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71 <br /> FINANCIAL STATEMENT <br /> 1953 <br /> 1952 1952 Proposed <br /> Appro. Expend. Budget <br /> General Control: <br /> Superintendent's Salary $1,154.00 $1,168.58 $1,179.00 <br /> Superintendent's & Office Expense 150.00 91.65 150.00 <br /> Clerk's Salary 184.00 184.10 184.00 <br /> School Census 5.00 5.00 5.00 <br /> Expenses of Instruction: <br /> Teachers' Salaries 11,250.00 10,315.54 11,868.00 <br /> Textbooks & Supplies 850.00 561.71 650.00 <br /> Expenses of Operating School Plant: <br /> Janitor Service 2,304.00 2,335.00 2,358.00 <br /> Janitor's Supplies 250.00 262.49 250.00 <br /> Fuel 950.00 828.31 900.00 <br /> Light & Power 225.00 211.34 225.00 <br /> Telephone 150.00 178.48 175.00 <br /> Maintenance of School Plant: <br /> Repairs,Replacement & Upkeep 800.00 966.10 1,000.00 <br /> Auxiliary Agencies: <br /> Libraries 100.00 78.72 100.00 <br /> Elementary Transportation 1,258.00 1,237.60 1,245.00 <br /> High School Transportation 1,841.00 1,810.90 1,821.00 <br /> High School Tuition 3,200.00 3,412.90 4,000.00 <br /> Insurance 300.00 277.60 150.00 <br /> Health 150.00 104.87 150.00 <br /> Miscellaneous Expense 450.00 442.48 500.00 <br /> Outlay: <br /> School Grounds 25.00 0.00 25.00 <br /> New Equipment 100.00 0.00 100.00 <br /> $25,696.00 $24,473.37 $27,035.00 <br /> Transferred for Disbursement in 1953: <br /> Teachers' Accrued Salaries Account' 1,150.42 <br /> $25,673.79 <br /> Receipts a/c Schools: <br /> Commonwealth of Massachusetts: <br /> Chapter 70 $2,760.50 <br /> Union Supt's Salary 561.90 <br /> Transportation 2,419.43 5,741.83 <br /> Net Cost of Schools for the Year 1952 $19,931.96 <br /> School Appropriation for 1952 $25,696.00 <br /> Expenditures 25,673.79 <br /> Unexpended Balance, Dec. 31, 1952 $72.21 <br /> r <br /> i <br />