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<br /> Financial Statement
<br /> FOR THE YEAR ENDING DECEMBER 31, 1971
<br /> 1971 Expendi- 1972
<br /> Budget tures Budget
<br /> General Control
<br /> School Committee Exp. $200. $198.00 $250.
<br /> Superintendent's Salaries 3,685. 3,672.38 6,234.
<br /> Superintendent's Travel 350. 507.96 350.
<br /> Supt's. Office Expense 840. 276.15 840.
<br /> School Census 50. 50.00 50.
<br /> School Accountant's Salary 2,086 2,085.72 23201.
<br /> Supt's. Office Secretary 1,111. 1,226.44 2,021.
<br /> Expenses of Instruction
<br /> Teachers' Salaries 134,335. 129,610.15 154,916.
<br /> Principal's Office Expense 250. 458.39 250.
<br /> Textbooks and Supplies 7,000. 9,720.73 11,000.
<br /> Audio-Visual Supplies 665. 936.36 665.
<br /> Athletic Supplies 500. 479.77 500.
<br /> Expenses of Operating School Plant
<br /> Janitor Service 15,357. 13,517.75 18,135.
<br /> Janitor Supplies 1,500. 1,204.55 1,500.
<br /> Fuel 3,740. 3,727.50 3,740.
<br /> Light and Power 1,500. 1,618.52 2,700.
<br /> Telephone 425. 428.46 450.
<br /> Misc. Operating Expense 175. 417.46 175.
<br /> Maintenance of School Plant
<br /> Repairs, Replace. & Upkeep 5,950. 5,974.68 7,094.
<br /> Maint. of School Grounds 300. 7.09 300.
<br /> Auxiliary Agencies
<br /> Libraries 700. 535.29 700.
<br /> Elementary Transportation 8,652. 10,037.00 10,320.
<br /> Jr. H. S. Transportation 8,320. 7,748.00 8,200.
<br /> High School Transp. 15,940. 14,789.75 15,700.
<br /> Special Education Transp. 1,794. 1,421.24 11,737.
<br /> Auxiliary Transportation 6,187. 7,117.62 7,678.
<br /> Vocational Transportation 2,343. 2,601.38 3,007.
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