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Show Financial Report of THE BOARD OF EDUCATION OF THE NORTH gANFETE SCHOOL DISTRICT, FOR THE YEAR Ending- June 30, 1930. 5". RECEIPTS H I palimoe on hand July 1, 1929 opera''" Cash $ia,10!i,ttii I sinking Fund Cash (Do not include Sinking I Fund Investments) 20 32199 K Oilier Funds " $30,427.05 I S(1fnu Receipts: ( Ul I federal Funds j ou 0Q I State School Land Interest and Rental Fund '" i nr 1 (From permanent State School Fund) 5 ga I State District School Fund (From State levy for ' C13 uPl!bljf ,SCh,S) , 57,788.88 ll3 I state High School Fund (From State levy for I High Schools! 2 139 04 I Local Tax 9.6 mills for support and main- tenanee purposes 63.398.49 I Local tax of .4 mills for purchase of sites and J erection of buildings 2,641 GO I Local tax of 3.1 mills for Sinking Fund and in- I terest on bonds 20,473.43 " I Tax sales redemptions, supplemental collections 5.406J5 I Interest earned on deposits and loans other I than sinking funds S05.39 I Laboratory and other fees 53506 I Rent of buildings J 42.50 I Forest reserve fund 1,081.12 I Total Revenue Receipts $160,560.74 1 -Revenue Receipts: I Sale of Property 63 45 I All other non-revenue receipts 3479 I Total non-revenue receipts 95 04 I Total receipts, revenue and non-revenue 160,645.98 I Total receipts including balances July 1, 1929 197,083.03 i PAYMENTS $ J General Control (Administration) : I Other I Salary Travel Supplies Items Total I School Board $1.500. 00 $178.35 $1,673 35 I Superintendent of Schools 2,500.00 612.02 3 012 03 I Clerk of School Board 1,440.00 1,440 00 I Sundry Office Help 242.52 369.93 611.54 I School Census 191 86 191.36 I other Expenses of I General Control 28.88 539.08 565.96 J Total General Control....$5,874.38 $690.37 $395.90 $539.08 $7,499.73 I, Instruction: ft I Elementary Jr. Hi. Sr. Hi. Total Part-T. I Salaries of supervisors of in-' in-' I struction (Women) Grades $930.57 $930.57 I Salaries of supervising I principals (men) 3,741.49 3,741.40 I Salaries of Teaching I principals (men) 8,360.56 7,244.46 1,605.02 ' I Salaries of Teachers (men) 3.399.43 9,808.93 19,290.32 82,636.17 137.50 I Salaries of teaching I principals (women) 948.42 948.42 j Claries of teachers (women) 24.441.77 6,786.24 8,621.49 33,849.50 I Total salaries of supervisors. I principals and teachers 38.080.75 23,839.62 31,653.21 93,711.08 1 Free text books 2.378.62 597.43 2,876.05 Library books and magazine 208.45 62.45 49.70 320.60 Educational supplies 1.810.53 342.98 1,182.96 B.336.47 J Other expenses of instruction 163.40 21.12 593.14 777.66 1 Total Instruction $42,541.75 24,863.60 33,479.01 101,021.86 K Coordinate Activities: I Elementary High Total Nurse service $731.80 $731.80 I Total Coordinate Activities $731.80 $731.80 I". Auxiliary Agencies: I Elementary High Total Transportation ot pupils 45,019.47 $9,569.05 $14,588 52 J Total Auxiliary Agencies $5,019.47 $9,569.05 $14,588.52 I Operation of School Plant: I Elementary High Total I Wages of janitors, engineers, etc $5,326.65 $2,592.35 $7,919.00 I Supplies of janitors and engineers 280.74 190.89 471 63 J Gas and electricity 123.00 283.70 406.70 I Fuel . 