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Show Comparative Beaver School Budgets for 1954-55 and 1955-56 Actual Adopted for 1954-55 1955-56 Balance, all accounts 30,784.74 40,496.79 Building Fund 12,015.07 12,000.00 Bond and Interest 15,019.84 15,000.00 Local Tax 112,203.57 112,000.00 State Tax .' 147,382.39 150,000.00 School Lunch 19,650.76 344,177.42 358,972.52 At this time it is not definite an increase due to a state prop-what prop-what the state and local tax orty tax. will be, but Mr. Pearce expects EXPENDITURES I General Control 11,580.65 12,8886.00 Instruction Costs 183.298.56 189,660.00 I Maintenance .'. 7,806.41 10,000.00 I Operation Costs 27.064.11 27,500.00 Additional costs for coming year include Audit report, $450; .ehool census, $196; Increase in clerk's and superintendent's salaries; sal-aries; increase in teacher salary schedule from $3,000 to $3,100 minimum; $4050 to $4150 maximum; max-imum; slight increase in custodian cus-todian salaries. Cut in transportation costs and school nurse service affords $1497 saving; increase in state employment insurance, retire ment, and social security, and county tax collections, $3123 additional Fixed Charges; Capital Cap-ital Outlay, up $20,0000, mainly for installation of automatic heat controls in three schools; retirement of $20,000 bonds increases in-creases Debt Service costs by that amount; decrease in veterans' veter-ans' program participation is reflected in $564 lower budget for this item. |