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<br />92
<br />Financial Statement
<br />$147,633.00 $3,569.72 $130,633.00 $158,199,00
<br />P. L. #874 Funds 17,000.00 ........ 20,000.00
<br />1965 Town Appropriation $130,633.00
<br />1966 Town Appropriation $138,199.00
<br />Expenditures From:
<br />1966
<br />1965
<br />Town
<br />Proposed
<br />i
<br />Budget
<br />P.L. #874
<br />Appropr.
<br />Budget
<br />General Control
<br />School Committee Expense
<br />$30.00
<br />........
<br />$65.00
<br />$100,00
<br />Superintendent's Salary
<br />675.00
<br />674.96
<br />740,00
<br />Superintendent's Travel
<br />300.00
<br />........
<br />276.89
<br />300,00
<br />Supt's Office Expense
<br />250.00
<br />........
<br />303.84
<br />250.00
<br />L Clerk's Salary
<br />1,183.00
<br />........
<br />982.80
<br />1,292.00
<br />School Census
<br />30.00
<br />........
<br />30.00
<br />30.00
<br />l`
<br />Expenses of Instruction
<br />Teachers' Salaries
<br />61,728.00
<br />........
<br />57,474.75
<br />62,640.00
<br />Textbooks and Supplies
<br />4,000.00
<br />........
<br />3,771.72
<br />5,000,00
<br />1
<br />Audio -Visual Aids
<br />50.00
<br />........
<br />44.11
<br />50,00
<br />Athletic Supplies
<br />50.00
<br />.......
<br />110.24
<br />100.00
<br />•
<br />Expenses of Operating School Plant
<br />j Janitors' •Service
<br />6,908.00
<br />........
<br />5,695.50
<br />6,908.00
<br />Janitors' Supplies
<br />1,000.00
<br />$2.25
<br />969.46
<br />1,000.00
<br />Fuel
<br />2,800.00
<br />6.78
<br />2,297.18
<br />2,800.00
<br />Light and Power
<br />1,100.00
<br />........
<br />1,032.53
<br />1,000.00
<br />Telephone
<br />350.00
<br />242.90
<br />300.00
<br />Misc. Operating Expense
<br />500.00
<br />26.42
<br />585.40
<br />500.00
<br />Maintenance of School Plant
<br />Repairs, Repl. & Upkeep
<br />5,000.00
<br />59.67
<br />4,370.80
<br />5,000.00
<br />Maint. of Sch. Grounds
<br />200.00
<br />........
<br />250.00
<br />200.00
<br />Auxiliary Agencies
<br />Libraries
<br />500.00
<br />........
<br />232.39 "
<br />500.00
<br />Elementary Transportation
<br />59158.00
<br />........
<br />4,899.64
<br />6,792.00
<br />;j High Sch. Transportation
<br />6,004.00
<br />.... I...
<br />5,961.84
<br />6,004.00
<br />Jr. H. Sch. Transportation
<br />6,526.00
<br />........
<br />6,786.76
<br />7,311.00
<br />High School Tuition
<br />18,785.00
<br />3,268.02
<br />15,198.70
<br />24,050.00
<br />Jr. H. Sch. Tuition
<br />18,681.00
<br />........
<br />13,546.34
<br />16,942.00
<br />Vocational Sch. Tuition
<br />........
<br />........
<br />........
<br />2,640.00
<br />Insurance
<br />1,000.00
<br />........
<br />764.27
<br />1,000.00
<br />Health
<br />350.00
<br />9.38
<br />7.58
<br />350.00
<br />School Lunch Expense
<br />2,500.00
<br />184.45
<br />2,252.00
<br />2,500.00
<br />Miscellaneous Expense
<br />100.00
<br />........
<br />33.97
<br />100,00
<br />Outlay
<br />New Equipment
<br />1,875.00
<br />12.75
<br />1,771.43
<br />1,800.00
<br />$147,633.00 $3,569.72 $130,633.00 $158,199,00
<br />P. L. #874 Funds 17,000.00 ........ 20,000.00
<br />1965 Town Appropriation $130,633.00
<br />1966 Town Appropriation $138,199.00
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