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Show FINANCIAL KLl'CUi OF THE BOARD OF EDUCATION, EDU-CATION, BEAVER COUNTY SCHOOL DISTRICT FOR THE ENDING JUNE 30, 1933 RECEIPTS Balance on hand July l, 1934 Operating Cash (Includ'ng Petty Cash) -. S2.336.S0 Sinking Fund Cash Ijo Lot include in-clude Sinking Fund Investments .... $39,274.9 8 Other Funds $ 41.611.7S BEVKXfK RECKIl'TS: Federal Aid for Vocational Education .. $ 700.00 $ State School Land Interest and Kintal Fund (from Permanent Staie School Fund) 2.310.70 State District School Fund i.irum State levy for public schuolsl 30,001.59 State High School Fund I from State levy for High Schools S73.20 State Equalization Fund 6.210.81 Local Tax of 9.20 mills lor support and maintenance purposes 39.693.S5 Local Tax of 5. Mo mills for sinking fund and interest on bonds 24,446.25 Interest on invested sinking fund $315.21 on sinking fund deposits S 315.21 Interest earned on deposits and loans other than sinking fund 35.63 Laboratory and other tecs 21.15 Rent of building and grounds 362.61 Forest Reserve Fund 4 2 6.30 Entertainments and athletics (net revenue only) 44.64 All other revenue receipts Taxes tor 1935 - 1936 2,765.73 Total Revenue Receipts S114.207.67 NOX-KE YENTE It ECE I PTS : Sale o bonds maturing 1939 (Amount at par value i'10,000.00) .... $10,000.00 Sale of Property 101.50 All other non-revenue receipts 38.42 Total non-revenue receipts , 5 10,139.92 Total receipts, revenue and non-revenue 124,347.59 Total receipts including balances July 1, 1935 165,959.37 PAYMENTS GENERAL COXTHOh (Administration): Other Salary Travel Supplies Items Total School board 725.00 302.10 1,027.15 Superintendent of schools 2,000.00 337.50 2,337.50 Clerk of school board .. 1,265.00 1,265.00 Treasurer 25.00 25.00 School election 1 10.00 52.85 192.85 School census 133.50 133.50 Other expenses of general control . 778.32 778.32 Total General Control ....4.2SS.50 639.60 52.85 778.32 5,759.27 INSTRUCTION (Include Accrued Payrolls) : Total El Elementary Jr. High High Jr.H&H Salaries of leaching principals (men) .. 3.35S.35 1,551.60 ' 3.766.5S 8,676.53 Salaries of teachers, (men) 4.570.S4 3,935.51 10,412.49 18,918.84 Salaries of teachers, (women) 12.245.3S 3.3S6.50 4,800.02 20,431.90 Total salaries of all Supervisors, principals and teachers 20,174.57 8,873.61 18,979.09 48,027.27 Free text books 1,320.02 422.00 , 1,742.02 - Library books and magazines 200.00 150.00 150.00 500.00 Educational supplies .. 1,016.40 307.13 1,323.53 Other expenses of instruction 170.79 999.92 999.93 2,170.64 Total Instruction 22.SS1.7S 10,752.66 20,129.02 53,763.46 COORDINATE ACTIVITIES: Elementary Jr. High High Total . Comulsory attendance ... . 12.50 '52.00 52.00 116.50 Nurse service 17.95 S.19 S.20 34.34 Total Coordinate Activities 30.45 60.19 60.20 150.84 AUXILIARY AGENCIES! Elementary Jr. High High Total Transportation of pupils (including cost of vehicles $ ) .... 2,476.33 1,170.13 2,394.69 6,041.15 Total Auxiliary Agencies .. 