OCR Text |
Show Less Construction .... I Adopted School Budget For CurrentYear Shows Decrease The 1952-1953 budget adopted for the Duche;ne County School District is $541,078.00. This budget figure is $80,580.78 less than the 1951-1952 revised budget bud-get of 5621,658.73. f'or comparison purposes, the . 1951-1952 expenditures are enclosed en-closed in brackets following the budget figures set up for the fiscal school year's operation: General control, $18,333.00 (S18.2S2.21); general instruction, $325,045.00 ($310,316.28); auxiliary aux-iliary agencies, $44,000.00 ($48,-787.46); ($48,-787.46); operation of school plants, $33,000.00 ($31,811.35); maintenance, $20,000.00 ($14,-049 ($14,-049 00); fixed charges. $9,200.00 ($10,191.99); capital outlay, $38,- 000.00 ($97,255.62); debt service,! $52,000.00 .($70,906.7-5); veterans program, $20,700.00 ($20,078.02). Last year, $69,000.00. of the capital outlay expenditures was a payment oh Union High School. A break-down of estimated revenues for the school district during 1952-1953 are listed; county tax - levy, $151,000.00; federal vocational aid, $2,500.00; Indian Department for tuition, $5,000.00; state, $365,000.00; forest for-est reserve fund, $7,000.00; miscellaneous mis-cellaneous receipts, $10,578.00; veterans program, $20,700.00. Funds for operation of thto veterans program is through the Veterans Administration; therefore there-fore it is not included in the total school budget for the district. dis-trict. Decrease in the budget is chiefly due to curtailment of construction for school purposes and smaller interest payments, Supt. Dean C. Christensen pointed point-ed out. |