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Show FINANCIAL REPORT .OF , THE nOARD OF. EDUCATION GARFIELD, COUNTY SCHOOL DISTRICT. V ijv.,!?5.oNE;,,a, - k .Receipts Balances and Transfer if Tgr JHf A 1. Revenue Receipts 11 M Federal Sources Jr 1 Jrl Vocational education TTr. . .T7!. ...... . f 2,397.31 Other receipts 7,168.87 State Sources Uniform schooTgund , . ... 286,329.24 Driver traininglM .i'.UO.OO Local Sources 'VJEj Maintenance anroperatlon . . . 78,073.41 Capital outlay .Sg J ,8i252.70 Bond interest andlredcmptlon fjr 24,277.89 Other receipt,W. 'f.. i',320.16 2. Non-revenue Receipts Local Sources Short-term loanffii JJ,V ."Jf22'00 Sale of property A.jrJHS 401.00 Other receipts JjSjfjJ 850.00 3. Balances fromlPrevious Year . . "V Current OperatloC" if t Serial bond lnterestfand redemption 'M'L Js.305.85 Total Ambuatjfrora All Sources .' $419,995.89 - Disbursements 1. Administrative , Salaries of Board, of. Education members . jr. gt$fjl,500.0p Salaries of administrative reTManeIJ. . . . M. Jfy JT 3, 120 .00 Salaries of secretaries andrderlcal assistant . . ,f 2,435.03 Supplies and materials"'. 7. . . -V.!!' ' Other admlnist ration1 'eacpensea 3,051.78 Total Administration Expenditures m .,$!20,68.13 2. Instruction ifTB j Salaries of principals feJftvP? V6.96fi.89 Salary of supervisor 4,398.75 Salaries of teachers 172,381.57 Salaries of school librarians . . . f Hr 11,425.00 Salaries of guidance personnel . . K. g.'., i 2,600.00, Salaries of substitute teachers . . "R. ........ 2,236,45 Salaries of secretarial assistants , Jjg .fcyr . 1,115.00 Textbooks 4.605.52 Periodicals and library books 653.85 Teaching supplies . '. 8,76435 Other Instructional expenses. 4,567.30 V Vii Total Instructional Expenses . , 4259,710.68 ) 1 It .U.1 3. Health Services mu- 'ii STies ....tf.-"fJtiv1V'f Supplies t 7.. 47.42 . Total Health Services S 1,201.73 4. Transportation ' V J O afcnO Salaries of ttportation employees .. $ 9,247.76 Supplies, rnaintenahce, etc 5,850.42 Replacement of vehicles ... 4,880.5? Transportation insurance 75233 Contracted services . j . . . J. f . . : ' 1,650.00 Fares furnished to pupils for public bases-, . - -314.98 In lieu of transportation ..... ? 198.16 ToUl Transportation Services $ 22,794.20 5. Operation of Plant SaLtries ? : '. 20,711.49 Fuel or heat , , ". . '. 3,813.10 Utilities except fuel . , , , . . . 5,667.07 supplies 2,421.11 Other operational expenses , ., .. 543.81 f i tmm Total Plant Operation Expenditures ...... $ 32,958.58 ; 6. Maintenance of Plant , Salaries . . . .T. . . . . .". . .". . .T. 9 1,900.68 Contracted Service . . 2.578.88 Iterlacement of equipment 1,612.79 Other maintenance expenses 3334.36 Total Plant Maintenance Expenditures .... 9,426.71 7. Fixed Charges Employer's contribution to retirement system . . 8,203.24 Employer's contribution to Social Security .... 0,454.64 Insurance . . . J. . . . .i .' 