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HomeMy WebLinkAboutNobles 10 1949 - 1954 letters contracts 19-5 -54 THY D E UNIVERSITF THE STATE OF NEW -YORK FORM ST -3 - _ 'rHE STATE- EDUCATION DEPARTMENT - ALBANY 1 ANNUAL FINANCIAL (REPORT OF; THE BOARD OF EDUCATION OR "OF TRUSTEES For the Year Ending June 30,1954- .- w--z�.. Name of district `�� ----------- -- --------- County ---. ... ........... -------- - --- ------- --------- ------------- ---------- - District number/ Town-------- ....... ------- ------ SuQervisory "dist �__-- rict- Type of SuperintendencyLegal Type of District Type of Educational" Program ( check " one) eom . (check one) , coDr ('check ane) wns 0 City "_ ... _ ... _ _ (8) [� Common 0) Elementary: 0 Village .... _ _ . , . .. -(9) " O'City . (5) ❑ Maintaining school . _ . _ .... (1) El Supv." "Dist. P-1�t.¢.. (no.) 1� Central .: .... (7) [i -Tot maintaining school ., .... _ . (2) Central" -I=I- S. (8) ❑Elementary & "H S_ .. _ .:.:..:.... (4)- - . # . . (# Union Free .............. ....(9) ❑ High school only................ (3 READ GENERAL DIRECTIONS ON PAGES 11 AND 12 Cities should prepare thr copies of this report and file two with the Education Department Villages should prepare four copies and file two with the:Education Department and one with the county. clerk " "Districts under distiict:superntendelits should prepare four copies and file three with the distract supenntendent:vvho will file two with the Education Departsrient.. All -districts should retain one copy for permanent filing. General Fund Statement Da scYlools eYenin schools; 'vocational or agricultural schools and part -tune or "continuation schools.] column for RECEIPTS iEDGEE ACTUAL This CODE CODE RECEIPTS." typewriter .use Balance on hand" July 1, 1953 _ - - ........... .. 13 1 - 10017 ..-- ---- ' - -- ---- --- L -� - - ------------- Public :money received: from- county treasures.. .:: 13:2 10025 --- ---- --- --- ---•- - �� - `---1- --------••- - --. - - Deduct ons dsy State for retirement fund.... _ : . _ .: 13.2 10033 ---- - __ ---- __-- _-- ---- --- ---------------------------------------- " a Should -equal 9.9' per cent dei as if actually -received and then --aid c Include. here_ only 'refunds; received- on report the net cost ander payments,-omittin F663-Mr54 14,500(36597)* , 5y state - from public money this erasion fund.- -of- bonds. These should be rel uses reported in full in a previos ant o£ iefdad under receipts. year. Although this amount was. not received by the= -district 'it should` be- entered' " )rted in a separate statement on pages 6 --and 7 o£ the report s...reporL --If a discount or -refund ".is received. -on some paid. duruig:_the Tear_.-.--- - 1] < r By board of education for teachers salaries.. _ .. _ .. . " 13:2 10041 ____ ____ __ ___- __--._-- -•-- ---• -- -•-- ---• -,-------------•--•- - - Supplemental pension `for retired -teachers.. -. _ ...... 13.:A"2- 10058 -- ---- - - _ -— -=-- ---- - -- ---- -•- -- -------- --7 ---- - - ------- Federal allotment for vocational education (paid through State) _.y:. .... .._... 13.3 10066 - ----- ----- -- - . Tuition from districts under ,contract .:. ..., 13:4 10074 - - - - - Tuition from individual pupils not paid" by .State_ 10082 __ _ - __ -`------ ----------------- ------ - Tax on property (Exclude tax for public library) ... _ -13---4- 1-3: 5 10108 .