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Show Pace 14. THE LEADER-GARLAN- TIMES. August 25. D im Fircanctal opoir; - Eon Elder County School Die .Tic?. 1976-7-7 1976-7- 7 FINANCIAL REPORT OF THE BOX ELDER COUNTY SCHOOL DISTRICT Ending Balance - June 30, 1977 Revenues: Local Taxation Other Local Revenues State Sources Federal Sources 76,848.76 20,641.35 31.273.99 172.310.25 $ - Principals - ConsultantsSupervisors - Teachers - Media Personnel - Guidance PersonnelPsychologist - Substitute Teachers - SecretarialClerical $ Books Library Periodicals Audiovisual Materials for Instruction Health Services: Supplie Contracted Services Total Health Services $ 7,743.24 183,919.88 33,726.28 3.694.56 229.083.96 $ , $ Total Operation of Plant $ salaries 163,568.85 41,840.08 32,401.24 $ Contracted Services. Replacement of Equipment Supplies and Other Expense Total Maintenance o Plant 49,128.64 $ 286,938.81 $ 837,101.60 399,549.04 38,723.98 Fixed Charges: Retirement Social Security Property Insurance Health and Accident Insurance: Classified 42,409.70 Certificated Industrial Insurance Fidelity Bond Premiums 227,452.98 8,119.23 159.00 6,030.85 Land and Buildings on Current Loans Other Fixed Charges Total Fixed Charges Community 93,088.49 56,114.54 108.78 108,556.22 ? Services SCJ ill III vu.- - Hillard Mountain Vie Garland Junli Corinne Lake View 30 H. .. Perry Lincoln 45 Unit Vice Box Principals Bear Bear River High 681.53 73.361.42 $ (2.315.46) $ 33,559.38 (a) B. if S H V Foothill Jr. River Jr. Bunderson Distn Central Docti.i Elder McKinley Box North Park Spec s Pi s Pi : Di J K st i .i Unit VII $ 66,319.38 $ 66,319.38 BENEFITS for PROFESSIONAL EMPLOYEES School Employees Retirement Each professional employee was covered under provisi Utah School Employees' Retirement Act. (b) 1976 Salaries $ Health and Accident Insurance In addition to their salaries, full health and aci furnished all full time professional employees as Mutual Insurance Association of Utah. (c) 49,116.02 15,000.00 1,019.28 $ $ red District Administrators received additional fr $10,000.00 Term Life Insurance and Disarili for by district funds. DISTRICT OFFICE and 814.37 79.585.78 t bf m SECONDARY EiCRJ SCHEDUII SALARY (1976-7- Ending Balance - June 30, 1977 id, School 6,465.18 7,170.93 Gasoline Repair Parts, Supplies, etc Cost of Collecting Taxes Total Expenditures 7) 20,292.98 INDEBTEDNESS BONDED Annua ' $ 45,193.32 $ 61,638.44 $ 9,560,986.33 $ 7,877.07 166 145 STATE OF UTAH ) BOX ELDER ) OF COUNTY 60 5 50,000.00 300,000.00 305,000.00 700,000.00 $1,355,000.00 ss sworn to before me this of August 22nd day A.D. District Secrc 0 $6,170.80 3.16 n.7 1 $6,320.40 3.24 (3.3 2 $6,448.40 3.31 13.4 3 $6,640.60 3.41 3.5 4 $6,854.20 3.51 3.6 5 $7,089.00 3.64 3.7 6 $7,324.00 3.76 3.8 7 $7,644.20 3.92 4.0: 8 $7,879.00 4.04 4.1 8 $8,135.40 4.17 4.2; 10 $8,370.20 4.29 4.3! Tk School 0 2 3 4 5 6 7 8 9 $ 119,114.73 81,037.68 62,198.48 Administration 2,806.10 23,810.62 135,145.76 78,294.35 Audio Visual Instruction Transportation hrs per 10 11 12 13 14 wvalid Certificate Principal's Secretary will The Schedule provided herein is for full-tim- e duty of a twe month period. for less than twelve mon A,ny person..employed will be paid a prorated amqunt according to the classified and length of service. Full Health and Welfare Insurance (family, couple or single coverage) will be provided each employee. 7) B.S. Degree 30 Hours B.S. Degree 60 Hours $8,664 8,916 9,168 9,672 $8,916 9,168 9,420 9,924 9,840 10,092 10,608 11.022 11,532 10,344 10,860 11,364 11,868 12,288 12.792 10,776 11,196 11,616 11,952 12,120 12,540 12,456 12,876 13,044 13,464 13,380 13,800 14,304 -- .... receive the $200. The District Office Secretaries will receive the Secretaire base plus $300. 