2,476.33 1,170.13 2,394.69 6,041.15 OPERATIOX OF SCHOOL PLANT: Elementary Jr. High High Total Wages ot janitors, engineers, en-gineers, etc 2.3GS.49 1,279.13 1,279.13 4,926.75 Supplies of janitors and engineers S5.15 125.63 125.63 336.41 Gas and electricity 271.91 462.24 462.24 1,196.39 Fuel 1,642.35 1,137.75 1,137.76 3,917.86 Water 373.75 296.87 296.88 967.50 Total Operation of School Plant .'. 4,741.65 3,301.62 3,301.64 11,344.9.1 'maixtfxxxck or si hod:. ri.ANT: ; t,,,.,- ; ; , e:;:vy Jr. High High Total , Repairs of buildings and 3 5 3 7 9 3 1,051.47 upkeep oi grounds ..- - . . ' ' ' . Total Maintan.e of ,, , , , ,,, .. - . - , 3 537 93 b. 061.-1 i School Plain ' 1 FIXED CHARGES (Km-Uimvo of Interest): Elementary Jr. High High l . Insurance on proportv .... ::7.n$ s ! .1 ! i i v i i, 1 0 S 1 02 2 4 3.00 Insurance on employees .. 51.'.- M.e- oi.v- Olher fixed charges F.E.R.A and Bus r , Insurance UV..f.l 125.52 12d.52 o.b.oo Total Fixed Charges i4.41 206.54 o9 4 .4 - ''''"" Total ()M-ratiiig l.pcnscs 84,.10.4 CAPITAL OUTLAY: , , . Eleni. niary Jr. High High Total . Improvement of sites 23. u2 23-03 4 0.0b Equipment for old buildinss 72.S5 ' 2,S44.4 ;. al,.... Total Capital Outlay UU5.S7 2.S67.5. o.ubo.44 DEBT SERVICE: Transfer to sinking fund (l'o not add to other items of Debt Service! .. .sll.SOl.63 Redemption of bonds (a) Pavment from current cur-rent funds $ 7,000.00 (b) Payment from sinking sink-ing fmis $30,000.00 $37,000.00 Interest on bonds - 7,452.00 Other debt service . 500.00 Total Debt Service 44,952.00 TOTAL PAYMENTS $133,031.01 Balance on band June 3 0, 19:15 (a) Operating cash (after deducting outstanding - - warrants) S2H8.38 $8,709.91 (b) Sinking fund cash (Do not include Sinking " Fund Investments $21,391.82 (c) Other funds, Taxes for 1935 - 193 6 - 2,765.73 Total balance on hand June 30, 193 5 (Items a plus b plus c) S 32,927.46 Total Payments Including Balance June 30, 193 5 $165,959.37 SUMMARY OF EXPENDITURES General control $ 5,759.27 Instruction 53,763.46 Coordinate activities 150.84 Auxiliary agencies 6,041.15 Operation of school plant 11,344.91 Maintenance of school plant 6,061.47 Fixed charges 1,395.37 Total operating expense 84,516.47 Capital outlay 3,563.44 Debt service, 44,952.00 Grand total expenditures $133,031.91 ASSETS AND LIABILITIES ASSETS:, Elementary Jr. High High School Total Sites & buildings.... 246,91 2.8-1 260,SS3.35 507,796:19 Equipment 12,798.09 17,173.52 2S.159.43 5S.131.04 Library 645.00 1.235.00 1,880.00 Free text books 6,326.00 2,124.00 8,450.00 - Sinking fund cash $ 21,391.82 - Operating cash 8,769.91 Other assets, Taxes 1935 - 1936 2,765.73 Total $609,184.69 Enter orginial cost and disregard any depreciation which may have been considered heretofore. LIABILITIES : School bonds outstanding $125,500.00 Sinking fund deficit 4,108.18 Other liabilities .' 2,765.73 Excess of assets over liabilities 476.S10.78 i : Total $609,1S4.69 The following received war-rents war-rents from the 'School Board for the following amounts: Jay Ray Beal S1007.00 Amelia Dean 935. 2S Kenneth Frandsen 9 2 2.50 David R. Pearce 1.1 S3. 14 C. Edwin Paice ... 