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Show jr FINANCIALJTATEMENT nf THE BOARD OF EDUCATION OF THE NORTH SAN-PETE SAN-PETE SCHOOL DISTRICT. FOR THE YEAR ENDED 1 JUNE, 30, 1924. RECEIPTS Sliiklm! l"ul l':Ul'1 July '' 1.857.19 Ilslum' on 1,431.17 $ 3,088.36 K,V(-mn JS.Ipt": stile S.'luuil 1 .m nil Int.M.'M mill lii'iu.U Fund r.8G2.lil State Pistrlo-l S.hool Fund a . 6 0 7 . 1 2 State Hu'li School Fund 2.985.M5 Other ..te C 7 7 1 iWt T;i of S.li mills for 111:1 in I ',' lu'o pur-'o' pur-'o' (liii-llil'!i AK sal riluiHlnns nu, SUppl.-UH'lllill 111U'.I uiim 1 li(j.H;).ii4 l,v:ii ta fl"' s,,l'vll' - 5 '"ills. 2i).or,:i.ui liitort'St earned on deposits :unl loans 220.13 Tuiliion fee-s from hn-al district 4 187.0'J Forest r.soiv,. tmwl 1 . fi 7 8 e 5 ll other revenuo receipts , 436.00 Vot.ll Uevoinu- Keceipti lti5.OI3.92 Vn-Rcveiim' l'-'l"-': !ssltf of property anil luaurtuuo adjustments 200 28 Vll other non-revenue receipts 3.0li4 42 Vwal non-revenue rocolpu 3,264.70 I receipts. ,rvennv and non-revenuo IBS 308 62 Total receipts Including balances July 1. 1S23, 171,3'Jti.yS PAYMENTS j. General Control (Administration): It, S.thirkM Othor li, j and Keel SupplR-i Items Total ihool Hoard $1,500.00 1335.00 $1,835.00 H Clerk. Treasurer aud sundry office help 1 312 57 1.312.67 S'jpe-rintenilent of schools 2.1 02.00 334 39 2,4:16 31' r Sohoot census 181.01 'lSl.nl D. Other expetist's of general control 3 17.42 1.872.C8 2 190 10 Total 5.095.58 3 17.42 2.542.07 7,955 07 4 II. Instruction: Salaries and expenses of supervisors of Instruction: ill Elementary. $1.691. $8 Total $ 1.691.88 Salaries of nil teachers - Elementary. Men. $ 1 9.963 7" ; HU;h. Men, $25.023. 22 Total $44,986.92 Elementary. Women. 3 1 .6 7 7. 8 o ; llih. Women. 7 .7 60.3 1 Total 39.438. 11 Free textbooks lal Elementary $6.356 53 Total $ C ! 3 G G . 5 3 Educational supplies vleinentary $2,092.28 IIIrIi $546.83 Total $2639. 1 1 Libray books (at Flenientary 3o 36. Hinli 204 9 1 Total 235.2; , fui Other expenses of instruction, Flomeniary $45.17 Hili $ 148.39 $193.56 Total expenses of instruction. KU.niient.iry $61,857.72 High $33,683 66 -j Total $95,54 1.38 I 111. Coordinate Activities: Medical Inspection and Nurse Service: Elementary, $188.29 Total $188.29 lA IV. Auvllinry Agencies (as they Involve the nchoul fund only); Transportation of Pupils: Elementary $4,154 52, High $7,113.08, Total $ 11,267.60 V. Operation of School Plant: Wapes of Janitors' Janitors' & Fuel Water Total and Engineers Kr.ftlneors" Supplies Elementary $4,743.62 $374.76 $1,053.85 $289.79 $6,462.02 High School 2.2S4.73 170.17 629.39 167.38 3.251.67 Total 7,028.35 544 93 1.683.24 457.17 9,7 13.69 TL Maintenance of School Plant: Repairs of Buildings and Upkeep of Grounds: Elementary $1,640.94, High $722.02, Total $2,362.96 VH. Fixed Charges: Insurance Elementary $655.00. High $327.50. Total $982.50 TO. Capital Outlay: