sehool School 8 < A PIaD PleatSalaries Plant Pleat Plant.Salarie & _ _ . , . . , , . . mstnct DUtnct Distract Employe --.Salarie .Salarie EmployeesRepairs - - s s 1 50'1.20 501.20 50120 150720 150720Repairs 50'1.20Repa.1rs ' of ot ! Regular 1507.205 1507205 Salaries o * . of orodnds Grounds GroundsRepairs 5 5082.62 508262 5082.62Repal.rs 08252 08252Repairs * . . and Upkeep Upk.eep of Bidgs Bldgs Bldge Repa.1rs Repa1rs Repairs . Equipment Ss & Furniture FurnitureBook 942 02.6294248342.0074.54 0262942483420074.54 026294248342007454 46 46 46Book . of 46Book Repal.rs Repalrs Repairs M2.00 M200 M2.00Other . . . Book Replacemen Replacements ReplacementsOther 76.4 764 76.4Other 76.54 7654 ' . . Other ExpensesTotal Expenses ExpensesTotal Total Maintenance Malntennnce of School Plant Plantfixed 7,950 7950 , , 72Filed 72 I fixed Filed Charge Gharca [ * 733 44Insurance 44 IFbeD FbeD : Insurance on busses bussesInsurance 548 14Insurance 14 14Insurance on property propertyInsurance \ Insurance 499 54914 00 Insurance on employeesTotal employees emp10yees employeesTotal 1 178058 178058Capital 780 58 Total Fixed ' Charges ChaJ'ges ChaJges ChargesCapital Capital Outlayimprovement Outlay OutlayImprovement 0 tl y yImprovement Improvement of sites tor for new buildings buUdings buildingsNew 20 5623 523 617 5232820817893755081 25 25New 26 26New 89 89Alterations BuildingsAlterations Buildings BuildingsAlteration New 3 755 06 89 89New 06New Alteration Alterations * of buildings buildingsNew 105418 105418Equipment 1 054 18 18Equipment 1827744111 Ubrary Library Books BooksEquipment New 271441 277441 271441School 277441School for old bulldlms but1dlngs buildings bulldlmsSchool Equipment 11 1435 14356 14356Other School Busses Bus es esOther 143588235 62 6235 35 35Total Other Capital Outla Outlay OutlayTotal Total Capital Outlay OutlayPebt 39,93071 3993071 39,930 39930 , , 71 71Debt Pebt Debt bt . Service ServiceRedemption S "rvlc rvlc " lce lceRRdempUon term loans & overdra.lt overdralt overdraft overdraftRedemption . 471710 471710RRdempUon 4717 717 108 Redemption RRdempUon of short 8 1100 1100Redemption 8 000 00 00Int.erest RRdempUon Redemption ot of bonds bondsInterest bondsInterest 00000388437981.252550 00000388437981252550 00000388437981.252550T loans loarmInterest 396 43Interest 43 43Int . ' short 'ihort ihort term tenn Int.erest Interest on 7991.25 799125 7991.25Oth'r 799125Other . . Fund FundOther . bonds ( Sinkim Sinking Interest Int ere.st erest on 25 ' 50 Oth'r Othr Other ! ' Debt Debtrvlce Sorvlce B"rvlce Brvlce & - " -rvlce rvlce 21130.28 2113028 2113028T . T Total ( tal l ) ( > Debt bt Service $22264664 22264664 $22264664Balance $222 222 $ &W W & 64 64Balance T tal DisburSt'ments DisburStments Disbursements DisbursementsBalance ' Balance on hand June 30 1940 Casl1 Cash CashSinking 8 752 752 752Other 703 703Sinking 99 99Sinking 99 Sinking Fund Cash C8 Cashtal h . ' > 46 4685063 850 63 5561065Total 5 5561085 5561065 610 65 Other Funds Balance June une 30 1940 $27825729 27825729 $ Total tal Payment Pament } Including - - - - J Report port . of 'ash ash ( ' ( ash Paid and to Iham IhamSalaries \ % hom homi i Salarie aia.rift aiarift Salaries . ! SalarieH SalariesH 15000 15000E H Grant Vest VestE $ 15000 15000Ruth 15000Ruth E D 1) 1 ) Lea Lev.1s Lev1s Le . is URuth 150 15000 15000Carl 00 Ruth P Haslem Hasiem HaslcmCarl 15000 15000L 150 00 00L Cad Carl 11 It R R.Ichens RIchens RJe Rich . h ens ensL 150 15000 15000Supt 00 00Supt L J Walker WalkerSupt 2500)8 25008 250008 2500)8EnH.st 250008Ernest ( ) Supt L 0 G Noble NobleErnest 125000 125000CladUi 125000Cladts EnH.st EnHst Ernest ' . M Johnson JohnsonCladls 940 94000 94000Archie 00 00Archil CladUi Cladts Chapman ChapmanArchie 180 18000 18000Ivan 00 00Ivan Archil Archie ' Johnson JohntonIvan Ivan Perry PerryA 1,548 1548 , , 00 X ( XA 00A A E Anderson AndersonKermit 1.50000 150000 1.50000Kermit . , 1 180000 