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<br /> FINANCIAL STATEMENT FOR THE 18-MONTH PERIOD
<br /> JANUARY 1, 19737 JUNE 30, 1974
<br /> Expenditures from:
<br /> Budget Town
<br /> 1973-1974 P.L.#874 Approp.
<br /> ADMINISTRATION $21,214.00 $125.04 $24,545.50
<br /> School Committee Expense 630.00 1,711.04
<br /> Superintendent's Office
<br /> Salaries 17,899.00 19,236.89
<br /> Office Expense 1,610.00 125.00 2,233.99
<br /> Travel Expense 1,02500 1,363.58
<br /> School Census 50.00
<br /> INSTRUCTION 330,368.00 60.45 312,818.84
<br /> Principal's Office
<br /> Salaries 34,523.00 31,283.11
<br /> Office Expense 500.00 38.30 476.31
<br /> Other Expense 250.00 1,826.15
<br /> Teaching
<br /> Salaries 264,895.00 248,474.69
<br /> Supplies 17,410.00 22.15 15,882.72
<br /> Other Expense 7,040.00 9,289.41
<br /> Textbooks 4,500.00 3,605.48
<br /> Libraries 1,250.00 1,980.97
<br /> OTHER SCHOOL SERVICES 113,647.00 597.98 108,730.79
<br /> Health Services 9,495.00 8,579.53
<br /> Transportation 96,122.00 282.37 90,555.24
<br /> Food Services 8,030.00 315.61 9,596.02
<br /> OPERATION & MAINTENANCE 64,716.00 540.21 62,780.14
<br /> Janitor Service 32,557.00 34,002.95
<br /> Janitor Supplies 2,300.00 110.60 3,666.12
<br /> Misc. Operating Expense 375.00 832.71
<br /> Puel 7,159.00 7,019.07
<br /> Utilities 7,700.00 130.76 9,449.45
<br /> Maint./School Grounds 950.00 423.55
<br /> Maint./School Buildings 11,075.00 235.10 6,722.81
<br /> Maint. of Equipment 1,600.00 63.75 663.48
<br /> Replacement of Equipment 1,000.00
<br /> FIXED CHARGES 25,608.00 25,608.00
<br /> COMMUNITY SERVICES 585.00
<br /> ACQUISITION/NEW EQUIPMENT 6,948.00 863.37 `20,838.83
<br /> PROGRAMS WITH
<br /> r OTHER SCHOOLS 271,970.00 1,864.64 268,605.90
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