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93 �t <br /> i <br /> Financial Statement ti <br /> 1959 <br /> Expenditures from: 1960 <br /> 1959 Town Proposed s- <br /> Budget P.L. #874 Appro. Budget <br /> General Control <br /> School Committee Expense $25.00 $10.00 $25.00 <br /> Superintendent's Salary 455.00 455.86 483.00 <br /> Supt's & Office Expense 150.00 $32.34 52.22 130.00 <br /> Clerk's Salary 265.00 260.00 416.00 <br /> School Census 20.00 20.00 20.00 <br /> Expenses of Instruction <br /> Teachers' Salaries 20,308.00 20,161.41 26,500.00 <br /> Textbooks & Supplies 1,500.00 673.52 2,067.27 2,200.00 <br /> Expenses of Operating School Plant <br /> Janitor Service 3,420.00 3,582.50 3,970.00 <br /> Janitors' Supplies 500.00 135.06 352.42 800.00 <br /> Fuel 1,360.00 580.58 865.16 2,000.00 <br /> Light & Power 400.00 54.37 388.38 760.00 <br /> Telephone 225.00 20.60 221.47 225.00 <br /> Misc. Operating Exp, 100.00 26.00 104.31 200.00 <br /> Fuel, Light& Power, <br /> Church Classroom 760.00 <br /> Maintenance of School Plant <br /> Repairs, Replacement & <br /> Upkeep 2,400.00 2,127.96 1,330.08 2,400.00 ' <br /> Auxiliary Agencies <br /> Libraries 100.00 93.00 100.00 . <br /> E'ementary Trans. 2,000.00 3,353.67 6,000.00 r <br /> High School Trans. 2,900.00 84.28 2,702.50 4,100.00 <br /> High School Tuition 9,000.00 1,119.28 5,548.24 7,700.00 <br /> Insurance 150.00 153.12 250.00 <br /> Health 50.00 816 50.00 . <br /> . <br /> School Lunch Expense 1,260.00 61.61 1,255.00 1,624.00 @ <br /> Miscellaneous Expense 50.00 37.94 22.69 109.00 §. <br /> Outlay <br /> New Equipment 600.00 901.05 490.54 800.00 <br /> $47,998.00 $5,854.59 $43,498.00 $60,853.00 n, <br /> Anticipated Receipts under <br /> Public Law #874 ~z <br /> $4,500.00 $9,500.00 <br /> 1959 Appropriation $43,498.00 <br /> 1960 Proposed Town Appropriation 851,353.0q <br />