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Show Communiv Services 9. FINANCIAL REPORT OF MILLARD COUNTY (ivic Actities a. 1,062.00 Other Educational Programs a. Adult Education b. Project Headstart 10. SCHOOL DISTRICT For Year Ending June 30, 1971 43.40 42.00 Travel Mangle La nes Robinson A H"1 Certified Public Accountants Utah State Social Security Personnel 611.67 1,864.00 40,878.00 SECRETARIES SALARY SCHEDULE . . .Same as District RECEIPTS 45,864.00 A. Local Sources: TOTAL MAINTENANCE & OPERATION 11. 1.779,828.00 Capital Outlay a. Sites b. c. d. 28.757.00 Improvement or Remodeling Furniture Sc Equipment, NDEA, Title I Equipment Library Books 16,134.00 44.125.00 2,340.00 91.356.00 an Inverted pyramid schedule the U. E. A. the recommends following: of the proceeding step shall equal that of the step to be eliminated. Terminate each lane as Indicated above maintaining those steps In the box until such time as the dollar value When new money is available all steps will be Increased so that every teacher will receive some raise. To achieve 12. Debt Service - Redemption of School Bonds a. Payment from current funds to retire MILLARD SCHOOL DISTRICT - DELTA, UTAH SUPERVISORY G ADDENDA SALARY SCHEDULE, PERSONNEL Pay for extra professional services beyond the regular assignment will be based on the attached salary schedule. This Is based on 185 teacher days and eight hours per day. Driver Education teachers are paid on a separate schedule established by the Board of Education. 2. Head coaches will be paid $400 and assistant coaches $200 tf their athletic program Is conducted after school. Head coaches conducting athletic programs beginning the last period and continuing after school will be paid 3200. Their assistant will be paid $150. If the coach Is teachli? a physical education class the last period of the day, tf shall be Interpreted to he an athletic program taught during the school day. Teachers with a professional certificate will be 3. paid an additional $25. 4. Teachers who enter Millard County School District from other districts shall be placed on the salary schedule according to experience up to and Including 5 years. 5. Teachers who have no certificate or B. S. degree will be paid $200 less than scheduled. Teachers who have neither a certificate nor a B. S. degree shall remain on step 1 of the salary schedule less $200. 6. Teachers not properly certificated for the posttton they hold will bo paid $200 less than scheduled. 7. Teachers whose performance places them on probation shall continue to receive the same salary as that earned In the year they are placed on probation. When the Board of Education removes them from probaUonal status, they shall return to the salary schedule according to their actual years of experience and approved training. 8. The following policies and procedures shall apply to all educators In Millard County School Dlstrtce seeking a Professional Certificate andor lane Increment on the salary schedule: 1970-7- 1 1. 171.927.00 GRAND TOTAL M & O, CAPITAL OUTLAY SCHOOL LUNCH 14. 4c 2,292,825.00 Balance carried to Next Year a. For Current Operation b. 1. School District For Capital Outlay For School Food Services c. 69,087.58 31,586.48 GRAND TOTAL EXPENSES St BALANCES E. EXPENDITURES L Administrative (General Control) a. Salaries of Board of Education Members $ 1.500.00 b. Salaries of Administration personnel 29,022.00 including Clerk 5,110.00 c Salaries of Clerical Assistants d. Contracted Services 7,845.00 6,915.23 e. Supplies 4c Materials 3,293.77 f. Other Administrative Expenses 53,686.00 2. Instruction 44.114.91 3 52,437,613.97 MILLARD COUNTY SCHOOL DISTRICT BUILDING BOND ISSUE Bonds Outstanding June 30, 1971 $ 915,000.00 , Bonds Refunded 85,000.00 Bonds Redeemed Dec. 15, 1970 1,000,000.00 220,000.00 Balance Outstanding 780,000.00 Statement of Serial Bonds Issued in 1964 Redeemed Bonds No. 1017 through No. 1238 at Sl.000.00 each were redeemed. Millard County School District Tax Anticipation Note Amount Received 3 550,000.00 Amount Paid 50.000.00 Interest paid at the rate of 5 and 4.74. PROJECT HEADSTART 1969-7- 0 FINANCIAL STATEMENT Balance on Hand, July, 1970 3 7,152.09 Revenue 44.778.00 Disbursements 50,354.82 MAINTENANCE SALARY SCHEDULE ADVENDAS Maintenance St Ground Lunch Supervisor Regular Bus Drivers Regular Bus Driver Regular Bus Drivers Drivers 108 Supervisor 93 ......... - - - 2,303.91 per year 1,780.00 per year - - 1,680.84 per year ,258-5- 6 T-C- ar Pr LUNCH WORKERS Managers determined by size of Center $ 14.66 to 16.48 per day Range from $12.83 per day Regular Workers CUSTODIAN'S SALARY SCHEDULE Nine steps that range from $4,808 to 6,013 per year A. A planned program of study must be prior approved by the local Committee on Professional Improvement. Plans or applications should be forwarded to the committee co Millard County School Dtstrlct Office. B. Addlt tonal hours of credit to be applied to lane must be earned since July 1, 