|
97
<br />Financial Statement
<br />Expenses of Instruction
<br />400.00
<br />Teachers' Salaries
<br />1963
<br />Textbooks and Supplies
<br />1962 Expenditures,
<br />1962, From:
<br />Proposed
<br />Budget P.L. #874
<br />Town App.
<br />Budget
<br />General Control
<br />2,000.00
<br />Light and Power
<br />1,000.00
<br />School Committee Expense
<br />$30.00
<br />Misc. Operating Expense
<br />$30.00
<br />Superintendent's Salary
<br />562.00
<br />$561.34
<br />565.00
<br />Supt's and Office Expense
<br />140.00 $26.71
<br />64.74
<br />140.00
<br />Clerk's Salary
<br />520.00
<br />520.00
<br />520.00
<br />School Census
<br />30.00 30.00
<br />30.00
<br />Expenses of Instruction
<br />400.00
<br />Teachers' Salaries
<br />36,280.00
<br />Textbooks and Supplies
<br />3,500.00
<br />Expenses of Operating School Plant
<br />Janitor Service
<br />6,376.00
<br />Janitors' Supplies
<br />1,000.00
<br />Fuel
<br />2,000.00
<br />Light and Power
<br />1,000.00
<br />Telephone
<br />300.00
<br />Misc. Operating Expense
<br />200.00
<br />Maintenance of School Plant
<br />$81,188.00
<br />Repairs, Replacement
<br />53.10
<br />& Upkeep
<br />3,000.00
<br />Auxiliary Agencies
<br />Libraries
<br />400.00
<br />Elementary Transportation 5,028.00
<br />High School Trans.
<br />4,822.00
<br />High School Tuition
<br />12,150.00
<br />Insurance
<br />300.00
<br />Health
<br />50.00
<br />School Lunch Expense
<br />2,200.00
<br />Miscellaneous Expense
<br />100.00
<br />Outlay
<br />9.93
<br />New Equipment
<br />1,200.00
<br />1,288.96
<br />$81,188.00
<br />Anticipated Receipts under
<br />53.10
<br />Public Law #874
<br />11,500.00
<br />1962 Appropriation by Town 69,688.00
<br />1963 Proposed Town Appropriation
<br />34,202.87 54,760.00
<br />420.43 3,666.63 4,000.00
<br />6,287.10 6,587.00
<br />315.54
<br />526.96
<br />1,000.00
<br />855.08
<br />1,373.10
<br />2,000.00
<br />88.99
<br />615.20
<br />1,000.00
<br />87.50
<br />215.25
<br />300.00
<br />45.17
<br />210.25
<br />250.00
<br />1,282.05 1,178.89 3,000.00
<br />89.80
<br />126.25
<br />400.00
<br />84.76
<br />4,554.00
<br />5,028.00
<br />132.00
<br />5,396.53
<br />6,275.00
<br />2,208.97
<br />7,810.40
<br />11,106.00
<br />85.11
<br />471.98
<br />600.00
<br />13.15
<br />9.93
<br />50.00
<br />694.89
<br />1,288.96
<br />2,600.00
<br />120.05
<br />53.10
<br />100.00
<br />62320 554.52 1,925.00
<br />$7,203.40 $69,688.00 $102,266.00
<br />15,000.00
<br />$87,266.00
<br />
|