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Show - FINANCIAL REPORT REPORTOf 1 1Of Of Boardof Board of Education EducationUintah EducationUintah EducationUintah Uintah Scho School l qistrict District DistrictFor qistrictFor DistrictFor For Year Ending June 30 30,1945 301945 30,1945Office , 1945 1945Office Office of Board of Education Educatlo EducatioUintah EducationUintah EducatloUintah Uintah School DistrictAugust District August DistrictAugust 23 194 1945 19451'o 1045fo of Education EducationUintah , fo 1'o 1o ' the Honorable Board Uintah School District , Uintah County , UtahLady Utah UtahLady Lady and GentlemenThe Gentlemen GentlemenThe The law provides that the Clerk of 01 the Boardshall Board shall hall submit submitan subm subman aubmian { an annual statement of the money received and disbursed for the thefiscal tii tiifiscal thfiscal fiscal year ending June 30thMy 30th 30thMy - . My statement of these Items , , together with opening and andclosing an anclosing anclosing t closing balances , linking sinking fund Investments and bonds issued an anredeemed and andredeemed anredeemed d redeemed , Is submitted herewith for the period petiod beginning July 1 ] l > ' 1944 , and ending June SO 30 , 1945RECEIPTS 1845 1945 1845RECEIPTS RECEIPTS RECEIPTSBalance Balance on hand July 1 . , 1044 1944 $ 2627727 2627727Federal 20 26 277 2 2Federal 2Federal Federal Aid for lor Vocational Education 367391 367391Federal 3 873 673 9 9Federal 0Federal Federal War Training Trainlng Funds 3410728 3410728Forest 34 107 9 9Forest 2Forest Forest e Reserve Jieadrve rve Funds Fundll , - , . _ , , 728 726 720 63 63FedeI111 C CFederal flFederal ! FedeI111 Federal Emergency funds Indian ( ( Indian ? Tuition ) 398283 398283School 3 98211 98211School 882 flSchool School Lunch Funds ( Federal ) $1421408 1421408 $1421408State $14 14 $ 214 08 08State 08State ( State ) 19369 10 18 399 369 88Local 88Local 88 88Local ( Local ) ) 1963915 10030 19639 15 53 53,2231 532231 53,2231Uniform 53,2231Uniform 532231Uniform , ' 223 11 11Uniform 1 Uniform School Fund ( ( Regular ) 1721240 17 212 40 CO 60 60'00716 6000716 60'00716State 0071 0071State 007 1State ( State District Dlstrlet School Fund 62109 C2 62 10902 109 0 0State 0State 2 , State High School Fund 15417 15417State 1 541 76i 76iState 7State ( State Equalization Fund 3696095 3696095Local 38 36 9608 9608Local 080 0Local Local tax t of 12 mills for support and mainten maintenance maintenante ' ance ante purposes 81 61 901 60 60Local 0 0Local 6Local ' Local Tax of 4 S 3 for sinking fund and intereston Interest Intereston on bonds 22 550 30 30Tax 3 3Tax 3Tax Tax sales Redemptions and supplemental collections collections collect collections ions ( Sinklne Sinking Fund ) 8510 8510Other 851 08 08Other 0 0Other ( Other ) 8 6 592 04 04Interest 0 0Interest 0Interest < Interest on invested sinking fund 77 60 60All 6 6All BAll 0 All other Revenue Receipts _ 2 0521 0521TOTAL 052 14 1 1TOTAL < - TOTAL RECEIPTS , Including Balancesi BalancesJuly BalancesJuly Balances BalancesJuly i July 1 1944 1944A . A - . $3788348 3788348 $3766348 3766348 $3788348DISBURSEMENTS $376634681 376634681 $3766348DISBURSEMENTS $ DISBURSEMENTS - I DISBURSEMENTSGeneral