OCR Text |
Show PARK CITY SCHOOL DISTRICT FINANCIAL STATEMENT FOR SCHOOL YEAR ENDING JUNE 30, 1971 Cash on Hand and in Transit June 30, 1970 (All Funds) $103,438.00 Revenue Received and Accrued Local Sources $161,661.00 School Lunch 27,145.00 State Sources 229,616.00 Federal Sources 8,726.00 Other 1,011.00 $428,159.00 Total $531,597.00 Expenditures Administration $ 24,769.00 Instruction 217,692.00 Health 1,679.00 Transportation 21,520.00 Operation of Plant 22587.00 Maintenance of Plant 39,191.00 Fixed Charges 36,366.00 Adult and Other Programs 5,846.00 Outgoing Transfers 2,613.00 Capital Outlay 8,568.00 School Food Service 28.151.00 Tort Liability 1,037.00 Recreation 4,322.00 414,341.00 . (Balances Carried to Next Year Maintenance and Operation $ 28,910.00 Capital Outlay 72,509.00 School Food Service 2 928.00 Tort Liability 2ll71.00 Recreation 1,649.00 Building Reserve 9,089.00 117,256.00 Same as Above $531,597.00 Marsac School, $1,128.55; Barbara Bar-bara M ac Naughtan, $50.00; Richard Martinez, $140.25; Bill Mawhinney, $7,278.04; Mac-millian Mac-millian Co., $77.55; Main Furniture, Furn-iture, $687.25; MacBeath Hardwood, Hard-wood, $267.54; Metals Supply, $1,847.61; McHrawHill,$l,811.01 Midwest Office, $4,861.74; Mountain Bell, $700.64; Mountain Moun-tain Fuel, $5,004.00; Monroe, $545.00; Morgan Typewriter, $2,468.65; Mount Air, $69.10; Mountain States Fence, $1,698.00; Morrison Bros., $63.80; Nation School Boards, $255.00; Newspaper Agency, $66.00; Dennis Nelson, $996.85; Mildred Nelson, $50.00; Northwest North-west Association, $50.00; Northeastern Utah Multi-District, $8,881.00; Ogden Weber Education Center, $500.00; Olivetti Sales,$I,334.00; Robert Orton, $25.00; Packing Supply Co., $28.70; Palace Meat, $493.77; Park City High, $2,392.03; Park Record, $187.-75; $187.-75; Park City Corporation, $891.15; Park City Recreation Committee, $300.00; Park City Resort, $1,784.00; Pacific Fruit, $1,267.89; Eugene Payne, $255.00; P. & B. Distributors, $218.22; Pete's Drug, $405.43; Pearce Music ,$58.30; Don Pen-nock, Pen-nock, $99.00; A. H. Pembroke, $1,854.05; Plumbers Supply, $204.50; Poison Creek Drug, $48.64; Professional Electronics, Elec-tronics, $339.00; Wayne Pratt, $120.00; Quality, $1,600.00; Quality Linen, $471.50; Quality-Shop, Quality-Shop, $59.36; Restaurant & Store Equipment, $27.80; Richards Rich-ards Distributing, $292.02; Royal W. Gelder, $889.00; Salt Lake Music, $122.91; Salt Lake Blueprint, $32.72; Salt Lake Board of Education, $3,460.00. S am Weller Books, $144.29; Sears Roebuck, $375.31; Scholastic Schol-astic Book Service, $253.56; SRA, $126.16; Dr. Mark Sim-mons, Sim-mons, $236.07; Singer Co., $793.32; Science Kit, $131.30; Silver Burdett Co., $58.57; School Health Supply, $40.05; Skyline Sales, $48.60; Steven Brown Sports, $2,495.00; Stan dard Builders, $39.90; Streator Chevrolet, $102.22; State Insurance In-surance Fund, $458.28; State Tax Commission, $3,827.22; Karl Storey, $1,047.75; Sutherland Suther-land Lumber, $154.10; Summit County, $3,694.55; Stockdale & Co., $1,405.81; Southeast Furniture, Furn-iture, $664.55; Tom Sullivan, $432.46; South Summit School District, $771.28; Tandy Leather, Leath-er, $49.09; Hazel Taylor, $59.96; Tesco Truck Sales, $5,281.45; Treasure Mt. Inn, $71.96; Tim berhaus, $235.25; Teaching Aids, $40.70; Truck Insurance Exchange, $1,264.27; T. V. Specialists, $2,303.74; Transport Trans-port Clearings, $36.18; Utah Education Association, $1,593.00; Utah Data Processing, Proces-sing, $683.42; Utah School Boards Association, $1,009.50; Utah State Employees Retirement, Retire-ment, $20,344.73; Utah-Idaho School Supply, $3,198.61; Utah Power & Light, $3,191.35; Utah Sand & Gravel, $122.86; Utah State Social Security, $22,304.-56; $22,304.