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Show FINANCIAL REPORT Of Garfield County School District TcnchcrV Salary Schedule Garfield County School District Proposed 197'l-75 Bachelor's Bachelor's Master's Master's Degree Dtp-re Degree A Degree Doctor'! StP Certificate Index 30 Hours Certificate 30llourt Degree I .MO 100 7.479 $7,666 $7,637 $6,016 $7,6 102 $7,686 $7,811 $7,993 $8,176 $7,592 104 $7,778 $7,964 $8,150 $8,336 $7,884 106 $8,077 $8,270 $8,463 $8,657 f $8,176 112 $8,376 $8,576 $8,777 $8,977 $8,468 116 $8,675 $8,883 $9,090 $9,298 7 $8,760 120 $8,974 $9,189 $9,404 $9,619 I W.052 124 $9,273 $9,495 $9,717 $9,939 A W.344 128 $9,573 $9,802 $10,031 $10,260 J? ,636 132 $9,872 $10,108 $10,344 $10,581 " $10,001 137 $10,246 $10,491 $10,736 $10,981 " 10.36 142 $10,620 $10,874 $11,128 $11,382 13 $10,731 147 $10,994 $11,257 $11,520 $11,783 Onrfield County School District Secretaries Salary Schedule - 197-1-75 Classification Salary Type Dictation Minimum Steps Ranges Speed Speed Qualifications Executive Secretary 1 $535-$566 80 100 High school grad. & business course 3 yrs. experience Executive Secretary 2 $504-$535 70 80 High school grad. & business course 2 yrs. experience Secretary 1 $482-$504 60 70 High school grad. & business course 1 yr. experience Secretary 2 $441-$482 60 60 High school grad. 2 yrs. experience Typist 1 $409-441 60 High school grad. 1 yr. experience Typist 2 $348-$409 55 High school grad. Garfield County School District Custodial Salary Schedule 1974-75 Per Day Per Week Index Step Hourly (8 hours) (40 hours) Annual 100 percent (base) 1 $2.89 $23.12 $115.60 $6,011.20 104 percent 2 $3.01 $24.08 $120.40 $6,260.80 180 percent . 3 $3.12 $24.96 $124.80 $6,489.60 112 percent 4 $3.24 $25.92 $129.60 $6,739.20 116 percent 5 $3.35 $26.80 $134.00 $6,968.00 120 percent 6 $3.47 $27.76 $138.80 $7,217.60 124 percent 7 $3.58 $28.64 $143.20 $7,446.40 128 percent 8 $3.70 $29.60 $148.00 $7,696.00 132 percent 9 $3.81 $30.48 $152.40 $7,924.80 136 percent 10 $3.93 $31.44 $157.20 $8,174.40 140 percent 11 $4.05 $32.40 $162.00 $8,424.00 Gurfield County School District Receipts REVENUES Maintenance and Operation Fundi Local Revenue: PropertyTax $ 334,394.80 Tuitions 533.00 Transportation 4,862.86 Other 8,047.50 Total Local Revenue $ 347,838.16 State Revenue: Minimum school program 577,916.00 Social Security 47,058.63 Retirement 72,877.66 Transportation 26,794.00 Extended year & community school 5,301.00 instructional media 4,407.00 Driver education 2,100.00 Teacher leadership 3,572.00 Vocational education & compensatory ' 64,473.00 Elementary school guidance 1,150.00 Total State Revenue , $ 805,649.29 Federal Revenue Through State: ESEA Title 1 27,362.00 ESEA Title III 2,025.36 Vocational education 684.00 Total Federal Revenue Through State $ 30,071 .36 Federal Revenue Direct: Public Law 874 45,138.00 Total Federal Revenue Direct 45,138.00 TOTAL REVENUE $1,228,696.81 Capital Outlay Fund: Property tax $ 79,126.67 Total Local Revenue 79,126.67 Total Revenue $ 79,126.67 School Lunch Fund: Lunch Sale . ... $ 31,403.94 State allocation 6,846.00 Federal allocation 25,400.00 Total School Lunch Revenue $ 63,649.94 Debt Service Fund: Property tax $ 53,295.92 