r at; Improvement of sites: Elementary $46.53, Hijrh $20.90. Total $67.43 Additions to old buildings (not .repairs): Elementary $937.08. High $3,786.52. Total $4,723.60 :i Equipment for old buildings: ., H Elementary $929.60, High $1,920.09. Total $2,849.69 i I Other Capital outlay: o! Elementary $493.00, High $154.30, Total $647.30 Total Capital Outlav: - Elementary $2,406.21, High $5,881.81. Total $8,288.02 E- ryd IX Debt Serfice: c::- Accounts payable , $4,373.5C li-i Redemption of short term loans '. $10,000.00 . Interest on short time loans $1,027.56 I tfi Redemption of Bonds: Dji Payment from sinking funds - $9,200.00 airi Interest on bonded indebtedness $10,715.61 Total payment of debt service 35.317.10 . Total balance on hand at end of year, Overdraft $ 219 63 ;iJt I Total Payments including balance June 30, 1924 $171,396.98 Hi OPERATING FIND BALANCE As at June 30, 1924. 'f ' Assets W Operating Fund Cash $ 849.38 Ac-counts Receivable " 3,182.21 Text Book Inventory ': 5,070.45 ,J,u b 01 SuIPlie9 Inventory 415.40 J-J "epaid Insurance 1,149.90 Total $10,667.34 , LIABILITIES AXD SURPLUS !,1 , ;arrai"s Outstanding $1,069.01 lJJ Accounts Payable 857.35 -- Accrue Bond Interest 3,866.67 0 Ch..8 h001 Phonograph Fund Account 60.00 u!8lf Sch(ol Library F.und Account 8-00 d Perat'ng Fund from Sinking Fund 1,280.55 crating Fund Surplus 3,535.78 Ttal $10,667.34 CAPITAL AXD BOXD FCXD BALAXCE As at June 80, 1924 SM1 Sites . ASSe" $9,092.43 1 01 'Buildings".';. '.$298,448.60 Less Reserve for Depreciation 20,912.18 $277,536.42 el Furniture and Apparatus 26,965.37 Less Reserve for Depreciation 2,157.23 24,808.14 Ubrary Books 1,270.02 Less Reserve for''Depreciati'on 317.51 952.51 Aut0fflobles ; 993.00 ' Less Reserve for Depr'ec'i'atio'n"."! 323.25 669.75 GeneralT Office Furniture 1,058.20 i Less Reserve for Depreciation 84.CS 973.64 1D8 Funj Loan to Operating Fund 1,280.53 Total $315,313.34 Eonda LUibilitiea And Surplus CaDir!,0ut3tanding ... $308,000.00 " and Bond PiTiT'surplua";";!!"!!""!!" 107,313.3t. ToUl $315,313.34 STATEMENT OF PER CAPITA EXPENSES EY SCHOOLS I 'or lh Venr -: 1 - June .10, 1 1)2 I. WaniiH ill Water lo p;, lis Ix-pn:- Total Admin. Kulai'leM Kroe f Janitors l.l);liL ;i n il Tranji- Kuinlry ciatinn School and of Text School and Janitors' and Malnle- port. School on lllds. f)ix:rali; General Total (Ji-ikIk Hrhools: TeaclierH Hooks Supplier Knx'rH. Supplloa Fuel Power ii.uice Ins. or pupil Kxp. & Kiuip. Kxi'-n. Kxpen. Int. Kxphn. ' Indlanola $41.48 $1.30 .$1.16 $2.97 $ .85 $3.12 0 $ .:!7 $ .1 2 0 0 $5.19 $5 6.5 5 $4.12 $4.54 $65.22 Mlluurit 41.96 1.30 .76 3.83 .24 2.29 0 .68 .1 2 1 0.29 0 6.77 68.24 4.13 4.54 76.91 Falrvlovv Junior llili "Hi. anil 8th. (IraileH 39.8(1 1.30 1.69 2.93 .14 2.12 .1 2 1.20 .If, ;.::, M', 7.01 58.95 4.1 3 4.54 67.62 Fatnvlow tirade 20.1 2 1.30 .77 2.06 .23 1.59 .21) . r, v. 07 .Of, 4.76 52 4.1 3 4.54 44.1 9 Mount Pleasant IIIkIi 74k. and S I li. (Iradea 27.24 1.30 1.39 1.7 1 .17 1.80 .09 .22 .1 4 1.54 0 6.99 4 2.59 4.1 3 4.54 51.25 Mount Plenmint Crude 1 9.15 1.30 .93 1.44 .09 1.23 .07 .58 .1 0 1.23 .05 .'