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Show ANNUAL FINANCIAL ST BEAVER COUNTY SCHOOL For the Year End.ng june Receipts: 3 Une Local Revenue Property Taxes Maintenanct and Operations Property Taxes Capital 0utl. $263'93 and Debt Service T Tuitions 112, 6( Other 7f Total Local Revenue State Revenue Minimum School Program Driver Education 500, 5C Vocational Education 4A1 Teacher Leadership Total State Revenue AJLi Federal "'.evenue Title I ESEA Vocational Education 541. Title II ESEA 6.&6 Title III iIDEA !.a6 Title I PL ,T74 2.51? Forest Reserve 6,2' Other 1,15 Total Federal Revenue Lunch Revenue Sales State 24,911 Federal 6.24-' Total Lunch Revenue . JuiiJ TOTAL RECEIPTS Add Revenues Applicable to 1970-1971 School Year Not Received at June 30, 1071 Oeneral Operating Fund State School Funds Federal Funds ,'6 ; 5,134 Capital Outlay & Debt Service Federal State 56 Lunch Fund - State & Federal I'jj TOTAL ACCRUED INCOME Total Receipts and Accrued Income Less Amounts Applicable to 19-1'J70 School Year Included In Above Receipts NET REVENUES FOR 1970-71 SCHOOL YEAR EXFENDITUSES Administration: Salaries $ 30, f Contracted Services 1,! Travel 5,f Supplies 1,C Other Expenditures ( Total Administration Instruction: Salaries of Teachers Principals & Supervisors $481, Salaries of Substitute Teachers 3,C Salaries of Secretaries And Teacher Aids 1,? Textbooks 12, C Library & Audio Visual Supplies 7,? Teaching Supplies 15, Other Instruction Expense 5,i Total Instruction Operation of School Plant: Rent $ 1 Custodian Salaries 35,9 Fuel 1 Utilities 12' 3 c Supplies it Total Operation Ilaintenance of School Plant: Salaries 5 ,2 Replacement of Equipment 19 Supplies & Other Expense .16?C Total Maintenance Health: Salaries 5 Supplies Total health Transportation: t Salaries Replacement of Vehicles L'-Payments L'-Payments of Lieu ' Gas, Oil 6. Supplies Repairs, Parts & Labor Insurance Total Transportation Fixed Charges: State Retirement ' 25, Social Security 3 Property Insurance Health Insurance State Industrial Insurance 1 State Industrial Deposit Fidelity Bonds Collection of Taxes J' Liability Insurance 1- Total Fixed Charges Adult Education: Salaries 5 V Travel ' Total Adult Education Community School Program: Capital Outlay: . 3 . Site Improvement lo'' Building Improvement g6' Equipment - Total Capital Outlay Debt Service: $ J5 fl Bond Retirement j j Bond Interest ' Paying Agents Fees Total Debt Service School Lunch: n o 5 ; z ? 11,0 Salaries j Other - Total Lunch NANCIAL STATEMENT NTY SCHOOL DISTRICT r Ending June 30, 1971 tenance . , $263,911.57 tal Outlay 112,667. 49 753.00 10,401.13 16 $387,733.19 am 500,501.11 4,417.15 9.00 3.811.00 508,738.26 5.414.00 6,667.20 1,065.00 2,593.78 6,2"0.00 1,150.90 77.04 Je 23,257.92 24,911.38 6,245.03 9.141.19 40,298.15 $960,027.52 e to Mot 071 75,607.00 5,134.00 Service 4,456.00 3,000.00 ederal 1,883.00 95,080.00 GRAND TOTAL EXPENDITURES $993,190.35 Kdd Encumbrances (Bills oing) at June 30, 1971 General Operations $ 840.00 Capital Outlay 2,740.00 Total $ 3,580.00 TOTAL EXPENDITURES AND ENCUMBRANCES 1970-71 SCHOOL YEAR $996,770.35 Excess of (Deficiency) of Revenues over Expenditures: General Operations $ 12,896.38 Capital Outlay & Debt Service (33,945.05) Lunch ( 824.47) $( 21,873.14) Cash Reconciliation: General Operations Fund July 1, 1970 $34008.52 Capital Outlay & Debt Service Fund July 1, 1970 85072.34 School Lunch Fund July 1, 1970 9359.70 Total Cash $ 128,440 56 Add Receipts (Per Above) oo 027.52 Total 1, 088468. 