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Show My Commission Expires -f0 i ' ' ' Published in the Cl I BEAVER COUNTY SCHOOL DISTRICT BONDED IHDEBTEDNESS June 30, 1975 BOND INTEREST NUMBERS AMOUNT RATE YEAR Series of Ilarch 1, 1973 lr to 20 $35,000 4.80 1976 21 to 27 35,000 4.90 1977 28 to 35 40,000 4.70 1978 36 to 43 40,000 4.20 1979 44 to 52 45,000 4.20 1980 53 to 61 45,000 4.50 1981 62 to 70 45,000 4.50 1982 71 to 80 50,000 4.50 1983 81 to 90 50,000 4.70 1984 91 to 101 55,000 4.70 1985 102 to 113 60,000 4.80 . 1986 114 to 125 60,000 4.90 1987 126 to 140 75,000 . 4.90 1988 Series of January 1, 1974 15 to 28 70,000 6.00 1976 29 to 42 70.000 4.90 1977 43 to 55 65,000 4.50 1978 56 to 68 65,000 4.50 1979 69 to 73 25,000 4.50 1980 Total Outstanding Bonds $930,000.00 Bonds Redeemed During Fiscal Year 1974-75 Bonds 7 to 13 Series of March 1,' 1973 $35,000 Bonds 1 to 14 Series of January 1, 1974 70.000 Total Bonds Redeemed $105,000 SALARIES AND SALARY SCHEDULES Teachers Salary Schedule: Years Bachelor's Bachelor's Master's Master's ' Phd Experience Degree 45 Hrs, Degree 45 Hrs. Degree 0 7312 76C4 7897 8189 8482 1 7604 7897 8189 8482 0774 2 7897 8189 8482 8774 9067 . 3 8189 8482 8774 9067 9359 4 8482 8774 9067 9359 9652 5 8774 9067 9359 9652 9944 6 9067 9359 9652 9944 10237 7 9359 9652 9944 10237 10529 8 9652 994 10237 10529 10822 9 9944 10237 10529 10822 11114 10 10237 10529 10822 11114 11407 11 10529 10822 11114 11407 11699 12 10822 11114 11407 11699 11992 The 45 Hours of Credit is accountable only after the Bachelor's or Master's Degree has been granted. Additions For Special Assignments 1. 'Music Directors (a) Summer Program $750. 0( 2. Drams and Speech Directors 400. 0( 3. Athletic Directors (a) Football ' 400. 0( (b) Basketball 400. 0( (c) Assistant Coach . 200. 0( (d) Track 400. 0C (e) Baseball 250. 0( (f) Golf 25O.0C (g) Wrestling 400.0C (h) Tennis 250. 0C 4. Summer Vocational Programs As Negotiated Through The State Office 5. -Extra Service: The Board of Education may assign extrt work beyond the regular teacher contract based on the teacher's daily contracted salary. 6. Administrative Salary Schedule: Base Pay Bachelors Bachelors Masters Masters Phd Degree 11610 45 . 45 A. Elementary Principals; Schedule (1) Base Pay (2) 10 Month Contract - 10X (3) Responsibility and Service a. 1st years 3 of Base b. 2nd year: 3 of Base c. 3rd year: 9 of Base B. Secondary Principals' Schedule (1) Base Pay (2) 10 Month Contract 10Z . (3) Responsibility and Service a. 1st year: 5 of Base b. 2nd year: 7 of Base c. 3rd year: 13 of Pase C. Kinersville (Head-Teacher Schedule) (1) Base Pay (2) 9H Month Contract 97. D. Superintendent Base Pay Plus $7815.00 E. Clerk-Treasurer Base Pay Plus $4585.00 F. Curriculum Director Base Pay Plus $2064.00 Substitute Teachers Pay $20.00 per day Maintenance Worker Salary 2 Skilled 5.40 per hour Unskilled 3.00 per hour Custodian Salary 4.25 per hour Lunch Uorkers Salary L Unit Manager . 3.00 per hour j Unit Worker 2.80 per hour a Bus Drivers Salary 4.57 per hour Board Members Salary Under provision of law, each member of the Board of Education receives $50.00 per month for each month of service In office. l Secretaries Salary 3.36 per hour I, Arlo P. Messinger, first being duly sworn, depose and say that I am the duly appointed, qualified and acting 5 Clerk of the Board of Education of Beaver County School " District and that I prepared the foregoing statement of receipts and disbursements and that it is a true and correi account of the money received and disbursed by the said Board of Education during the year ending June 30, 1975. Arlo P.'Messgrfrk Board of Education Beaver County School District Subscribed and sworn to before me this a ""day of September, 1975. - . 