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Show IB THE CITIZEN March 19, 1970 East Side School District No. 201 EASTSIDE SCHOOL DISTRICT NO. 201 Annual Expenses Financial Statement For fiscal year ending June 30, 1969 Of the Eastside School District No. In accordance with Chapter 291 of the Idaho Session Laws, 1963 201 RECEIPTS: GENERAL FUND: District Taxes, MAO Sales Tax Phase-Ou- t $212,364.66 GENERAL CONTROL Taxes (Federal) 26,985.80 4,829.41 (State) (Administration): To Whom Paid Amount Teachers Fees: 1,074.00 (IEA, NEA) .. Superintendent .... $ 8,106.28 146.00 (Local Assn) . Supervisors: Guidance (2) .... 14,693.36 $217,375.13 Music 6,102.93 Instructional Services: Secretary-Cler- k . . . 4,199.65 Secondary Teachers Insurance: To Whom Paid Amount 70.16 38.16 438.60 60.00 1,826.04 1,696.30 4,264.40 761.92 (BMA) (Horace Mann) 5,638.87 . . (ITMBA) State Apportionment 369,926.90 County Apportionment Vocational Education (Federal) (T. Benefit) Retirement (IPERS) Social Security ... Taxes (Federal) .. (State) Teaechers Fees: (IE A, NEA) (Local Assn) Anderson, Sylvester Autrey Bros. Inc. . . Bangs Stationers Beckstead, Helen T. Brenchley, Reed H. Brown, Wayne R. . . Caxton Printers . . . Christensen, Pearl Citizen Publishing Cole, Gwen E Edwards Floral . . . ESD No. 201 Cafeterias ESD No. 201 Cont. . . Acct. Gem School Equip. Gilbert, Naomi . . Hawkes, Alfonda . . Henderson, L. Blair Hull, Robert M. . . . I.A.S.S I.S.T.A I.T.E.X I.E.A. News Jensen, Elly Johnson, Sarah G. . Knapper, Delbert . . KPST Radio .... Larsen, Violet .... Long, Afton Mtn. States Tele. . . N.S.B.A. .... Nelwood Produc. . tions Nichols, Dr. Murray 60,221.19 11,685.78 Textbooks and Supplies Other receipts 19,542.57 13,664.01 $693,043.98 BOND INTEREST & REDEMPTION FUND: District .taxes $ 42,063.97 $ 42,063.97 SCHOOL PLANT FACILITIES FUND: District taxes Interest, U. S. Bonds $ 70,106.67 . . 705.75 $ 70,812.42 FOREST FUNDS: Receipts, National 703.02 $ $ 703.02 SCHOOL LUNCH FUNDS: Sale of lunches, local $ 43,457.19 Federal assistance 7,630.72 $ 51,067.91 DRIVERS EDUCATION FUND: State Reimbursement $ 6,336.11 $ FEDERAL PROGRAMS: Title Title Title Title $ 10,590.00 3,085.70 3,252.00 692.96 6,248.00 A OEO-Hea- Start d 6,336.11 N.A. Sec. Schools .. .... Olson, Ann Poole, Rhonda N. . . $ 23,868.66 TOTAL REVENUE, ALL FUNDS $887,916.07 EXPENDITURES: MAINTENANCE AND OPERATION: General Control: Administration $ 49,256.41 Sy ms-Yo- Instruction: Secondary Personnel Substitute Teachers, Office Personnel Consumable Supplies, Text, Libtsries Operation of Plant: $217,375.13 257,881.71 12,438.74 33,635.22 I Supplies, etc USU Speech Co and Operation $ I To Whom Paid I 4.261.25 4.527.90 5,395.24 7.270.79 4,690.75 805.12 938.32 4,801.83 4.522.67 826.32 5,161.61 4,321.00 4,543.30 711.96 4.776.26 3,310.09 4,239.55 5,477.95 