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Show FINANCIAL IlKrbnT Of the Board of Education, tlarfleld Ominty School District, for Oie Yer Rndlmr June 80, 10M luiy it 10 June J0, 1966 IIECK1PTH Cash on Hand July 1. 1954 1 Building Fund Cash . f"- , l?' J"' ' ' Federal Vocational Education J"t Forest Service Fund .. Pchoot Lunch Fund. Uniform School Fundi - T"Tf " State Vocational Funds Jffc.A.... 231.7, Btate Aid Building Fund 377.J90.98 Other State Funda - 1,329.87 Local Tax Collections - 96,080.70 Sale of Property - 831.40 Insurance Adjustments - 1,190.01 Return of Sinking Fund ......................... 13,148.36 Miscellaneous Receipts . 689.17 ToUl Receipts Including Ilalance July 1, 1954 1837,238.44 ' "" DlrtllUHSEMEXTH I. GENERAL CONTROL Salary ot Itoard Members, Superintendent and School Hoard Secretary . $ 9,709.00 Travel Expense of Board Members ft Superintendent.... 1,346.86 Audit ........ 4 6000 Publication of Annual Financial Report ....... 100.06 Other Expenses of General Control 1,414.82 113,020.73 II. INSTRUCTION Salary ot Supervisor and Teachers $204.676.34 Free Textbooks 1,692.34 Educational Supplies : ... 7,822.62 Magailnes ..u - 76.86 Clerical Assistants 1,084.00 Other Expenses of Instruction 6,776.60 1220.927.66 III. AUXILIARY SERVICE1' Medical Health Services s... .. $ 16.46 Nurse Services .. 18,449.06 School Lunch Program 18,449.05 Salaries - iRus Contracts ; .. 2,893.30 Salaries - District Owned Ruses 6,241.63 District Owned Duses - Supplies, etc. 4,767.96 Bus Insurance 416.70 Transportation, In lieu of ..M..,-. 416.70 Other Expenses ,. ....... .Jg, ......... 602.26 " ... $ 34,822.00 IV. OPERATION OF SCHOOL PLANT Salaries or Custodians ....................... $ 14,307,48 Custodians Supplies ..... .............. 2,734.66 Electricity . Light Power . ...... 2.627.46 Fuel , Coal, fc Wood, w , iMS. wnga.K.-l::.:.;J!S,. - 301.71 . ' Other -Expenses . ....z.J!!Z.. 46.96 "? I J3.283.83 V. MAINTENANCE OF SCHOOL PLANT 'Jf Repair of Ilulldlngs Upkeep of Grounds .j.r.,.:i,..-....$ 4,667.21 - Repair of Equipment A Furniture' '. .-,!. 844.62 Replace Furniture'. Equipment.. ft Library Rooks 5,663.61 Replace School Buses . 23,269.62 Other Expenses 462.41 $ 34,797.27 VI. FIXED CHARGES . nt - - i. -2.764.32 Insurance on Property Employees ..-...U:.,. S3,313.42 Collection or School Taxes .3,146147 ,..m..mjr.. Employer's contribution to ReUrement System "JgM74;86. Employer's contribution- to SociaY Security.... .?;r4,62998 Other ... 896.95 8 24,323.99 Total Operating Expenses 8361,176.47 VII. CAPITAL OUTLAY SHes ft New Buildings ...S378. 367. 86 Furniture. A Equipment ............. 31,883.65 $410,241.81 VIII. DEBT SERVICE t j V 1 ' Redemption ot iBonds '''JELi " 266i0'00 Interest on Bonds ....... "HVtt" 5.93C.25 Interest on Short Term Loans ... 