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Show Free text books.... 6,045.07 3,071.25 1,681.53 10,797.85 School buses 20,466.34 Operating cash 17,103.66 Building Fund cash 227.74 Reimbursable funds not yet received 4,074.56 TOTAL ASSETS $819,109.34 Total Insurance Appraisal Value of Buildings $607,740.00 Date of Last Appraisal June 10, 1949. LIABILITIES School bonds outstanding $104,000.00 Interest accrued and unpaid 162.50 Other Liabilities 4,428.70 Excess of Assets over Liabilities 710,518.14 TOTAL $819,109.34 SALARY RECAPITULATION Salaries of Instructional Personnel by Grade Groups Elementary end Secondary Only Clerical Principals Teachers Assistants Total Kindergartens 660.00 660.00 Elementary Schools.... 8,432.50 52,981.31 61,413.81 Total Elementary $8,432.50 $53,641.31 $62,073.81 Serving Secondary Only $13,137.50 $ 66,615.41 $1,834.85 $ 81,587.76 GRAND TOTAL .... $21,570.00 $120,356.72 $1.834.85 $143,661.57 All teachers and principals classified as elementary or secondary according to the level on which they spend most of their time. BEAVER COUNTY SCHOOL DISTRICT FINANCIAL REPORT For the Year Ending June 30, 1949 RECEIPTS Balance on hand July 1, 1948: Operating Cash (deficit) $4,364.43 Building Fund Cash 227.74 Total Cash on Hand (deficit) $4,136.69 $4,136.69 REVENUE RECEIPTS Veterans Training in Agriculture ....$ 9,482.94 Federal Vocational Education 1,867.90 Forest Reserve Fund 654.85 School Lunch Funds (Federal, State, Local) 22,490.19 Uniform School Fund 151,972.79 State Vocational Education and Adult Education 770.76 Local Tax for Support and Maintenance 94,769.17 Local Tax for Bond Interest and Redemption 23,834.16 Tax Sales and Supplemental Collections 1,774.62 Interest Income '102.08 Rental of Buildings and Grounds .... 75494 TOTAL REVENUE RECEIPTS $308,474.40 $308,474.40 NON-REVENUE RECEIPTS Sale of Bonds $ 422.71 All other Non-Revenue Receipts .... 2,727.13 TOTAL NON-REVENUE RECEIPTS $ 3,149.84 $ 3 149 84 TOTAL RECEIPTS, REVENUE M.B AND NON-REVENUE $311,624.24 TOTAL RECEIPTS INCLUDING BALANCES ; OF JULY 1, 1948 $307,487.55 PAYMENTS GENERAL CONTROL 1 Services and . , , Salary Travel Supplies Total School Board $ 750.00 $ 357.04 $ 197.15 $ 1 304 19 Superintendent of ' Schools 4,500.00 1,000.00 ' 5 500 00 Clerk of School Board 3,600.00 3'600 00 Treasurer 75.00 ' 75'00 School Election 16.00 16 16 32'l6 Legal Services 185.00 ' 185 00 School Census 196.00 " 196 00 Other Expenses 557 39 5g7;39 TOTAL GENERAL ' ' CONTROL $ 9,322.00 $ 1,357.04 $ 770.70 $11,449.74 INSTRUCTION (Includes Accrued Payrolls) rr, .' Elementary Jr. High High Total Teaching Principals $ 8,432.50 $ 7,327.50 $ 5,810.00 $ 21 570 00 Teachers 53,641.31 34,607.04 32,008.37 120;256!72 Total Instructional Salaries $62,073.81 $41,934.54 $37,818.37 $141,826.72 Free Textbooks 1,104.08 557.48 687.26 2 348 82 Educational Supplies 1,853.50 1,157.63 1.006.20 4 017 33 Clerical Assistants 917.42 "917.43 1 '834 85 Magazines 178.05 73.85 25L90 Other Expenses of Instruction 833.46 2,250.44 1,981.44 5,065.34 Total Instruction .... $66,042.90 $46,817.51. $42,484.55 $155,344.96 AUXILIARY SERVICES Nurse Service $ 412.57 $ 193.65 $ 160.77 $ 766.99 School Lunch 11,570.19 5,005.16 5,005.17 21 580 52 Transportation Paid Contract Carriers 1,251.40 625.70 625.70 2,502 80 Salaries 1,993.75 996.87 996.88 3,987.50 Supplies and dther Expense .... 855.90 1,181.77 1,181.77 3 219 44 Replacement of Equipment 4,092.12 2,046.06 2,046.06 8,184.24 Payments in lieu of Transportation 279.80 157.92 157.92 595.64 Total Auxiliary Services $20,455.73 $10,207.13 $10,174.27 $ 40,837.13 OPERATION OF SCHOOL PLANT Wages of Janitors $ 5,766.88 $ 2,835.30 $ 2,287.82 $ 10,890 00 Supplies of Janitors 846.75 686.54 606.46 2 139 75 Electricity, Light, Power 747.71 850.15 745.10 2,342.96 Fuel 2,590.88 2,398.28 2,141.11 7,130.27 Water 690.00 360.00 300.00 1,350.00 Total Operation of School Plant $10,642.22 $ 7,130.27 $ 6,080.49 $ 23,852.98 MAINTENANCE OF SCHOOL PLANT Expenses for repairs of equipment, bldgs. and upkeep of grounds $ 5,313.88 $ 3,018.36 $ 2,571.82 $ 10,904.06 FIXED CHARGES Insurance on buses $ 364.50 $ 182.25 $ 182.25 $ 729.00 On Property 884.46 442.23 442.24 1,768.93 On Employees 217.00 108.50 108.50 434.00 Total Fixed Charges $ 1,465.96 $ 732.98 $ 732.99 $ 2,931.93 CAPITAL OUTLAY Sites Improvement .... - $ 1,545.00 $ 1,545.00 $ 3,090.00 New Buildings 264.90 264.90 529.80 Improvement of Buildings 3,046.69 3,046.68 6,093.37 Furniture and Equipment 1,162.23 2,350.42 2,152.60 5,665.25 TOTAL CAPITAL OUTLAY $ 1,162.23 $ 7,207.01 $ 7,009.18 $ 15,378.42 DEBT SERVICE Payment for Bonds Redeemed $12,000. 00 Interest on short term loans 1,002.09 Interest on bonds 3,637.50 Other Debt Service 466.80 TOTAL DEBT SERVICE $17,106.39 TOTAL REGULAR DISTRICT PAYMENTS $277,805.61 TOTAL EXPENDED AND REIMBURSED FOR VETERANS 12,350.54 TOTAL PAYMENTS $290,156.15 Balance on Hand June 30, 1949 (operating cash) $17,103.66 Building Fund Cash 227.74 Total Balance on Hand June 30, 1949 .... $17,331.40 $ 17,331.40 TOTAL PAYMENTS INCLUDING BALANCE June 30, 1949 $307,487.55 ASSETS AND LIABILITIES ASSETS Elementary Jr. High Hih Total Sites and Bldgs $241,433.19 $212,145.00 $21245.00 $665,723.19 Office Equipment $530.50 Equipment 36,500.00 32,108.00 31,577.50 100,716.00 |