4,783.93 695.16 4.392.26 4.699.27 733.42 953.28 4.880.91 5,401.77 4,959.64 4,083.15 3.302.91 5,184.87 686.26 3,987.11 5.080.54 4.744.68 5.404.51 5.225.55 3.273.51 5.104.80 3,193.08 4,770.99 619.52 8.56 365.35 707.72 733.81 634.97 70.71 627.57 404.54 298.44 905.57 47.32 694.92 199.37 640.42 4.28 380.68 682.84 752.46 7,562.22 7,562.22 35,593.21 12,148.12 4,729.31 $ 4,729.31 School Lunch Salaries Supplies Program: $ 23,529.58 27,745.27 $ 51,274.85 $ 5,214.48 Other Auxiliary Agencies: $ Fixed Charges: Insurance Social Security 5,214.48 $ 5,233.52 $ 21,045.45 TOTAL MAINTENANCE $798,802.83 AND OPERATION: Bond Fund: Principal redeemed Interest paid $ "!!! 2,531.25 $ 27,531.25 School Plant Facilities: Acquisition of Property New School Busses Bldg. Alteration, Improve Improvement to Grounds New Equipment, Furniture, Instructional apparatus I ioo52'2 13,833.70 9,525.90 11,825.71 $ 60,220.71 $ 60,220.71 2468100 $ 84,901.71 Special Funds: Title Title Title Head Start OEO Drivers Education $ 27,531.25 ,J Investments: $ 84,901.71 20.683.M 2,709.22 A 7,104.01 Insurance: $ 45,238.81 $ 45,238.81 (BMA) (Horace Mann) (ITMBA) TOTAL EXPENDITURES, All Funds: Less investments: Amoun $956,474.60 24,681.00 $931,793.60 (T. Benefit) .... Retirement: (IPERS) Social Security ... 81.36 201.18 1,924.60 3GO.OO 6,967.39 9,902.83 Frey Scientific .... Film n . . . . . Gaylord Bros. Gem Typewriter Exc. Godfrey . . Goodheart-Wilco-x . . . 7,437.97 7,076.31 5.134.60 699.54 Hammond Stephens Hansen Glass, 3.502.69 Irving Harris Co. Hartvigsens Inc. Paint Hansen, Max L. . 4,030.86 Har court, Brace, 637.20 4,127.63 5.825.26 . World Herald-Journ- 4.267.13 Horison Book Ser4.775.84 vice 4,622.33 Houghton-Miffli- n . 5,331.40 Idaho Appliance 5.081.84 Idaho 2.120.26 5,662.45 Printing . . . . . Idaho Sportings . . Idaho Surplus Pro4,612.49 perty 5,733.04 Industrial Chemical 7,109.73 Intermountain 4.187.08 4.967.35 Farmers Interstate Orator5.187.37 ical 5.316.13 Interstate Printers 5.029.43 4,732.56 (Horace Mann) (State) Teachers Fees: (IEA, NEA) (Local Assn) ... 11,465.45 31,707.20 5,789.61 1,411.00 202.00 . . Loose-Le- $257,881.71 Instructional Service: Substitute Teachers, Office Personnel Paid Cutler, May Egbert, Alzina .... Edgley, Ona . . . Gibbs, Bonnie Greaves, Carolyn . Hollingsworth, June Ireland, Michael .. Jensen, Michael . . . Kirby, Leona Maughan, Lynn . . . Morgan, Alice I ... Nelson, Sara Mae . Packer, Rebecca Palmer Nancy P. Petterborg, Silva Poole, Rhonda N. Rawlings, Shirley Rinderknecht, Bar- bara . . Roberts, Ellen . .' Smith, Esther H. Kathryn Stowell, al tems Co. Marquette Corp. Massey-Fergeso- . Wallace, Olani Webb, Dona J. ... Woodward, Doris . . . . n Chas. E. Merrill . . Debate Milos AG Market st ment Motor Mercantile Amount Mutual Educ. Aids 460.62 Narcotics Educ. . . 