3,739.56 2,072.89 5,812.45 I Water 7'.r'Z'I-'-- 22881 138 16 366 97 I Total Opperation of School Plant $9,698.76. $5,277.99 $14,976.75 n 1 1 Maintenance of School Plant: . I Elementary High Total " I Repairs of buildings and - , 1 upkeep of grounds $1,657.77 $3,112.11 $4,769.38 Repairs of educational . I equipment and furniture 53.63 94.35 147.98 I Total Maintenance of School Plant....$l,711.40 $3,206.46 $4,917 36 p h Fixed Charges: , J Elementary High Total I iKuranee on employees - $127.03 $71.46 $198.49 ; J Total Fixed Charges $127.08 $71.46 $198.49 J 1 Operating Expenses (Sections I to VII), , $143,935.01 II Capital Outlav: , . . J Elementary High Total I Improvement of sites $90.00 f f Addition to old buildings (Not repairs) 805.02 480.2a -1'28"7 ; Equipment for old buildings 403.35 2,375.80 2,779.15 jacobsen, I Total CaP'tal Outlay $1,298.37 $2,856.05 $4,154 42 , Larsen. I Debt Service- 'f'nS ft on short term loans '. , l91n" , Maurmf! Hi,mptlon Qf b()n)(. 20,000.00 n , Payment trom sinking funds $20,000.00 Wayan- I hKst m 9,000.00 Other debt serviced. '.i 96 I Tot' Debt Service , .WS88.14 )n Payme"!6 (Seetlons 1 t0 IX -. ..-$n7,6".57 I I1 Blance on hand June 30, 1930: I (a Operating cash .. $7,196.26 I " Sinking fund cash 02021 jUT II ,Mal bnce on hnd June 30, 1930 ,. J9.405.46 I U I 1 pay including balance June 39, 1930 ' 197,083.03 p frOlUll I SUMMARY OF EXPENDITURES triotiO C'trol $7,499.73- ltll0U I I 'Action 401,021.86 day- I S:na activities':::::::;::::::::::::::::::::r' 731. so ill nhafy agencies 14,588.52 ) horde &uon 0f schooipiant rri 14,976.75 profi CXeef SCh01 Plant : 4 198.49 later it I I , StfSg" 6XPenSeS mS 1 t0 " i!54,2. 3 inae bt rvice, excluding item "4 (c) 'Z 29,588.14 money Kd total expenditures 177'677'57 ASSKTS AND LIABILITIES Assets ?., , , Elementary High Schools Total K U )mc H U,UUllg "57.593.88 "",426.48 $27.020 36 Library H "'9,5 34.C45.93 Free text books Ub7-89 1'486'55 3,254.44 Sinking fund cash 5,950.01 Operating cash (Less outstanding warrants. imH UU1' " 2',CGLS2 T0Ul1 'xmJ.Vl Liabilities School bonds outstanding : $170,000.00 Interest accrued and unpaid 3125 00 Depreciation .'. " 75445 03 Excess of assets over liabilities 90,367.59 Total $338,937.82 Detailed Statement of Moneys Paid Out, to Whom, and For What Paid. Hoard Members and Officers' Salaries Sal-aries and Traveling Expenscss: John R. Graham $322.25 Fred D. Smyth 360.00 S. D. Longsdorf 322.90 C. A. Larsen 323.50 Ellis A. Draper 322.50 Supt. A. E. Jones, salary 2,500.00 Supt. A. E. Jones, expenses.. 323.21 Marjorie M. Brom, Primary Supervisor 866.53 Mrs. Victoria B. Christensen, School Nurse 624.43 John S. Blain, Clerk 1,440.00 Ina L. Jones, Office work. .... 174.88 Alice Seely, Office work 2.25 Blanche Rosenlof, Office work 35.84 Lucille Stewart, Office work 6.12 Viola Madsen, Office work ... 