1 ANNUAL FINANCIAL REPORT OF THE BEAVER COUNTY SCHOOL DISTRICT For The Year Ending June 30, 1975 Cash Balance June 30, 1974: General Operations Fund ($ 23,682.46) Capital Outlay Fund 488,667.20 Lunch 13.501.37 Total Cash Balances $478,486.11 I RECEIPTS tevnua General Operations Funds 1974 Accrued Income Received $ 80,496.00 Property Taxes 320,345.17 Tuitions 4,749.25 Other Local Funds 18,776.63 State of Utah 634,565.95 Federal Titl I ESEA 19,234.06 Federal Vocational 1,944.00 Forest Reserve 1,903.78 Total $1,082,014.84 Revenue Capital Outlay and Debt Service Fund; Property Taxes $166,139.12 Title I ESEA 1,578.94 Other 20,057.31 1974 Accrued Incoae 7.185.00 Total $194,960.37 Revenue School Lunch Fund. Sales $ 37,034.15 State of Utah 6,076.00 Federal Lunch Program 13,354.00 1974 Accrued Income 2.556.00 Total $ 59.020.15 TOTAL RECEIPTS AMD CASH BALANCES $1.814.481.47 EXPENDITURES Administration: Salaries $ 42,686.50 Contracted Services 2,204.23 Other Expense 9,072.70 Total Administrative Costs $ 53,963.43 j Instruction: Salaries $596,222.95 j Textbooks 13,699(19 ! Library Books and Media 10,568.17 i Supplies 20,551.79 Travel 6,447.31 ! Other 3,677.82 Total Instruction' $651,367.23 Health Services: Supplies $ 122.30 Contracted Services 3,650.00 Total Health $ 3,772.30 Transportations j Salaries of Bus Drivers $ 17,297.65 I Contracted Services, Parents 3,988.04 Insurance 3,812.00 Gasoline, Oil, Tires 8,857.03 Garage Repairs, Labor 1,233.70 Garage Repairs, Parts 1,386.10 Other 183.61 Total $ 36,760.13 I ' -Operation of Plants Custodian Salaries $ 61,516.28 . Fuel 22,156.56 Other Utilities 23,466.51 Custodial Supplies 5,570.45 Total Operations $112,709.80 Maintenance: Salaries $ 5,754.80 Replacement of Equipment 1,677.73 ! Materials & Services 35.486.93 Total Maintenance $ 42,919.46 Fixed Charges s State Retirement ' $ 71,284.00 Lif & Long Term Disability Insurance 7,331.07 Social Security 44,595.80 j Health & Accident Insurance 31,749.80 : Industrial Insurance 1,492.14 liability Insurance 2,215.00 Fidelity Bond Premium 215.00 Collection of Taxes 11,000.65 Property Insurance 4.566.00 Total Fixed Charges $174,449.46 Community Services: Community Schools $ 8,455.07 Summer Schools 1.775.56 Total Community Services $ 10,230.63 A j Trust And Agency For Southwest Media $ 15.000.00 I TOTAL MAINTENANCE & OPERATION FUND $1.101,172.44 CAPITAL OUTLAY & DEBT SERVICE FOND Capital Outlay: Site Improvement $ 3,930.74 New Buildings 371,051.22 , - Remodeling of Buildings 13,544.59 Equipment 27,906.15 Collection of Taxes 5.472.32 Total Capital Outlay $421,905.0! Debt Services: Retirement of Bonds $105,000.00 Interest on Bonds 50,095.00 Paying Agents Fees 355.47 Total Debt Services $155,450.4 TOTAL CAPITAL OUTLAY & DEBT SERVICE $577355.4! I School Lunch Fund: Salaries $ 30,539.49 Food 28,824.07 Other 1,451.46 Total School Lunch $ 60.815.0: TOTAL LUNCH $ 60.815.0: GRAND TOTAL EXPENDITURES $1.739.342.9! 1 i Cash Balances: I General Operations Fund $(42,840.06) Capital Outlay Fund 106,272.08 j School Fund 11.706.50 Total Cash Balances $ 75,138.5: TOTAL CASH BALANCE & EXPENDITURES $1,814. 481. 4j i SUBSCRIBE DON'T BORROW! |