.6 5 21.8 1 4.1 3 4.54 40.48 Splinj? City Junior IIIkIi 7th. ami 8th. Grades 63.29 1.30 .33 6.09 .56 2.72 0 l.oi; .r.2 0 0 1 5.18 9 1.05 4.1 2 4.54 99.72 Sprlnx City Crude 20.81 1.30 .89 2.05 .1 3 1.811 .01 .:.:'. .1 7 0 0 V. 35.79 4.1 3 4.54 44.46 'hosier 36.66 1.30 1.35 5.48 .25 2.85 0 .2 1 .30 0 0 8.81 57.34 4.1 3 4.54 66.01 Wales 3C.00 1.30 1.37 4.74 .45 2.35 .37 1.96 .24 0 0 6.9 1 55.69 4.1 3 4.54 64.26 Moroni High 7th. and 8th. Crudes 22.18 1.30 .97 1.15 .06 .76 .1 2 .44 .08 3. 09 o 4.9 3 :;r,.lH 4.1 3 4.54 43.75 Moroni tirade 21.25 1.30 .76 1.93 .12 1.1 1 .37 .70 .1 3 4.17 .01 6.12 27.98 4.13 4.54 46.65 Fountain Croon Junior High 7th. a ml 8th. Crudes 43.23 1.30 1.64 4.44 .51 2.05 .2 1 1.38 .29 .'.1 0 r,5 79.74 4.1 3 4.54 88.4 1 Fountain Green Crude 2 1.72 1.30 .92 2.45 .20 1.20 .13 1.1 4 .1 6 1.3 1 0 6.92 37.52 4.1 3 4.54 46.19 Avenges Crude Schools 25.24 1.30 .98 2.32 .19 1.57 .14 .83 .15 1.89 .02 7.07 4 1.70 4.13 4.54 50.37 lllKli Schools: Falrview Junior High , 9th. and 10th. Grades 81.55 .64 6.57 .64 4.98 .27 3.26 .23 3.1 6 .1 4 16.28 1 1 7.62 4.13 4.54 126.29 .Mount Pleasant lliuli 64.52 1.09 4.24 .46 4.46 .24 .65 .36 1 9.09 .34 1 9.60 1 1 5.15 4.13 4.54 123.82 Sprint? City Junior lli,'.h 9th. Grade 62 60 1.93 6.92 .55 2.77 0 111 .53 0 .1 1 1 5.4 1 91.93 4.13 4.54 100.60 Moroni High 67.65 .96 3.34 .21 2.20 .37 1.64 .23 1 4.59 .22 12.4 7 93.98 4.13 4.54 102.65 jFountuin Green Junior High 9th. Grade 60.16 . 1.29 7.15 .70 3.03 .31 2.5 1 .4 2 1.2 2 .1 1 31.04 1 08.04 4.13 4.54 1 16.71 Averages High Schools 63.9 1 1.01 4.45 .39 3 56 .33 1.45 .32 1 3.77 .29 16.85 1 06.22 4.13 4.54 1 14.99 STATEMENT OF BONDS OUTSTANDING JUNE 30, 1024 I'ato Due ji--,cript ion lu'erea rate Amount Numbered June 1, 1912 Juno 1, 1932 Moroni School l)i:;trt 5 per cent $13,000.00 Al''il 1. 1916 ..April 1, 1936 N'o.tii Sanpete School District 5 p'-r cent 20,000.00 1 to 60 Aug. 1, 1919 Aug. 1, 1939, s'ortli Sanpete School District 5 per cent 90,000.00 1 to 180 Feb. 1, 1921 Feb. 1, 1926, North Sanpete School District 5 percent 75,000.00 1 to 150 STATE OF UTAH, ) County of SANPKTK, ) ; John S. Plain, being first duly sworn, upon oath deposes and says: That he Is the Clerk of the Board of Education of the North Sanpete School District; that he prepared the foregoing Financial Statement, and that the same contains the full, true, and correct report of receipts and disbursements of all moneys by the Hoard of Education of the North Sanpete School District for the school year ending J.une 30, 1924. JOHN S. BLAIN, Subscribed and sworn to before uie this 2nd. day of October, A. D., 1 924. A. L. PETERSON, SEAL ) Notary Public. My Commission expires June 14. 1927. Address: Mt. Pleasant, L'tah. |