180000Marva 800 00 00Marva Kt'rmlt Ktrmlt Kermit ' E Young YoungMsrva Marva Lewis LewisLoma 321 32100 32100Lorna 00 00Lome Lorna Lome Nickel N NickelMa ldel 39800 39800.Mae , .Mae Mae . Ak1n Akin Akin1434b7 AkinZols 1434-b7 1434 b7 1434b7Zola 1 . - Zela Zola Anderson AndersonNyals 758.23 75823 758.23NylW 75823Nyals . NylW Nyals Andreaaon Andreason 936.35 93635 . . iWanda Wanda Andrus AndrusJune 92400 92400June 92400June I June B Bateman BatemanShelby 1 1060 06035 06035Shelby 35 35Shelby Shelby Bentley BentleyBeth 720 72000 72000Beth 00 00Beth Beth Brown BrownDonna 99228 992.28 99228Donna 992.28Donna . Donna M Burgt Burgess BurgessPauline > ss 1 108800 108800Pauline 088 00 00Pauline Pauline Burgess BurgessThos 900 90000 90000Thos 00 00'rhos 'rhos rhos Thos ' E . E . . Caldwell CaldwellA 1,53387 153387 1,53387A . , A Alwyn Call CallLuke 1 180018 180018Luke 600 16 16Luke Luke Clegg CleggEdith _ 1 759 72Edith 72 72Edith Edith Collett CollettEdna 720 72000 72000Edna 00 00Edna Edna DoUet Collett OolleUChas ! 72000 72000Chas 720,00 72000 , Cha.s Chas . H . . Dolton OoltonEmUy 1 482 " O 0 0Emily Emily Currie CurrleLaRane 71589 71589LaRane 715 LaRane Emerson EinersonKari 758.23 75823 75833 758.23Karl . ; I IEmily Karl J EDgar 83rgar EngarDean 1 600 08 08Dean Dean & . E : Evans EvansElla 949 . , 6 ' ' . , Ella Fletcher netchcrCora 832.33 83233 . 832.33Cora 832.33Cars . I IElla Cora Cars Fuller FullerElwood 846 84603 84603Elwood 03 03Elwood Elwood A A- A . AOee - . Oee Gee 1113.81 111381 . . Thelma Thelotta 61.01A Ofrorg Gear George * _ - ? - 61.01 6101 684 & . 684A . . ! A . A . , It ! . M 38 . Ooodrtch 000dr1ch Ooodrlch Ooodrlch2 _ . _ . -2 2 - . . . " _ . . . , 1,803.28 1803.28 180328 1,803.28Ruth 1,809 1809 1,809Ruth , , . Ruth Ooodrich Goodrfch 0oodtich . - - . , , . . . . - _ . - - _ 760 760Lela ' ' 'l8O'lQlLela Lxia Lela Hall Kal1 Hallrr _ -r-r r - - , . . . . _ . . _ . . - , . . . , , " _ . . 720Mayale 'l2O l2O 720 ' 'l8O'lQl l8OlQl 00 00Maya1e Maysl Maya1e Mayale * Kail JJaU Nall _ . .JLL"Carl .JLLCarl JLLCarl . _ - . _ . _ _ _ 163 765 765Carl ' 12 12Carl Carl 1\1 1 M \ ' r Hansen HansenHarold . , ? , _ -Harold Harold - _ _ _ 120 ' , Harold J1 ! . E L . Hulllngcr 1l'UJltpger 1lUJltpger Hulling ' . _ . _ , _ : _ 1,405 1405 1,405Harvey 1.05.28 105.28 10528 , . . . : Harvty Harvey HuUlnger Hullinger _ _ _ _ _ _ . _ . .jr jr . 1.G'13 1.G13 1G13 1,873 1873 1,873J . , ' 16 " J fif II E : . HuUtager Hullinger Hufltger - _ _ _ _ > .Roland Roland . 1489 1489Boland . . Roland Boland Hulllnger Hullinger Hulllnger.Bernio - . _ _ -.Bernio .Bernio - . . 120 720 720Bernice " 00 00Ben11ce Ben11ce Bernice * Hyland _ - - _ . _ . _ . _ 758 758Oenevieve 168.23 16823 168.23Genevieve . Genevieve Oenevieve Oen vlev .T T . Jackson , " < uon _ ? _ _ . . . .Elate Elate . , 720Elaine 'l2O l2O 720 ' 00 00Elaine Elaine * Jensen ? . . . . . .Hazel Hazel . IOI4.M IOI4M IOI4.MHazel 1,014 1014 1,014Hazel , . Hazel Mae Ha * Jcnseh Jensen . _ . . . _ . . . .Lucll Lucll . 930 936.3 9363 . . $ Luclle Lucile Johnson JohnsonCalva - . - _ -Calva Calva _ . . 9U,99 9U99 9U,99Calva 941 , . > Calva Jorgensen . _ . . _ . . _ . . _ . 768.23 76823 768.23Melvin 758 . . Melvin Jorgensen Jorg nsen . . .P P . 1184P 1184 08 08IE IE P ' r 11 F " Lambert - ? _ - ? _ ? _ 1,954 1954 1,954Clark 1,354.08 1354.08 135408 1,354.08Clark , , . I dark Clark Larson LarBOrl LarsonBlalne - . -Blalne Blalne 1,911 1911 1,311.531 1311.531 1311531 1,311.531Blaine , , . , t Blaine Blame Lee Lea0 . _ 1.030 1030 1,030 1,030C . , ( o C P Lwl Lewis LwlLouis * * ? . . -Louis Louis - _ . 1 1405 405.2'8 405.28 40528 405.2'8LOutse . ' . LOutse Louise * Llechty Liechty I4echty _ . . . . . . . . . _ . . 720 7211 7211Merla 00 > . Merla Meri Merta * Und LInd UndHarold _ . _ _ 955Haro 955 'I I ' . Haro Harold > d M 1'4 14 ' . . . Lundcll Lunden Lundell _ ? . 2,339.29 2339.29 233929 2,339 2339 , , . . ' : Jacob N Lybbert |