4354.36 .Rent W0.00 Collection of school itaxes S.473.78. j i i Total Fixed Charges t 25,678.02 8. Sumner Elementary and Secondary. Schools Salaries .... ' . .TV. $ 4377.00 Supplies an othr expenses 800.00 Total Current Expense for Summer Schools'! ' 6,177.00 9. Adult Education Program! Salaries ! f, 4J3;00 Supplies 20.00 Total Current F.xpeaie for Adult- Education f '475.00 10. CapiUl Outlay ' Improvement or remodeling oftbulldin ; . . v. 1f 335.11 Library books (for new school llbitiry) ,J25 39 Furniture and equipment .... -V VJfr t V Tm - ,?'948 52 Total Capital OuUay 7r ftf. rT.T'l" 7.907.C2 11. Debt Service ' ' ".t'f,, , .' , Redemption of serial bonds f 22,000.00 Interest on short-term loans 483.77 Payments from current funds on serial bonds . . 1,794.12 Payments from Tnkfng funds ', ..... . 2,373.38 Total iDebtiSeryice I 26,851.27 T frit - h Total Expcndllures for All Schools , $412,610.64 .. Total balances on hand at end of year . . , 3,385.05 Grand Total Expenditures and Balances .' ""Junelb, 1959 1415,995.89 WARRANAID Adair. EllanW. . g378.29 Allen's F&rd 'Sales 108.90 Allen. Wartn . $3.64 Allied AoeewUnts 3$59.75 Alvty, Edseh' $34.30 American 'Education Publications . . $362.50 American LlneaiSupply Co. "aSfe.. $207.95 American PaperT&) Supply Co $68.79 American School! Board Journal .VT5 $17.75 American Square -pt $7.75 Anderson's Chevrolet1 . $32.27 Anderson's Mill fixture Co. tt-S $25.30 Antimony Elemetify i$30.00 Antimony School Lunch $214.15 .Antimony Town Board$12.00 Appleaate, Blaine $76.00 : Art's Radio &?V, Service $17.50 Association for Chidhood Educational International ' -- $4.50 Autrey Brother, Inc. $59.61 Baker, Flora $28.70 Baker, Laura $115.00 Barlow Motor Sales . $28.70 Bartlejr Motor Co. . . $323.07 Bear Valley Service .. $1.77 Beckley-Cardy Co. . . $13136 Behunln, Max $25.00 Bennett's $501.64 BlnU, W. II. Co. . ...$620.00 Black, R. Alden $104.17 Blake Electric Co. . . $150,49 Bobbs-Merrill Co., Inc. $14.22 Boulder Elementary . $22.38 Boulder Farmstead Water Co. $126.60 Boulder School Lunch $80.29 Boulder Irrigation .... $1.50 Bowker, R. R. Co $9.00 Bowmar Records .... $34.05 Bradshaw Auto Parts $69.15 Bryce Canyon Cafe - $39.20 Bryce Motor Co. $228.86 Bryco Valley Elementary School $74.26 Bryce Valley High School $2,071.27 Bryce Valley School Lunch $425.11 Buck's Sporting Goods . 98c Bureau of Publications $20.14 Burroughs Division, Corp.' ... $22.45 Button & Hyde . , . . . $14.94 Bybee, Sandra $200.00 Bybee's Service Garage k $104.53 BYU $209.50 California Test Bureau $8.33 Campbell, Blenda . . $128.00 Campbell, Omega L. . $4Q.t)0 Capitol Record Club , $15.62 Carter, S. W $75.00 Cedar Glass Co. , . . . $58.98 Central Electric Supply Co. $35 51 Chldester, Arthur R. . $.50 Chldester, Jphn F. . . . $4.20 Children's Play Mate Magazine $2.50 Chlpman, EUjah I . . . . $5.00 Christansen, Delia . $12000 ChrUtense, Jr. R.) Agency', $3.24 Chrlstensen Hardware $20.94 Citizens Insurance, Agency! $2,628.21 Clay Hill Service . . . $80.17 Cllne, Ivah $7.50 Colvln, Lloyd $208.00 Continental Oil Co. , . $52.19 