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113 <br /> Financial Statement <br /> FOR THE YEAR ENDING DECEMBER 31, 1970 <br /> Expenditures From: <br /> 1970 Town 1971 <br /> Budget P.L.#874 Approp. Budget <br /> General Control <br /> School Committee Expense $200.00 $199.00 $200.00 <br /> Superintendent's Salary 1,060.00 38.88 1,019.19 3,685.00 <br /> Superintendent's Travel 350.00 249.96 350.00 <br /> Supt's Office Expense 600.00 750.81 840.00 <br /> School Accountant's Salary 1,890.00 1,888.92 2,086.00 <br /> Supt's Office Secretary 946.00 748.00 1,111.00 <br /> School Census 50.00 50.00 50.00 <br /> Expenses of Instruction <br /> Teachers' Salaries 120,217.00 113,852.52 134,335.00 <br /> Principal's Office Expense 1,210.00 1,115.25 250.00 <br /> Textbooks and Supplies 7,000.00 8,952.99 7,000.00 <br /> Audio-Visual Aids 500.00 252.27 665.00 <br /> Athletic Supplies 500.00 72.45 500.00 <br /> Expenses of Operating School Plant <br /> Janitors' Service 9,545.00 9,475.12 15,357.00 <br /> Janitors' Supplies 1,500.00 1,595.12 1,500.00 <br /> Fuel 2,800.00 2,017.65 3,740.00 <br /> Light and Power 1,500.00 1,128.59 1,500.00 <br /> Telephone 275.00 295.37 425.00 <br /> Miscellaneous Operating Exp. 175.00 102.50 175.00 <br /> Maintenance of School Plant <br /> Repairs, Replace. & Upkeep 3,800.00 4,969.33 5,950.00 , <br /> Maint. of School Grounds 300.00 93.67 300.00 <br /> Auxiliary Agencies <br /> Libraries 500.00 335.80 700.00 <br /> Elementary Transportation 7,920.00 9,338.23 8,652.00 <br /> Jr. H. S. Transportation 7,820.00 7,412.00 8,320.00 <br /> High Sch. Transportation 15,940.00 14,142.20 15,940.00 <br /> Special Ed. Transportation 1,049.00 1,094.80 1,794.00 <br /> Auxiliary Transportation 5,395.00 5,446.22 6,187.00 <br /> High School Tuition 53,650.00 13,755.94 37,252.74 65,250.00 <br /> Jr. H. S. Tuition 37,283.00 35,555.56 41,775.00 <br /> Vocational Tuition 2,340.00 3,096.08 8,900.00 <br /> Vocational Transportation 732.00 1,256.80 2,343.00 <br /> Insurance 2,000.00 1,766.20 2,000.00 <br /> Health 5,080.00 4,899.42 5,592.00 <br /> School Lunch Expense 4,000.00 3,797.82 4,000.00 <br /> Outlay <br /> New Equipment 3,805.00 3,127.62 2,600.00 <br /> $301,932.00 $13,794.82 $277,350.20 $354,072.00 <br /> i <br /> i <br />