Show FINANCIAL RE REPORT PORT KANE HANE COUNTY OF EDUCATION HANK HANE COUNTY balance on hand july it 1 1938 r 5 receipts federal aid for vocational education forest Reserve fund state land I 1 interest and rental fund state district se sc hebi fund boxe im state ailigh school fund 7 state Equal lation fund 74 18 JT tax of 11 mills for support and maintenance i nain ten a nce 1 0 1 tax sales re redemptions ons and supplemental Collect collections lons laboratory una and other feeg TO total t a I 1 revenue receipts I 1 non revenue receipts lt sloans 00 sale of property I 1 60 insurance adjustments 1 I 1 16 1000 0 all bilter other non revenue receipts 38 04 total receipts including balance on li hand a ad july 1 1938 aa ila payments y ments general control salary travel school board 1380 superintendent of schools 20 20 1405 clerk of board supplies 1800 school election other expense of general control total 4 instructional costs i supervisors I 1 4 supervising principals v teaching principals I 1 I 1 teachers it 1 1 I 1 free text books 1 I educational supplies v i L contingent F fund magazines other expenses of instruction L t i v total instruction i coordinate activities 1 f 11 medical edical health service h 1 71 dental service 1 I 1 l 1 2000 nurse service j T total auxiliary agencies paid contract carriers r 1 I 1 i payments in lieu of transportation 1 83 auxiliary Comin community unity service 1 1 total operation of school plant PIMA 1 I 1 1 I 1 s wages of janitors 1 I supplies of janitors I 1 1017 elec blee i y T wa fer 1 uel offe oS fe ii v t ht at a ife nanee of 0 school 1 plant pit expense for repairs of buildings and and hipke upkeep ep of grounds 00 expenses for repairs of equipment and furn furniture itule A total fled fixed Cli arges insurance on property insurance on employees employee t lr MOO i ft total 11 ll 4 Calil capital tal outlay i f purchase of land equipment for old buildings total debt service of short term loan redemption of bonds interest on short term loans inderst on short teera loans interest on bonds VI total total payments bank balance ou on hand june 30 1939 cash on hand band outstanding warrants total cash balance r ASSETS sites and buildings U equipment 1 L library free textbooks operating cash 1 7 total assets liabilities bonds outstanding loans leans unpaid t 1 I excess of assets over liabilities NORDA MILLET UT clerk clea of the board of education |