23.43 Aileen Ericksen, Domestic Science Sci-ence Dept. Mt. Pleasant High School, Luncheons for Board Members attending Board meetings 27.20 North Sanpete Motor Co., gas, oil, storage and repairs on School District Auto, for Supt., Primary Supervisor and Nurse 317.27 A. E. Darley, traveling expenses ex-penses 144.72 Spafford Sumsion, traveling expenses 211.90 Bonds Redeemed: Bank of Fountain Green 20,000.00 School Census: La Prieal Gardner $5.00 Elnora Jenkins 5.95 William E. Rigby 28.74 Mrs. S. D. Longsdorf 51.06 Evlyn Christensen 18.48 Mrs. Jennie Allred 4.60 Mrs. Jane Thomas 5.29 Annie Nielsen 25.87 Lena Livingston 18.42 Ina L. Jones . 19. SO Blanche Rosenlof 8.85 Teachers' Salaries: George F. Olson $1,548.60 Elmer Timothy 1,201.20 Merlin H. Madsen 1,35120 Jesse L. Young 1,276.20 Ruth Ford ... 1,165.91 Donna Hansen 1,151.20 Mrs. Delsa Timothy 451.25 Ellis D. Coombs 1,176.20 C. L. Stewart 1,930.00 A. W. Anderson 1,418.12 A. E. Darley 2,050.00 V. H. Gunderson 1,325.00 Daniel Rasmussen 1,450.00 Fred C. Sorensen 1,298.09 Lawrence Sardoni 1,570.37 Donald Simmons 1,375.00 Aileen Ericksen 1,191.18 Ha Miner 997.06 Charlotte "Dike 275.73 Miriam Neilson 1,001.10 Ila Anderson - 20.25 Hilda Peterson 95.00 Ruby Jensen 22.75 Dorothy Curry 82.50 Seymour Jensen 1,305.00 Merlin Christensen 925.00 Edith Aldrich 938.83 Flossie Staker 1,125.00 Andrus J. Nelson 1,342 06 Morsden Allred 750.00 Mrs. Sterling Ericksen 867.28 Ida Knudsen 408.10 Ruth Madsen 598.24 Mary Monsen 216.00 Ruth Nielson 600.00 Pauline Peterson 892.06 Mabel Rasmussen 727.95 Ethel Rasmussen 582.36 Margaret Faye Thurman 625.00 Ruth Wall 617-65 Pearl Jorgensen 102.00 Mrs. Louise Madsen 31.50 Ann McDonald 425.00 Lila Parkinson 517.50 Mrs. Ed Jensen 17.50 James W. Blain 1.481.K5 Reid H. Allred 1.351.20 Ernest B. Terry 1,243.8a Amy Cooper 1,201.20 Rose Schofield 35.00 Wvroa Hansen 28.00 Lee Allred - 1.332.40 l.oa Allred ?01.20 Geniel Allred 601.20 Eva Ericksen 970.20 Almina Johnson 587.09 Camille Olson 601.20 E. W. Stucki f!. ,t: Ray Anderson f T- E. I. Isaacson H & Leander Olsen J'oi: ,0 Spafford Sumsion ;TnH.t Ralph A. Thacker 1.40 180 Matilda Abischer 1,201 .60 Eva M. Barrett Alice Brunner ' e U Delphia Despain Marjorie Anderson 94 su Urvin Gee 1.363.00 James Prestwlch 1,138.07 Helen Bean 598.03 Vivian Anderson 681.04 Gwen Blackham 49K.85 Cleopha Christensen 701.60 Julia Faux 507.10 Sarah Kellett 649.70 Reva Lundberg 953 20 Irvin P. Oldroyd 1,546.00 Andrew A. Borgeson 1,253.20 Clifford Mayer I,263.r0 Golden Oldroyd 7.00 Anna Crane 1,143.06 Blenda C. Robertson 5.25 Joseph R. Christiansen 1,496.00 Victoria Jackson 956 40 Geraldine Jeppesen 653.20 Mrs. Ercel A. Shurtz 628. 2d Alice Smyth 502.5-. Jessie Oldroyd 17.50 Clyde Anderson 803.20 Leland Nielson 750.00 Maud Kenner. 283.03 Otis L. Stewart 1,030.00 Rhoda Davis 621.33 Hannah Stewart 3.50 Maitland Graham 1,360.10 Stanley Brady 1,045.03 Otis Nielson 801.20 Thelma Turpin 598.56 Melba Anderson 599.44 Beryl Larsen 926.20 Edda S. Graham 991.. 22 Nelda N. Rasmussen 10.50 Ethel Crago 943.42 Lloyd Price 1,050.00 Ethel Christensen 3.50 Kate Lewis 925.0J Alta Jacobsen l,307.7o At'ton Davis 41S.