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?rw <br /> 81 <br /> r: FINANCIAL STATEMENT <br /> M <br /> 1952 <br /> 1951 1951 Proposed <br /> Appro. Expend. Budget <br /> General Control: <br /> Superintendent's Salary $1,050.00 $1,094.86 $1,154.00 <br /> Superintendent's & Office Expense 150.00 172.95 150.00 <br /> Clerk's Salary 182.00 182.00 184.00 <br /> School Census 5.00 5.00 5.00 <br /> Expenses of Instruction: <br /> Teachers' Salaries 10,500.00 10,723.84' 11,250.00 <br /> Textbooks & Supplies 825.00 1,015.68 850.00 <br /> Expenses of Operating School Plant: <br /> Janitor Service 2,080.00 2,080.00 2,304.00 <br /> Janitor's Supplies 250.00 238.13 250.00 <br /> Fuel 950.00 1,152.77 950.00 <br /> Light& Power 225.00 201.85 225.00 <br /> Telephone 150.00 137.23 150.00 <br /> Maintenance.of School Plant: j <br /> Repairs, Replacement & Upkeep 800.00 960.18 800.00 <br /> Auxiliary Agencies: <br /> Libraries 100.00 44.82 100.00 <br /> Elementary Transportation 1,338.00 1,272.00 1,258.00 <br /> High School Transportation 1,811.00 1,791.00 1,841.00 <br /> High School Tuition 3,500.00 2,659.06 3,200.00 <br /> Insurance 300.00 240.16 300.00 <br /> Health 100.00 87.13 150.00 <br /> Miscellaneous Expense 450.00 444.03 450.00 <br /> Outlay: <br /> School Grounds 25.00 .00 25.00 <br /> New Equipment 100.00 .00 100.00 <br /> $24,891.00 $24,502.69 $25,696.00 <br /> Receipts a/c Schools: <br /> Commonwealth.of Massachusetts: <br /> Chapter 70 $2,760.50 <br /> Union Supt's Salary Reimbursement 555.22 <br /> Transportation Reimbursement 2,525.64 <br /> Voc. Tuition Reimbursement 219.51 <br /> $6,060.87 <br /> Miscellaneous Receipts 5.50 6,066.37 <br /> Net Cost of Schools for 1951 $18,436.32 y <br /> School Appropriation for 1951 $24,891.00 <br /> School Expenditures for 1951 24,502.69 <br /> Balance, Dec. 31, 1951 $ 388.31 <br />