OCR Text |
Show FINANCIAL REPORT Of North Sanpete School District for the School Year Ending June 30, 1916. ! BALANCE ON HAND LAST REPORT: Other Funds $ 1,435.25 Total all Funds on Hand Last Report $ 1,43j.2. RECEIPTS: From State District School Fund J20.771.6C From State llijrli School Fund 2.838.36 From County School Tax Fund 12,316.76 From District School Tax Fund 39,513.33 from Ponds Issued and Sold 30, 865. nil From Forest Reserve 1,189.29 1 From Tuition Fce3 2,454.19 I From Other Sources: Loans 21,750.00 South Sanpete Refund on Institute expenses 14.85 Principals 65.09 Total Receipts $131,777.53 $133,112.78 DISBURSEMENTS: School Operating Expenses: Elementa- High ry School School Total Teachers' Salaries, Male ...$ 16,952.75 $10,008.00 $26,960.75 Teacher's Salaries, Female . 15,300.55 3,729.50 19,030.05 Janitors' Salaries 2,818.20 803.50 3,621.70 Janitorial Supplies 1 S 5.77 42.4 1 228.18 Fuel and Light. 1,681.1 5 685.18 2,366.33 School Supplies 3.388.36 321.46 3,709.82 Repairs and Replacements . 5 12.30 460.55 972.85 Rent on School Buildings .. 15.00 15.00 School Census Expense .... 112.25 Insurance 67.50 112.50 180.00 Transportation of Pupils .. 1.679.00 3,724.91 5,403.91 fither School Operating exps. 1 2 1.36 103.1 1 224.47 Total School Operating Expenses ? G-,8 .. ...! 1 ADMINISTRATIVE AND GENERAL EXPENSES: Salaries o: Hoard Members $ 1,000.00 Salary of Clerk of Hoard, 13 months 975.00 Salary of Treasurer of Hoard, 10 months 100.00 Salary of Superintendent of Schools 1,500.00 Expenses of Hoard Members f'?? Expenses of Superintendent, of Schools 267.3.1 I xpenses of Other Hoard Officers 17.10 Postage, Stationery and Printing 309.83 hi, crest 4.4 04.4 0 Oilier Administrative and General Expenses 788.70 NoU, 33,101.58 Total Administrative, and General Expenses $42,806.63 LAND, WILDINGS AND EQUIPMENT: School Buildings 1. 648-11 General Ollicn Buildings 4 12.33 Library Books 171.15 Total for Land, Buildings and Equipment $ i,i.i.i.t Payment of Matured Bonds ol'-'U!!'!!" Cash on hand June 30, 1916 -' 18 ' 1 '' Total $133,212.78 Paid on old indebtedness i -o JOHN H. PLAIN, Clerk E. I). A ND E ItSi EN, Treasurer. |