- ---- ---- g - ------------ --- - Return takes received from the county treasurer. _ .... 13:43 . 10116 ' --_- - - -- - �' Q Tax collect6es fees-- and _ interest 13 :11 10124 - - -- ---- Interest ori _.deposits :. - ....... _ _ ... .. ; . 13 6 10132 - - - ---- - ----------- --- -- ---------- Loans (bOmit -loans received and paid back dnrmg the year)..:: 13 9 10140 - Capital notes and./or bonds -,for busea _._- _:.,.... 13:9 10157 ---- I•- - --- -- -- - - --------- ------------------ - ---------- - Proceeds of insurance" adjustments..... ...... ... 13.8 =. 10165 - - --- -------- .------- ---- -- ---- - - cmoneys reftmded to district :... _ ........ . ; • .. `. 13 lti 10173 I --------- ---- - - -- -- - Transportation of .nonresident pupils 13 12- 10181 ---------------------___ - - -- Sales of pi operty . (specify) - .... .. . .. . ....:....... 13 7 . 10207 -- --- --- ---- ---- - --------------- - -- -- - All other sources not mentioned above (siemise) 4.. _ , . ;. 13 c i4 10215 - - -- __•, --__ ____ ________ _ _____----- _----- -__ ------- TOTAL RECEIPTS -............. .. 10397 ! _ fo g' v - - - - . a Should -equal 9.9' per cent dei as if actually -received and then --aid c Include. here_ only 'refunds; received- on report the net cost ander payments,-omittin F663-Mr54 14,500(36597)* , 5y state - from public money this erasion fund.- -of- bonds. These should be rel uses reported in full in a previos ant o£ iefdad under receipts. year. Although this amount was. not received by the= -district 'it should` be- entered' " )rted in a separate statement on pages 6 --and 7 o£ the report s...reporL --If a discount or -refund ".is received. -on some paid. duruig:_the Tear_.-.--- - 1] < r EXPENDITURES ncapals_.and supervisors:_ , . ...... 3:4,3 13011 _,_ This column for GENERAL CONTROL = CODE CODE EXPENDITURES peWrlter- Use 3:9' 13060 -- - - -- - - - - - 3: I O lions..... .....: ...................... :1 11015 --- ---- -- - - - -- ----- - - ducataon of insfruchon =, .. _...; ...� 3:14 13144 ... --; -- - - - -- - ---_--- - Instr Ctlonal Services for 11023 --• .... --- - - -- --- -- --- ----- - ' salary _...: s 2:2 11031 .._ ---- - _ - s salary "(if c>n salary basis) .... ; 2 , 2 11049 ---- - dituxg etc - - . .... :. _ ..... 2 : 2 11056 ---- --- --------------- �enses (supplies, travel etc3 , . .: 11064 _- -�-- 2A --- _ supervision salaazies .._. ;2:10 11072= meratxon = salaries ... ,.... ....:: 21:10 11080 ••---- - - ----------•------- - _-_ uses of jatEendance" sersice (`supplies, travel " ..:.:. , ... , :- ... .: - - ...:: - 2 : Il 11106 _ -- ---- --- - ------ - -------- - ----- 7 . lage i4gesnpernxtendencies adent s _salary (see;; note below) .... 2,,:7 11114 id' assistant supenntendents' salaries ..._ 2:7 11122 - ustants saIanes..:- ._._..,, .. .....: 2: 7- 11130 - - -- ----- -- --- --- - - - - -- ---------- - - - penses of- supenntendent's office". 2 c 8 9 11148 _-_ — — - ----- - -- --------- — _ — General Conisol ...... ...... 11494 --- - - ---- - STRUCTIONAL SERVIe ES 'x LEDGER CODE EXPENDITURES This column for " ;EGULAR 1?AY:SCHOOLS =_. . -'CODE typewriter use � � and administration ': )f=pnncipals _ ...: , ..:- 3 : 3 - 12013 ------- d_ if asnstaxtrmci P 1 and sn-pery cors ... 