lottom, Lorln $12.89 Cottam, Meleta $8 00 Coombs, E. II $l,78Q.OO Cowles, D. II $123.21 Cowles Merc. $9-56 Cox Bros., Distributors $2,699.32 Cox Oil Co $6.86 Cox, Maxlne $25.00 Crabh, Marcheta ..... $3.00 Crsrlard. Jasper L. . $50.00 Crofts and Pearvms InduMries . . , . . $1318.79 Curtis Circulation Co. $9.50 Curtis, L. N. & Soits $1,627.77 Dahnken, Inc. $5.30 Daly, Walter U., Agent . $1,707.68 Dairy Queen $6.00 Daly, Von C. $4.20 Davis Board of Education Commodity Account $789.80 4c Davis, Robert L. .... .'.$8.40 Davis Grocery (Escalahte) $649.01) Davis Grocery it Merc. (Tropic) $990.39 Davis, I. C $25.00 Davis. Vera $360.00 Demco Library Supplies $30.00 Denoyer-Geppert Co. . $735 Department of Public Instruction $2.25 Dcseret Book Co. . . $176.42 Dlxoiwind Co $89.20. Dickinson, Lynn $232 Dodds, Neuclle $3.75 Dry Chemical Pacific $192.00 DuBois Co., Inc $28.50 Earl, Leila $54.50 Educational Record Sales. Inc." i $117.64 Educators Progress Service' i $6.50 Elmer, A. L. Co. . . . $695.95 Encyclopaedia Britannlca Films, Inc $111.75 Escalante Elementary- School . . . $50.00 Escalante High School $1,818.74 Escalante Irrigation '. . $1.00 " Escalante School Lunch 73 $321.20 Excell, R. J.: Co $339.65 Eyo Gatehouse, . Inc. . $35.00 .r Fair Deal Cash Store $3Q.71. Flotcher, Clele $123.99 Flying A' Service . . . $69.81 Flying M' Oil Co. . . $231.27 FUlerup, Joseph M. . $30.00 Folsy-Rlte Way . . . . $1.80 Toy, Margaret Ann . $291.73 Garfield County News. $262.70 Garfield County Treasurer ....... .;.v. $5,473.78 GarKane Power Association 41,993.10 Gaylord Bros $14.50 General Electric Supply Co. , $99.80 Glen Bros. Music Co. . $1.07 Gleave, James L. . . . , $44.90 Glen's Key & Safe Co. $11.00 Glismann, Leonard . . $10.40 Moulding, Hope .... $435.00 Goulding, Jan $8.03 Goulding Plumbing and Heating $357.40 Grade Teacher, The . $10.00 Graff Bertha: $33.60 Griffin, Albert $6.30. Griffin, Clarice ..... $3330 Griffin, C. R., Store $140.44 Grlffn, Jean . $65.00 Griffin, Lewis $225.80, Grolier Society, Inc $356.15 Rale, E. M. & Co. . . . $356.97 Halterman's Service . $8.75 Hammond & Stephens Co. $14.18 Hansen, Jean $24.00 Harrison. Bros. Janitorial Supply Co. $7133 Haycock, Myrtle . . . , . $3.00 Haycock, Neta $13.00 Haycock, Stanley . , $119-80 Hatch, Alfred $108.50 Hatch Elementary . . $30.00 Hatch. Farmstead Water Co. $60J)0 Hatch,. Mae $64.00 Ilawss Idona ...... $43.00 HeapiTheoN $5.00 Heaton Garage, Inc. . $5.40 Henrle, Mary S. . . . $53231 Hi-Land Dairy . . . $4309.74 Hinds; Merle, Co. . . . $46.52 Houston, Dorothy W. . $9.80 Hunter's Hardware . . $3.06 Huntington, Oliver . . $7.63 Hylon-Koburn Chemicals. Inc. '. $208,16 Hatch, Hazel $5.00 Ideals Publishing Co. $15.00 Industrial Chemical Lab., Inc! $819.88 Industrial Supply Co., Inc. $81.95 International Business Machines $72.40 Institutions Magazine . $5.00 Iowe and Campbell . . $35 60 Jensen. Athalla . . . $14038 Jensen, Bert & Sons $30.00 Johnson, Parley H. $155.83 Johnson, Woodruff . $82.50 Keck, Elizabeth $64.00 Kenz Merc $6.11 LeFevro, Dean .... 