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FORM F-2
THE UNIVERSITY OF THE STATE OF NEW YORK
'rHE STATE EDUCATION DEPARTMENT
1947-48
T'RUST'EES' ANNUAL FINANCIAL REPORT
For the Year Ending June 30, 1948
Name -of district ---------------6�n=�q'` ----- ---- _ County-------------=S ---------------------------- ------
District number "--- ---- - __ ------------------------------------------ Supervisory district _ ht-------
DIRECTIONS TO TRUSTEES
READ GENERAL DIRECTIONS ON PAGE 8
The financial -and statistical _reports must be signed and sworn to by the trustees of the district and
one copy of each- filed "by -them with the district superintendent on the first day of July.
A duplicate of each report should also be kept in the school records. Trustees should not pay -
the -teacher -her last month's salary until she has fully and accurately completed- two copies of the
statisticalreport and has certified" to correctness of same.
Failure to -Blake and file "the report works a forfeiture of the right of the district-to: participate" in the dis-
tribution -of
is-tribution-of the school Moneys: The trustees, by such neglect, become personally responsible for the amount-
thus lost. Every trustee _wilfully signing a false report is guilty under the penal law of a'- misdemeanor,
punishable by a fine not :exceeding one thousand, dollars, or imprisonment not exceeding two years, or both.
General Fund Statement _
Receipts
Balance on hand July 1, 1947.... _ ... _ I0010
._._...... ....................
Public money. received from county treasurer .-:_................................. ................ ....... 12021
a Amount deducted by State from -
public" money for retirement fund on account of
district (7 5-19 1946-47 salaries) _ . , .. _ -, - • ..
Amount deducted this year by trustee from teachers' salaries for teachers retirement
hind(4%):....__._._. ............:.........:........ 12030
fu- -
Tuition from_ districts under -contract.............
.... , 15051 _
Tuition from individual pupils-not paid- by State. _ . _ ........... .. 15052 _
"Tax on "property _(include -only amount actually "collected) ................ 111j60 - I AA i�' 6_
_
Return-taxes received-from the county treasurer_` 14070
_.. .... . !? O A
Interest on deposits__-... ........... ....:_._...... 15111 _
Loans (bOmit loans -received_and paid batik during the year) 15080
Bus notes "and/or bonds.................._......._....',---.._............. 15081
Proceeds of insurance_ adjustments........ ................................ ...._.. 15091
eMoneys refunded to district ...............................15092
Transportation of nonresident pupils ......_....... _. - - -
...::.............:.......... - 15093
Voluntarycontributions from teachers and other employes._..:............... I5100- - Y -
Sales of property (specify.,
...
):........... ..•-•----...... _...._:112
......... IS _ -
..---- -- ---- -- -- --- •-- ---- --
Allother sources not mentioned above {Itemize on lines following) ..... ... . . . .. 15113
`
Total......................
19999 l dox
-
�- 0 4
o This ' amount should equal the 7,5 "per cent deduction made from the public money by thState this year. AIthaugh this amount was "not
received by the district it shodld be-entered -as if actually reeeived and then paid back to the pension fund: "
b Also omit moneys borrowed in anticipation of bonds. These should be reported in a separate statement on page 5 of the.report.
e Include here only refunds received on uses reported in full m a previous report. If a discount or .refund is reaeivcd ou- some bill "
? paid during the year, report the net- cost under" payments, omitting-amount of refund under receipts.::
F390-Mr48-10,500(28229)*1
, ach
group- of �um_n
X PENSES
.
5ch64Lelecttons .._. .........................
21030
$ -
-
LeMd services ......._..... .............. ..................
21031
-
Other expenses of •busmess cautroi tax roil etc. ... _ ...
21032
--
•--
-
- '
Attendance supervision salaries -" ...........
23060
-
- — - - - "
Census enumeration—salaries ............ ...................
23070
- -
4 D
=- -
Other expenses o# -attendance service (supplies, travel etc.) :........
23080
---- -U
Other expenses"of.-general-control.._..... ..._.. .. ...... , '
2309 1
-
;
FRn
TOTAL EXPENSES OF GK -NIL- CONTROL........ ...................
29999
-- -�- - -- ----
EXPENSES OF INSTRUCTION _
aTeadiers - salaries': grades" "K-6 or K--8.:...:......
32051
Salaries. a#"substitute teachers {in excess of regular salaries) :......
3207 0
.
b Textbooks ........................................ ..
33080
330 90
-
P Supplies used: in instruction ....... . ......................... _ ....
