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HomeMy WebLinkAboutEnfield District 8 (12) t (Sec back page for instructions) YaVe 2 % COLUMN NO. 1_ COLUMN NO. 2 COLUMN NO. 3 COLUM24 NO. 4 C 1943-44 194 BUDGET 45 1942-43 1943-44 PROPOSED TOTAL BUDGET ITEMS FROM JULY 1,�1943,TS E PRESENTED PER EXPENDITURES ASBUDGET APPROVED APPROVAL OF VOTERS AT REPORTED TO THE DISTRICT FIRST DAY OF MONTH AT ANNUAL MEETING THE ANNUAL SCI]OOL SUPERINTENDENT PRIOR TO ANNUAL MAY 1943 MEETING MEETING e e Totals GENERAL CONTROL _ Totals - Totals Totals� -.S^�-- — Business expense (legal,postage, forms).... $... _. :....._ $--.-------_.._.----.._ y Compulsory attendance (census, truancy).... ^ Other expenses of general control;........... ....1 =-P--Q----- ------------------------- •---.....- ---o411l. 00 r Total Genera/ Control................. $-C $------------------- , �l rNSTRUCTIONAL SERVICE .� Teachers'wages (full contract salary)....... ------------------- $..._��[1Q� 5--�• •p-�•--- o -----...--- 15-- Textbooks ............................... . --- /. D - -- - ---------------- 2 Instructional supplies o o Sa Tuition to outside districts................. ...-- ©.00 -------------------------- ---------A-p-s---- ....-..-_,�t•._�...`o Other expenses of instruction............... ---——$ --------------- - ------................. ---------------------- - o - Total Instructional Service............. /O ff0"��}_ $._------------------- O OPERATION OF PLANT janitors' wages .......................... o� _ Fuel = -__...__.._...-..- - - - — ..-_-._.....-•--......._ ..............._ Light and seater .•........................ ...1�s.a��1lrz_.._ o 0 _ ------••-------..chi_�._ � .............. � janitors'supplies ..-._w_.. c ......................... General care of grounds................... •---- Other expenses of operation................ ........----------------- /_ t3� -----•-----•-•------- Total Operation of Plant............... �- $---9=• -- $---- MAINTENANCE OF PLANT Upkeep of grounds (grading, reseeding etc.).. $•---..................... ............... ..�' ..._..........-... - Repair of school building...... iD- ....... ...........--------••-••-- o 0 ....................... ............. ../ ........--...- - ... Repair of building equipment....... Replacement of instructional equipment...... ...-•••••-•-•---•-......... Other expenses of maintenance... .......... ••------•--••-•--........ - P 0 Total Maintenance of Plant..... . .. . .. . $.............-........... $................... .... AUXILIARY AGENCIES I _