General Conlrol- Conlrol Control- Control ControlSchool ConlrolSchool Control - School Board $ 1 250 00 00Superintendent 0 0Superintendent 0Superintendent Superintendent of Schools 3 872 672 48 48Clerk 4 4Clerk 4Clerk Clerk of School Board 2 258 256 27 27Treasurer 2 2Treasurer 2Treasurer Treasurer 18000 18000Sundry 180 0 0Sundry 0'Sundry 0Sundry ' Sundry Office Help 1 120471 120471Legal 120 4 4Legal 4Legal Legal services 125 00 00School 0 0School 0'School 0School ' [ ) School Census 52571 52571Audits 525 525Audits 52 5Audits Audits . W ' > ' 100 100Other 000 000Other 0Other [ ) Other expenses of general control 1 169711 189 169 7TOTAL 7 7TOTAL - TOT TOTAL AL General Control { $ 9 878 876 5 5Instruction 51 51In 501 I Instruction- Instruction In nair truction ucilon- ucilon - - InstructionSalaries ucilonSalanes Salaries Salanes of Supervisors $ 2723 2 723 141 141SupervIsing 1 ! 1Supervising Supervising Principals 2 843 00 00Teaching 0Teaching 0 0Teaching < Teaching Principals Pnnclpals 20 869 50 50reachers 51 51Teachers 5Feachers ( ) reachers Teachers 98 435 8 88 88Free 81Free ' Free textbooks 2 040 41 41Fducational 46 46FducatlOnal 41Educational FducatlOnal Fducational supplies suppl1es 5321 5 321 17 17Ckncal 1'Cit-ncal 1'Cit 1Cit ncal 1 ' ' Ckncal Clerical assistants 1 724 85 85Magazines 8 8iMagazines ' 5 - 1 111 1114 41 41Other . ; Magazines Other ( . expenses .xpenses xpenses of instruction 291941 291940 2 291941TOTAL 919 41 41TOTAL ) - TOTAL INSrRUCTION INSTRUCTION $1379888 1379888 $13798881 13798881 $1379888Coordinate $ : Coordinate ActivitiesCompulsory Activities Acl1Vihes ActivitiesCompulsory Compulsory attendance 13825 13825Nurse 138 21 21Nurse 2iNurse > Nurse Service 67011 67011School 670 15 15hlhool liSchool i hlhool School Lunch 594378 5943787 59 437 8 ' ' ? , - TOTAL COORDINATE ACTIVITIES $ 60246271 80 60 248 246 2 ' ' ? Auxiliary Agencie Agencies AgenciesSalaries * Sa Salaries lanes of drivers-District drivers District drivers - - District owned buses $ 16505581 16505581Supphes 16 505 51 51Supplies 5Supplies ( Supphes Supplies other expenses-Dlstnct expenses Dlstnct expenses-District District expenses - - District owned buses 15 281 81 81Payments 8 : 821Payments Payments in lieu heu of transportation 41700 417 821 0 ( 204 41 41Operation 4 ( TOTAL AUXILIARY AGENCIES $ 32204401 32 ' Operation Operal1on of School PlantWages Plant PlantWages Wages of janitor , engineers , etc $ 11 07995 079 91 91Supplies 9"Supplies 9Supplies " ; Supphes Supplies of janitors and engineers 1 944 71 71ElectncltyLight 71 71ElectricityLight 7Electricity Electnclty-Light Electnclty Light Electricity-Light Electricity - - Light and Power 233175 233175FuelCoal 2 23317Fuel 33171 33171FuelCoal Gas 4 < 344 80 80Water 8 8Water ( Fuel-Coal Fuel Coal - - Coal and 620 62080 62080Other 20 81 81Other 8Other Water 3079 397 9S 9STOTAL 94 . Other Charges TOTAL OPERATION OF SCHOOL PLANT $2071995 2071995 $20 20 $ 719 91Maintenance flf 91 flfMaintenance Maintenance of School PlantSalaries Plant PlantSalaries ' Salaries of regular district employes $ 3 16783 167 8i 8iExpenses 8 ; Expenses for repairs of buildings and upkeep ofgrounds ofgrounds of ofgrounds 6 " 203 263 02 Oi 02Expenses