426038 LcFevre, Horace .... $48.50 LeFevre, Ira B $14.20 LcFevre, Janet .... $155.00 LeFevre, Leslie $7.00 LeRoy's Utoco Service $0.85 Lewis, II. Bernell . . $923.07 Lewis, Carl $2,848.81 Lewis, Wester J $52.00 Llndscy, Harold .... $18.50 Loosle, Douglas $9.00 Lovlnger Disinfectant Co. $18.29 . Lynn. Fay N $4.08 Lynn Service $288.21 Lyons tt Carnahan . . $29.08 Larlck Specialties, Inc. $1,820.00 Lee, Theron B., CP.A. $443.00 Maach Bros. Sign Co. $115.01 Mangum, Ward .... $13.00 MasuryYoung Co. . $408.48 Mecham, Jerry $12.00 Merrcll, Russell G. $151.45 Mlckclson, Evan H. . $213.00 Midwest Office Supply Co. .' $29.79 Midwest Service & Supply Co $114.90 M I nneapolls-1 loneywell Regulator Co $39.25 Montgomery Ward and Co. $1.15 Moore, Harvey D. . . $143.70 Moore, Kirk $442.45 Moosman, Doyle W. . $230 Mountain States Tel. & Tel. Co $724.86 Munson, Chris $2230 Munson Dry Cleaners $15.25 Munson. Hubert $15.00 Munson, James S. . . $231.89 Munson, Richard $43.50 Munson, Silas H. . . . $38.30 Murray City Board of Education . $6.00 Myers, Lora $98.02 McAllister, C. W. ... $30.00 McAllister. Qutnn $6.00 McCall's Corp $19.40 McEwen. Irene II. . . ? 14831 McMullln. Clara $75.00 McMullln, E. Grant . $56097 Nasco. Inc $6.41 National Education Assn. $5.S4 National -Geographic Society $13.50 Nelson, Ann Marie . $18.28 Nelson, J. M $205.10 N.SJ3.A. Housing Bureau $10.00 Nystrom, A. J. & Co. . $334 Olson, SUm, Inc $18.94 Ormond, Burns .... $10.00 Ormond, Gertrude . . . $5.80 Orton, A. Frank $8.00 Orton. Cecile H $33.13 Ott, Mabel $210.00 Ott, Wallace $45.90 Own, P. A. Publishing Co. $24.00 Owens, Grace $14.00 Pangultch BPW $1.50 Pangulteh City Corp. $870.00 Pangultch City Water Department $192.73 Pangultch Drug Co. . $50.58 Pangultch Elementary School $70.00 Pangultch High School $1,20638 Pangultch Jr. High $1,83938 Pangultrh Lumber Co. $55.83 Pangultch School Lunch $419.41 Parker, Bruce, P $3.00 Parker. Publishing Co. $7.42 Paulsen. Ray ........ $4.78 Pearce Music Co. . . $450.00 Pearson St Crofts . $4,630.57 Pembroke's $4.23 Personnel Press, Inc. . $5.70 Peterson, Karl R. . . . $19.04 Pioneer Chemical Co. $14.75 Pioneer Flag Co'. $35.40 Piute County Potatoes Growers Assn. .. $105.40 Piute School District $700.00 PUtt Heating $77.00 Popular Mechanics Magazine $16.80 Porter, Roland .... $242.04 Primary Association . . $2.00 Prince, Howard .... $55.60 Prows, Leo J $10 00 Quilter, James $706.11 Quilter. Eugene $13.70 Radio Service Co. . . $4433 Ray's Chevrolet ... $258.54 Remington Rand Co. $405.00 Restaurant & Store Equipment Co. . . $310.68 Richards, Frank K. . $243.70 Richfield Auto ParU $271.15 Richfield Distributing Co. Jl.119.04 Richfield Typewriter Center $22.50 Rlddie, Gyle $10830 Riddle, R. N $332.76 Riggs, AdeU $23.00 Wggs. Duard S $5.00 Riggs, Leland ...... $90.70 Riggs, J. Earnest .... $5.10 Riggs, Myrna $5.00 Robinson, Gurena . . $10.00 Roe, J. Wllord $3.73 Roe, Ruby $42.00 Rose, David $252.00 