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Show Here's School Budget lor '63-'64 The budget for 1963 - 64 adopted by the Beaver County Board of Education is $24,419 higher than the 19G2-63 budget, bud-get, but the amount allicated for teacher salaries increased by $48,300, reflecting .an increase in-crease in the local district, for teacher salaries, of $65,811.85 in the biennium between 1961-62 1961-62 and 1903-64. Only decline in budgeted The budget for 1963-64: expenses for next year is in Manitenance of School Plant, which shows a drop of $6,000; however, during the current school year an increase in this category of $9,000 over the previous year was shown. Teacher salaries for the three school years, 1961-62, 1962-63, and 1963-64, are listed at $311,-788.15, $311,-788.15, $329,400.00, and $377,-700.00. UNIFORM SCHOOL BUDGET REPORT FOR BEAVER COUNTY Adopted June 25, 1963 Actual Estimated Anticip't'd Item 1961-62 1962-63 1963-64 RECEIPTS PLUS BALANCES: 1. Maintenance and operation fund 470,684.29 496,664.05 539,713.35 2. Capital outlay and debt service fund 352,712.53 140,438.26 107,930.00 3. School Lunch fund v 34,331.14 33,242.48 32 000 00 TOTAL RECEIPTS 857,728.26 670,344.79 679,643.35 EXPENDITURES: 1. Administration 23,740.78 24,2g0.00 27,900.00 2. Instruction (Teachers) 311,788.15 329,400.00 377,700.00 3. Other school services Health 1,677.60 1,523.97 1,740.00 4. Transportation 15,097.80 17,393.97 18,800.00 5. Operation of school plant 38,005.44 41,760.00 44.200.00 6. Maintenance school plant 22,694.44 31,260.75 24,873.35 7. Fixed charges 29,111.92 40,197.01 44,500.00 8. Capital Outlay, and debt service 347,187.33 140,438.26 107,930.00 9. School Lunch 28,738.96 29,000.00 32,000.00 TOTAL EXPENDITURES 818,042.42 655,223.96 679.643.35 |