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<br />Financial Statement
<br />Expenditures From.
<br />1965
<br />1964
<br />Town
<br />Proposed
<br />Budget
<br />P.L. #874
<br />Appro.
<br />Budget
<br />General Control
<br />School Committee Expense
<br />$30.00
<br />$30.00
<br />Superintendent's Salary
<br />595.00
<br />$607.38
<br />675.00
<br />Supt's Travel & -Office Exp. 400.00
<br />$305.13
<br />408.15
<br />550.00
<br />Clerk's Salary
<br />720.00
<br />954.00
<br />1,183.00
<br />School Census
<br />30.00
<br />30.00
<br />30.00
<br />Expenses of Instruction
<br />Teachers' Salaries
<br />68,029.00
<br />83.95
<br />60,072.31
<br />61,728.00
<br />Textbooks & Supplies
<br />4,000.00
<br />2,263.63
<br />1,142.63
<br />4,000.00
<br />Audio -Visual Aids
<br />50.00
<br />30.00
<br />50.00
<br />Athletic Supplies
<br />50.00
<br />14.55
<br />68.64
<br />50.00
<br />Expenses of Operating Sch. Plant
<br />Janitors' Service
<br />6,964.00
<br />10.00
<br />6,211.50
<br />6,908.00
<br />Janitors' Supplies
<br />1;000.00
<br />398.79
<br />652.29
<br />1,000.00
<br />Fuel
<br />2,300.00
<br />446.69
<br />2,000.29
<br />2,800.00
<br />Light & Power
<br />1,200.00
<br />331.96
<br />585.03
<br />1,100.00
<br />Telephone
<br />350.00
<br />64.50
<br />199.26
<br />350.00
<br />Misc. Operating Expense
<br />250.00
<br />71.89
<br />421.78
<br />500.00
<br />Maintenance of School Plant
<br />Repairs, Repl. & Upkeep
<br />3,400.00
<br />11180.11
<br />3,215.61
<br />5,000.00
<br />Maint. of Sch. Grounds
<br />.00
<br />200.00
<br />Auxiliary Agencies
<br />Libraries
<br />500.00
<br />321.30
<br />207.11
<br />500.00
<br />Elem. Transportation
<br />6,724.00
<br />37.67
<br />5,745.24
<br />5,158.00
<br />6,004.00
<br />High School Trans.
<br />6,385.00
<br />10.00
<br />5,998.08
<br />18,785.00
<br />High School Tuition
<br />12,800.00
<br />11,258.70
<br />6,526.00
<br />Jr. High School Trans.*
<br />31.76
<br />2,436.84
<br />18,681.00
<br />Jr. High School Tuition*
<br />7,452.15
<br />5,986.59
<br />*(Appro. of Sp. Town Meeting)
<br />652.00
<br />42.60
<br />706.95
<br />1'000.00
<br />Insurance
<br />350.00
<br />Health
<br />School Lunch Expense
<br />.00
<br />2,500.00
<br />340.30
<br />1,900.34
<br />2,500.00
<br />100.00
<br />Misc. Expense
<br />100.00
<br />43.80
<br />56.13
<br />Outlay
<br />New Equipment
<br />1,815.00
<br />342.98
<br />2,398.56
<br />1,875.00
<br />$128,296.15
<br />$6,341.61
<br />$113,293.41
<br />$147,633.00
<br />00
<br />Anticipated P. L. #874
<br />$15,000.00
<br />Funds
<br />$15,000.00
<br />1964 Town Appro. $113,296.15
<br />$130,633.00
<br />1965 Proposed Town Appro.
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