Show PUBLIC ON G SET ME FOH JUNE 2 26 increase Inc in some fu funds ads balanced by lower debt service budget the sevier district board of education has designated monday june 28 at p m as the time for public hearing on the tentative budget for 1937 38 accordi according I 1 ng to announcement by talmage delange clerk of the board doard board members went over the tentative budget in their meeting saturday some figures from the tentative budget as compared with the budget for the 1936 37 school year are of interest although the total figures are practically prace the same there is a change abang e in a number of items the tentative budget calls for for administration expense as compared with in 1936 the instruction expense for as compared with in 1936 the higher figure is due chiefly to a raise in teachers salaries and an d to the fact that school supplies will cost more than in the past year the tentative budget allows for operation of the school plant as compared with in 1936 the increase being accounted d for largely by an increase in janitors salaries and supply costs is allowed for maintenance of the school plant as compared with in 1936 there is budgeted for transportation as compared with last year the increase is made necessary largely by the closing of the cove school and additional transportation thus made necessary the sag represents the amount originally bud budgeted ge ted last year but it was necessary to raise this amount during the year to handle changes in transportation so the change chael e is not ss is great as the figures indicate fixed charges or insurance on property and employed emp loyes are budgeted at 1450 as compared with 1650 last year int interest erest expense also shows a lower budget with 3 r Ws this year as compared with last year capital outlay is budgeted at 20 1 as compared with the Inci case due chiefly to the fac that more is being budgeted for minor improved improve improvements i tits on buildings ald equipment and libraries iwas last year to bu budget et for reduction of 01 debts due to the fact that all wa warrants rants issued by the school boa d during the depression years have hav now been paid off this account will be budgeted at only 14 this his year it is the saving heri herc that will make possible the Inci increase ease M in other funds A copy of the complete budget is on file in the clerks office and is accessible to anyone wishing to go over the figures |