08 less Expenditures (per above) 993,190.35 Cash Balance June 30, 1971: General Operations Fund 42,736.94 Capital Outlay Fund 44005.56 Lunch Fund g 535 23 Total Cash Balance 5 95,277 73 BONDED INDEBTEDNESS (TONE SALARIES AND SALARY SCHEDULES Teachers Salary Schedule: Years Bachelor's Bachelor's Master's Master's PhJ Experience Degree 45 Hrs. Degree 45 Hrs. Degree r Salary of Board Members: Under provision of law, each member of the Board of Education receive $25 per month for each month of service in office. Census Takers Salaries: Susie Beeson $75.00, Linda Bradshaw $54.00, Daisy Gilllns $36.40, Irene Stewart $55.40, Alta Paice $63.40. Payment Other Than Salaries (Persons, firms and corporations listed nave received a total of $25.00 or more during the fiscal period). Administrative Expense: AASA National Academy for School Executives $205.00, American Oil Co. (Travel) $134.94, Arshels Cafe (Travel) $37.14, ASBD (Dues) $30.00, Donald Baldwin (Travel) $37.26, Beaver County News (Publication) $127.30, Beaver Press (Publications) $38.55, Robert S. Bliss (Travel) $812.63, Brigham Young University (Workshop) $42.50, Burroughs (Supplies) $105.69, Chevron Oil Co (Travel) $201.96, Cline, Jackson & McCoy (Retainer) $200.00, Continental Oil Co (Travel) $156.99, Croft Services (Supplies) $27.58, Denver Hilton (Travel) $27.56, McKay Farrer, Postmaster (Postage, Supplies) $573.70, Eaynie, Tebbs, & Smith (Audit) $1268.37, Hilton Hotel (Travel) $115.00, Norman L. Lamb (Travel) $207.60, Arlo P. Messinger (Travel) $175.46, Monroe Co. (Supplies) $11.18, National School Boards Assn. (Convention Exp.) $129.00, Peat, Marwick, Mitchell & Co. (Audit) $84.46, Ponderosa Cafe (Travel) $84.45, Clark W. Smith (Travel) $57.03, Southern Utah Office Supply (Supplies) $28.90, Southwest Educational Development (Travel) $1611.07, Gary E. Sullivan (Travel) $284.95, Sylvania Hotel (Travel) $216.00, Temple Square Hotel (Travel) $111.82, Terry Motor Co. (Travel) $29.58, Texaco (Travel) $35.75, Karl Truman (Travel) $69.00, Union 76 (Travel) $27.00, United Airlines (Travel) $1202.25, Utah Idaho School Supply (Supplies) $155.70, Utah School Boards Assn (Dues) $455.00, Supplies, Books and Periodicals: Addison Wesley Publishers $156.33, A.H. Pembroke Co. $96.60, Allied Electronics $107.60, Ruel Allred $40.00, Allyn Bacon Inc. $334.43, Almas Market $177.73, American Association for Vocational Materials $70.42, American Guidance Service $55.25, American Handicarfts $28.63, American Linen Supply $173.40, American Oil Co. $49.51, American Paper 61 Supply $463.71, American Tech Society $286.18, Atlantic Richfield Company $4.78, Baker & Taylor Co. $1499.91, Donald Baldwin $11.87, Beaver County News $74.75, Beaver High $404.35, Beaver Press $313.80, Beckley Cardy Co. $1.44, Beehive Office Equipment $107.25, Belknap School $32.40, Bradshaw Auto Parts $129.25, Melvin Bradshaw $100.00, Brodhead Garrett $285.21, Burroughs $21.50, Charles A. Bennett Co. $560.45, Charles v M1rY n cotq ot cj,.nn. e. j c-tq cn Maintenance: Allied Electronics $46.28, American