943. Sfi Golden Stoker 9S1.17 Winnifred Smith 943.8 6 Grace Skinner S7S.75 Cannon Thomson 1,'96.25 Edgar R. Moody 1,' -..'.GO Margaret Thurman .... i.2S Lois White : , .13 C. B. McMullin l,laj!'.ai Sarah Bakes 662. SO Letha Cartwright 5 9 6.35 Anne Cartwright 042.50 John A. Gunn 826.13- La Mar Hawkins ........ 5 64.GS Clerynth Larsen 641.53 Vie Smith 6 4 0.55 Lois Stoney 6 6 2. SO Earl Smith 5SS.20 Marion White 5S9.10 John F. Joseph 1,033.00 Marguerite Bushman .... 614.07 Ann Price 567.25 Ada Blackham 572.50 Oswald L. Pearson .... 1,551.60 Oliver Graff 1.073.75. uU,vt La Var Isaccson 1,296.25 Arlinda Price 929.17 Helen Thackeray 796.08 ' Paul S. Worthen ........ 1,117.72 Lillian Carter 620.55 Garland Hollingshead ... 569.00 Ida Jolley , 758.34 Berniece Justensen 611.88 . .Tanette Lvon 590.00 D. C. Heslington 1,117.72 J. Lee Anderson 860.62 Vera Bond 66'2.80 Eva Coleman 590.00 Louise Campbell 632.68 Beth Coleman 357.50 Ward E. Hood 681.89 (Continued on page 5) Report of Board of Education (Continued from page 4) ; Mildred Killam 5S5.0U Paul E. Beecher 1.796.9S Alvin Baker 1,296.25 Zola Fernley 946. 9t! Melbourne Heslington .. 995.40 J. M. Hughes 1,155.59 Wallace W. Osborne .... 942.50 La Veil Parsons 1,194.34 Verna Walker 842.01 Artel Beecher 84.00 Melba Yardley 24.00 Eva Heslington 42.00 Beryl Dean 3.00 Flora Beason 15.00 Mable Colton 15.50 Hans A. Christensen .... 20.00 Mrs. Ray Beal 41,50 Sara Yardley 9.00 Chloe Fillmore 1.50 Sherman Carter 8.00 Ireta Baker 32.00 Clifton McShane 450.00 Mrs. Reed Smith 7.50 Mrs. Percy Beason 1.50 Mabel Barnett - 3.00 Frieda Wood 4.00 Mrs. Wilford Robinson .. 6.00 George Anderson 3.00 George Marshall 150.00 Parley B. Fisher 150.00 John C. Tolton 99.90 Joseph C. Smith 137.50 J. Albert Muir 100.00 Herbert L. Hall 50.00 S. Fletcher Barton 50.00 E. A. Griffiths 1,265.00 S. Melvin Wittwer. 2,337.50 Thomas Baldwin 1,429.00 F. A. Bingham 1,234.00 Drue Marshall 989.50 E. A. Shipp 720.00 Dan W. Barton 323.00 Hazel Eyre 97.50 Ada Blackham 63.75 George C. Murdock .... 897.75 R. Chase Murdock 1,068.75 Jess T. Edwards 812.25 James Patterson 2,804.40 Parley B. Fisher, Exp.... 81.25 George Marshall, Exp 33.25 Jos. C. Smith, Exp 100.00 Herbert L. Hall, Exp 27.00 George Marshall Store.. ' 9 3.30 Mountain States Tel. Co... 237.57 " The V. T. Allen Co 170.48 Milford News 120.85 P. P. O. O. Garage 26.50 Rube Baldwin 69.50 Waklen Blackburn 18.00 Hardy Service 64.76 Beaver City Corporation 930.69 Arthur Smith 172.26 Utah Idaho School Supply Co 2,201.31 Telluride Power Co 826.32 Why Not Service 26.70 Jefferson Merc 1,010.94 Southern Utah Truck' Company 186.82 Beaver Garage 6 9.72 Mackerell Brothers 244.93 Milford Town 600.00 King Irving Co 168.00 U. S. Postmaster 94.22 V. R. Sallee 12.55 Cannon Thomson 2.70 Milford Auto Co 3.75 Robert Gillins 1.00 E. A. Griffiths 17.75 Clark Kesler 3.00 DeLoy Atkin 3.00 Warren Atkin 3.00 Harrv Martin 6.00 L. H. Parsons 149.06 J. F. Tolton 69-02 Mead and Wheeler Co... 33.13 Chris B. Linschoten 28.67 State Insurance Fund.... 622.09 Zellerbach Paper Co 489.28 Bonneville Lumber Co 502.74 Motor Inn Garage 1.31 Beaver Drug Co 14.15 Glenn Bros. Music Co 14.98 Bennett Glass and Paint Company 1,085.51 County Recorder 2.70 R. C. Murdock 232.37 Milford State Bank Bonds 7,000.00 Milford State Bank Bond Interest 6,747.75 Treasurer of Board of Education Ed-ucation to Sinking Fund 11,801.63 L. C. White 39.00 L. A. Harris 164.25 Beaver Mercantile 2.65 Salt Lake Hardware .... 