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Show Financial Information Facilities Investment Elementaries 6 Junior High School Senior High School JrSr High Schools Elem H.S. Combined Special Purpose Alternative Schools Putable assrooms 1 israi. 1 2 1 2 10 Other facilities: 7 Duchesne District Office, Administrative TYailersRoosevelt Office, maintenance shops, warehouse, bus shops. No year round schools No extended day schools. Expenditure Per Student V REPORT FROM DEAN PETERSON TRANSPORTATION DIRECTOR Annual Bus Mileage for the - D 1996-9- 7 School Year: Bus Routes - Handicapped - Hazardous estimates Where the Money Comes From: 1996-9- 7 Revenues: $29,370,461 State Federal Local Property Taxes Other Local Interest Earned Lunch Sales Other Financing 53 6 A 1 1 Elementary Activity Trips Secondary Activity Trips Elementary Field Trips Secondary Field Trips Total bus miles Number of Bus trips Number of Students transported Number of Students transported per day 375,369 5,675 92,177 1 5,357 11,517 542,77 1 824 27,748 2,400 1 24 Where the Money Goes: 1995-9- 6 Expenditures : $26,394,013 48 Instruction Support Services Driver Training: Since the bustrain accident in Chicago, Illinois last year, the Department of Transportation has required each state to enhance their bus safety programs. As a result, the State Office of Education has instructed us to implement a monthly safety meeting consisting of thirty minutes of classroom instruction and thirty minutes of in the bus training. This program is in addition to our annual eight hour inservice each summer. 26 i services The State Office of Education has informed us that the materials for the eight hour inservice has now been standardized throughout the stale. 1 Debt Service Buildings, constructionmaintenance 0 Food Services Other Uses of Financial Resources 4 21 0 Where the voted leeway $ has been spent: $196,529 WAS PLACED ON THE TEACHERS SALARY SCHEDULE. $15,034 IN SOC. SEC. AND $30,442 IN RETIREMENT BENEFIT COSTS WERE ASSOCIATED WITH THIS SALARY AMOUNT. At the Supervisors Conference last March, we also learned about some new devices for safer transportation for our disabled students. Bus Inspections: This fall we received a gold award from the Utah Highway Patrol for bus inspections. To qualify for this award the district must have fewer than five demerits for the entire fleet of buses. LEEWAY FUNDS WERE ALSO PAID IN SALARIES TO BOLSTER MUSIC PROGRAMS ($204,506), MEDIA SERVICES ($39,265), AND JR. HIGH GUIDANCE ($24,905); $32,642 IN SOCIAL SECURITY, RETIREMENT, AND INSURANCE BENEFITS WERE ASSOCIATED WITH THESE AMOUNTS. OTHER COSTS ASSOCIATED WITH INDIVIDUAL TEACHER AND SCHOOL IMPROVEMENT PROJECTS INCLUDED PURCHASED SERVICES OF $7,278, TRAVELWORKSHOP EXPENSES OF $15,663, SCHOOL IMPROVEMENT SUPPLIES, TEXTBOOKS AND EQUIPMENT OF $19,759, AND OTHER COSTS OF $32,279; $57,384 WAS DESIGNATED TO INCREASE THE DISTRICT UNDISTRIBUTED RESERVE. $142,452 IN UNUSED VOTED LEEWAY FUNDS WERE BROUGHT FORWARD TO FISCAL YEAR 1996-9- 7 AND COMBINED WITH 1996-9- 7 REVENUE OF $595,982 ($427,947 IN LOCAL TAXES AND $168,035 IN STATE SUPPORT) FOR A TOTAL AVAILABLE OF $738,434. EXPENDITURES FOR FISCAL YEAR 1996-9- 7 TOTALED $675,685 LEAVING A BALANCE TO BE BROUGHT FORWARD TO FY 1997-9- 8 OF One hundred years from now it will not matter $62,749. Special thanks to Phil Thompson District Business Administrator who supplied our financial facts and keeps our financial future in balance. What kind of ear I drove What kind of house I lived in. How much I had in the hank account Or what my clothes looked like. But the .world will be a better place because I was important in the life of a child. |