1977. $8,412 8,664 8,916 9,336 10,260 i (1.950 hours or ; 60daysJ day ELEMENTARY 350.00 1.469.505.17 $ -- 13 , M.S. Degree AND ELEMENTARY SECRETARIES LIBRARIANS' (1976-7- SC SALARY 7) 168 $9. 9,420 9,672 10, 176 10,692 11, 112 11,616 Years Experience 12, 120 0 12,624 13, 128 1 13,548 14,052 14,556 15,060 15,564 15,984 296 13,716 14,220 14,724 15,144 15 2 3 4 5 U.465.07 Other Total Equipment Cost of Collection Taxes Total Capital Outlay Expense Bonds $ 254,521.90 $ 17,685.16 $ 534.557.95 $ 825,000.00 78,781.50 600.00 904,381.50 on Bonds Service Total Debt Service Expense Debt $ Debt Service 1,438,939.45 $ (16,223.12) $ School Food Services: Balance - July 1, 1976 Base Princ Hourly SCHEDULE (1976-7- 9, Buildings Improvements - Remodeling Equipment: - June 30, 1977 Salary The Secondary EDUCATOR'S 14,936.00 92,821.97 New Total Expenditures for Capital Outlay and Experience Based on NotaryPublic SALARY Houi Base 1977 to Clerk Subscribed and 1 Years $ Board of Education Box Elder County School 1,352,397.20 $ Fiscal Agent 82,390.17 $ . Federal Sourcti..... Total Revenuti 300 200,000.00 300,000.00 300,000.00 25,000.00 825,000.00 report of revenues, expenditures and balances for the school year ending June 30, the best of my knowledge and belief. 1 $ Lunch Sales Other Local Revenues Stat Sources Indebtedness Box Elder County School I, David N. Morrell, Clerk of the Board of Education, that the foregoing financial stateDistrict, Box Elder County, Utah, do hereby certify ment of the condition of the Box Elder County School District is a full, true and correct (46,788.84) $ Revenues Interest $ $ Years Experience Fund: Revenues: Local Taxation Other Local Revenues FederalState Sources Sale of Bonds Other Sources Sites 200 2,000,000.00 1,500,000.00 830,000.00 725,000.00 2,000 1,500 16,445.12 Beginning Balance - July 1, 1976 - School Year 7 Amount Number Amount B.S. Degree Service 1976-7- Total Date (SEAL) Ending Balance - June 30, 1977 and Debt - Redeemed 257,868.03 $ for Maintenance and Operation Bp $ . Outgoing Transfer Expenditures: School Districts - Within Utah School Districts - Other States Total Outgoing Transfers Revenues; Unit Bear River City Secretaries base plus Summer School Programs Misc. State Programs Beginning '. 9.241.479.86 $ Services: Adult Education Programs Adult Vocational Education Programs Headstart Ending Balance II Unit IV FRINGE 3,775.52 1,927.53 . 1.652,360.17 $ Community Other SALARY SCHEDULE 42,687.08 z Total Current Expenditures Payment of w Elder High Superintendent Assistant Superintendent 54,428.56 38,385.23 Collection of Taxes Retirement of 4 fc. Box : Number of Plant: Election J a Fielding Honey vi lie Unit VI 8,238.00 12,759.42 337,292.02 126,261.38 233,966.72 62,589.12 3,309.11 763.418.35 $ Supplies Bond W Ui VJ (. June 30, 1977 Other Expense Expenditures: 0 64 1,023.00 2,269.34 Replacement of Pupil Transportation Vehicles Insurance - Property 12,108.15 29,360.70 12.044.72 399.428.30 Fuel or Heat Other Utilities Total & 62 Long-Ter- 43,323.19 $ o District Direct. Bd. ClerkTreasurer 50,657.52 19,296.46 69,953.98 $ Local Sources - Property Tax Expenditures 17,893.49 30,971.01 24,643.08 $ Operation of Plant: Salaries Capital Outlay 1,091.98 $ Total Revenues Contracted Services Insurance Payments in Lieu of Transportation Gasoline, Oil and Trease Tires and Tubes Repair Parts Other Transportation Expense Total Transportation Expense Total Expenditures 509.21 $ Beginning Balance - July 1, Revenues O Unit Grouse Creek Park Valley Soowvllle Howell Special Transportation Fund: 22.299.70 26,608.36 - Mechanics Total $ $ Ending Balance - June 30, 