Rose, Viola $10.00 Royal McBeo, Corp. $777.50 Sallna Bank, Pangultch Branch $166,677.27 - Scars, Roebuck & Co. $8.03 Service Cash Market $1,182.39 Sevier School and Office Supply . $1,231.97 Sevier Valley Oil. Inc. $92.50 Sevy. George $287.85 Sevy, Winona R. . . . $96.00 Sexton, John & Co. . $144.45 Shakespear, Alton . $474.49 Shakespear, Alston W. $40.00 Shakespear, June . . . $13.50 Shirts, Nota . ... $295.00 Shurtz, Beryl 60c Shurtz, Carol Joy . $200.00 Shurtz, Hal $5.60 Shurtz, Lcander .... $30.00 Singer Sewing Machine $378.80 Smith-Crown Co, .... $97.50 Smith Grocery $1.75 Smith. Helen $75.00 Smoot's Service $530 Soper, Jack $1,299.34 Sorenson. J. E $8.05 ' South Central Utah Telephone Association, Inc. . $228.89 Southern Utah Equitable $16.64 Southern Utah Laundry and Cleaners $37.00 Southwestern Distributing Co $91.97 Speedry Western. Inc $7,37 Standard Brands, Inc. $92.16 Standard Cotton Goods Co. $50.05 Standard Electric Time $5.92 Standard Supply Co. $11.75 State Insurance Fund $980.70 Stayncr. T. C, Co. . . $14.87 Stoker, Douglas $9.20 Svedln, Walter J. . . . $202.40 Salt Lake Hardware Co. $24.91 Salt Lake Stamp Co. . . $1.16 S. Sc C. Mercantile . . $42.61 School Playthings . . . $43.57 School Service Co. . . $31.03 Scholastic Magazines $53.00 Science Kits, Inc. -. . $23.22 Superintendent of Public Instruction $50.00 Talbot, Stanley $50.00 Talley, A. D , $40.00 Taylor, Talma ge . . . $819.75 Taylor, Venlece .... $435.00 Telluride Power Co. $2,266.59 Texaco Super Service $2.90 Texas Co. $119.59" Thames Book Co. . . . $27.25 Todd Co.. Inc $284-23 Tolboe Construction Co. $251.04 Transport Clearings of Utah $187.21 Tribune, The $12.03 Travdraln Power Sprinkler Co $3.09 "Tropic Cash Store . . $2.80 Tropic and East Fork Irrigation Co $80.00 TwltchelL Clarence . $14.00 TwitcheU-Munson Coal Mine $272.00 Underwood Corp. . . $280.00 Utah High. School Activities Association $5.03 Utah Education Association $48.50 Utah-Idaho School Supply Co $2,009.56 Utah Oil Refining Co. $286.74 Utah Tourist and Publicity Council $6.10 Utah School Board Assn. $91.75 Utah State Agency for Surplus Property . $18.78 Utah State Department of Health, Dr. . . . $1.15431 Utah State School Employees Retirement Board $8,205.24 Utah State SocU Security Agency $6,545.44 Utoco Service Station $91.93 University of Utah . . $6.53 Valley Oil Co $6.24 Vs. Conoco. Service ... $230 Vroman'a $70.11 Wagner, Ilarr Publishing Co. $19.14 Weavers, The $4.06 Webster Publishing Co. $4.84 West Pangultch Irrigation it Reservoir Co $717 Western Auto Association $1115 Western Garden Center $35.70 Whiting Motor Co. . . $42.21 Whltmore Oxygen Co. VM.70 Wiley, Van $90.68 Wills Tire Service.. . . $75.92 Wilson, A. D $3.90 Wilson, H. W., Co. . . . $1730 Winston, TheJohh QtJCo, , rtU: Wlntch, Charley .36.22 Wortheni' Floyd . . . $185442 Wycoff Company .... $3.00 Yardley. James $10.00 ZCMI ...... $2,338M'. Zellcrbach Papi'r Co. $121.15 Zenith Toy Co $9.60 (continued on next page) ,- |