653.43 James Patterson 28.00 M. P. Lewis 25.00 Curtis Zarr 62 2.25 0. W. Stoker 12 4. SO Freeman Matthews Music Company 24.21 Beeslov Wood and Co 117.99 1. N. Nolder 8S.97 E. A. Shipp ISA6 j J-, P. F. Rollins 63.10 .-'- Clitfon McShane 450.00 C. C. Sloan 40.00 O. L. Pearson 3.00 The Beaver Press 121.40 Ruben Griffiths 12.00 Thos. H. Jones 12.00 Kress Company 32.63 S. W. Johnson 45.55 H. K. Diehl 177.06 Paul E. Beecher 3.00 Countv Treasurer 66.29 Cedar Service 2.950.25 Rov Rogers "-15 Goiden Stoker 5.00 Rav Griffiths 12.00 '"""" Paul S. Worthen 12.50 D. C. Heslington 7.50 Dan W. Barton 12.00 K. A. Barton 35.00 Zion's Co-operative Merc- antile Institution .... 13.29 Ashton and Evans 64.58 E. R. Moody 3.00 Crane and Company 192.65 J. G. Evans '. 18.00 Aurora Steel Co 4.07 School Service Bureau 55.10 Heber J. Grant and Co .... 6S5.02 Josiah Jones 89.00 G. M. Whlteley 50S.21 A. W. Morrison 50.27 Clarance V. Ridges 29.00 Milford Auto Company .... 13.50 N. O. Nelson Co 543.37 Jos. H. Bakes- 7.80 Lester Roberts 5.0 0 Reta Fotheringham 9.00 Eva Stoddard 12.00 A. J. Hollingshead 123.75 Utah Typewriter Exc 299.46 Utah Oil Refining Co 3.30 Geo. A. Lowe Co , 140.33 Underwood Elliott Fisher Company 548.00 R. F. Cottrell - 1.4 0 Theodore Eyre 23.38 Silver Burdett and Co 155.96 Cedar Lumber Hardware Company 20.00 Webster Publishing Co 5.88 Ginn and Company 21.79 K. S. Frandsen 1.00 Maud Stoker 33.00 Mrs. Ivan McKnight 15.50 Elmer Johnson 6.00 Ethel Erickson 21.00 Lettie Scott 9.00 Helen Thackeray 3.00 Edith Bradfield 4.55 Ida Hollingshead 6.90 Consolidated Music Co. 89.61 Kelley Company 2.12 E. W. A. Rowles Co 13.08 F. E. Compton 83.14 West Disinfectent Co 67.85 Lovinger Disinfectant Co. 110.95 Huntington Laboratories .... 71.30 Charles Scribners Son 40.89 California School Book Department 157.37 Provo Book Bindery 15.00 Jenkins Music Company 5.20 Denver Fire Clay Co 5.73 A. G. Spaulding and Bros. ...127. 07 Valley Electric Corp 10.58 Lucy Hamilton 9.00 E. H. Bird 79.03 Clarance Mason 9.75 E. S. McQuarrie 35.69 L. D. S. Church 5.00 W. F. Gospill 8.00 Walter E. Weber 5.00 Hannah Smith 4.20 Ben Merchant 3.60 Phoebe Warby 3.60 DeWayne Carter 15.00 Charles Johnson , 5.00 Minersville Town 37.50 Martin Green 5.10 R. O. Jehu 6.30 Arnell Jackson 3.00 South Milford Commercial Club 3.00 Mrs. Golden Marshall , 5.10 W. M. White 8.00 L. A. Clumsee 3.00 Jos. Hi Eyre 4.10 William Calvert 4.00 Mrs. L. A. Clumsee 4.00 G. A. Fordham 5.50 Mrs. Dave Atkins 5.00 Winnie Puffer 3.60 Clarance Limb 5.40 Kate Evans 4.50 John P. Murdock 5.00 Percy Beeson 4.10 Hattie W. Schwab 4.10 Fern Banks 4.10 Ella M. Jehu 3.00 Leon Davis 37.80 James Haslin 1.50 The Mayfair Agency 13.65 Margaret Thurman 0.50 Oliver Graff 3.00 Time 2.50 Lauren W. Gibbs and Company 1,053.50 Violet Dalley 1.00 University Apparatus Co. .. 