- Alberta Stevenson 160.00 Ronald Brandon, part-time students 137.50 Janitors' Salaries Mrs. Elmer Spencer 124.75 Loyal Graham 137.50 James Orton 697.50 Charles Peterson 610.00 E. C. Freston 1,25.1.53 Thomas Thompson 861.00 Alfred Nielsen 940.00 Andrew Rasmussen 265.00 Vern Rees 330.0'J Lyman Christensen 825.00 W. J. Blackham oll.OI Lauritz Madsen 604.00 William Pearmain 505.7j John Orton 112.00 Augusta Sahlberg 16.00 Jane Donaldson 16 00 Mrs. Berkeley Seely 10.00 Transpsortation of Students George E. Stewart 415.00 James R. Graham 373.50 Urban Hartley 1,037. a0 Morsden Allred 40.80 Mason N. Burnside 966.00 John H. Feel 201.30 Mrs. L. C. Lund : 2,573.00 Gregson Schofield 2,370.50 Arvel Peterson 29.61 Osmond Crowther 2,352.50 H. C. Lamb '. 390.n0 James C. Christensen 1,031.25 Joseph Stark 1,072.50 Herbert Gee 79.08 Mt. Pleasant high school 71 75 Moroni high school 59.00 George F. Olson, for students attending Fairview Jr. high school :. 291.03 C. L. Stewart, for students attending Mount Pleasant high school 108.2v Fuel Moroni Co-op 666.57 J. Howard Blackham 11.55 George Faux 15.00 Vernile Jensen : 423.25 E. A. Draper, paid for hauling haul-ing coal 27.30 Carl Edmunds .'. 2.00 J. R. Olsen 5.00 Beck Mercantile Co 311.31 Andrew Rasmussen 5.00 Albert Christensen 302.21 S. D. Longsdorf 283.76 Niels Hansen 545.35 George E. Coombs 30.00 William Barentsen 7.50 WiKi-rd Coombs 39.50 Ciil'con Hansen 7.50 Earl Guyman 8.75 Frank Hill , 5.25 Vhavne Acord 3.00 Maybert R. Strate 550.10 Madsen and Longsdorf .1,656.10 Ernest Peterson 35.2a Wilford Terry 28.04 Lewis Terry 29.7S Lester C. Miner 33.93 William Garlic 20.91 D. A. Shelley 9.50 William Shelley 15.85 Loyal Graham 5.00 William A. Bonne 63.35 Golden Peterson 39.15 D. A. Clement 30.11 Charles Bills 8.75 Homer Sidwell 53.73 J. C. Christensen 30.10 Water, Light and Power: Fountain Green City Waterworks $ 30-09 Big Springs Power Company Wales Town Corporation Spring City Treasurer - ; ,,'40 'Horseshoe Irrigation Company - Fountain Green Irrigation Company - E. A. Draper, amount paid for water assessments J5 City of Fairview ,3ri M- Mount Pleasant City, Water Mount Pleasant City, light and power, , SL vCQtt 120 STATEMENT OF BONDS OUTSTANDING JUNE 30, 1930; 111 lift STAlHiMJiiJNI U Description 5 per cent $10,000.00 KflNlV ;1 - - Bate Moroni School District........... , uer cent 30.000.00 1 to 60 DWl J, June 1, 1932 - North Sanpete School District 5 pc ce 70,000.00 41 to 180 "1,1 6 April 1, 1936 - sanpete schoo D s t c - X 60 000 00 , t0. 60 J W 6 pi m Aug- l- 1939 ,V, ..North Sanpete School District Payable Serially Feb. 1, 19411646. " - Miscellaneous Expenditures: Deseret News, publishing notice calling bonds 10.00 The Bond Buyer, New Y01 k, publishing notice calling bonds 57 75 W. F. Quarrie and Co., library books, 55.00 Curtis Zarr, repairs 1,574.99 North Sanpete Teachers' Association, Institute expense 3.50 Paul Rasmussen, repairs 20.00 Niel Sorensen Roofing Co., repairs - ' 223.05 E. M. Ericksen, repairs 6.00 The George F. Cram Company, maps 24.70 Robinsosn Music Company, piano 350.00 B. O. Carlston, auto finish - 3.50 Setna Scorup, Institute expense -2-50 Mrs. H. M. spencer, use of stove . 