Total Local Revenue 53,295.92 Total Revenue $ 53,295.92 TOTAL REVENUE $1,424,769.34 EXPENDITURES Maintenance & Operation Fundi Maintenance and Operation: Administration $ 57,275.26 Instruction 650,999.30 Transportation 71,112.73 Operation of plant 95,926.26 Fixed charges 174,081.93 Maintenance of plant , 30,759.17 Health services 3,753.00 Vocational education 7,970.85 Summer school 6,033.65 Special education 2,641.52 ESEA Title I 22,033.38 Community school 2,952.24 ESEA Title III 1,454.55 Total Maintenance & Operation $1,126,993.84 Capital Outlay Fund: School sites, buildings, equipment , $ 95,528.79 Total Capital Outlay 95,528.79 School Lunch Fundi Salaries $ 24,208.02 Food 32,404.72 Other 3,502.25 Total School Lunch Fund $ 60,114.99 Debt Service Fundi Bonds redeemed $ 40,000.00 Bond interest & agents fees 13,295.92 Total Debt Service Fund $ 53,295.92 Total Expenditures $1,335,933.54 Excess ( Deficency ) of revenues over expenditures 88,835.80 Fund Balance July 1,1974 130,145.65 Fund Balance June 30, 1975 $ 218,981.45 A-l Appliance Service, Invoice No. 242531 44.56 Ella Adair, Reimbursement Voc. Travel 64.00 Ella Adair, Reimbursement travel FIIAConv 106.60 Ella Adair, Reimbursement voc. travel 58.00 Ella Adair, Reimbursement travel Voca. Mtng 77.00 Ella Adair, Reimbursement travl. State FHA 66.50 Ella Adair, Reimbursement Voca.Trvl 58.08 Ella Adair, Reimbursement Trav.,Voca 79.80 Addison-Wesley Publishing Co., Inc., Invoice No. 8632331 75.04 Addison-Wesley Publishing Co., Inc., Invoice No.'s 6152433, 6531881, 6588623, 6819900 less credit memo No. 0861892 and Invoice No. 5907077 . . . 176.42 Addison-Wesley Publishing Co. Inc., Invoice No. 6152424 11.10 Ahlstrom's Texaco Service, Invoice No.'s0600, 0613 . .25.03 Ahlstrom's Texaco Service, Invoice No. 0395 Drivers Ed. Gas, Invoice No. 0407 . 480.83 Ahlstrom's Texaco Service, Gasoline for Driver's Ed. Car 21.40 Ahlstrom's Texaco Service, Gasoline for Driver's Ed. Car 8.30 Ahlstrom's Texaco Service, Invoice No. 0120 9.82 Alfax Manufacturing Corp., Invoice No. 17843 191.64 Allen's Ford Sales Inc., Invoice No. 2354 3.25 Allen's Ford Sales, Inc., Invoice No. 1708,1608 147.35 Allyn and Bacon, Invoice No. 58910 233.67 Alta Industrial, Invoice No. M 008328 less credit invoice No. 912101 21.17 Alta Industrial, Invoice No. M 009631 21.98 Alta Industrial, Invoice No.'s M 001481, M 002922, M 002923 35.15 Alumaline Cutlery Co., Invoice No. 0546 45.00 Edson B. Alvey, Reimbursement for Travel 31.20 Kim Alvey, Reimbursement, travl. to Football Prac. 57.60 Kim Alvey, Mileage, travlng. to football program .93.60 American Association of School Administrators, Membership dues for 2 75 through 2 76 40.00 American Asso. for Vocational Instructional Materials, Invoice No. 19536 8.25 American Fidelity Assurance Co., Premium Payments 1,120 American Linen Supply, Services 979.28 American Guidance Service, Inc., Invoice No. 75-6373 .203 American Oil Service Station, Gasoline Charges 72.30 American Oil Company, Gasoline for Antimony bus 702.00 American Paper, Invoice No. 126057,129073,090004, 090003 1,484.49 The American School Board Journal, Renewal Subscription 48.00 American School & University, 1 years sub 15.00 American Society of Agronomy, Invoice No. 5057 . .8.00 Amoco Oil Company, Gasoline 17.46 Amtech Corporation, Invoice No. 6209 166.80 Town of Antimony, Water charges 54.00 Antimony Mercantile, Gasoline for Antimony bus .. . .70.01 Antimony School Lunch, Revolving Fund 344.50 Aquatech Pool Service, Invoice No. 4091 513.10 Artistic Typing Headquarters, Invoice No. 23516 29.20 Associated Heating, Payment for services 95.01 Associated Libraries, Inc., Invoice No. 235829 .... 