77.63 New Century Printing Co. ...62. 68 Gambled Hinged Music Co. ..12. IS Salt Lake Glass and Paint Company 283.32 Sanitary Specialties 37.16 Chamberlain Co 2.63 World Book Company 9 2.46 American Book Co 1.82 Benjamin H. Sanborn Co. .. 158.54 Rand McNally and Co 3.74 Lothrop Lee and Shepherd-1.87 Coward McCann Iuc 1.3 5 Liveright Inc. Publishers .... 1.43 Ditto Incorporated 237.71 Educational Music Bureau .. 5.33 Fredrick A. Srokers Co : 0.95 Continental Oil Co 2.93 Woodworth Book House .. 25.70 Linde Air Products Co 12.50 Doudleday Doran and Co 4.63 Standard Oil Company 1.20 Utah Sulphur Industries .... 23.95 The McMillan Co 21.38 C. P. Putman and Sons 6.64 A. Flangan Co 5.94 W. P. Fuller- Co 21.82 J. B. Lippincott 9.S9 E. P. Dutton and Co 1.75 The McCormick Mathers Co. .0.80 Turner Center Debate Bureau 5.5S Earl Thompson 24.00 Joseph Fotheringham 24.00 Charles Lindsay 18.00 American Surety Co 20.00 Kenneth Kelsey 2S.06 Bernard Warby 5.25 Sam Littlefield 10. 2S Ensign Kenning Co 10.00 Carl Dean 63. S5 Ralph Hutchings 40.46 Minersville Student Body .. 1S5.41 Associated Agencies 10.00 Melvin Mathews 22.59 Alston and Hoggan 16.00 Milford Grade School '. 47.40 P. F. Colliers and Sons .... 30.00 H. G. Walters : 7.20 Lewis Patterson 9.75 Clinton Tanner 11.25 D. L. Kesler 46.00 D. O. Robinson 0.71 Vernon Hutchings 5.00 Hygeia 2.00 First National Bank 250.00 Utah State National 175.00 United States National 50.00 Milford Band and Orchestra Orches-tra 186.99 Parent Teachers Association Associa-tion 35.00 Superintendent of Public instruction in-struction 3.00 Josiah Osborne, Jr 1.2 5 Corner Drug Co 17.95 Charles Baxter 7.00 Beaver Co-op Store 25.00 Southern Utah Teachers Association Asso-ciation 13.50 Wallace Paxton 2.40 James Riley 3.60 Follett Publishing Co 9.92 Glenn Bros. Music Co 3.40 J. E. Shotwell 5.00 Mike Johnson 4.00 Salt Lake Stamp Co 6.34 John Wiley and Sons 2.66 Gillum Book Co 2.67 Horace Patterson 4.00 Murdock Oil Co 15.10 H. D. Thompson 12.05 Jess Edwards 12.50 S. M. Wittwer 42.50 Martin Sherwood 5.00 Olive Fox 16.00 C. B. McMullin 2.00 Sarah Bakes 6.00 Marion White 7.00 The Colorado Tent Co 17.10 Orange Jud Publishing Co 3.02 Milo Harding Co 1.35 Milford Realty Co 10.00 Beaver High School Student Body 288.43 Milford High School Student Body 228.25 J. C. Penney Co 18.37 The Book Supply Company. .16. 89 Juel Gillins 27.50 Utah Electric Motor 27.50 Low Cafe 7.20 John F. Joseph 5.00 The Bruce Company 4.39 State School Board Association Associa-tion 11.00 Domestic Science Department, Beaver 66.23 Vera Bond 6.00 ' Guss Easton 5.00 iThe Armature Shop Co 24.00 Betty Brook 3.75 Ed Larson 5.00 Alvin Baker 78.31 Burnett's Service 5.00 American Educational Press. .7. 02 jMcGraw Hill Co 4.59 Lark Erickson 5.10 Andrew Cartwright 1.00 IF. A. Bingham 35.00 iOtto Shipp 35.00 j Lloyd Hunsaker 11.20 H. H. Jones 10.00 j The above is a full true and : correct copy of the warrents issued is-sued for the school year 1934-1935. 1934-1935. E. A. GRIFFITHS, Clerk of the Board of Education Beaver- Co. |