7.00 Bert M. Wright, repairs 14-40 Bruce Ellis, auto hire taking studenLs to contest 5.00 Locke and Johns, gas 3.45 Gem City Boiler Company, repairs 92 00 Rnva R. Lundberg, supplies 2.69 Mrs. Elmer Spencer, janitor's supplies 1-65 Clarence Mickelsen, repairs 100.50 Lauritz Madsen, janitor's supplies 3.21 William Pearmain, janitor's supplies 3.95 James Orton, janitor's supplies 1 50 C. A. Peterson, janitor's supplies 1.15 Thomas Thompson, janitor's supplies 4.60 Andrew Rasmussen, janitor's supplies 105 Harry Holman, repairs 1-25 Fountain Green Mercantile Company, supplies, etc 7.42 H. C. Jacobs, postaster, stamps and stamped envelopes 76.35 Alfred Nielsen, repairs 12.27 Joseph G. Schofield, frieght and drayage 7.77 P. J. Johnson, freight and drayage 6.50 State Insurance Fund, premium of compensation insurance 198.49 Ellis A. Draper, for amount paid for freight and drayage 37.04 John R. Graham, for amount paid for freight and drayage 33.51. Mason N. Burnside, repairs 20.00 Mine and Smelter Supply Co., supplies 2.30 Laurel Book Company, books and supplies 119.17 James W. Blain, ppstage 4.80 W. M. Welch Manufacturing Co., supplies 465.20 Mt. States Telephone and Telepgraph Co., service 188.10 Bank of Fountain Green, bond interest, other interest, inter-est, and coupon expense 9,679.13 Mrs. S. P. Christensen, cleaning office 8.0J Mrs. Leo Monsen, cleaning office 2.00 Z. C. M. I,, supplies, etc 707.9:; M. H. Sperry, tuning pianos 55. oO Public School Publishing Co., books 1-25 Salt Lake Hardware Company, supplies 110.13 Consolidated Furniture Co., material for repairs 40.0j Progress Mercantile Company, material for repairs 9.t0 Otto Peterson, repairs 5.00 A. P. Anderson, repairs 9-5 Utah-Idaho School Supply Co., books, supplies, etc 4,407.22 Paul F. Reynolds, repairs 5.37 Oliver C. Steele Mfg. Co., material for repairs 16.92 Lyons and Camahan, books 23.84 A. S. Barnes and Co., library books, 19 20 Glen Bros. Roberts Piano Co., drum 25.00 Wales Co-op, janitor's supplies, etc 19.44 George A. Lowe Company, stoves and supplies 191.59 Education Com. of California Taxpayers' Association, supplies.... 9.04 F. A. Owen Publishing Co.. library books, 51.37 Fairbanks Chemical Co., janitor's supplies 40.50 Linden Nielsen, repairs 4.00 Western Scientific Supply Co., supplies 7.50 Arthur Nunley, repairs . 119-W J. H. Stansfield, repairs 2o5.75 Vern H. Gunderson, Septic tank, Mt. Pleasant grade school 437.50 Vern H. Gunderson, repairs, etc 230.00 Pembroke Company, office supplies '. 13.55 The Pyramid, printing and office supplies 216.90 H. W. Peterson, material for repairs 196.50 Spafford Sumsion. amount paid for supplies and entry fee'at State Fair 15.13 Loyal Graham, supplies 2.90 tieid H. Allied, library bocks 14.38 H. E. Frandsen, freight and drayage 150.05 The MacMillan Company, text-books 56.48 Hansen Furniture and Hardware Co., furniture and supplies.... 404.15 World Book Company, books and supplies 131.11 Consolidated Wagon and Machine Co., supplies, etc 25.30 C. A. Larsen, amount paid for freight .70 Madsen and Longsdorf, supplies, etc., 16.25 Kelly Company, office supplies 38.69 Hans Christensen, repairs 1,089.01 Moroni Co-op, supplies, etc t 100.71 Schofield Brothers, supplies 2.85 George F. Olson, septic tank 446.20 Hall-Mack Company, music books 3.30 Bennett Glass and Paint Co. matei-ial for repairs.. 