3 A 12021 f - and other help 3 :.4 12039 -_� - __ lenses (uxclnd-e snpphes travel etCc : Z 12047 zee l3 ---- ---- - - - _ if,.teachers Grades K-6 or=K-S ..: , 3: 9 12054 - - -- - ---= - - - f teachers: Grades; 12 os 9-12 3 : 9 12062 ---------- -- )f substitutes _ 3 : 9 12070 _ :. 31-40120 88 -- - edMe'.. mstnchon - 3 '11 12104 -------- i board ofcooperative educatxonat services-' -- _=- - - untyvocationai board .. 3:12 12112 --- - - - - - - -- - - - -- i to other " dxstncts for elerientary- pupils... 3 :13 12120 �- -H -% _-.- - --- --,-----:-- academic pupils attending high school - 3 ; ;13 12138 - - --- Ise$ of instruction; --• - �- 3 :14 12146 ' - --- - --- - --- -,.� - -®tea........ _ Instruetlonal SerViees for ;alar Day Schools ,.- - 12442 ------------------- - STRUCTIOh1AL SERYiCES - This column"for ;SPECIAL SCHOOLS - LEDGER c6DE CODE EXPENDITURES eWrxter Ilse ee "note e -Below) "-" - - _ - - -- _.: -�'=+ - . - ncapals_.and supervisors:_ , . ...... 3:4,3 13011 _,_ _... __ ------------ --- ce assistants _ .. .. ... ......= -3: 4'' 13037 -- _-- - chers-,_.-. ....... 3:9' 13060 -- - - -- - - - - - 3: I O 13086 ---- ---- - ---- -- - -- - - -- - in instruction. '. .. . . ..... .:._ . _ .... 3 :.11 13102 -- .... --- -•- - -- - — = -_- of insfruchon =, .. _...; ...� 3:14 13144 ... --; -- - - - -- - ---_--- - Instr Ctlonal Services for $ al Schools ::.. 13490 'ENSES OF INSTRxT IM! -o:- - endent is also high school p mthial, _give combined md, continuation Amerscanization, adult, summer, salary for both positions opposite cone 11114. evening vocational and other vocational school or classes not operated as part of the regular d [2] EXPENDITURE S (conti nued}- OPERATION .OF PLANT CODE EXPENDITURES MA114TEMANCE OF PLANT CODEt CODE EXPENDITIIIt$S typewriter use use Wages of janitors ................... ... ..... 4:1 14019 __-_- -- Fuel ... . .......... -- 4 2 14027 _ - -- — - - Water .. .......... 4:3 - 14035 :. Light and power .......... :. _ ................. _ ... 4 4 ` . 14043 -- - --- ---- ---- -- ---- ---- ---- - - - " Janitors' supplies .................................... 4:5 14050 - - ' Services other "than personal ="(telephone, cartage, 15032 ---- ---- ` -- --- -- =-- --- •— -•---------- ---_ - -- - - —__- , laundry, -piano,tuning -etc.)- .:....... --- - - .. 4 7 14068 - - - - - --. Other expenses of Operation ---------- ="- •-.._..... :.._ 4 3-1 14076 15057 - -- --- ---- � �-- -•-- ---- ---- --- — -•-- _. d.. -- 5:6 To#a1—Operation of, Plant . ... .. : _ --- 14498 - - This column for typewriter use -- " - his i for column MA114TEMANCE OF PLANT LMEa - CODE CODE EXPENDITIIIt$S typewriter use use Upkeep of grounds..= .....:...:.... .. -- .......... _ . 5:1 15016 -- - - - - - -- -- _- -- - - - • - — - Repairs of buildings " .- ....:.............. .......... 5-:2 - 15024 -_-- --• --- --_- Repairs and -replacement of Heating, lighting and plvmbmg "equipment...:...:. 5.3 " `-, 15032 ---- ---- ` -- --- -- =-- --- •— -•---------- ---_ - -- - - —__- Instructional equipment :..... ............. .. 5:4 15040 — -- _- -- - - -- ---___ ..... . .: ................. _ : - Furniture :.:.... _ ..-5-5-- 15057 - -- --- ---- � �-- -•-- ---- ---- --- — -•-- _. Other equipment...... • • . - ... • ........... _ ......._ .- . 5:6 15065 --- --- ---- - • ------ -Other -Other expenses of Maintenance -(itemize) ........... 5:11 . 