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107
<br />Financial Statement
<br />TO BE FAISED BY TAX. $138,199.00 $157,304.00
<br />Expenditures From;
<br />1967
<br />1966
<br />Budget
<br />P.L. #874
<br />Town
<br />Approp.
<br />proposed
<br />Budget
<br />General Control
<br />School Committee Expense $100.00
<br />$45.00
<br />$11.00
<br />$100.00
<br />Superintendent's Salary
<br />740.00
<br />........
<br />739.95
<br />780.00
<br />Superintendent's Travel
<br />300.00
<br />11.68
<br />249.96
<br />350.00
<br />Supt's Office Expense
<br />250.00
<br />274.84
<br />46.10
<br />250.00
<br />Clerk's Salary
<br />School Census
<br />1,292.00
<br />30.00
<br />88.00
<br />1,092.00
<br />1,526.00
<br />30.00
<br />........
<br />50.00
<br />Expenses of Instruction
<br />Teachers' Salaries
<br />62,640.00
<br />60,250.49
<br />66,324.00
<br />Textbooks and Supplies
<br />5,000.00
<br />3,660.63
<br />605.27
<br />5,000.00
<br />Audio -Visual Aids
<br />50.00
<br />4.64
<br />........
<br />100.00
<br />Athletic Supplies
<br />100.00
<br />86.80
<br />84.15•
<br />100.00
<br />Expenses of Operating School Plant
<br />Janitors' Services
<br />6,908.00
<br />60.00
<br />6,578.75
<br />7,332.00
<br />Janitors' Supplies
<br />Fuel
<br />1,000.00
<br />604.15
<br />471.52
<br />1,000.00
<br />Light and Power
<br />2,800.00
<br />1,000.00
<br />1,807.68
<br />805.68
<br />351.68
<br />184.92
<br />2,800.00
<br />1,000.00
<br />Telephone
<br />Misc. Operating Expense
<br />300.00
<br />500.00
<br />190.75
<br />260.08
<br />78.85
<br />250.00
<br />147.30
<br />500.00
<br />Maintenance of School Plant
<br />Repairs, Repl. & Upkeep
<br />Maint. of Sch. Grounds
<br />5,000.00
<br />200.00
<br />779.56
<br />1,842.19
<br />3,500.00
<br />4.04
<br />16.23
<br />100.00
<br />Auxiliary Agencies
<br />Libraries
<br />Elementary Transportation
<br />500.00
<br />6,792.00
<br />147.36
<br />116.29
<br />71.59
<br />5,864.48
<br />500.00
<br />7,903.00
<br />High Sch. Transportation
<br />6,004.00
<br />67.09
<br />6,155.38
<br />6,104.00
<br />Jr. H. S. Transportation
<br />Vocat'l & Auxiliary Trans.
<br />7,311.00
<br />6.41
<br />7,251.00
<br />7,420.00
<br />High School Tuition
<br />......
<br />24,050.00
<br />....
<br />......
<br />23,807.48
<br />2,490.00
<br />29,095.00
<br />Jr. H. S. Tuition
<br />Vocational Sch. Tuition
<br />16,942.00
<br />2,640.00
<br />777.87
<br />17,848.97
<br />22,954.00
<br />Insurance
<br />Health
<br />1,000.00
<br />724.44
<br />720.00
<br />39.83
<br />3,000.00
<br />1,000.00
<br />School Lunch Expense
<br />350.00
<br />2,500.00
<br />163.71
<br />1,700.59
<br />1,816.49
<br />1,239.34
<br />3,125.00
<br />3,500.00
<br />Miscellaneous Expense
<br />100.00
<br />26.24
<br />........
<br />100.00
<br />Outlay
<br />New Equipment
<br />1,800.00
<br />2,164.49
<br />633.90
<br />1,935.00
<br />$158,199.0
<br />PL• #874 Funds Applied
<br />$14,608.02
<br />$138,198.83
<br />$180,189.00
<br />20,000,00
<br />22,885.00
<br />TO BE FAISED BY TAX. $138,199.00 $157,304.00
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