234.48 Association of School Bus. Officials of the U. S. and Canada, Membership dues 40.00 Automobile Club of Utah, Invoice No. 4929 42.35 Autry Brothers Inc., Invoice No. 65533, 66325. 65954 . .233.49 The Baker and Taylor Company, Invoice No.'s F19 07914R.F19 07922R.. .49.07 Barnell Loft, Ltd., Invoice No.'s 262375,264644 152.44 Mrs. Dorothy Barney, Reimbursement for travel .... 10.80 Layton Barney, Charges for gasoline 7.00 VerMon S. Barney, school bus 1,313.26 Mervin J. Barnhurst, Reimbursement for travel . 152.76 Beacon Metals Inc. Invoice No. 30878 .. 216.30 Beckley-Cardy Compmy, Invoice No. 409297 B 1 ,793.32 Beesley Music Company, In- vofceNa. m 5.38 wiwflc Press, Invoice No. W 96.95 Bennett's Cedar Class & Paint, Invoke No. 2788 .. 11.46 Beneficial Life Insurance Company, Premium Payments 4,080.00 Cfws A Bennett Company, Inc. Invoice No. JB 5769 . 41.36 Berntna Sewing Machine Company, Inc. Invoice No. 171 . . 155.00 Berrett Music Company, Invoice No. 's(tt, 1472 .1,766.00 Best Lock Corporation, Invoice No 21-13897 290 65 R Alden Black, Reimbursement for travel 201.30 Blake Electric Company, Charges for services 179.21 Dick Rlick, Invoice No. 394347 78.78 The Bobbs Merrill Company, Inc., Invoice No. 0751541 15.95 Bobcat Boosters, Basketball Uniforms .100.00 Bonanza Products, Invoice No. 134010 304.00 Bradshaw Auto Parts, Invoice No 04399 . .129.64 Karen Breinholt, Payment for services . . .. 38.24 Bremner Multiplication Records, Invoice No. 92965 19.90 Bro-Dart, Inc. Invoice No. 4923F . 180.00 Broadhcad-Garrett Company, Invoice No.'s 00150 A 2, 00150 A 2 715.07 Merwin Brown, Payment for work on Escalante Gym 2,096.00 Bryce Valley High School, Reimbursement for books 44.00 Bryce Valley School Lunch, Revolving Fund 633.18 Bryce Valley High School Vocational Dept., Reimbursement for petty cash 175.00 Bryson Sales & Service, Invoice No.'s 75-0086 18,974.66 Buck's Sporting Goods, Invoice No. 00760 61.75 Bumpa-Tel, Inc., Invoice No. 149G5 60.34 Douglas Burningham, Reimbursement for travel to Salt Lake City 91.50 F. Ned Burr, Reimbursement for travel 12.00 Burroughs Corporation, Invoice No. 2071249 174.26 Business Stimulus 35.00 Bybee's Service Garage, Maintenance . . ..500.08 Aaron Bybee, Reimbursement for travel 151.20 Cannon Engineering and Sales Company, Invoice No. 002284 65.00 Canyonland Petroleum, Gasoline 2,173.49 Capital Ceramics, Inc., Invoice No. A 9649 172.43 Carolocke Langden, Inc., Invoice No. E2-1236 7.05 Cedar Builders Supply Company, Invoice No.'s 8598 and 19052 1,458.67 Central Electric Supply Company, Invoice No. 557 21.79 Central Utah Insurance Agency, Pol. No. 41723 .797.00 Certified Electric Division, Invoice No.'s 33081 and 380 790.46 Changing Times Education Service, Invoice No. 005634 30.42 Chevron Oil Company, Gasoline 1,516.86 Childcraft Education Corp., Invoice No. 400644 65.53 Chris and Dicks, Invoice No. 000970 . . 