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Show .7 t ELDER BOX NEWS, Brigham City, Sunday, August 29, 1976 Utah salary. Financial Report Of Box Elder County School District FINANCIAL 1975-7- 6 OF THE REPORT BOX COUNTY SCHOOL ELDER DISTRICT as amended, the following In accordance with Utah Code Annotated, Section financial report, salary schedules and statement of bonded indebtedness of the Box Elder County School District for the year ended June 30, 1976 is hereby published for public consideration. 53-6-- 1975-7- Total Expenditures for Capital Outlay and Debt Service- - $ Ending Balance - June 30, 1976 $ Revenues , Maintenance and Operation Fund Beginning Balance - July 1, 1975 Revenues $ (363,121.22) Sales Revenues 2,462,190.10 $ 159,389.43 5,450,849.79 721,878.26 8,794,307.58 Salaries - Board of Education - Administrative Personnel - SecretarialClerical Contracted Services Other Expense $ .' for Administration Expense $ - ConsultantsSupervisors Teachers - Media Personnel Guidance Personnel Substitute Teachers - SecretarialClerical - Teacher Aides Other Inst. Salaries 3,000.00 80,301.46 36,740.37 22,614.01 24,275.65 166.931.49 '. . Revenues Textbooks Library Books Periodicals Audiovisual Materials for Instruction $ - Mechanics SecrctariesClerks ... Total Transportation Salaries - $ Contracted Services Insurance Payments in Lieu of Transportation Gasoline, Oil and Grease Tires Operation of Plant: . , Salaries ... ... .jj. l OM. Fuel or Heat Other Utilities $ ..I.......... Revenues 657.727.83 $ 148,944.08 22,990.91 9,427.75 63.014.58 244.377.32 Maintenance of Plant: Salaries Contracted Services Replacement of Equipment Supplies and Other Expense . . . Total Maintenance of Plant $ Fixed Charges: State Retirement Social Security $ Unit II Unit III Unit IV Unit V 30, Premium 146.02 30 Hi it! pli 9.272.02 45 Hi ire pi' let Dli 9,126.00 ... $ Interest .. Doctp Services: Community $ $ $ Box Elder Assistant 46,900.33 11,658.33 58,558.66 Ending Balance High Superintendent Superintendent for FRINGE BENEFITS PROFESSIONAL 801.52 787.21 - June 30, (a) Each professional employee was covered under Utah School Employees' Retirement Act. 8,054.15 9,871.70 2,974.59 1,415.46 (b) 730.14 ... $ 1976 $ School Employees Retirement 57.466.68 Mutual 1,091.98 (c) Insurance Association of 1975 . 0.00 Revenues: Local Sources - Property Tax $ Total Revenues 85,321.00 Programs Mlsc. State Programs Total Community Services $ Outgoing Transfer Expenditures: School Districts - Within Utah School Districts - Other States Total Outgoing Transfers for Maintenance and Operation Total Expenditures $ $ 8.649.554.21 Salaries.... Af '. $ ; I M t M I t 23,320.50 ' 15,000.00 Replacement of; pupil Transportation vehicles Insurancei r5 Property , ol iii 4.il GflS0llD6 04 M t Years 01 895 7(fn Repair Parts, Supplies, etc Cost of Collecting Taxes Total Expenditures $ BONDED c1--- biq ' 9 i Experience an, ,y, iuH- f Annual Base Hourly Salary Base Revenues Hourly - 51.761.62 INDEBTEDNESS Redeemed - 1975-7- School Year 6 Total Number Date Amount Number Indebtedness Amount hrs. per 7 day (1.950 hours or 260 days) School Principal's Secretary will receive the Secretaries base plus $200. The District Office Secretaries will receive the Secretarial The Secondary STATE OF UTAH COUNTY OF BOX ELDER1 ) ss base plus $300. I, David N. Morrell, Clerk of the Board of Education, Box Elder County School District, Box Elder County, Utah, do hereby' certify that the foregoing financial statement of the condition of the Box Elder County School District is a full, true and correct report of revenues, expenditures and balances for the school year ending June 30, 1976 to the best of my knowledge and belief. The schedule provided herein is for full-tim- e duty of a tvei month period. Any person employed for less than twelve mont will be paid a prorated amount according to the classificati and length of service. Full Health coverage) and Welfare will Board of Education Box Elder County School NotaryPublic ELEMENTARY AND ELEMENTARY (1975-7- District SECRETARIES LIBRARIANS1 SALARY Years Hourly Rate Experience 0 SCHEDULE $2.45 1 2.55 2 2.65 3 2.75 4 2.85 6) (140,762.68) Bond Sites New Buildings - Remodeling $ $ ... . Other Debt Service Total Debt Service Expense 188,939.11 $ 393,801.75 $ 800,000.00 102,675.00 $ day- - SCHEDULE 6) Head Elem. Custodian Annual Hourly Custodian Annual Hourly Head HI dian Cos Ho Anno $7, $46 ' 0 7, $92 (0 20,833.19 Cost of Collection Taxes Retirement of Bonds Payment of Interest on Bonds Years Experience 66,215.08 4,723.42 $ 184 working 'CUSTODIAL SALARY (1975-7- ' Total Capital Outlay Expense year consists of 4,737.00 105.95 31,163.54 86,731.12 Audio Visual Other Total Equipment Work 37,073.06 1,828.32 140,391.07 Administration Transportation Elementary Secretaries and Elmi"1 tiry Librarians will be granted full employ benefits, with the exception of Held ind Accident Insurance. 