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65 <br />Financial Statement <br />1954 <br />1953 1953 Proposed <br />Approp. Expend. Budget <br />General Control: <br />Superintendent's Salary 1,179.00 $1,203.03 $1,220.00 <br />Superintendent's & Office Expense 150.00 . 108.27 150.00 <br />Clerk's Salary 184.00 183.40 182.00 <br />School Census 5.00 5.00 5.00 <br />Expenses of Instruction: <br />Teachers' Salaries* 11,868.00 10,900.06 .12,315.00 <br />Textbooks & Supplies 650.00 1,142.51 700.00 <br />Expenses of Operating School Plant: <br />Janitor Service 2,358.00 2,358.00 2,340.00 <br />Janitor's Supplies 250.00 227.15 250.00 <br />Fuel 900.00 775.55 900.00 <br />Light & Power 225.00 257.30 250.00 <br />Telephone 175.00 172.23 175.00 <br />Maintenance of School Plant: <br />Repairs, Replacement & Upkeep 1,000.00 1,126.97 800.00 <br />Auxiliary Agencies: <br />Libraries 100.00 29.54 100.00 <br />Elementary Transportation I'245.00 1,224.00 1,245.00 <br />High School Transportation 1,821.00 1,791.00 1,821.00 <br />High School Tuition 4,000.00 3,690.03 7,830.00 <br />Insurance 150.00 148.00 200.00 <br />Health 400.00 163.63 400.00 <br />School Lunch 450.00 467.63 550.00 <br />Miscellaneous Expense 50.00 41.70 50.00 <br />Outlay: <br />School Grounds 25.00 25.00 <br />New Equipment 100.00 398.50 100.00 <br />27,285.00 $26,413.50 $31,608.00 <br />Trans.to Teachers' Accrued Salaries Reserve 809.50 <br />Receipts on Account of Schools, 1953: <br />Commonwealth of Massachusetts <br />General School Fund 2,760.50 <br />Union Superintendent's Salary 553.28 <br />Transportation 2,296.59 <br />Vocational Tuition & Transportation 320.80 <br />Total Receipts 5,931.17 <br />Total Expenditures a/c Schools for the year 1953 26,413.50 <br />Total Receipts a/c Schools for the year 1953 5,931.17 <br />Net Cost of Schools, 1953 20,482.33