OiExpenses 0Expenses grounds 844 77 77Other 7 7Other 7Other and furniture fumiture Expenses for repairs of equipment Other expenses of maintenance of school plant 503 85 8f 8fTOTAL 8 8TOTAL TOTAL MAINTENANCE OF SCHOOL SCHOOLPLANT SCHOOLPLANT SCHOOLPLANT PLANT $ 10 107794 107794Fixed 77947 779 4 i iFixed Fixed Charge Chal'98l Chal98l Charges Chal'98lInsurance * , ' $ 3'l,1 3l1 3'l,1Insurance 374 " ' 74 ' 71 71Insurance 'Insurance Insurance ' 1 Insurance on buses 987 ' " " 22 22TOTAL 2 2Capital Insurance on property TOTAL FIXED CHARGES $ 221808 2218011 2218011Capital Capital OutlayPurchasf OutlayPurchase Outlay OutlayPurchase $ 1 050 00 00Insurance 00Insurance Purchase Purchasf of land landInsurance ; 856 85611 85611New 15 15New Insurance on employes em'ployes employesNew ' 2 343 60Addition 60 60Addition New buildings ( Architects Fee ) 4 076 07 07New 07New Addition to old buildings buildingsNew 157399 157399Equipment 1 573 99 New library books ( not replacements ) 15Equipment Equipment for old buildings ( not replacements ) 2 2 1479 479 589 60 15 15School 60School School busesTOTAL buses busesTOTAL TOTAL CAPITAL OUTLAY OUTLAYSinking $ 1311241 1311241Sinking 13 112 41 41Sinking 800 00 00Debt 14 $ Sinking fund investments investmentsDebt Debt ServiceInterest ServiceInterest Service ServiceInterest $ 1 787 78741 78741Interest 41 41Interest Interest on short term loans loansInterest 746750 7 467 50 50TOTAL Interest on bonds ( Sinking funds ) $ 24054911 24 054 91 91Total 24054911Total TOTAL DEBT SERVICE Total Expended and Reimbursable for War TrainmgProgram TrainingProgram Training Trainmg TrainingProgram Program $ ? 31 020 78 78Iotal 78I ' 22158 22158Total 221 58 $342 342 $ I Iotal otal Payments 34413 413 10i 10 10Total $ 1 1Total 34 Total balance on hand June 30 , , 1945 Total Payments Including Balance June 30 1945 $37663468 37663468 $376 376 $ 1 1CONTROL 634 68 68CONTROL . CONTROL BALANCE SHEET--J'une SHEET J'une June SHEET-June SHEET - ' - Jun 30 1945 1945Assets 1945Asrtc 1945AsrtcOperating Aueb Assets AssetsOperating Operating Cash General $ 22 330 83 83Smking I 02Sinking Fund Invested InvestedOperating 39 296 02 Sinking Smking 8 857 08 08Operating 39296021Operatmg 08Operating 39296021 Operating Operatmg Cash ( School Lunch ) 70Operating 13470 13470Sites 134 138 70 Operating Cash Petty Cash CashSites 545 638 15 15Fumiture 15Sites Sites and Buildings BuildingsFurniture 99 562 35 35Furniture Furniture Fumiture and Equipment EquipmentLibrary 84Library 351LIbrary Library Books BooksText Equipmentg 8 g 280 351 84 84Text 13 562 582 00 , 00Text Text BooksSchool Books BooksSchool 48 98 872 30 30School 301 301School School Buses BusesSchool School Supplies _ 326 25 251 251Janitor - - 18215Janitor Janitor 182 18215 15 15Treasurers Supplies SuppliesTreasurers 3 090 49 49Treasurers Treasurers Sinking FundTOTAL Fund FundTOTAL 3090491 TOTAL ASSETS $79013310 79013310 $79013310Liabilities $790 790 < $ 133 101 LlablllhesI Liabilities Llablllhes I LiabilitiesAce LlablllhesAcc LiabilitiesAcc 5 $ 5School 1 1224 224 35 35School 35School Ace Acc rd Interest Interet $ Unpaid 172 000 00 00Depreciation , School Bonds Outstanding OutstandingDepreciation 231 202 75Depreciation 