4,802.86 Af ton Church . . 66.00 Clarke-Gravely Corporation, Invoice No.'s 79181, 209512 174.07 Clear-View Company . 45.52 Vlckey Coleman, Reimbursement for gasoline 216.22 Commercial Tire Service, Tires for buses 237.70 Community Playthings, Invoice No. Q 4789 40.36 Connecticut Mutual Life Insurance Company, Premium Payments 1,800.00 Consumers Union of United States, Inc., Invoice No. 0677 20 00 Consumer's Union, Subscription ii.oo The Continental Bank & Trust Company, Payment on bond indebtedness .. .53,295.92 Continental Oil Company, gasoline . 95.83 The Continental Press, Invoice No. 82406 16.08 Brent Cottam, Reimbursement for teaching . . 15.00 Thelma Cottam, Reimbursement for travel 29.25 Coyote East Fork Irrigation Company, Water Assessment, 15.00 Creative Teaching Associates, Invoice No. 11655 .. . .51.92 Crosby & Ilenrie, Maintenance on buses 1,378.39 Cummings Electric Motor, Invoice No. 1083 320.72 D. & D. Buick Company, headlight 5.08 David McKay Company, Inc., Invoice No. W61 10045 7.95 David Commodity Account, Commodities . .598.69 DeLong Subscription Agency, Inc., Invoice No. 13378 269.01 Delvies Plastics Inc. Invoice No. 3907 39.41 Demco Educational Corporation, Invoice No. 901418 213.72 DeNike Electric, Services 15,924.12 Deseret Book Company, Invoice No. 75017027 ... 1 ,540.24 Developmental Learning Materials, Invoice No. 2780 6.52 Dexter and Westbrook, Ltd., Invoice No. 61728 . 20.38 E. F. Dickey & Company, Inc. Invoice No. 6041 ... .5.19 Roene A. Dickinson, Reimbursement for travel . . 38.28 Dictation Disc Company, Invoice No. C05234 59.75 Dillon Press, Inc., Invoice No. 406244 47.15 Dixon Paper Company, Invoice No. 022942 34.25 Domestic Import Supply, Invoice No. OOBG45 &R8.93 Doubleday & Company, Inc., Invoice No. J 16949 . .. .22.81 The Dramatic Publishing Company, Invoice No. 01121 22.29 George Dubow Agency, Renewal of Reporter . 40.00 Eatables, Refreshments . . .5.00 ERSCO Subscription Services, Invoice No. 7006831 . 89.81 The Economics Press, Inc. Invoice No. 121312 43.38 The Economy Company, Invoice No. 62919 1,167.33 Educational Media Center, Invoice No. 04802 7.50 Invoice No. E-1189 2,061.45 Educators Mutual Insurance Association, Group Insurance Premium 39,162.69 Educators Progress Service, Inc , Ref. No 74-S-45-34H 10.70 The Eight-Eight News Letter, Renewal . 25.00 Kay Englestead, Reimbursement for gasoline 5.00 Ray G. Englestead, Refund of overpayment 73.48 Escalante Elementary School, petty cash 149.46 Escalante High School, petty cash 35.63 Escalante School Lunch, Revolving Fund .611.47 New Escalante Irrigation Company, Assessment for summer operation . 23.00 Town of Escalante, water charges . .697.29 Evans Supply Incorporated, Invoice No. 8167 . . 426.76 R. J. Excell Company, Maintenance . . . 2,177.72 Eye Gate House, Invoice No. 68696 .259.00 Jerrie Fackrell, Artex supplies . 45.79 Farnsworth Chevrolet Inc. Maintenance . .742.56 LaMar Feltner, Reimbursement for travel . . 100.80 Fidelity Products Company, Invoice No. 263999 27.11 Field Educational Publications, Invoice No. 6946693 . 