School Supply Inc. $251.75, Atlantic Richfield $13.21, Beaver Glass $209.18, Glenn R. Beard $4.00, Beckley Cardy Co. $163.30, ValGene Beeson $179.40, Bennetts $84.53, Boyd Martin Co. $271.99, Bradshaw Auto Parts $147.00, John Bradshaw $132.61, Brodhead Brod-head Garrett $46.04, Burroughs $384.00, Cedar Builders $1540.72, Chevron Oil Co. $3.70, Conely Co. $32.48, Continental Oil Co. $4.27, Cowley & Evans $621.17, Daisel R. Davis $100.00, Deseret Book Co. $166.81, Duro-Test Corp. $123.49, Edwards Sand & Gravel $15.00, EleCtrolux $108.25, Erickson Phillips 66 $5.16, Evans Supply $50.60, General Electric Supply $75.27, Giles Electric $328.07, Keith L. Gillins $10.00, H.A. Folson & Associates $396.00, Harrison Bros. $21.05, Hillyard Sales $609.96, IBM $49.25, Industrial Supply $101.42, Intermountain Concrete $98.82, Jacks Sales & Service $26.05, J. B. Tile Co. $39.26, Jefferson Merc. $208.87, Kimball Electronics $300.81, Victor Littlefield $18.00, Ludlow Plumbing $135.75, Magic Chemical Co. $41.00, Millers Bernina $176.89, Minersville-Feed Minersville-Feed $285.97, Phillips Petroleum $8.63, R. G. Plckard $49.89, Porter Walton $166.20, Thad Prows $201.50, RED Inc. $592.76, Restaurant & Store Equip. $90.40, ReynslJs Building Supply $597.48, Rio GranJe Building Supply $159.10, Robison Distributing $43.28, Royal Typewriter Co. $1463.00, Ned Ruesch $490.00, Salt Lake Glass & Paint $309.68, Salt Lake Hardware $703.27, Sams Furniture $369.00, Schlzn Products $71.87, Sears Roebuck & Cc . $64.17, Service Garage $10.00, Servco $37.25, Sevier School & Office $57.00, Southern Utah Office Supply $1079.90, S M R Builders $288.24, Standard Heating $328.75, Standard Supply $2.86, Ferrol Tait $246.70, Terry Motor Co. $190.21, Thompson Block $16.20, United States Welding $38.41, Utah Idaho School Supply $8.15, Utah Music Maintenance $26.75, Utah Saw Works $55.20, Valley Machinery $2.64, Verd A Ray $189.29, Wasatch Chemical $58.20, Western Dry Mix $96.00, Westing-house Westing-house Electric $38.28, McCoy Williams $28.00, Wiseman Ready Mix $342.00, Woods & Brass $527.32, Bob Wright $91.50, W.W. Grainger Inc. $239.58, Youngs $115.16. Insurance: Beaver City Bank $215.00, Milford State Bank $5373.98, State Insurance Fund $1442.20, Utah Educators Mutuil $14,475.47 Assessing and Collecting Taxes: Beaver County $12,112.49 Retirement and Social Security. Utah Social Security Agency $28,110.48, Utah State Employees Retirement Fund $25,372.81 Bonds & Interest: Continental Bank & Trust $36,595.00 ied $1,055,107.52 : tO ncluded 70.210.31 $ 974,897.21 EXPENDITURES $ 30,658.54 1,552.83 5,801.41 1,062.58 651.35 m $ 39,726.71 rs $481,951.15 Teachers 3,056.00 :S 18,964.36 12,028.77 Supplies 7,846.11 15,902.15 nse 5,783.99 $545,532.53 $ 119.00 35,916.65 7,745.45 12,662.15 3,505.60 $ 59,948.85 nt: $ 5,290.00 it 1,953.17 je 16,088.26 $ 23,331.43 $ 2,283.77 474.47 $ 2,758.24 12,584.63 1 11,051.00 1,647.96 5,746.19 4,079.95 110.00 1 $ 35,219.73 $ 25,372.81 28,110.48 3,545.98 14,475.47 ance 1,188.11 It 254.09 215.00 12,112.49 -JjiilOO $ 87,102.43 $ 1.146.36 10040 n $ 1,246.76 $ 873.00 $ 3,313.42 30,380.27 lll039L36 $119,733.05 $ 35,000.00 1,540.00 55.00 $ 36,595.00 $ 17.894.24 22.159.25 $ 41.122.62 0 5950 6250 6550 6850 7150 1 6150 6450 6750 7050 7350 2 6350 6650 6950 7250 