'sfffsjEw M 290.26 Other ., .. ..Pbr... 40UJ0 ' 31.766.61 Total Payments for Year ,$793,183.49 Balance5 on Hand June 30; 1955 Operating Cash ...... 1 34.48S.90 SlnklnTFund'.. 9,666.06 - Total 44054.96 we m " "i " 1 '. ' ' m iniiiii ' t . j, Toulj'aymentslncludlng (Balance' June 30, 1956 ...$837,238.44 Bonds Redeemed and Interest Paid Series ot: Boads Interest Refuudlng 11-16-34 19,600.00 487.60 .Building 7-16-40 206.25 Refunding 7-1-44 406.00 Building 6-30-6.2 6,000.00 - 4,837.60 , t . - TKACllliUS Peterson. Rosa O, 4,320.00 Antimony EletnenUry Escalant Elementary Coivln, Orlin 0 $4,320.00 Alvey, Ion P. $4,120.00 Bmltb, Jidna W. 4,100.00 Gates. Mildred 5,420.00 Boulder Elementary Oriffln, Lorento H, .. 3,938.33 Munson, Cora 0 $3,461. CJ Griffin, Ruth B, 1, ,. Porter, Roland 3,748.3$ Hatch Elementary Hansen, Franklin C. $3,920.00 Hansen, Jean D. J1-... 3,900.00 Hehrtevllle Elementary Holler. Laurie Dea . $1,224.29 Pangultch Elementary Daly, Von C $4,117.00 Gardner, Hilda F 4,120.00 Henderson, Nlta 3.364.92 Henrie, Mary S 3,790.00 Hewood, Merle 4,099,40 Johnson. Susie 3,710.00 Moore; Harrey D 4.5l6.6o Owens, June 657.00 Rose, David Q.......-. 3.950.0O Tropic Elementary Ahlstrom. Rachel .... $3,460.00 Coivln, Annie 3,393.31 Fletcher. J. Clele 3,649.98 Jolley, Edith B 3,897.33 Sevy, Oeorge L 3.690.00 Shakespear, Marian .. 3,660.00 Thompson, Rachel W. 3,703.33 Escalante High Alvey, Edson $4,050.00 Cottam, Thelma S. .... 1,400,00 Dahl, Shirley 676.00 Davis, Don II 4,611.00 Langston. Verl -. 373.75 Osborn J. Berlin 3.900.00 Reese, Clifton Q 3,150.00 Shurtx, Hal R. 3.640.00 Spencer, Areola 1,100.00 Spencer, Stanley 660.80 Waldron, Robert 3,666.67 Pangultch High Black, Dorothy R $3,600.00 niack, K. Alden 4,732.00 Chrlstensen, Lee C 3.335.20 Church. Rudolph 4.120.00 Church. Val D 3,450.00 Cooper, George N 343.37 Flora. Donald 3.070.00 Foy, Joseph C 4,120.00 Houston, Herman J. .. 3,612.70 McEwen, Irene H. ........ 624.00 Merrell. Russell 0 4.917.00 Myers, Lora 3.621.18 Stone, J, Blair . 3.150.00 Tropic High . Adair. Ella V. ........ $4,738.00 Goodey. Oris ........ . 3.300.00 Mahoney. Normalee .... 3,514.60 McMullln. E. Grant .. 4.200.00 Nielsen. Lynn 3.300.00 Talbot, Dorleen 426.00 lamoi, wauer u o.m.vv Wells, Milton 3,300.00 Substitute Teachers Ahlstrom. Melford $16.00 Baker. Laura ....... 63.00 Beckstrom, lola 99.00 Clark, Laura 24.00 Oouldlng. Elsie 9.00 Gouldlng, Hope 6.00 Oouldlng, Shanna .... 46.0'0 tlratr? Connie .,.rr4:00-' aOrlffln. Nethelta ,15.00 'q Hatch. Melba' J. 67.00 Haws, Idonntt 3.00 Hill. Lucele R. 60.00 ' King. Irene 16.00 Llston, Louise v....... 15,00 . ..Lynn. Fay N . 21.00 Mathews. B. L 51.00 Mathews. Esther 12.00 Mecham, Margaret 42.00 Myers. Caesar 30.00 Ott, Mabel C 165.00 Peterson, Donna Y. 36.00 Riddle. Amber H 3.00 Robinson, Ourena 24.00 Shirts, Neta 61.00 Spencer, Rula 6.00 Spencer, Stanley 12.00 : Wiley. Van '. 