39.87 Field Enterprises Educational Corp., Invoice No. 2175-806134 226.45 Fisher Scientific Company, Invoice No.'s 4207-186, 4158-096; 4172-287 537.64 J. Clele Fletcher, Reimbursement for travel 85.70 Flying M Restaurant, Meals for School Board . . 34.74 Flying M Oil Company, Maintenance . . . .4,898.50 Follett Library Book Company, Invoice No. 39143 . . 265.39 First State Bank Federal Income Tax Deposit .287,363.85 Gary Fountaine, expenses for teaching. . . . . 21.00 Franklin Laboratories, Invoice No. 81-3668 . . .35.30 Garfield County, Colecting Taxes 13,002.33 Garfield County School District, Transer of money 159.00 Garfield County News, Invoice No.'s 6069, 6068 and 6067 . . .1,173.87 Garfield Education Association, Teacher dues 1,171.35 Garfield-Piute Credit Union, Member deductions .34.W43.00 Garkane Power Association, Inc., Electricity 7,894.33 Garrard Publishing Company, Invoice No's 512S6, 51259, 51258 257.28 Garrett Book Company, Invoice No.'s 00287, 00288, 00316 784.86 General Electric Company, Invoice No. '116137, 116138 56.00 Giant Photos, Inc. Invoice No. 11331 21.33 William L. Gilles, Reimbursement for travel 99.00 Ginn and Company, Invoice No. 941451 . . 20.26 Globe Book Company, Inc., Invoice No. 66920 198.45 Goodheart-Willcox Company, Inc., Invoice No. 39606 .152.84 Shanna Goulding, Reimbursement for travel 259.45 Great Basin Film Company, Invoice No. 1383 37.50 Greenwood's Sales and Service, Invoice No. 0373 384.80 Dawn Griffin, Expenses in teaching 15.00 Grolier Educational Corporation, Invoice No. 114657 72.50 Grove Enterprises 14.12 S. Gumpert Company, Inc., Invoice No. 6179 131.75 II. & R. Building Supply, Maintenance 2,857.68 Nat Halpern Company, Invoice No. 8254 118.50 Hansen Drama Shop, Invoice No. 4077 10.85 Harcourt Brace Jovanovich, Inc., Invoice No.'s 396549, 396548 998.93 Harper & Row, Publishers, Inc., Invoice No. 6684630, 6709687 298.75 Irene Harris, Reimbursement for travel 78.30 Harrison Brothers Janitorial Supply, Invoice No. 74922 2,962.43 Hatch and Miller, Audit of school year 2,000.00 Caryl M. Hatch, Reimbursement for film 201 .30 II. Carl Hatch, Reimbursement for travel 99.00 Neta Haycock, Reimbursement for travel 22.80 Hayes School Publishing Company, Inc 6.26 llearne Brothers, Invoice No. RVW126 127.50 Hertzberg-New Method, Inc., Invoice No. 77962-0 76.66 The Highsmith Company, Invoice No. 14885 381.53 Hillyard Chemical Company, Invoice No. 508523 396.98 Laurel L. Holman. Travel Expense . . 686.00 Holt, Rinehart and Winston, Inc., Invoice No. 1578695- 02 942.94 Horace Mann Educators, Premium Payments 11,200.00 Houghton Mifflin Company Invoice No. 37066 . . 3.88 Howard Welding and Machine Company, Invoice No. 3484 667.08 Hyperion Press, Inc., Publishers, Invoice No. 09509 17.46 Idea Shop, Invoice No. 5699 15.97 Ideal School Supply Company, Invoice No. 017735 U.S3 Industrial Supply Company, Inc:, Invoice No.'s S-27429, S-23307 and S-25739 1,497.66 Institute for Management. (Continued on Page 4) Garfield School District Financial Report (Continued from Page 3) Invoice No. 0009554 .13.17 The Instructor Publications, Invoice No. 29220 . 48.71 The Instructor Subscription Agency, Order No. 110445036 148.50 |
