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143
<br /> Financial Statement
<br /> For the Year Ending December 31, 1968
<br /> Expenditures From:
<br /> p 1968 Town 1969
<br /> Budget P.L.#874 Approp. Budget
<br /> General Control
<br /> School Committee Expense $150.00 $183.00 $200.00
<br /> Superintendent's Salary 840.00 840.00 950.00
<br /> 252.06 400.00
<br /> Supt's Office Expense 400.00 104.49 1,604 00 2,938.00
<br /> Supt's Accn't.-Secretary 2,072.00
<br /> Superintendent's Travel 350.00 14.88 406.20 350.00
<br /> School Census 50.00 50.00 50.00
<br /> Expenses of Instruction
<br /> Teachers' Salaries 79,553.00 78,166.69 98,932.00
<br /> Textbooks and Supplies 5,000.00 225.08 6,808.96 7,000.00
<br /> Audio-Visual Supplies 225.00 179.08 225.00
<br /> Athletic Supplies 200.00 84.35 231.66 400.00
<br /> Expenses of Operation - School Plant
<br /> Janitors' Service 7,282.00 10.00 7,859.00 9,715.00
<br /> Janitors' Supplies 1,000.00 493.97 1,023.46 1,500.00
<br /> Fuel 2,800.00 742.87 1,193.62 2,800.00
<br /> Light and Power 1,000.00 181.46 878.24 1,500.00
<br /> Telephone 250.00 45.25 210.85 250.00
<br /> Misc. Operat. Expenses 100.00 39.32 135.00 175.00
<br /> Maintenance of School Plant
<br /> Repairs, Replace. & Upkeep 4,500.00 218.59 2,928.46 3,600.00
<br /> Main. of Sch. Grounds 150.00 24.37 150.00
<br /> Auxiliary Agencies
<br /> Libraries 500.00 313.36 4.59 500.00
<br /> Elem. Transportation 8,718.00 21.84 6,618.84 5,524.00
<br /> Jr. H. S. Transportation 8,602.00 8,100.24 7,820.00
<br /> H. S. Transportation 7,145.00 7,529.69 15,940.00
<br /> Vocat'l & Aux. Trans. 2,455.00 563.03 2,146.02 5,031.00
<br /> High School Tuition 37,605.00 17,623.14 20,847.92 48,500.00
<br /> Jr. H. S. Tuition 23,982.00 6,188.25 18,773.13 32,991.00
<br /> Vocational Tuition 1,920.00 489.00 728.40 2,020.00
<br /> Insurance 1,000.00 492.15 1,500.00
<br /> Health 4,100.00 3,961.57 4,490.00
<br /> School Lunch Expense 3,500.00 418.84 3,137.77 3,500.00
<br /> Outlay
<br /> New Equipment 1,700.00 74.95 1,666.71 3,210.00
<br /> TOTALS FOR YEAR $207,149.00 $27,852.67 $176,981.68 $260,621.00
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