| OCR Text |
Show $599,566 Required To Operate Schools In Duchesne County For 1951 - 52; Tentative Budget Sets Board Approval Expenditures amounting to $599,566.00 are estimated for the operation of the Duchesne School District for the 1951-52 term, reports Supt. Dean C. Christensen. Adoption of this tentative budget was based on the 1951 assessment valuation of Duchesne county, which nears the $7,500,000.00 mark. In the general control, the school district has budgeted $16,883.00. Anticipated expenditures expendi-tures for instructional purposes amounts to $346,944.00. This sum is to include the cost of school supplies, library expenses, textbooks. Cost of auxiliary organization functions of the district have been estimated at $48,846.00. From this fund will be expended expend-ed monies for activities of the health program, transportation costs, including the operation and maintenance of school buses. bus-es. Operational costs of the school plants are tentativels set at $36,150.00 and is to cover the expenses of fuel, water, lights, janitor service and supplies. Maintenance cost for the school plants is budgeted at $19,108.00. This sum is to take care of the repairs, materials, upkeep of equipment such as typewriters, sewing machines, cooking facilities and other utilities util-ities in the schools' home economics eco-nomics departments, tools and machinery in industrial shops, and laboratory equipment. Expenditures for insurance is budgeted at $10,600.00, listed as, fixed charges. This is to pay for insurance protection for buses, buildings and employees. Capital outlay of the ditrict is estimated at $100,000.00 and will be used to construct new buildings, purchase of furniture and equipment for new structures. struc-tures. Only 67,000.00 of the $100,000.00 was included in the total budget of $599,566.00. An additional $33,000.00 is expected to' be credited to this fund through other sources. A $54,236.00 fund has been set up for debts service, retirement retire-ment of bonds, interest on bonds, redemption of tax notes and interest. in-terest. . Two of the district's programs are budgeted separately. One is the school lunch program, which is self-sustaining. Budget for payment of labor, supplies, equipment for the operation of the school lunch plants within the district is fixed at $67,800.00. The Veteran - on - the - Farm-Training Farm-Training program has a $25,-000.00 $25,-000.00 budget for the 1951-52 year. |
