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Show nNANHAL STATKMKNT ...v. m'N t'vvv si-uki. nisriucr, iiit L'im'u. 'M ' J1 N,: it"''. : i. nil' onue of tlit' li.uu.l of ll.lii,-.iiloii W.tMiiuKlon County School llsnl,-t SI UfOi-BO, I'lnh Aumt U, l'.KU. f IVrtul of rMucUum . v" ivaiuv School Ooinol ' 11 (i In I eul,mlt the a'"11"'1 tUleiuriit of receipts ''"J'n nts re.-OlUV.i 1U1 liabilities of tile Washington . .lA"'1 UVrl.'l tor the school yor 1933 ami l a 4 . b,V MILTON K. MOODY. Clork. ISKl'KUTS ,-a,,19,S: $ 1.0.5.78 ,;A1..N0K 4.241.13 KrtvivB- ( i) Vivali,nal Kducation $ 1,050.00 M'm! 'lmrrl Koymo 83.90 l;l;;i'ool l-aiul Interest ami rh'I Kund 3.095.10 iwru'l -School Fund 65.413.15 i M school Kami 1.332.93 ' K-ou-iUistioH Kuna 7.7 5 S. 59 "'r M Fund 300.00 i Tai for Maintenance 21.492.73 ' 'Tix for Sltcs and UullJlnss .... 2.267.99 ' Tix for debt service 9.517.00 ' J" Redemption 4.669.29 ' SUt wrned on deposits 8 1.33 ; r.v-iiort fees in Cash 562.70 Wm Ch 16 SO 2 Receivable In Cash 819.55 , es iu Labor and Produce 1.253.3S i ',,Vs'in L-bor nd produce 121.60 ",- Receivable In Labor and , ilduc 906119 ; r.., o' Buildings 4 5.00 i Reserve Funa 7 50.74 I'.Vl Emergency Reliof 3.57 2.91 , ,--r.ba!ion to Apparatus 4 1 37 , Repairs and Replacements 43 S4 ! j.Jrr OSic Receipts 2 0.61 ' of ciiool Supplies 29.80 Cci Wood Receipts 106.31 Tii Bus Line 116.38 I RECEIPT $115,509.30 , RECEIPTS PLl'S BALANCE ON" ! Hi-ND JULY 1. 1933 $119,750.43 PISBl'RSKMKNTS : nl Control: 1 ioo! Board - 1.10 5.30 s-periiterdent of Schools 2,467.95 : ie-.-y-CVrk of School Board 9 62.64 Tourer 200.00 ' szziir Office Help 30.00 Unl'Serr.ce - 3 7.60 i School Census - 16 6.29 ;. frier Expenses of General Control .. 2.155.20$ 7.124.88 '- jrwon: Sii-va of Principals and Teachers, Elem 3S.067.89 i! 5iir. of Principals and Teachers, Jr. H 4.223.15 Juries of Principals and Teachers, H. S - - 25,430.83 . Fts Text Book 1.2S5.54 ." Lirrary Bocks and Magazines 7 4 4.26 ! Educational 6upplies 1,954.12 Oier Eipecse of Instruction 465.90 72,171.69 u i iriiile Activities: Mine Tablets 6S.39 ; Xra Service and Medical Supplies 124.82 193.21 jj zhrj Agencies: Trassponation of Pupils, Elementary 2,484.07 .. TiiBijorta-jon of Pupils, Jr. High 402.82 School 677.15 3 Oier Auxiliary Agencies 20.00 3,584.04 3 "Peat of School Plant: ii Wages of Janitors. Engineers, etc. .. 6.040.39 a Supplies of Janitors 1,019.83 Gas and Electricity 2 2 2.38 rf ftd 2,766.08 Tr 282.77 ,.j Oier Charges 699.74 9,920.19 feaaoce of School Plant: Stairs of Building and Upkeep of Grounds , 2,696.27 Eapeair of Edu. Equipment and Furniture 363.96 Mpairs and Replacement of Janitor ? Equipment 263.47 3,323.69 I Cbargeg; ' y f31' 902.60 ii prance on Property 1,010.46 d "Mce on Employees 97.25 2,010.21 rt ' Outlay. ,, 'tliase of Land 158.75 ; Buildings 2,053.10 MWiods to Old Buildings 371.02 i fl- UI,e and Equipment 2,454.57 Capitol Outlay 656.60 J.893.04 'Sertice: ! Ptmption of Bond . 4,000.00 '!'. fcS on Short Term Loans 803.13 (J rf on b0Dd3 1,707.90 te, v Debt Service Z..""'"Z""Z... 10.46 6,621.49 PiT?ETS F0R THE FISCIAL "77 4 TRENDED JUNE 30th, 1934 .. $110,542.44 ti STATEMEXT OP ASSETS ANT) LIABILITIES i Cash $ 5,177.99 :!J PeiPun1 Cash 4,000.00 . m? cash ;;;;;; 30.oo X : - : M07.99 ;te ( 1.026.34 ' 'it Assets 10,234.33 1 I ;ns,'t: '! mul Hiill,KH t ''lH,y l,(;H 19,898.12 l'',v' Text HooIch b.20.r,0 .n,.,,rk:..:;:;;;;;;;;;;;;;;;;; T"'l I'Mxed Assets . . $218,896.60 '''"t'll All Assou l.l11l,iU(,.w. $229,130.83 tt' S ?.d,ni -S-SS2-S2 x.'.ss ?uo:1 ani1 l'ni"iui bi" i.xmss f AnhoU over Liabilities 184,614.27 TOTAL . $229,130.93 MAIK.MKNT OK HON 1)H UKII0KMK 1L'IUG YEAR Ml t ,n""!b,'!'S , I)ale 1hn,1,1 Amount Total to 10 J .lu.liKsIve Nov. 1, 1919 $500.00 Kach $4 000 00 S'l'ATKM KT OV Nt llOOL llONIKS OUTSTANDING I'o'riVTr,, l"" Amount Total Due Date 10.1 o lo0 Nov. 1, 1919 J500.00 Each $24,000 Serially 1 to , Jim. 1, 1919 1,000.00 Each 8,000 Jan. 1939 |