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i- <br /> 71 <br /> FINANCIAL STATEMENT <br /> 1953 <br /> 1950 1950 Proposed <br /> Appro. Expend. Budget <br /> General Control• <br /> Superintendent's Salary $1,050.00 $1,034.80 $1,050.00 <br /> Superintendent's & Office Expense 150.00 127.57 150.00 <br /> Clerk's Salary 182.00 182.00 182.00 <br /> School Census 5.00 5.00 5.00 <br /> Expenses of Instruction: <br /> Teachers' Salaries 10,500.00 9,832.47 10,500.00 <br /> Books and Supplies 650.00 896.00 800.00 <br /> Expenses of Operating School.Plant: <br /> Janitor Service 2,080.00 2,080.00 2,080.00 <br /> Janitor's Supplies 200.00 261.58 250.00 <br /> Fuel 950.00 816.89 950.00. <br /> Light and Power 225.00 243.14 225.00 <br /> Telephone 130.00 141.25 150.00 <br /> Maintenance of School Plant: - <br /> Repairs, Replacement and Upkeep 800.00 1,153.62 800.00 <br /> Auxiliary Agencies: <br /> Libraries 100.00 7.81 100.00 <br /> Elementary Transportation 980.00 1,112.00 1,338.00 <br /> High School Transportation 1,667.00 1,632.95 1,811.00 <br /> High School Tuition 3,600.00 2,958.91 3,500.00 <br /> Insurance 180.00 143.00 300.00 <br /> Health 25.00 100.00 <br /> Miscellaneous Expense 300.00 369.64 450.00 <br /> Outlay: <br /> School Grounds 25.00 25.00 <br /> New Equipment 100.00 206.05 100.00 <br /> $23,899.00 $23,204.68 $24,866.00 <br /> I Receipts a/c Schools: <br /> s' Commonwealth of Massachusetts: <br /> Chapter 70 $2,760.50 <br /> Union Supt's Salary Reimbursement 557.26 <br /> Transportation Reimbursement 2,060.40 <br /> Vocational Tuition Reimbursement 462.58 5,840.74 <br /> Net Cost of Schools for 1950 $17,363.94 <br /> School Appropriation for 1950 $23,899.00 <br /> fl School Expenditures for 1950 23,204.68 <br /> Balance,December 31, 1950 $ 694.32 <br />