9.00 Wilson, Lucy - 12.00 Wlntch. Charlie 12.00 Custodians Barker, BUI $367.50 Cottam, Lorln ... 2,050.00 Haycock, Stanley 1.660.00 Huntington, Vetm.a . 780.00 Johnson, Parley II. 2.34P.00 Munson. James 2,779.98 Ormond, Gertrude . . 660.00 rUock, Bert v 456.00 Talbot, J. T 2,490.00 Wiley, Hetty C . 685.00 Bus Drivers Chldester, John $920,00 Coombs, E. II ............ 1,648.60 Huntington, Oliver ........ 920.00 Johnson, tfryan 1,002.00. LeFevre, Leslie 935.00 Moosman, Doyle W, .... 1,080.00 Piute School District .... 900.00 Savage. Ward F.. ......... 920.00 Willis, Dewey L 422.79 School (Board, Superintendent, Supervisor '& School Board Swretary Cowles, D. II $160.00 Dickinson, Lynn ............. 76.00 Hatch. Melba 36.00 Hatch, Millard E. 150.00 Hlgbee, Nellie T. 3,862.75 Holm, Floyd 8 6.283,00 Orton. Ceclle II . 40.00 Ott. Wallace 160.00 Riddle, Gyle 160.00 Rlggs, J, Eurnest 76.00 Smith, Melba D 2,600.00 School Lunch Supervisor Managers Ahlstrom, Angelina .... $438.00 Gouldlng, Elva S 320.00 Grarf, Bertha C 600.00 Oriffln, Clarice 8(6.72 ILp, Theora 876.00 LeFevre, Dean 1,463.00 Ormond, Gertrude 655.00 Owens, UracoXl 8(0.00 Wiley Deity C 655.00 Wilson, Nell S 240.00 WAHIUNTH PAID Adair, Ella W $247.83 Allen's Furniture ft Appliance Co l0.81 Allen, W. I.'.- 00 American - Education Pub. 210.75 Amerlcan-LaFranre Foamlte Corp 671.37 American Linen Suppty Co 46.08 American Paper Supply Co. 1,476.10 American Surety Cos ot N. Y 35.00 Anderson Chevrolet .. 3,024.43 : AntlnifBhy Elementary School 39.95 Antimony School Lunch 174.62 Arden Sunfrexe Creameries -I 2.664.90 Arthur C. Croft Pub .... 28.00 Associated Food Stores, Inc. S 32 8 .- Atlantic & Pacific Fisheries 49'.78 Autrey Brothers, Inc .... 153.89 Barlow Motor Sales .. 3.89f.28 Beealey Music Co 364.00 Behunln, Max .. 76.00 IBenneU's 766.82 Blnti, W, II Co 44.09 Black.R. Alden 433.61 iBobbs-Merrlll Co, Inc .... 37.67 Boulder School, Lunch .. 73.76 ttradshaw Auto Parts Co. ... 169.28 Burton. Edward L. & Co. 415.00 Burton, F. O Co 64.06 Bybee's Service Oarage 1,107.39 California Test Bureau 47.64 Cannonvllle Elementary School 39.70 Cannonvllle Pipeline Co. 42.25 Capitol Painting Co. . 38.10 Central Scientific Co. .. 528.15 Chaffln. A. L - 31.26 Chefrlngton, A. L 1,248.00 Chliiester John F . 482.26 Church.' Champ 70i;00 Citizens Insurance Agency 2,723.90 Coivln, Annie W 27.00 Coivln, Orion O 74.88 Continental Bank ft Trust Co 206.14 Continental Oil Co. . 30.16 Coombs, E. it Cowles. D. II 139.58 Crane Co 31.07 Daly, Walter B ,. 1.616.92 Dames ft Moore ..... 872.29 Davis; Don H' 145.30 Davis Bd of Ed Commodity Acct .. 7 9 5 6 6 Davis Orocery 600.54 ...Daynes jMusIcCa. 2.D99.90 Dept or Elem, School Principals 9 fc ft 1 Denver Fire Clay Co .. 