1977 4,308.66 $ Pupil Transportation: Salaries - Supervisors - Bus Driver Interest 1976 Custodial Supplies Repair of Equipment Cost of Collecting Taxes Total Expenditures 2,664.79 - SecretariesClerks Total Transportation Salaries 13,518.00 190.60 13.708.60 Utilities 136,609.89 66.092.47 5,940,415.62 v C7 ADMINISTRATIVE $ $ Other Expense Heat 5,452.64 $ Rental of $ Expenditures: Salarie Supplies 12,720.29 Other Media Expense Teaching Supplies. . . Expense 14,109.56 14,109.56 4,611,434.42 $ 60 Unit VII Property Tax Tuitions Total Revenues 57,285.13 196,534.02 34,338.58 137,445.82 51,940.12 35,247.17 5,591.755.51 105,791.68 19,328.35 58 V Revenues: Local Sources: 397,438.13 70,092.12 $ 56 Unit VI 108.25 $ Premium Beginning Balance - July 1, 40,546.15 - Teacher AidesAccompanists - Library Aides Total Salaries of Inst. Staff Textbooks State Unit IV Recreation Fund: 3,000.00 $ Other Expense Total Expense for Administration Maintenance 140,234.41 Total Expenditures 9,785,119.40 Contracted Services Other $ Ending Balance - June 30, 1977 Board of Education - Administrative Personnel - SecretarialClerical Salaries III Cost of Collecting Taxes 930,499.53 Expenditures: Administration: Salaries - Instruction: Liability Insurance 5,835,119.80 $ Unit $ 1976 Expenditures: 161,655.36 Revenues $ Unit I 2,857,844.71 $ II Revenues: Local Sources - Property Taxes Total Revenues (216,256.00) $ Unit Unit Tort Liability Fund: Beginning Balance - July 1, Beginning Audited Balance - July 1. 1976 SCHEDULE Unit I 316,317.43 259,361.46 17,604.39 47.530.08 640.813.36 $ Total Expenditures i Total U. VI Equipment Other Expense. Maintenance and Operation Fund 54 52 50 SALARY -- Food June 30, 1977 48 ADMINISTRATOR'S as iaUrie ELDER COUNTY SCHOOL DISTRICT 1976-7- 7 FINANCIAL REPORT School Tear 7 46 Expenditures: as attended, the following finanIn accordance with Utah Code Annotated, Section cial report, salary schedules and statement of bonded indebtedness of the Box Elder County School District for the year ended June 30, 1977 Is hereby published for public consideration. BOX 1976-7- ' 368,972.59 7,476.81 77,327.00 . 244.881.20 698.657.60 i. summer work shall receive an additional 23 of their Teachers employed for base salary. (The base constitutes a point equal to one's experience on the B.S. Column be prorated accordingly. plus additional training.) Pay for shorter periods of time shall to their respective in addition $300 receive shall Teachers of special education classes full-tim- e Otheextended day or extra curricular personnel will be compensated as follows: High School Head Coaches ( Football , Basketball) Stage Supervisor High Sc hool & Senior High Yearbook Advisor (one per school) Athletic Directors - High School Head Coaches (Wrestling, Baseball, Swimming, Hack), Women's Head Coaches, Dramatics (minimum of two 3 act plays) Jntramural Directors, Head Coaches of all other sports and all Assistants for High School and all Junior High School Coaches and Assistants, DebateCoaches (one per High School) Cheerleaders, Pe(x lub and Marching Group Advisors High School Junior High School Yearbook (Maximum Work 1976-77- year consists of 184 working $600.00 $545. UU ) Health and Accident Insurance - 501 "( costs (full coverage) will be paid V each individual desiring to part'''1"1 '5bu uu All Elementary Librarian employee will benefits. bc ' ' i.uu Hi-,- ' an CUSTODIAL SALARY (1976-7- NOTE: days. Full credit on the salary schedule may begranted for teaching experience received during the Immediate past five years. Educators eligible for Extended Day or Extra Curricular Pay, listed above, will limited to three (3) units of such pay In any one year. be 7) SCHEDl'LI |