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Show PARK CITY SCHOOL DISTRICT FINANCIAL STATEMENT FOR SCHOOL YEAR ENDING JUNE 30, 1972 Cash On Hand and In Transit June 30. 1S71 (All Funds) $117,256.00 Revenue Received and Accrued: Local Sources $169,561.00 6cbool Lunch 22,069 00 State Revenue 237,305.00 Federal Revenue Through State 51,423.00 Federal Revenue Direct 3,492.00 Other 3,969.00 $487,819.00 Total $605,075.00 Expenditures Administration $ 26,056.00 Instructional 259,993.00 Health 2,934.00 Transportation 12,674.00 Operation of Plant 24,811.00 Maintenance 20,624.00 Fixed Charges 41,739.00 Community Services 2,423.00 Outgoing Transfers 2,080.00 Capital Outlay 8,335.00 School Food Services 22,278.00 Tort Liability 1,687.00 Recreation 1,226.00 427,060.00 Balances Carried to Next Year Maintenance and Operation $ 54,420.00 Capital Outlay 107,817.00 School Food Service 2,719.00 Tort Liability 484.00 Recreation 3,077.00 Building Reserve 9,498 00 178,015.00 Total Same As Above $605,075.00 I $36.00; Utah Education Association, As-sociation, $839.00; Utah Power & Light, $4,709.88; Utah School Boards Association, $740.00; Utah Technical College, $1,108.-00; $1,108.-00; Utah State Agency for Surplus Sur-plus Property, $330.22; Utah State Social Security Agency, $25,899.66: Utah State Employee's Em-ployee's Retirement, $24,482.-09; $24,482.-09; Utah Venetian Blind, $260.00 U. S. Post Office, $174.00; Universal Un-iversal Stationary Corp., $47.40 U.C.I.E., $150.00; University Book Store, $27.95; University of Utah, $221.75; Fay Van Wagoner, Wag-oner, $60.50; Valley Studio, $201.54; Viking Press, $50.89; Ammon Van Wagoner, $100.00; Van Waters & Rogers, $1,350.39 Vestal Laboratories, $228.75; Vroman's, $69.13; Vocational Biographies, $49.60; Wasatch School District, $2,549.77; Wellington Wel-lington Management Co., $29,990.00; Welders Supply, $52.89; Sam Weller Books, $34.20; J. Weston Walch,$61.40 Mildred Wheeler, $55.50; Wilson Wil-son Transport, $43.95; Russell A. William, $5,818.69; Wolfe's, $1,778.95; Zion Book Store, $50.89 57; National Geographic Society, Soc-iety, $41.60; National Education Association, $450.00; Nebo School District, $2,740.81; Dennis Den-nis Nelson, $1,292.69; Northwest North-west Association, $50.00; National Na-tional School Board, $180.00; N. U. Service Center, $6,793.- 98; Ogden School District, $800.00; Olivetti Corporation, $1,885.50; Pacific Fruit, $1,346.29; Park City Ventures, $247.78; Park City Fire Dept., $75.00; Park City Corporation, $871.85; Park City High, $2,208.40; Park Record, $119.45 Park City Recreation, $300.00; Park City Teachers Association, Associa-tion, $114.00; Perfection Form Co., $63.41; Inez Petersen, $216.29; Don Pennock, $100.00; Pearce Music, $328.45; Penman Pen-man Playground Equipment, $677.88; Plumbers Supply, $361.14; Glenna Polychronis, $88.20; Quality Linen, $478.17; Quintec Instrument, $600.00; Randon House, $119.24; Responsive Respon-sive Environment, $900.06; Restaurant & Store Equipment, $53.80; Elizabeth Reishenbach, $400.00; Rick Warner Ford, $35.48; Roto Rooter, $30.00; Sargent-Welch, $624.79; Salt