Show FINANCIAL REPORT OF IRON colista SCHOOL BOARD for far year ending june SO 1926 kl oa 01 RECEIPTS i fed federal er alap undo funds smith hughes hughee state school land int interest cost and ad rental 50 ba state district school F fund und 41 state high school fund other att funds ford vocational counte tax for maintenance 3 42 i mavity to tax fill Bilin bonds dete etc n interest on deposits and laboratory fees 60 foreba reserve fund ale in of building 0 1 ale I of bonda bond loans loan sinking fund 00 picture show receipt A sundry 3 80 TAL disbursements bonds sinking rund fund and debt service Bede mitOn of 0 bonds bonde 00 interest on bonds bond 17 Patro payment lort on los loans 39 15 interest on loans 1 25 aking fund payment 00 V 57 CAPITAL OUTLAY building Sui kling at ivan iron springs 1773 fia addition cedar cludia junior high building 1167 47 avater at piped to modena bu drug 00 09 GENERAL administrative alary of board members 1 00 vilar of superintendent calary iry of clerk clark 1350 00 alary of treasurer y ato 00 calary lary of health supervisor 1550 00 mary alary ol 01 1 office A assistant fiorit pan of board 48 35 of superintendent of clerk cleric 1645 apenes of health supervisor 12 of smith hughes lk corkers oker office supplies 86 75 office postage printing etc clophine ele clo phona phone late insurance fund ford biety ty on bonds bond 2750 egal gal be service le on buildings utility 1900 SCHOOL OPERATING G jastor janitors salaia school supplies 2856 2855 30 Fara gonah t health supplies Par parowan wart 1 00 filvarof supplies 93 summit enoch furniture urn olor iture tur cd cedar 1656 1435 50 census expense 10 7 35 Kanar rat c 47 OU chool board election new nese castle 1 S books upp liea ham hallm in vail valley c show Fx expenses perses 3 71 modena 1 mid Md alley Ilcy ag 90 UJ id farrino far r tat tent on buildings him 7 0 0 0 L lund nd it S bk stoie a ast 0 beryl 6 sundry lundry operating ill lion springs uel cl light water etc te teachers salary cedar city 0 00 0 at 1 OW 32 5 parowan carowan 72 ara gonah Para 3 50 mound uni paragonah gonah hil marris 2488 75 cm anana ji do dar summit 1577 53 1663 07 aw ew castle new castle 1 00 ne room schools modena model ma I 1 1845 8 ig tho 00 and maintenance mith enoch arocan Mi mich dalley alley 00 edar 1042 70 ber ben cavish valley ot banana iron irmo springs 0 o Paia Paivi gonah lund lord woo amut substitute teachers teacher 17 cw w castle to B A C for H S ane ne room schools 06 Stu denti 1 TOTAL disbursements m da SINKING I 1 ONG IUND ON HAND AND 39 ASSETS AND liabilities value alue of 0 sites and buildings 44 value aluc of F furniture foula oula equipment and books 95 TOTAL 39 bonds bond Ou standing 00 to I 1 bans unpaid 4 00 TOTAL OTAL liabilities S balance over liabilities 11 CIR I 1 I 1 I I 1 herebi ehst I 1 a am the clerk ot or the board of education of jr iron i school district and that the forego foregoing mg is a full fall true and correct sta statement of the recinto expenditures tures resource 4 liabilities etc of said iron county school district for the year ending coding june 30 1925 as sh ads by the records in ili my office norice signed big ned JANET ROLLO clerk |