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108 <br />Financial Statement <br />MASHPEE FINANCIAL STATEMENT <br />Expenditures From: 1964 <br />1963 Town Proposed <br />Budget P.L. #874 Appro. Budget <br />General Control <br />School Committee Expense <br />$30.00 <br />$30.00 <br />Superintendent's Salary <br />565.00 <br />$652.88 <br />595.00 <br />Supt's and Office Expense <br />140.00 <br />$111.42 <br />55.46 <br />400.00 <br />Clerk's Salary <br />520.00 <br />16.80 <br />534.40 <br />720.00 <br />School Census <br />30.00 <br />30.00 <br />30.00 <br />Expense of instruction <br />Teachers' Salaries <br />54,760.00 <br />53,186.44 <br />68,029.00 <br />Textbooks & Supplies <br />4,000.00 <br />.2,843.03 <br />760.36 <br />4,000.00 <br />Audio -Visual Aids <br />.00 <br />50.00 <br />50.00 <br />Athletic Supplies <br />.00 <br />Expenses of Operat. Sch. Plant <br />Janitors' Service <br />6.587.00 <br />1,000.00 <br />5.00 <br />340.06 <br />6,415.09 <br />453.90 <br />6,964.00 <br />1,000.00 <br />Janitors' Supplies <br />Fuel <br />2,000.00 <br />424.84 <br />1,616.73 <br />2,300.00 <br />Light & Power <br />1,000.00 <br />300.00 <br />373.39 <br />104.05 <br />590.13 <br />219.15 <br />1,200.00 <br />350.00 <br />Telephone <br />Misc. Operat. Exp. <br />250.00 <br />83.42 <br />232.66 <br />250.00 <br />Maintenance of School Plant <br />Repairs, Repl. & Upkeep <br />3,000.00 <br />1,835.62 <br />1,000.61 <br />3,400.00 <br />Auxiliary Agencies <br />400.00 <br />83.59 <br />167.25 <br />500.00 <br />Libraries <br />Elem. Transportation <br />5,028.00 <br />17.60 <br />4,506.64 <br />6,724.00 <br />6,385.00 <br />High School Trans. <br />6.275.00 <br />11,106.00 <br />143.52 <br />1,4440.80 <br />5,842.80 <br />7,814.26 <br />12,800.00 <br />High School Tuition <br />600.00 <br />444.83 <br />46 . 59 <br />652.00 <br />Insurance <br />r <br />x0 <br />13.35 <br />350.00 <br />Health <br />School Lunch Expense <br />.00 <br />2;600.00 <br />801.48 <br />1,481.02 <br />24.00 <br />500-00 <br />2'100.00 <br />Misc. Expense <br />100.00 <br />65.14 <br />Outlay <br />New Equipment <br />1,925.00 <br />1,023.26 <br />1,622.28 <br />1,815,00 <br />$102,266.00 <br />$10,157.85 <br />$87,266.00 <br />$121,194-00 <br />Anticipated P. L. #874 <br />$15,000.00 <br />Funds <br />$15,000.00�_ <br />1963 Appro. by Town <br />$87,266.00 <br />$106,194.00 <br />1964 Proposed Town Appropriation <br />