Lake Music Co.,$90.61;Science Research Associates, $75.01; Sears Roebuck, $893.42; Scholastic Schol-astic Magazine, $428.56;Singer SVE, $55.50; Mark Simmons, $443.95; Scott Foresman; $41.21; Southeast Furniture, $580.00; Society for Visual Education, Ed-ucation, $89.76; South Western Publishing, $183.67; Lucille Smith, $333.89; South Sanpete School District, $60.00; State Road Commission, $53.60;State Tax Commission, $4,678.73; State Insurance Fund, $497.25; Streator Chevrolet, $200.11; Standard Oil, $59.50; Karl S. Storey, $1,147.75; South Summit School District, $4,564.56; Summit Valley Sanitation, $201,00; Sutherland Lumber Yards, $123.22; Sunbeam Corporation, $133.19; Tom Sullivan, Sul-livan, $163.00; Summit County, $4,794.23; Tandy Leather, $30.51; Hazel Taylor, $107.70; Violet Terry, $73.50; Tesco, $108.34; Timberhaus Ski Stuff, $391.00; Treck Photographic, $27.31; Truck & Coach Division $79.59; Truck Insurance Exchange, Ex-change, $1,687.40; T. V. Specialists, Spec-ialists, $69.00; Utah Idaho School Supply, $4,219.63; Utah Network for Instructional T.V., $87.25; Utah Sand & Gravel, $108.90; Utah School Employees change, $78.10; City Electric, $130.93; Classified Employees, $28.00; Clutch Exchange, $82.45; Colt Temperature Control, Con-trol, $873.10; Bonnie Colovich, $39.90; Dr. John Cook,$493.49;. Continental Oil Co., $106.95; Connecticut Mutual Life. $2,050.00; Contract Service Inc., $150.00; Control Equipment, Equip-ment, $31.00; Crandall Walker Motor, $400.00; Cuisenaire of America, $59.50; L. N. Curtis, & Sons, $58.50; Davis Commodity Com-modity Account, $284.40; Fay Dearden, $241.50; Randy Deben-ham, Deben-ham, $98.76; Deseret BookCo., $265.24; A. B. Dick, $72.97; Division of Data Processing, $527.28; Dust Control, $108.20; Earles, $242.04; Educational Masterprints, $71.18; Educational Educa-tional Media Services, $84.50; Educational Systems, $43.35; Educational Marketing & Research, Re-search, $329.59; Educational Record Sales, $75.21; Educators Educa-tors Mutual Insurance, $10,842.91; Encyclopaedia Brit-annica, Brit-annica, $2379.58; Flamingo City Center, $58.50; Fidelity Products, Pro-ducts, $34.02; Field Educational Publications, $93.67; Field Enterprises Corp., $294.70; First Security Bank, $29,210.75 Jane S.. Fowler, $55.00; Brent Freitas, $59.60; JohnE.Fritch, $130.00; Gates City Steel, $36.06; Renee Gertsch, $100.00; Royal W. Gelder, $1, 670.00; Glen's Lock & Keys Co., $134.17 General Electric, $34.72; Granite Meat Surveyors, $268.46; Greater ParkCityCo., $1,866.00; John C. Green, $255.00; Grand Central, $32.01; Gottschall Printing, $84.95; Grolier Educational Corp., $192.50; Harcourt Brace Jovan-ovich, Jovan-ovich, $362.33; Carolyn Has-sell, Has-sell, $50.16; Hiland, $4,523.69; Hi-Mountain Drug, $287.81; Hinckleys, $76.85; IBM $1085.-00; $1085.