89.64 Crane Company, material for repairs 120.82 Ed. Johnston, health supplies 5.35 Vermont Machine Company, supplies 3.25 Zellerbach Paper Co., supplies 756.90 N. Phil Jensen, repairs 6.09 Laban A. Gunderson, repairs 29.65 Continental Oil Co., janitor's supplies 49.S6 GraDhic Duplicator Co., supplies 6.93 Beesiey Music Co., music stands 12.00 Daynes-Beebe Music Co., supplies 3.C0 Frankel Carbon and Ribbon Mfg. Co., office upplies 153.25 Research Service Co., tests 40.69 Houghton, Mifflin Company, library books 48.10 J. D. Wallace and Co., saw and jointer for shops 234.23 Sanpete County, tax refund , 96.47 Urban Hartley, repairs 11.00 Mt. Pleasant City, water meter . 87.00 Blain Market, light globes - 3.90 Deseret Book Company, library books 4.17 Fidelity Laboratories. Inc., supplies 7.04 Giant Manufacturing Co., playground equipment '. 129.04 Thomas Electric Co., bench grinders 90.50 J. M. Peterson Lumber Co., material for repairs 38.03 Vern Rees, repairs - 6.00 H. J. Rees, repairs 1.50 Winnetka Individual Materials, Inc., supplies 5.82 W. P. Fuller and Co., material for repairs 104.09 The Bruce Publishing Co., library books 6.62 C. K. Hause, janitors supplies 47.50 Huntington Laboratories, Inc., janitors' supplies 20.59 California School Book Deppository, books 163.70 J. W. Jenkins' Sons Music Co., music books 8.45 Andrew L. Peterson, notary fees - 3.71 Urvin Gee, repairs, etc .". '. 49.;00 Thayn Acord, repairs 3.50 Joseph R. Christiansen, amount paid for freight 6.93 C. L. Stewart, postage 4.00 W. Fleisher, repairs 39.05 Moroni high school, supplies, etc .' 96.31 Bent Hansen and Company, material for repairs 180.82 Fairview Junior High School, postage 7.00 Webster Publishing Co., supplies 5.61 Underwood Typewriter Co., typewriters 579.00 American Surety Company, bond premium 20.00 Percy Brown, cleaning office 3.00 Milton Allred, repairs 5.00 L. K. Stewart Jr. repairs 6.03 Johnson Service Co., repairs 3.45 Jensen and Morley. material for repairs 3.15 Carlston and Graham, supplies, etc 38.00 Herman Beck, repairs , 15.75 Stewart Seely, repairs .. 24-5 The Century Co., library books '. 3.40 John A. Carlson, repairs . 24.00 General Electric Company, supplies 5.4?, Leonard J. Anderson, repairs 5.00 University Apparatus Co., supplies 54.77 H. E. Johnson, machinist vice . 10.80 N. C. Christensen, repairs 81.30 Otto Clark, repairs 108.00 E. W. Stucki, postage t.CO Ralph A. Thacker, repairs 9 50 Albert Norman, repairs ' 90.39 Moroni Telephone Co., service 39.25 Fairview Telephone Co., service 27.60 Ms. Pleasant High School supplies, etc 55.58 STATE OF UTAH, ) County of Sanpete, ) ss. John S. Blain, being first duly sworn, upon oath deposes and says: That he prepared the foregoing statement, and that the same contains the full, true, and correct report of receipts and disbursements of all moneys by the Board of Education of the North Sanpete School District Dis-trict for the school year ending June 30, 1930 JOHN S. BLAIN, Clerk of the Board of Education North Sanpete School District. Subscribed and sworn to before me this 13th day of August, A. D. 1930. Calvin Christensen, (SEAL) Notary Public. My Commission Expires Sept. 10!h, 1933 Residence at Mount Pleasant, Utah. |