51.63 National Geogra451.40 . phic 162.79 National Library . 35.70 Week 19.04 National Textbooks 300.60 National Wildlife . 8.57 Nature A Science 841.44 National Educ. 257.19 Assn 190.87 New York Times 7.17 C. E. Niehoff 179.93 Olesen Co 14.28 Osborne Co 7.17 Owens, Clarence . . 38.65 Plastic Products . 116.92 Psychological Corp. 66.64 Psychology Today 124.00 Preston Lumber . 242.90 Rand McNally Co. 385.90 R.C.A. Corp. 483.45 Rockwell Mfg. 1,899.78 Ross Dist 635.26 Sampson-Ayer- s .. 55.00 Salem Press ... Salt Lake Tribune 2,029.74 28.56 154.52 15.00 14.28 1,668.73 71.40 235.28 564.66 526.80 92.87 Sargent-Welc- h Co. Scholastic Book .. Scholastic Magazines Science Research Scott Pub. Co. Shulsen-Dillo- n Ath. Silver Burdett Co. O. P. Skaggs .... Southwest Pub. .. Springboards Inc. Sprouse-Reit- z R. II. Stone Prod. $ 12,438.74 Instructional Services: (Other than Salaries): To Whom Paid Amount . . . $ 15.13 Alcone Co. American Educ. Assn. American Heritage American Guidance AMMCO Tools ... American Oil ... American Paper . E. II. Anderson Co. Anderson Lumber Association Films Bangs Stationers . Bannock VanGas . Bear Mfg Co. Book Fair Dist Bosen Dist BYU Div. Com. Cassia School Dist. Caxton Printers Central IGA Market Chek-Cha- rt Chesbro Music Citizen Publishing Childrens Press CoQier-Macmill- an Colorado Flowers Columbia Ribbon Consulting Psychologists Contemporary Films Delacote Press Denoyer-Geppe- rt Retirement (IPERS) Social Security Taxes (Federal) (State) 4,038.80 570.94 3,660.90 132.54 3,918.25 1224.95 343.07 131.98 3,452.44 3,165.87 3,733.75 ... 1.171.79 . . . 2,207.44 2,726.30 . . 476.71 $ 48,011.64 215.73 16.00 70.90 18.85 10.00 18.00 34.30 55.46 6.66 36.70 383.25 582.53 29.00 2100 12.70 26.85 465.75 4.03 32.82 52.12 187.73 578.90 19.C6 8.68 4.95 370.75 32.58 9.00 66.36 12.25 57.90 96.78 Money Manage- Retirement ... (IPERS) Social Security Taxes: (Federal) (State) Winward, Ivan Ray 35.00 25.36 108.43 18.84 29.20 279.30 209.27 80.70 613.17 62.83 1,105.79 2,301.03 Sys- af McGraw-Hi-ll Mid-We- To Whom Audio-Visu- Idaho Typewriter 4.226.70 Exc. Jensen Radio, TV 91.68 Johnson Drug Store 260.26 Keynote Music . . . 2,401.95 Sib Kleffner Ath. . 435.00 LaFayette Sales . Library of Congress 9,227.11 Logan Hardware . . Insurance: (ITMBA) (T. Benefit) ISU 12.12 Tobler, Ron 141.73 Wheatley, Bert M. 462.65 Winger, Joseph N. 530.00 4,604.22 12.60 International Read6.434.37 ing 4.711.66 191.29 Almond, Oscar ... $ 577.10 Baxter, Connie J. . 19.65 Pauline Beckstead, 4.50 . . . Brown, Carol 57.36 Elementary Teachers $ 47,741.33 Health Program: ll.3 12.48 ... 4,507.27 4.619.08 Brown, Ronald .... Condie, Darla $49,256.41 Condie, Marian G. Instructional Service Critchfield, Lois .. 