-00; Instructional Media, $181.00; Interstate Homes, $150.00; Investors Syndicate, $240.00; Jet Electronics, $80.10; Robert A. Johnson, $1,605.00; Shirley Jorgenson, $64.15; Kennesa Publishing, $49.00; Kaye Kis-sell, Kis-sell, $4,432.91; Learning Research Re-search Associates, $62.75; Litton Lit-ton Educational Publishers, Publish-ers, $129.96; Lovinger Co., $218.59; Lorenzo Smith & Sons, $100.95; Gordon Loosle, $26.70; Richard Martinez, $30.25; Ma-whinney Ma-whinney Motor, $130.95; Ricki Madsen, $77.48; Lily Marchant, $82.14; Fred Marchant, $65.36; Manna Distributors, $764.78; Marsac School, $125.00; Main Furniture, $737.48; Charles Merrill Publishers, $38.34; Midwest Shop Supplies, $2,3 55.-06; 55.-06; Midwest Office Supplies, $6,099.15; McGraw Hill, $168.91; Norman Miller, $108.00; Moul-ton Moul-ton Farm Machinery, $92.43; Mid America Research, $39.60; Mountain Spa, $300.95; Monarch Meat, $1,359.29; Mount Air, $34.04; Morgan Typewriters, $999.88; Mountain Bell, $763.30; Mountain Fuel, $6,085.00; NASCO West, $208.- i The following is a list of amounts paid in excess of $25.00: A. A. Freshmen, $104.95; A.A.A. Spring Specialists, $126.22; A. H. Pembroke, $561.61; American Education Publications, $30.00; American Oil Co., $1,284.89; American Paper Supply, $80.84; American Amer-ican Optical Corp., $67.14; Leo Alder, $86.85; Allyn & Bacon, $299.22; A-OK Rug & Upholstery, Uphol-stery, $454.00; Atlantic Richfield Rich-field Co.', $28.86; A & E. Generator Gen-erator Service, $56.18; Baker & Taylor Co., $235.22; Eileen Bailey, $475.00; Bantam Book Inc., $42.68; Bennetts, $356.23; Bennett Ford, $45.76;, Marie Beacham, $60.00; Beehive Tours, $405.00; Beehive Office Equipment, $127.80; Beneficial Life Insurance, $300.00; Best way, $29.25; W. H. Bintz, $62.59; Boise Cascade, $1,262.- 82; Kathy Bradley, $75.00; Bro-Dart, Bro-Dart, Inc., $270.57; Lowell Brown, $45.00; Broadway Music, $240.20; Lucian Brown, $66.00; Bonneville News, $332.-80; $332.-80; Gary Boyle, $89.10; J. .W Brewer Tire Co. ,"$762. 55; Barbara Bar-bara Burns, $50.00; Arlene Bur gener, $150.75; Burroughs Corporation, Cor-poration, $273.36; Brigham Young University, $480.68; Cal-ron Cal-ron Electric, $25.96; Cannon Engineering, $354.00; Irene Carlson, $125.00; J. Wayne Carlson, $140.00; CarterSupply $656.95; Center Farm Service, Serv-ice, $33.72; C. Raymond Childs, $100.00; Central Book Ex- PARK CITY SCHOOL DISTRICT SALARY SCHEDULE 1971-1972 B. S. B. S. Steps B s. pius 30 Hrs. Plus 55 Hrs. M- e' 1 100 6169' 6326 6484 6694 2 103 6354 . 6516 6678 6895 t 106 6539 6706 6873 7096 111 6848 7022 7197 7430 5 113 7094 7275 7457 7698 120 7403 7591 7781 8033 7 125 7711 7908 8105 8368 S 129 7958 S161 8364 S635 9 134 8266 8477 S6S9 8970 10 139 8575 8793 9013 9305 11 143 8822 9046 9272 9572 12 148 9130 9362 9596 9907 Additional benefits include ten days sick leave per year accumulative to 90 day; the Board of Education pays all insurance in-surance premiums to Educators Mutual Insurance Association for life Insurance, hospital, surgical and medical care and for long term disability covera.ee; 2 days personal leave-'employee psjK for substitute; an additional amount of $70.00 will be paid at the end of the school year if the unappropriated balance 'exceed 5 of the M and O budget (approximately $18,000.) HAZEL L. TALOR, Clerk. Board of Education, Park City School District. |