-56; Utah Agency Surplus Property, Prop-erty, $451.51; Utah Geological Survey, $26.40; Utah T. V.Net-work, V.Net-work, $67.20; U of U Development, Develop-ment, $100.00; United States Welding, $189.32; U.S. Post Office, Of-fice, $258.40; Venetian Blind, $75.00; Vestal, $273.60; Van Waters & Rogers, 714.11; Fay VanWagoner, $105.05; A m m on VanWagoner, $100.00; Wasatch School District, $3,673.32; Warren Schloat Productions, $150.30; Word Making Productions, Produc-tions, $134.00; George Webb, $47.52; Wells Tannery, $32.89; Welders Supply, $44.88; Wilson Wil-son Products, $62.40; F. C. Wilson, $75.00; Fannie Williams, Wil-liams, $120.00; Wellington Management, Man-agement, $8,096.36; Wolfe's Wholesale, $3,062.50; Gaye Wright, $130.00; Zim's 39.57; Zion's Book Store, $36.43; Al-vin Al-vin Young, $268.00. The following is a list of amounts paid in excess of $25.00: A. A. Freshmen, $55.55; A. B. Dick, $588.79; Alder Magazines, Mag-azines, $40,00; American Paper Supply, $391.79; American Education Ed-ucation Publications, $87.65; American Oil Co., $117.50; AI Engines, $155.05; Anchor Brush Co., $3141; A-OK Rug & Upholstery Up-holstery Cleaners, $8,977.98; Atlantic & Pacific Fisheries, $377.07; Dr. John Allen,$200.00; Beezley Music, $1,350.00; Baker & Taylor Co., $357.53; Beneficial Benef-icial Life Insurance, $300.00; Bennett's, $869.89; Beehive Poultry, $50.00; BintzCo., $5,115.36; Boise Cascades, $860.24; Bonneville News, $365.07; Bro-Dart Inc., $50.65; Bradshaw Auto Parts, $1,684.62; Lucian Brown, $1,600.50; Buhl Projector, $41.29; Building Systems, Sy-stems, $52.80; Burroughs Corporation. Cor-poration. $232.65; BYU, $306.54; Carolina Biological Supply, $56.43; Carter Supply, $609.25; CCM: American School, $176.74; Central Book Exchange, $89.78; Chevron Oil, $1,158.60; City Electric, $838.33; Oscar Chy-traus, Chy-traus, $42.10; Raymond Childs, $87.29; Conoco, $43.02; Continental Con-tinental Oil, $87.86; Dr. John Cook, $261.50; Clyde G. Lar-sen, Lar-sen, $56.70; Connecticut Mutual Life, $3,300.00; Cummins Inter- mountain Diesel, $92.74; Davis Commodity Account, $248.29; Davies Rose Hoyt, $29.25; Fay T. Dearden, $62.59; Denoyer Geppert, $59.50; Del Chemical Corporation, $89.28; Dick Phin-ney, Phin-ney, $1,687.85; Ruby Dingle, $50.00; Dust Control, $100.90; Earles, $293.10; Educational Marketing Research, $329.59; Educator Mutual, $10,359.55; Encyclopaedia Brit annica, $56.38; Evans Supply, $863.00; Fiddler Visual Teaching, $25.58; First Security Bank, $24,894.75; Frank Edwards, $312.89; Gates City Steel, $189.51; GinnCo.,$135.36;Floyd ' Getsinger, $98.65; Glenn Key & Lock $68.50; GMC Truck, $359.17; Globe Book Co., $140.40; Gottschall Printing, $62.40; Graybar Electric, $219.31; Grand Central Stores, $57.98; John C. Green, $130.00; Granite Gran-ite Meat Purveyors, $1,530.51; Harris Dudley, $52.00; Harper & Row, $251.35; Hafer's, $31.61; Hi-Land, $3,994.60; J. I. Hol-comb, Hol-comb, $37.67; Hobart Mfg., $1,884.00; H and M Electric $40.40; Holt Rinehart, $78.60; Horace Mann, $75.00; Industrial Indus-trial Electronics, $299.59; Industrial In-dustrial Supply, $573.61; Johnson John-son Service, $176.25; Robert A. Johnson, $1,222.79; Rella Johnson, John-son, $198.00; Johnson Ready Mix $112.86; Kern Mfg., $78.45; Koch Distributing, $85.32; KSL Engineers, En-gineers, $696.00; Nancy Livingston, Living-ston, $35.00; Local Teachers Association, $132.00; Lovinger Co., $702.43; Lyons & Carnahan .$41.85; Lyons Band, $26.55; PARK CITY SCHOOL DISTRICT SALARY SCHEDULE 1971-1972 B. S. B. S. stels B. S. Plus 30 Plus 55 M- S. 1 100 5875 6025 6175 6375 2 103 6051 6206 6360 6566 3 106 6228 6326 6546 6758 4 111 6521 6688 6854 7076 5 115 6756 6929 7101 7331 6 120 7050 7230 7410 7650 7 125 7344 7531 7719 7969 8 129 7579 7772 7966 -8224 9 134 7873 8074 8275 8543, 10 139 8375 8583 8861 11 H3 8616 8830 9116 12 US 8695 8917 9139 9'435 HAZEL L. TAYLOR, Clerk, Board of Education. Park City School District. |