655.25 Deseret Book'Co 194.82 Despaln, Cllve 44.51 Despaln, I. Dale 12000 Ditto Incorporated 43.87 Dixon Tacking Co ..f....;' 4 41.25 Dohrmann Hotel Supply Co" 0 9.WU DitBols Co., Inc .. 26.64 Duttorv, DeLoy 30.22 Electric Motor ft Supply Co ...............?:.. 1 60.25 Elementary F.O.M Club .. 30.00 Elmer, A. I Co J.. 277.66 Ercanbrack, W. J, 113.92 Escalante Elem. School 60.36 Escalante High School 1,708.33 Escalante School Lunch 271.72 Excell. Richard J. 251.00 Field Enterprises, Inc'.. 220.68 First Security Bank of Utah N. A 10,867.50 First State Bank ot Sallna 9 5 (2 7 77 8 Flying M Oil Co .'. 1.314.22 Foliett Library Book Co. 72.97 Fuller Brush Co ............ 26.49 Fuller W. P. ft Co 66:40 Garfield County ........ 3,145.47 Garfield County News M 274.07 Garkane Power Ass'n, Inc. 1,600(76 General Biological Supply House . 90.41 General Electric Supply Co. 63.16 Gilberts. The 30.90 Oouldlng Plumbing ft Heating Co 47.13 Oriffln. O. R, 66.46 Oriffln, Elizabeth ...... 1,000.J0 Oriffln, Lorenxo 11. .. 2.283.33 Hale, E. M. ft Co 161.48 Hall, LeFalr M 41.25 Hansen, Franklin C 99.8P Hansen. Reo -.40.00 Harrison Bros 113.97 Tatch Elem. School 34.12 Hatch, Melba 36.28 Hatley, J. D 80.00 Hlgbee. Nellie 351.80 Ill-Land Dairy 195.03 Illnes, Melvln 280.00 Hofmann's . 45.97 Holm. Floyd S 1,422.29 Hotel RoSerts 85.00 Houghton Mifflin Co. .. 160.46 Hull Equipment Co. .... 300,00 Industrial Supply Co., Inc ... 2.603.96 Interstate Printers ft Publishers 319.92 Ipson, Nello P - 63,14 Jackson, ft Jackson .. 3,139.49 Jepson, Neal R 60.00 Jewel Electric Products. Inc. tiini...,i.i.Mfi.miMM 8 65 8 Johnson, A. O .... 332.00 Johnson, Elmer 96,25 Johnson, Henderson ..-106.60 Jolley, Afton - - 100 King's -8 K's Service 146.82 Lovlnger Disinfectant Co. 979.26 LaFrentt Liquid Gas Co 114.43 Langston, Ivan . 37.60 LeFevre, Dean 224.i4 Lyman, Dorothw 26.95 Mac Construction Co. ...J.....U.....' 271.908:28 '.Magls Chemical Co. .. 1,621.79 Markham, Fred L .. 10.822,76 ''Mirk's Service ft Rt'pW iSttso Marshall, Maurace 47.08 Masury Young Co. . 25,23 Merrell,' Hum!!1 O. - 6i0 Mlckelson, Evan H 858.01 ( MIddleton's 286.00 "Mine ft Smelter Supply Co. 46.65 Monroe Calculating Machine . , , r m n A vu., ,nc Montgomery Ward ft Co 39.66 Moore-. Harvey D. 164.20 Moore, Leatha 227.22 Mortenson, Evelyn D .... 66.90 Mt. Maple nrands, Inc 1,405.22 Mt. St. Tel ft Tel Co 465.00 Munson. Forest 161.61 Munson, Silas It. ............ 35.00 Myers, Lora W 120.91 McGregor Magatlne Agency ............. 33.85 Mclnelly, James M 30.00 Mctnelly, Mary 176.10 McMullln. E. Grant .... 184.16 Nat'l Education AAsn ot the U.S 26.77 Norton. Emll A 106.96 Orton. Cfdle If. 39.20 Ott. Wallace 65.00 Pangultch City. Corp, ..,,911.00 Pangultch City Recreational Park Committee 600.00 Pangultch Elem. School 68.07 Pangultch High School 2,667.18 Pangultch North Ward Welfare Farm 73.40 Pangultch School Lunch 301.83 Pearson ft Crorts 9,926.46 Peterson, Conway 35.4 4 Peterson, Donna Y. 684.04 Peterson, Rosar 106.60 Pioneer Chemical Co. .. 