1,391,130.59 Equipment: Instruction All 12,526.70 - - Election - Fiscal Agent Improvements 3.05 1,353,871.91 24,731.98 ue uleui 2.95 : Expenditures : SCHEDU1 6) 1 $ a Insurance (family, couple or single 0 . I it be provided each employee. Clerk SALARY $ Local Taxation- Other Local Revenues FederalState Sources Sale of Bonds Sources Other Total Revenues Principal Secretary rr w (21836852 1975 6) June 30, 1976 (1975-7- July 1, SECRETAP Ending Balance - June 30, 1976 , . ; and Debt Service Fund: Beginning Balance SECONDARY SCHEDULE (1975-7- EDUCATOR'S Capital Outlay and of paid :i Expenditures: (SEAL) Ending Balance - June 30, 1976 Elti m SALARY Subscribed and sworn to before this 25th day of August A.D. 1976 ' locator ' DISTRICT OFFICE 34,372,06 26,348.16 60,720.22 $ vis ice School District Administrators received additional fringe bem $10,000.00 Term Life Insurance and Disability benef for by district funds. 85.321.00 197.36 136,206.67 88.124.70 324,419.77 Sumner School Utah. Long-Ter- July 1, thi In addition to their salaries, full health and accident insuri furnished all full time professional employees as offered by Special Transportation Fund: Beginning Balance provisions of Health and Accident Insurance 43,247.83 Headstart EMPLOYEES 32,831.91 .' Custodial Supplies 56,643.21 $ Adult Education Programs Adult Vocational Education Programs l : Repair of Equipment Cost of Collecting Taxes 8.264,414.22 $ Total Current Expenditures Ji 0.00 Utilities 1,407,546.90 $ Dei I Her Spec ilist Other Expenses Heat 37,824.20 Other Fixed Charges Total Fixed Charges only Dist 108.25 $ 1976 nigh S Box Supplies 5,580.00 53,200.00 Collection of Taxes rincip B. 825.00 Premiums Land and Buildings on Current Loans Bond Rental of N 9.380.27 9.380.27 Based on Fidelity - 5 : Salaries 693,284.15 364,499.71 $ O' .SCUC Expenditures: 312,614.48 118,522.58 176,168.10 $ uO' N) Wl Vice $ Property Tax . . . . Tuitions Total Revenues 47,769.93 2.652.74 Supplies Other Expense Total Operation of Plant w 00 W Unit VII 0.00 Local Sources: . $ 81,631.12 $ Beginning Balance - July 1, 1975 17,378.01. 24.140.29 20,111.76 44,727.16 10.181.30 44,781.07 9.770.82 381.719.83 and Tubes Repair Parts Other Transportation Expense Total Transportation Expense 66 Recreation Fund: 5,931.48 171,655.09 31,404.85 1.638.00 210.629.42 $ .. 1975 Total Expenditures ' 64 Unit VI Ending Balance - Jun 1,768.60 10,000.00 11.768.60 Drivers 657.691.39 $ Cost of Collecting Taxes Total Expenditures Health Services: Bus 62 Unit I 19,961.60 40.041.94 1976 Liability Insurance 13,946.42 2,425.15 115,629.75 53,870.60 5,394,342.25 Pupil Transportation: Salaries - Supervisors 60 58 56 54 52 50 Junii 368,221.36 64,980.33 Supplies Contracted Services Total Health Services forte 6) : 3702.88 Other Media Expense Teaching Supplies Other Expense for Instruction recei c-- 294,301.49 303,386.36 . Local Sources - Property Taxes Total Revenues 51,948.00 150,828.01 32,365.92 130,102.47 47,464.47 34,303 . 84 5,089,323.50 106,951.02 8,492.93 . (1975-7- co M 223,126.91 655,337.35 $ Beginning Balance - July 1, 4,209,109.10 Total Salaries of Inst. Expense 351,564.37 Liability Fund: Expenditures Instruction: Salaries - Principals Total $ SCMED0I.K 48 46 : Ending Balance - June 30, Tort Administration: Total 83,985.16 $ Equipment Other Expense Total Expenditures Expenditures: TOR'S 'SALARY 8,603.07 72,043.00 Food Total $ Other Local Revenues State Sources Federal Sources Total Revenues ... Expenditures : $ $330 (46,788.84) Salaries Local Taxation Other Local Revenues State Sources Federal Sources wi lies e : Lunch 1976 June 30, 1975 tiional Full credit on the salary schedule may be grantei received during the immediate past five years, NOTE: 1.297.156.75 AIV'iINISTKA Beginning Balance - July 1, FINANCIAL REPORT 6 1975-7- 6 School Food Services: SCHOOL DISTRICT BOX ELDER COUNTY Athletic coaches and intramural directors shall receive adc following rate: High school head basketball and football co a other high school coaches and assistant coaches shall receii a limit of three sports per year. Intramural directors sha 7,732 Teachers employed for full-tisummer work shall receive an additional 23 of their base salary. (The base constitutes a point equal to one's experience on the B.S. column additional training. ) pay for shorter periods of time shall be prorated accordingly. 68000. plus of Special Education classes shalL receive $300 in addition to their respective Teachers 903,355.00 10 8,195.: 0 3 8,340.1 J 4 8,486.' 3 4 |