75 75Depreciation Depreciation on Buildings BuildingsDepreciation 4836189 4836189Depreciation 48 36189 36189Depreciation Depreciation on Furniture and Equipment EquipmentDepreciation 30 370 39 39Depreciation 39Depreciation _ Depreciation on School Buses BusesDepreciation 475370 475370Depreclatlon 4 753 70 70Depreciation Depreciation on Lib Library Books BooksDepreciation 7 7143 143 68 88 88Surplus 68Surplus Depreciation Depreclatlon Tdxt T xt xt B Books BooksSurplus _ Surplus $ _ . . . . - _ . _ . - . . _ . ? . . - _ . . _ _ . . , w . . . . _ - - - - - _ - _ _ - _ _ - _ . - - 29 295,078 295078 ,07640 07640 , 40 40TOTAL TOTAL LIABILITIES . _ . . . . . - _ . - _ . . - _ - " _ - - $790,13316 79013316 3790,13316 379013316 - . $ < , . BWHEDULE oUEDULE 8eUE ULE OF OUTSTANDING OUTS'rJutbINC OUTSrJutbINC OUTSTh1bzNG ' $ BONDS DONDS BONDSYear . - > - Year Vea Maturity Klad Kind I\ate I ate flat \ Bate1655 . Intereat Interest Amount 1955 Serial Serial1040 5 $ 80 8800000 000 00 ' 1949 Serlat Serial Serial1050 3 % 55,00000 5500000 55,000 55000 , 00 1956 1950 Serial Serial1050 3 % _ 8,000 8000 , QO 00 [ 1950 Scrim Serlltt ScrimTOTAL 3 % I " - . 8.0000e 80000e . 0b 0bTOTAL eriaall 2 % 13,000 13000 1949 1949 rial 2 % 13,0000 130000 , , , . TOTAL BONDS OUTSTANDING OUTSTANDINGSinking $172 172 $172,00000 17200000 $172,00000Sinking $ 0 , 00 00Sinking Sinking Fund Invested InvestedNet $ S9 39 296 00 00Net Net Bonds Outstanding $132704 132704 $133270400 133270400 $ . 00 - - - - - - REPORT OF CASH CASHTO CASHTO TO WHOM PAIDAero PAID PAIDAero Aero Service & Supply $ 227 04 04Ahlander C CAhlander Ahlander Manufacturing ManufacturingCompany ManufacturingCompany Company 201 2014Air 2014 44 44Air Air Associates 5411 5411Aircraft 54 93 93Aircraft ( Aircraft Tools Inc Ine 21 C CAlterra 09 09Alterra ( AIterra Alterra High School 402 07 07American C ( CAmerican ' 7 American AsphaltAssociation Asphalt AsphaltAssociation sphal t tAssociation Association 2American 2 31 31American ; American Book Co 2 00 00American C ( CAmerican American Council on onEducation onEducation Education 11 C ( CAmerican ' American Education EducationPress EducationPress Press Inc 639 6391American 0301 6391 American Flag Co 611 611American 0 6 ( American HandicraftsCompany HandicraftsCompany Handicrafts HandicraftsCompany Company 1 1 1American 3 3American American School andUniversity andUniversity and University 2 f fAnderson 8 ' Anderson A A . . E 00 66 0 0Anderson 0 Anderson LeRoy 125 C CAnderson 0 Anderson Walter 2287 2287Appleton 2211 2211Appleton 22 Appleton CenturyCo CenturyCho Century CenturyCo Co Cho D 17 1711 1711Ashley Ashley Central Irrigation Irrigation Irriga Irrigation tion Co 6 15 15Ashley 1 1Ashley Ashley Valley Reservoir Reservoir Reser Reservoir voir Co 9 7 7Ashton Ashton Bros Co 1 423 1Ashton 18 18Ashton 1 Ashton Bros CoLeslie CoLeslie Co Leslie 32441 32441Ashton 324 4Ashton 4 Achton Ashton ServiceStation ServiceStation Service Station 1051 1051Ashworth 10 5Ashworth 5 5Ashworth Ashworth Transfer TransferCompany TransferCompany Company 120 129 0 9 0Association 93 93Association 9Association 3 Association for lor Childhood Childhood Child Childhood hood Education 74 74Association 7Association 7 