1968 and approved by the local Committee on Professional Improvement. ds C. of all approved hours of credit roust be on campus and In the teaching field or a closely related SALARY SCHEDULE FOR SECRETARIES Tea steps that range from $2,898. to $3,709. ADDENDA: 100 Elementary Junior High (6th - 8th) Junior High (7th - 9th) High School District Office Two-thir- field. D. Any educator who will qualify for the Professional Certificate amt'or lane Increment by September I must notify the Superintendent In writing by May 1 for budget planning. E. Alternate courses to those approved In the planned program are subject to approval. F. To receive the Professional Certificate andor lane Increment as an sljustment In the contract, an official transcript or other certified proof of credit must be submitted to the District Office by September 1. 110 115 124 149 MILLARD COUNTY SCHOOL DISTRICT Section III GENERAL PAYMENTS, 1969-7- 0 Key to Section III, Description of Payments: Teachers who hive recleved exlra pay In the past for their spectal training shall continue to be $200 paid extra for their special certificates until they move into one of the add a tonal lanes where they shall be paid on the same basis as all teachers who have adds tonal training. 10. No teacher ahall be paid until a copy of his current valid certificate Is filed In Ihe District Office, or until definite arrangements have been made to obtain authorization. 1970 Transportation TRANSPORTATION SALARi SCHEDULE 9. Balance on Hand, June 30, St AdmlnlstrwUsn: Includes expanses of the Board of Education members, the forms Superintendent, publication of financial report, printing and notices, annual budgets, school election costs, Sigjpbes and other expmses for the district office. A. B. Instiuction: Covers free textbooks, periodicals, aids, Title I supplies. Title IL National Defense Education Act supplies and other expenses sufch as travel for Instructional personnel. Purchase of new library books are also Included here. Such as a letter from the College Department, class teacher, or State Department of Public Instruction. ADMINISTRATIVE SALARY SCHEDULE Other School Services: The largest items are expense for transportation of pupils. Involving supplies and parts for maintaining district buses, replacement of vehicles, contract payments for transportation In private vehicles, fees In lieu of transportation, bus and vehicle Insurance, the school lunch program's cost of food, equipment, and other supplies. Community Services expense for the Junior Livestock Show and supplies and expense for the health program are also Included here. C. . Operation of School Tlaata: Operation of school plants includes custodial supplies, utilities, Including electricity, water, telephone, services for ground maintenance and fuel. D. E. Maintenance of School Flant: Includes supplies, expenses, contractual services for main- - . taining buildings, grounds and equipment Replacement of equipment is alao recorded here. F. MILLAItlt COUNTY SCHOOL DISTRICT SALARY 60,347.00 I..TA, UTAH TK.Xt IIKItV y XI.AUY SCHEDULE ADDENDA: SCHEDILE Teachers l.unrh Workers Bus Drivers Teachers Aides Same as District Same as District Schedule Same as District Schedule 31 60 per hour For 1970-- 71 Sch-xlul- Superintendent Clerk , 12 12 months months 210 167f. FI? ANCIAL STATEMENT Boiidcv or ll.ind, July 1. - - 1970 3 Revenue 329. C5 16,783.7 15,750.00 Disbursements Balance on Hand. June 30, 208,166.00 Vl.MKiK 6,218.52 1971 ys.9l DESCRIPTION sciikDI LF. FOR SUBSTITUTE TEACHERS School Graduate High $ 14.00 2 Years College 16.00 3 Years College 18.00 SALARY 1970-7- 1 AMOUNT IL S. or M. S. Degree .. B S. or above with teaching certificate . H. Student Body Activities a. Stud'nt Body Activities 3,090.00 Dr. Herbert Fowler Dr. Eugene Thorne Dr. Margaret lloopes Clarence G. Judy Professional Professional Professional Professional Services Services Services Services A A A A Travel Travel Travel Travel 2,096.44 4,444.16 4,799.50 3,120.27 20.00 22.00 SALARY SCHEDULE FOR SPECIAL ALLOWANCES Counselors ... Coaches Special Certificate Professional Certificate Adult Education and other Educational Programs: Items brie are expenses and supplies for a district adult education program. Head? tart, )L MILLARD COUNTY SCHOOL DISTRICT 1969-7DELTA. UTAH 0 MILLARD COUNTY MENTAL HEALTH PROGRAM Fixed Charge Districts portion of retirement social security and insurance programs for employees, fire insurance on buildings and boilers, and the cost of assessing and collecting taxes are listed here. Rent Is also Included. $ 200.00 200.00 to 400.00 .. 200.00 25.00 L Capitol Outlay: Covers cost of construction of new buildings, remodeling buildings, purchase and Improvement of sites, new furniture, equipment, NDEA Equipment State Library funds and Title I remodeling. J. Debt Service. Under this title tax the Interest on sl(prt-terseranticipation loans, and principal and Interest payments on ial bonds. Is shown m |