135.88 Piute Co. Potato Growers Ass'n .......-.....-.m" """' 72.20 fi Pope, Don L. .........-, 28.25 J; Porter, DeRay .....-.... 65.60 ; Prince, Howard 38.00 i' Psychological Corp 49.80 '. Ray, Vern A 1.207.82 j Reld. Vernon 33.00 ; Remington Rand Inc ,. 1,198.90 u Restaurant ft Store Equipment ; Co 1,785.76 ; Richards. Frank K 276.52 ; J Richards, Thomas 60 J4 i Richfield Auto Parts Co 176.61 ! Richfield Distributing' Co ; --- 1168,80 ' ' J Illddle, Oyle 415.50 Riddle, R. N. 245.38 Rlggs, Marilyn 269.50 ; . Roe, Earl 48.00 ; Hoe. J. Wllford 52.35 Royal Typewriter Co.. Inc 320.00 i Halt Lake Cabinet ft Fixture Co., Inc 37.25 Salt Lake Desk Exchange 2.682.30 : Salt Lake Hardware Co 670.91 '. S ft C Merc 42.89 ; Scholastic Magailnes .... 87.90 Science Kit ; Science Research Associates . 30.31 : Sebrell, J. B. Corp 109.40 Service Cash Store 910.20 Sevy, George L ............ 122.30 . Sexton, John ft Co. .. 294.90 ', Shakespear, H. Alton .. 640.46 ; Shurtx. Doyle, P. . 128.70 Smith ft Adams Co 360.96 South East Furniture Co 304.35 ' Southern Utah Fuel Co 69.66 Spencer, Orant . 166.60 Standard (Brands, Inc .. 100.76 Standard Cotton Gooda Co 69.98 State Dept of Health .. 894.25 State Insurance Fund - 417.67 Streator Chevrolet Co .... 49.26 Sun Valley Coal Co .... 1,356.26 Talbot, Stanley 33.00 Talbot. Walter D 73.85 Tasker, Walter J 450.00 Taylor, H. W. Co. Ine 1.026.00 Telluride. Power Co 696.96 Thompson Construction Co 43,120.33 TJr Mart .232.48 Todd Co.t Ine 268.10 Tolboe Construction Co ' 26.256.96 Transportation Clearings of Utah 410.07 Trople ft East Fork Irrigation Co - 470.15 Tropic Ela. School 60.00 Tropic High School .. 2,020.82 Tropic Schjal Lunch .... 262.97 Tropic Town 76.91 Trople Ward 1. '4 7 6.4 2 Twltchell. Lovell M 600.00 Utah Oil Refining Co .... 25.81 Underwood Corpiratlfn 405.00 Utah-Idaho School Supply Co 4,908.52 Utah Sash A Poor Factory 196.00 Uah School Employee' Retirement 9,674.84 - Utah State Social Security Agency - 4,663.21 Vowell. Hollle 28.56 Vrotnan' Ine 5-7t Waldron, Robert W 339.70 Whiting .Motor Co 6,197.66 William Warne Leather Co ...J...'. 84.45 Wlllfs, Dewey 290.00 Will's Tire Service ..r. 120.48 Wilson. Calvin 25.38 Wilson. Nell 28.00 Wlntch, Charlie- 68.67 ZCM1 14,744.57 Zellerbach Paper Co 63.79 I. Floyd S. ilolm, duly ap pointed, qualified and acting Clerk or the Board of Education, do hereby certify that the above and foregoing Is a full, true and correct statement of tho receipts and exr"ndlturea-of the Garfield County School District, Pangultch, Utah, for the fiscal year ending June 30, 1955. Floyd S. Holm Clerk of the Board of Education Garfield County School District |