7Association 4 Association for SchoolBusiness School SchoolBusmess Business Busmess Officials OfficialsThe OfficialsThe The 2 00 00Atwood 0 0Atwood Atwood Albert 10 0 0Auerbach Auerbach s 8 342 342Automotive 34 25 25Automotive 5 Automotive Service 284 264 59 59Autrey 5 5Autrey Autrey Bros 103 26 26Aviation 2 2Aviation Aviation Supply 040 949 94945 94945Babson 4Babson 4 Babson s Statistical Or Organization Organization ganization Inc 204 204Balfour 2 0Balfour 0 0Balfour Co L LG G 38 46 46Ballard 4 4Ballard Ballard Ward 3324 3324Barnett 33 2 2Barnett 2Barnett * Barnett Onel 90292 90292Bartlett 002 902 9 9Bartlett1 0Bartlett 2 Bartlett Bartlett1 Bartlett1George ! , George W 45 00 00Bartlett 0 0Bartlett Bartlctt Bartlett Lumber Co 113 31 31Basm 3 3Basin 1 Basin Basm Chevrolet Co 120 129 Q 9 95 95Bastin 9Bastin 5 Bastin Wilford 430 430Baxter 4 3Baxter 3 ' Baxter Arthur 1 350 00 00Baxter 0 0Baxter Oi 0 Baxter Coal Co Art 293 8 8Bear 87 87Bear 7 Sear Bear River Mutual Muttial Mutu.al Mutual . 55 45 45Berhman 4Berhman 4 ; 5 Berhman Horace 35 00 00Bennett 0 0Bennett Bennett s 51 510 510Bills 08 08Bills Bills Jeannie Jeanme 5 00 00Bmgham 0 0Bingham Oi OiBingham Earl 12 5 5Bingham 3ingham Bmgham Bingham Ercil 5 5 5Bingham 5'3ingham 53ingham 50 50Blngham ' Blngham Bingham Wilma 4 0 0Bowthorpe 0'3owthorpe 03owthorpe ' Bowthorpe Ida 4 0Boy 0 Soy Boy Scouts ofAmerica ofAmenca of America Amenca 2 0Bracken 0 Bracken George 500 500Brohead 50 0 Brohead Garrett Co 14 143 3 3Brookings IBrohead Brookings Institution 2 5 5Brough 5'Brough 5Brough ' Brough Luella 11001 110 00 00Brough 01Brough Brough Myron 8762 8762Brown 878 876 25 25Brown 2 . ; Brown Marion MarlOn 12 0 0Bureau OiBureau Bureau of Internal InternalRevenue InternalRevenue InternalRevenue Revenue 42324 42324Burns 423 2 2-Burns 2 Burns ' - I Burns Bench Irr Co 18 16 51 51Burroughs 51Burroughs Burroughs AddingMachine AddingMachine Adding AddingMachine Machine Co 091 091able 89 69 11Cable Cable able Co 7 7lCadmus Cadmus admus Books 10 51 51alder 51Caldcr Calder alder Lucille 2 51Calder 51 51alder Calder ; alder Wallace 225 22501Calder 01 01alder Calder alder Bros Co 9 29 29Caldwell 21 21Caldwell Caldwell aldwell Kenneth 2 21 21alitornia 25 25California 2iCalifornia * California alitornia ; School Book BookDepository BookDepository BookDepository Depository 4 87 87CaUf 8 ' ' ; Calif CaUf ; alif Test Bureau 13611all 138 1Call ( Call ; all A Alwyn 10511 10511all 105 19 19Call UCall Call all Lorna 4 01 01ampbell 0Campbell ( Campbell ampbell ; Truck Lines 6987 6987Carpenter CO 69 8 8'Carpenter 8Carpenter ' Carpenter arpenter ; Paper Co 510 51 O 0'Carpenter 0Carpenter ' } ' ' Carpenter arpenter ; Wm Win Wm- Wm WmC - C 298 296 'n n 'nCarr 5 ' 51Carr : Carr ; arr Printing 1 Co Co o 1 , 1285 1285Carlson 12 128 81 81arlson ; Carlson ; arlson SportingGoods SportingGoods Sporting SportingGoods Goods Oscar 175 80 80Cash 8 8Cash ( * Cash ; ash Meat Market 5026 5026Central 50 21 21entral 2 2Central < Central ; entral ScientificCompany ScientificCompany Scientific ScientificCompany Company 04 64 71 71entral 75 75Central 7ECentral ' Central entral ; Utah Vocation Vocational al School 38 58 58Chandlers 511 511'handlers 5fChandlers ] |