48,011.64 27,029.51 $ Transportation Costs: Salaries Gas, Oil, Maintenance 16.00 . $ 15,606.83 Mwintpnnnr 92.95 . . . Dept $ 15,606.83 Capital Outlay: 15.70 125.24 116.60 Ward, Sylvia N. . . Ward, William G. . Weavers, Inc Wilde, Lorna .... Woodward, Paul C. $ 75,041.15 Maintenance of Plant: Supplies, Services .'. rk U of I Bookstore U. S. Postoffice $521,330.80 Salaries 370.00 29.95 Richin Wholesale . . Salt Lake Stamp . . Shipley, Lyle Steers, Alice W. . . . $ 49,256.41 Elementary Personnel 153.00 Acct 4,703.95 Grobar Supply 4,431.19 Grolier Educ 4.547.60 Gunnell Auto 4.50 (IPERS) 4.50 Social Security . 4.50 Taxes (Federal) ... Porter, Fern . . . Porter, Mary Preston Clinic Preston Golf Club . . 5,018.67 Ginn & Co 3,497.58 Hdwre 150 Retirement: S. C. tions Educational Equip. Educational Progress Educ. Record Sales Ency. Brltannica ESD No. 201 Cont Eutectic Co Evans Supply 4.066.51 (BMA) 19.50 454.38 55.00 . EBSCO Subscrip- Free-Loa- Bennett, Eugene . . Bennett, Fioyd A. 413.48 Bodily, Asa J. ... 419.70 Carter, Ernest Fel'ows, Hilva O. 13.75 Gates, Nathan E. 142.55 Hansen, Frederick 8.95 Hawkes, J. Robert Hendrickson, Virgil 75.53 Jensen, Douglas 41.27 Packer, Vaughn . 134.67 Sharp, Lyman J. . 3.00 Swann, R. Glenn . . 1,090.72 4.162.43 Gem School Equip. 918.18 10.80 14.80 47.07 4.50 4.50 118.77 150.00 8.10 228.00 6.80 8.75 4.50 31.36 25.00 20.00 4.50 4.50 2,648.44 5.00 Deseret Book 5.597.28 4.858.65 6.786.34 4.594.50 136.00 24.00 67.28 249.58 15.77 14.93 39.72 39.54 27.85 4.50 490.84 4.50 29.75 . ' 1969 Finacial Statement -- 606.90 23.00 13.74 10.60 40.59 363.25 36.00 84.72 10.35 68.68 40.60 27.00 79.20 224.99 6.74 12.25 1,159.34 15,974.05 98.41 32.10 292.15 142.35 33.44 10.09 7.00 239.63 13.74 8.00 15.85 173.33 Temperance Educ. Transport Clearings Univ. of Calif. .... Univ. of Colo Univ. of Minn Utah State Univ. . . Univ. of Wyoming Univ. of Utah . . . U of U Placement Universal Station- 7.00 719.46 7.35 48.99 30.00 Bangs Stationers Beckstead Chevron Boyd Martin Co. . Brenchley, Reed H. 15.50 Brodhead-Garret- t 23.05 s Bullough-Asbesto10.00 19.50 H. L. Bunce Repair ... .. Caxton Printers Cove Concrete . 8.75 Crawford Door . . .... . 29.15 A. B. Dick Co. 201 No. ESD Cont 41.25 Acct 20.10 Evans Supply 58.40 109.25 Fackrell Plumbing 21.00 Fawson Music 62.66 Fr. Co. Grain Growers 92.65 5.45 Garland Co. .... ... 7.00 Gem School Equip. 45.49 Gem Typewriter Exc. 172.77 57.85 Godfrey Hardware 18.00 Gunnell Auto Parts 30.80 Hansen Glass, Paint 28.81 Hansen, Max L. . . 66.00 Herd, Garland ... 395.92 Hutchins, Ned . . 5.13 Idaho Appliance . . 256.71 Industrial Chemical 22.25 70.52 I.- T.E.X. 8.00 Johnson Service . 18.00 J & S Blacksmith 11.73 Kaymac Sales 26.55 Lamoreaux, O. F. 3.20 Lustra lighting . 23.34 Mattern, Charles 72.50 Merrill Jewelry . . 30.60 Miller, Harold E. 5.30 Modern Farm 26.50 Equip 2.25 Motor Mercantile . . . 