7550 3 6675 6975 7275 7575 7875 4 6875 7175 7475 7775 8075 5 7075 7375 7675 7975 8275 6 7275 7575 7875 8175 8475 7 7475 7775 8075 3375 8675 8 7675 7975 8275 8575 8875 9 7875 8175 8475 8775 9075 10 8075 8375 8675 8975 9275 11 8325 8625 8925 9275 9575 12 8575 8875 9175 9475 9775 The 45 Hours of Credit is accountable only after the Bachelor's or Master's Degree has been granted. Additional Increments 1. Music Directors (a) Summer Program: $750.00 2. Drama and Speech Directors: $400.00 3. Athletic Directors (a) Football: $400.00 (b) Basketball: $400.00 4. Vocational Agriculture (a) Summer Program: $850.00 5. Home Economics (a) Summer Program: $400.00 6. Extra Service: The Board of Education may assign extra work beyond the regular teacher contract based on the teacher's daily contracted salary. 7. Principals Salaries: A. Definitions: (1) Base Pay: Haxinun Teachers' Salary (2) Masters' Equivalent: .B.S. Degree $200.00 B. Elementary Principals' Schedule (1) Base Pay (2) 10 Month Contract 10 (3) Responsibility and Service a. 1st year: 3 of Base b. 2nd year: 5 of Base c. 3rd year: 9 of Base C. Secondary Principals Schedule (1) Base Pay (2) 10 Month Contract 10 (3) Responsibility and Service a. 1st year: 5 of Base b. 2nd year: 7 of Base c. 3rd year: 13 of Base D. Minersville (Head-Teacher Schedule) (1) Base Pay (2) 9 12 Month Contract 9 8. Superintendent: $4725.00 9. Clerk: $3625.00 10. Curriculum Director $1225.00 11. Substitute Teachers: $ 16.00 per day Custodians : $ 3.05 per hour Secretaries Salary Schedule . Years Experience 0 $ 1.68 per hour 1 1.80 per hour 2 1.89 per hour 3 2.04 per hour 4 2.16 per hour Teacher Aids Salary Schedule: BS Degree Years High School College Plus Teach. Experience Diploma 12 3 4 Cred. 0 $1.60 $1.70 1.75 1.80 2.00 2.20 1 1.65 1.75 1.80 1.85 2.10 2.30 2 1.70 1.80 1.85 1.90 2.20 2.40 3 1.75 1.85 1.90 1.95 2.30 2.50 4 1.80 1.90 1.95 2.00 2.40 2.60 5 1.85 1.95 2.00 2.05 2.50 2.70 Bus Drivers Salary: $ 3.37 per hour 2.58 per hour Maintenance Workers Salary: Skilled $" 3L05 Unskilled 2.00 Lunch Workers Salary: Unit Managers $ 1.80 Unit Workers 1.60 Clint W. Lee Co. $172.58, Collier MacMillart Co. $233.97, Continental Oil Co. $113.18, Daynes Music Co. $31.90, D.C. Heath & Co. $188.86, Deere & Company $25.00, DeLong Subscription Agency $552.90, Delvie Plastics $73.90, Kenoyer Geppert $100.17, Deseret Book Co. $1416.80, Dick Blick $94.09, Disneyland Records $69.05, Don R. Phillips Inc. $179.13, Duboc Lane & Monckton $36.10, Educational Activities $40.54, Educational Marketing $146.40, Educational Media Inc. $63.59, Educational Reading Service $57.00, Educational Resources $63.00, Elgin School Supply $22.18, E.M. Hale & CO. $1014.89, Encyclopedia Britannica $166.12, Evans Supply $50.60, Ferns Floral $33.50, Kent Freeman $8.00, Gay lord Library Supplies $54.04, Ginn & Co. $304.68, Goodhart Wilcox Co. $309.30, Grollier Society $262.50, G W School Supply $121.29,, Harcourt Brace & World $260.06, Harper & Row $123.58, Hearne Bros. $112.50, Herald Printing $42.82, Highsmith Co. $53.20, Holt Rinehart & Winston $1670.05, Houghton Mifflin Corp. $621.55, H W Wilson Co. $97.00, IBM $36.66, Industrial Supply $25.65, Jacks Sales & Service $14.45, Jefferson Merc. $370.38, Lab Aids $91.20, Lang Books $51.36, Leitz Co. $10.40, Life $82.05, Litton Publishing Co. $31.77, Lunds White Market $1.96, Lunt Motor Co. $209.51, Lyons & Carnahan $192.90, McGraw Hill Book Co. $2896.61, McKnight & McKnight Publishers $71.02, Midwest Office $30.03, Midwest Shop Supplies $1171.11, M M M Co. $38.20, Missile Supply $38.60, Music Arts Co. $45.60, Narcotics Education $31.10, Osborne Engineering $338.06, P and B Distributors $225.00, Parkway Ford $39.90, Pearce Music Co. $172.00, Pearson Cabinet $27.25, Prentice Hall $704.21, Readers Digest Service $99.15, Richard Ives Cc. $98.90, Salt Lake Blue $76.63, Salt Lake Hardware $1026.31, Salt Lake Music $66.85, Salt Lake Tribune $29.50, Sargent Welch Scientific Co. $4.32, Scholastic Book Service $79.94, Scholzens $1171.23, Scott Foresman Co. $146.69, Sears Roebuck & Co. $222.82, Sevier Sc .ool & Office $119.56, Shop Supply House $47.75, Schulsen Dillon $238.92, Southern Utah Office $411.10, Southwest Educational Development Center $4123.78, Southwestern Publishing Co. $263.72, S M R Builders $34.30, S R A $835.05, Steck Vaughn Company $180.61, S V E $300.37, Troll Associates $123.60, United Scientific Co. $85.39, United States Welding $39.86, Utah Idaho School Supply $4766.66, Valley Machinery $14.70, Village Sports Den $344.25, Xerox $546.56, Zaner Bloser $70.39 Travel - Instructional: Arshels Cafe $16.45, James M. Briggs $330.60, Dean Brown $24.00, Wayne R. Crook $248.15, Wallace R. Dean $185.54, Alice E. Elmer $15.43, Wells S. Farrer $604.33, Leon Gay $126.98, Donald Gibbons $42.00, Richard Limb $3.60, Jesse E. Long $19.20, Neldon Nielsen $65.00, Robert S. Puffer $698.61, Patricia Rimpau $101.00, Ivan D. Rowley $41.78, Eldon Stoker $118.35, Enoch Swain $383.00, Temple Square Hotel $39.22, Terry Motor $23.75, Texaco $3.50, Darrell Yardley $13.20 Miscellaneous Educational: Ponderosa Cafe $121.50, Southern Utah Supervisors Assn. $30.00, UNIT $159.00, University of Utah $30.00, Utah State Board of Education $1382.00, Utah State Univ. $125.20. Health: Beaver County $2105.02, Beaver Drug $33.70, Dr. Kenneth Brown $51.25, Dr. E. Terry Henrie $60.00, Milford Medical $67.50, School Health Supply $86.53, Southern Utah Guidance Guid-ance $343.54, Utilities: Milford City $1011.00, Minersville Town $360.00, M.S.T & T $2007.56, Utah Power . Lights $5767.20, 3eaver City $3516.33 Rent: Beaver National Guard $119.00 Fuel: Erickson Phillips 66 $2323.88, Greenwood Feed $1648.74, Jefferson Merc. $3649.37, Petrolane $151.28, Janitorial Supplies: Dixon Paper Co. $690.83, Harrison Bros. $271.29, Hillyard Sales Co. $415.30, Hylon Koburn Co. $42.60, J I Holcomb Co. $183.10, Lovinger Co. $399.30, Magic Chemical Co. $423.80, Munichem Corp. $58.09, Scholzen Products $98.00, West Chemical Co. $660.95 Transportation: American Oil Co. $87.15, Atkin Auto Service $281 69 BraH rChfield $15-03' Donald Baldwin $Ioi 43 ' Bradshaw Auto Parts $62.80, Bryson Sales . Service $29 75 0 I cT $ $2F66;9' 5720.00 " onti$ne9;tai uii lo. $766.71, Erickson Phillips 66 $53.40 Clen $9 15 jL$1;5' d Jeffe" W0.00. Dale Jensen $9.15, John Jiaene, $2.26. Afton Kealer $649.96, Petro" S27f $Sr31'23' herBM $943'2. illip8 m051S ? l'Jr 0U C--W39.66. Rons Chevrolet $94 71 T $26.35, Service Garage C .nJ IZ t0r C- $35W-. Texaco $168.56, Jamea illia $37.25, Boyd Tardley $50.00 Freight : Milne