7-
i
Tuition to adjoining districts with -wi ich this district has contracted.-.'
33100
--'_ -- ---- -- _-- ---,
Tuition for academic pupils attending a high school (not included in
. item above)..r. .:._.::"................ .. .---. ......
?3100
-- - � �--
Other expenses of instruction.... ......... ........... ......
33101
- -" - TOTAL EXPENSES - OF- INSTRUCTION .....................
49999
�
$ D d E7
- _ �-- --- _ ---- ---- ---- - ----
EXPENSES OF OPERATION OF SCHOOL PLANT -
-
Wages of janitor and other employes...... .. _... - . .........
51010
__--
- -- •-- __--
Fuel-....._....._... ---..........."....... . .. .......
52020
- -
Water _ ..."....."....... .....................................
53030 _
- -- - -
Light and =power ........ .......... . _ ....
53040
-- — — — -- -
Jarntor's_ supplies ..
53050
— —
Services other than .personal (telephone, cartage etc.) ................
53060
Other expenses Of operation ................ .....................
53070
_ — -_--
TOTAL" EXPENSES OF OPERATION- OF PLANT . ................... ...
59999
$
- - - - _-- --- -- _ _- _-
EXPENSES- OF MAINTENANCE OF -SCHOOL PLANT
UpkeepO# grounds:......" .........................................
60010
— - -- — -
RepairOfbuildings................................................
60020
Repairs and keplacements
Of .cleating, lighting- and plumbing equipment......................
60030
-. Of apparatus used in instruction .......... .... ...... .....60040_--
- -- -- -- --
0f furniture ... .................................... .......... .....
60050"
- - - - --
Of........
equipment .................. . _ .. ......
60060
60060
— _- — _--
Other-4kpenses`of" maintenance of school -plant .;_. _ ...... ...
60070
_-- --
=TOTAL"EX_pE14SE5 OF ASAINTENANCB OF.PLANT l:...........-.....,
69999-
a Give frill salaries before dedacling for retirement fund. Of the total salaries reported, how enrich was paid evening twenersT.�-�—
b Do" sot include coat of teatboplrs at supplies sold to pupils or teachers.
----- - --- -
Balance on
Furniture, "apparatus and other equipment.... _ ... . _ .................
00070 -- - -- -- ---- ----
---
?Received
Other -"capital outlay...........' ......................... ...:.......
00080 - -
2eceived-£3
:New " library books" (not replacements) .... _ ........... . ...........
00090 -- --- --
_-_
Received fa
Buses -payments from loan moneys ................... .. ......
00100 - ---- --- --
---
Received fr
Buses-- cash , payments . _ .. _ .......................
00101 -- ---- --- --- ---- --
----
2eceived fr
- TOTAL ExPENDrruRES M cAPrrAL ouTLAY.-.............. .........
09999-
$ _ --- __ --- _- -- -- -
— — — — —
:- "
2eceived £r
"b TOTAL PAYMENTS FOR THE YEAR ................... . .... .........
X9992
A. f%
- • . .
Amountremaining on hand June 30, 194g..- ........ .................
X9 993
—
.
Moneys transferred ...........................•........ .. ......
..e
X9 994
- - - - - - --
a Tot
t
-
2' D A 17
- .-TOTAL=PAYMENTS,"BAT-ANCE AND TRANSFERS ............... ......
X'9999
`$ -
l -Do
Do the total -expenses include any -contribution to any society, organization
or public
If so, give name, purpose and amount ------_--__
and
nprovernent
----------- _ __ __--......... ..... ...
............. --........ _. _ ... _......._._...._........
..__...__...- ...... _
uildings" ane
Buildings
,Alteration
School -Taxes Levied and Collected
Heattng;.li
Amount "of 1947 "taa levy as listed -on tax roll -ding
-., :.. ...........................
. ....:............
Buileq
Amount 1947 -taxes
Furniture
of collected...... _ ..... _ ... ."....... ...............
.........._ .. (subtract)
Apparatus :.
Amount of 1947 taxes uncollected .............. "_ ..............................
$- --------------------
iher ea Pita]"
Amount of 1947 uncollected taxes returned to county treasurer...........................(subtract)
$_____�.v'_U
Balance to be accounted for ............ .......................
$------ —- ®-
Total e;
_.__ -____ FxfilawlLy_;iialance was not returned to county treasurer on or before April 1, 1948:
n
. Dunt traitsf
nount on hai
Total e3