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<br /> 115
<br /> Financial Statement
<br /> FOR THE YEAR ENDING DECEMBER 31, 1969
<br /> Expenditures from:
<br /> 1969 Town 1970
<br /> Budget P.L.#874 Approp. Budget
<br /> General Control
<br /> School Committee Expense $200.00 $125.00 _ $200.00
<br /> Superintendent's Salary 950.00 950.00 1,060.00
<br /> Supt's Office Expense 400.00 577.00 600.00
<br /> Superintendent's Travel 350.00 249.96 350.00
<br /> School Accountant 11890.00
<br /> Supt.'s Office Secretary 2,938.00 1,859.00 946.00
<br /> School Census 50.00 50.00 50.00
<br /> Expense of Instruction
<br /> Teachers' Salaries 98,392.00 96,464.57 120,217.00
<br /> Textbooks and Supplies 7,000.00 $98.79 6,368.69 . 7,000.00
<br /> Principal's Office Expense 1,210.00
<br /> Audio-Visual Aids 225.00 357.94 500.00
<br /> Athletic Supplies 400.00 138.27 500.00
<br /> Expenses of Operating School Plant
<br /> Janitors' Service 9,715.00 5.00 8,763.75 9,545.00
<br /> Janitors' Supplies 1,500.00 128.00 1,810.99 1,500.00
<br /> Fuel 2,800.00 369.95 1,660.63 2,800.00
<br /> Light and Power 1,500.00 73.18 1,165.84 1,500.00
<br /> Telephone 250.00 20.30 276.85 275.00 j
<br /> Miscellaneous Operating Exp. 175.00 175.00
<br /> Maintenance of School Plant
<br /> Repairs, Replace. & Upkeep 3,600.00 87.45 1,608.78 3,800.00
<br /> Maintenance of Sch. Gr'nds 150.00 147.00 300.00
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<br /> Auxiliary Agencies
<br /> Libraries 500.00 100.76 500.00
<br /> Elementary Transportation 5,524.00 7,393.54 7,920.00
<br /> H. S. Transportation 15,940.00 14,972.95 15,940.00
<br /> Jr. H. S. Transportation 7,820.00 8,029.44 7,820.00
<br /> Special Educ. Trans. 164.60 1,049.00
<br /> Auxiliary Transportation 4,299.00 422.02 4,693.37 5,395.00 i
<br /> Vocational Transportation 732.00 424.00 732.00
<br /> High School Tuition 48,500.00 6,164.50 35,187.02 53,650.00
<br /> Jr. H. S. Tuition 32,991.00 16,356.96 15,442.56 37,283.00
<br /> Vocational Tuition 2,020.00 1,448.10 2,340.00
<br /> Insurance 1,500.00 170.00 1,737.20 2,000.00
<br /> Health 4,490.00 4,506.98 5,080.00
<br /> School Lunch Expense 3,500.00 3,851.27 4,000.00
<br /> Outlay
<br /> New Equipment 3,200.00 3,195.03 3,805.00
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<br /> TOTALS FOR YEAR $260,621.00 $23,896.15 $223,721.09 $301,932.00
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