Show I- I IRK UI CITY SCHOOL DISTRICT FINANCIAL nN STATEMENT FOR FOU TilE THE FISCAL L YEAR R ENDING JUNE 30 30 1953 Cash on Deposit June 30 1952 8 26 1 Revenue Received Forest Reserve Uniform School Supplemental Aid Current Taxes Taxes Prior Years Federal School Lunch 1 8 State School School Lunch Sale of or Lunch Tickets Rentals X insurance Refund 61 Sundry Collections 6 98 interest 8 59 I ISale Non Revenue Receipts Sale of 01 Equipment Student Deposits 4 Total Receipts and Cash Balance Expenditures Administrative and General Salary and Expense of ot School Board Salary Superintendent nt Clerk and Treasurer School Election 70 School Census Audit Other 43 41 School Operating Expense Salaries Teachers Salaries Teachers and Principals Text Books Educational Supplies Magazines and Other Auxiliary Service Medical and Health Service School Lunch Transportation Transportation Salary Salary and Supplies Operation of or Plant Janitors Salaries Janitors Salaries and Supplies Electric Light and Power 52 Fuel Water Vater 00 Other I Maintenance of 01 Plant Repair to Buildings and Grounds Repair Equipment and Furniture Replacements It It Fixed t Charges Chargee Insurance Capital Expenditures Improvement to Buildings Equipment nun It It nu 09 Library Books It Lunch Equipment 0 Purchase of Property Student Deposits Deposit Refunded t It It It It It Total Expenditure It It It It Balance Balanco on Deposit June 30 1953 It It It t 09 With Rink lunk Account Think Bunk June 30 30 1953 I 46 Capital Reserve r I 3 4 Less LeiS Checks Check Outstanding Same as al Above It It u t A Assets leta Current As U General Fund nut Fund Pint Security Bank Sant 0 Capital C Reserve I Cash Receivable N Fixed Assets Building Sites Sites High High School and Marsao Marsae I Equipment Library Books Text Books Lunch Building Office and Garage Bus and Truck Residence Liabilities and Net Equity I Liabilities Student Deposits 8 Net Equity Excess of 01 Assets Over Liabilities Total Liabilities and Net Equity 95 |