11.25 75.00 MuniChem Corp. Olivctti-Underwo- Petersen Drapery 463.14 Pinson Electric .. ery U. S. Dept. Labor 4.25 Pitcher Pipe U. S. Postoffice 468.65 Preston Fire Dept. o School 39.62 Preston Lumber . . Preston Tire SerUtah Network vice 12.45 Educ. TV Van Waters, Rogers 250.68 Rasmussen, Dean Wangsgaard HeatRegency Hardware 103.00 R & J Electric . ing 21.54 Ross Dist J. Weston Walch . Wasatch Chemical 23.25 Salt Lake Hard1,097.80 ware George Webb Sales Welch Scientific . 424.54 J. A. Sexauer Co. West Side No. 202 104.72 Singer Co. Whitmore Oxygen 286.87 Steadman ImpleWholesale Tools . . 7.05 ment II. W. Wilson Co. .. 66.00 Texaco, Inc. 38.40 Transport ClearWorld Book Ency. 5.95 ings Yost Office Turf Equipment . 142.70 Wangsgaard Heating $ 33,635.22 Wasatch Chemical Operation of Plant: George Webb Co. WECO Water (Salaries) To Whom raid Amount Equip Alder, Lewis .. $ 3,660.90 West Motor 1,228.48 Winston Tire Shop Beckstead, Ace W. ... Utah-Idah- . . Wilcox-Folle- 6.60 27.35 316.61 307.19 $ 35,593.21 26.38 Burroughs Co. 5.95 85.05 19.65 43.25 Auxiliary Agencies: 94.00 Transportation (Gas, Oil, Maintenance) 2,310.05 Amount 50.72 To Whom Paid 32.80 A--l Action Wreck153.25 er $ 7.20 8.80 Allen, Kim 86.11 . . 5.25 American Oil 65.12 444.13 Amos, M. Gordon Anderson, Sylvest2,168.51 100.48 ... er 79.74 Auger, Charles .. 2.25 Baird, Bruce 709.80 .. Barrington, Ray 7.50 Biggs, Larry C. . ... Bosen Sales 37.50 Boyds Tire Shop 243.13 61.74 1,062.70 258.40 87.00 2.50 Carlson, Reid C. . . . . Chevron Oil Christensen, Kent Christensen, Scott Continental Oil ... ment . . . Del Chemical . Derricott, Delmar J. J. Edwards Co. Evans, Stanley Fr. Co. Grain Gr. Geddes, Ken Gem School Equip. Gunnell Auto Parts Hansen Glass, . 931.70 16.00 52.40 124.77 156.74 10.00 694.46 123.68 1.50 200.50 Paint . . McCune Motor Co. Motor Magazine . 3.30 Motor Mercantile MuniChem Corp. . 4.50 176.07 297.89 50.38 6.53 27.92 2.35 7.00 6.05 67.40 86.00 Murdock, Lynn . . National Safety .. Oneida Industries . Palmer Motor . . . Phillips Petroleum Porter, Willard .. Preston Lumber . Preston Tire Service Purcell, Gale Sanico Shaffer, Craig .... Shield Wrecking . . ... Shipley, Lyle Stone, Joseph II. . . . TESCO Inc 9.22 Texaco, 23.80 105.92 90.14 84.88 54.44 22.08 8.80 17.60 256.22 411.03 156.60 Harris Truck Equip 1.60 Henderson, Betty 57.71 Hoffmann, Carl L. 57.05 Hudlet Dist 2,497.50 Idaho Surplus . . Prop. 3.35 408.26 Jensen, Clifford 76.36 J A S Blacksmith 29.25 Larson Chevrolet 144.02 21.68 16 85 23.20 25.28 29.78 85.12 5.00 144.26 132.32 694.42 27.76 15.68 84.33 Cruits Replace- 33.68 Davis, Ivan D. tt . . . . 23.39 10.72 25.20 15.57 20.00 51.84 5.00 9.95 21.18 19.00 894.91 173.41 15.68 35.60 5,268.85 1,358.69 12.47 85.00 4.64 62.62 7.36 48.00 40.16 30.00 25.20 78.00 109.92 611.50 14.72 62.17 4.35 Thompsen, Virginia West Motor ... Whitmore Oxygen 43.10 19.95 (continued on page three) 114.05 |