Truck Line $534.03, Wycoff Co. $108.62 Building & Site Improvements: American Fence Co. $588.04, Cedar Builders $2127.89.. Edwards Sand & Gravel $45.00, Georgia Pacific Corp. $1436.58, Giles Electric $3693.42, Graybar Electric $1145.27, J. B. Tile Co. $47.90, Leigh Furniture $6774.40, McBeath Hardwoods $91.50, Mikes Ready Mix $1535.00, Milford City $314.77, Pearson Cabinet $88.57, RED Inc. $4705.46, Reynolds Building Supply $639.25, Scholzen Products $1837.73, S M R Builders $385.96, StanJard Supply $259.80, Thompson Block $448.60, Western Wholesale $221.54 Furniture & Equipment: A. H. Pembroke Co. $339.00, American School Supply $16.53, Beckley Cardv Ce-. $346.35, Beehive Office Equipment $1012.00, Bradshaw Auto Parts Co. $402.63, John Bradshaw $441.51, Brodhead Garrett $2829.19, Cenco Instrument Corp. $948.51, Concord Communication $1950.00, Deseret Book Co. $2268.67, Duboc-Lane & Monkton $71.90, Elgin School i Supply $29.31, Evans Supply $190.00, Gordon Bult $120.00, IBM $6050.00, Industrial Supply $2120.00, Interior Steel Equipment $677.60, Intext Driver Testing $225.59, Kazco lifg. Co. $115,84, Leity Co. $227.94, Marquette Mfg. Co. $1875.83, Midwest Office $4275.09, Midwest Shop Supplies $10,826.82, Monroe $674.00, Nasco $325.15, Osborne Engineering $3432.32, Pearce Music $300.00, Restaurant & Store Equipment $123.50, Richard Ives Ce. ! $9245.53, Salt Lake Blue $298.15, Salt Lake Hardware j $11539.86, Sargent Welch Scientific Co. $144.91, Sears Roebuck & Co. $369.34, Sevier School & Office $335.00, Stockdale & Co. $129.50, Sunbeam $127. 48T United Electric $279.28, United States Welding $1900.00, Utah Idaho School Supply $2983.49, Valley Machinery $267.55, Van Waters & Rogers $492.75, Victor Comptometer $11339.98, ' Village Sports Den $247.50, Woods & Brass $1147.00, W.W. j Grainger $391.32, Xerox $2088.33 Lunch : Allen Foods $196.20, Almas Grocery $102.99, Associated Dairy Products $2791.41, Associated Food Stores $1833.95, Atlantic & Pacific Fisheries $1109.27, Beaver Laundry $44.22, Bernard Foods $278.70, W. H. Bintz $1132.49, Brooklawn Creamery $284.01, Cedar Packing Ce. $108.00, Davis Commodity Account $589.31, Davis Distributing I $27.30, Dixon Paper $249.25, Hayne Tebbs & Smith $149.50, HiLand Dairy $5483.40, Jefferson Merc $100.61, LloyJ Keel $60.00, Lewis Meats $740.91, Lovinger O . $83.00, Lunds $84.83, Milne Truck $371.54, Nutone Products $162.00, Palace Meats $189.84, Restaurant & Store ' Equipment Co. $321.24, Rocky Mountain Produce $1667.89, Sexton Co. $83.75, S. Gumpcrt Co. $243.71, Swift & Co. $450.54, Terrell Meats $306.00, Utah Educators Mutual ! $1045.44, V3lley Packing Co. $1137.50, W. H. Bintz Co. $2042.28, Wycoff Co. $2.25. 1 I Arlo P. Messinger, first being duly sworn, depose and say that I am the duly appointed, qualified and acting Clerk of the Board of Education of Beaver County School District and that I prepared the foregoing statement of receipts and disbursements and that it is a true and correct account of the money received and disbursed by the said Board of Education during the year ending June 30, 191. Arlo P. MessingetClerk Board of Education Beaver County School District Subscribed and sworn to before me this day of I July, 1971. Notary Public (SEAL) Hy Commission Expir (ty e . '?7ij |