15073 ---- ---- - - -_ --- ---- - - - - — --------- - _ .................. ..... ..._ _ ._._.. .. - - — -- --- -- - - - — ` Total Maintenance of Plant 15495 - -- ------ This column for AUXILIARY AGENCIES AUXILIARY " LEDGER CODE CODE EXPENDITVVt typewriteruse Lihrary service: $ - Salaries -9 I . , :- 16014 -_ -- - - - - - Repairs and replacements of books, periodicals _etc- . - -" 9:2-: 16022 . ---- -_ -- -- _----� --- w_ .._ .__ •----____.____----��- _--.�_-- Other expenses for libraries (supplies) . 9:3 -. - 16030 - -_ _-_-- _ _ _- _ Health service: " Medical service -•-salaries .. . .:......... . . . . .... .. 9.4 16045 ---- - ----- Nurse service -salaries . . .. . . . . ... . . . • - • - --- -- • 9--5- `. 16055 -- -_: ---. --- ---- -- Dental service —salaries ............. Dental 9:6_ - 16063 - --- ------- ----.__� - ___ -- - -- - - -------------- Other expenses (suppites,: travel etc) :....:. _:.,.. .. en ' 9 7- 16071 _ - - -- --- - resident. _ - . = - • - _ - - - 9 8 - 16089 --- -- -_-- _J� _ ._.-----________----_ -•---- ..—___ Transportation of pupils ` (See sante- f below) nonresident......... .... 9:8 • . 16105 Cafeteria -salaries, milk, supplies etc .: • ..... _...... 9 11D 16113 ---- -- -_----____- Community lectures and social -centers-,........... _ _ _ 9:11 16121 ------- _-- •-- -- _-- _-- --- -_____ __-_- ---- -- '• - Recreation tsummer playgrounds, adult recreation, - - - school camping programs etc) . _ ... . - .....--9-12- - 16139 -- --- ---- - - Paynnents to other schools and institutions .. , __ ...: 9 14-. 16147 -_--.---- -- -u- -_-- -_- _-- -- -_----_--._-- _.------- -__--------------- Other expenses of Auxiliary Agencies -(itemize) .. _ .. 9 13,.; 16154 - ---- .-_ -- _-_ -_ -_ ._---_-_ _-----_______-._.------_---�_--__-_-� -- $ O Total" -- Auxiliary -Agencies'. _ . .. 16493 - ----------------------------------------- r Exclude bus notes" an d interest on -bus notes " (Debt Service) and `full .payment on bus " f Include here: contract, gauge .aud alI operating exile nses. (Capital Outlay). l3 . EXPENDITURES (concluded) FIXED -CHARGES-: ' LEDGEII CODE CODE EXPENDITURES 5 column for typewriter use $ State. Teachers" Reiiremenf' 9.9%.......- . 5:1 17012 __-- ----------------- - -------- ------ - ---------- ---- Suppletnentat =Laws" 1953 .............. 5.:1 17020 --- ---- - - - --- --- ----- ---- --- -----•-------------------------- - Pensions City or state system.. ................... . : 6:1 17038 ____ . Supplemental —Laws; 1953 _ ............. -_6:4 17046 --------- - - ---- ---- Social security= district-. expenses.....:. 6:1 17053 - -- --- --- -- --- --- - ----------- ---------------_------------------ Rent ""[buildings_ garages)-,- -grounds, non "(exclude - - instructional apparatus and equipment _ 6:2 17061 Insurance" on buildings and "contents :.. _ .::... .:.: = 6 : 3 _ 17079 _ --- ---- - ---_ - -----_-- --- --• - - ---- --- - - --•------------- -----•----•w-•---- Trans. insurance: (incl. driver compensation ins.) ., . , " 6 "3 17087 - ---- -- ---------•-----•- - -. - - ----------- Other insurance (compensation, O L.T, surety bonds," boiler etc_)"" ...... . .... ...........:. .....::....:. 6:3 " 17103 ­---- -- --- -- --- ---- -------------------------------------------- ------------ -- -Taxes'or.assessments Taxes or- assessments........... .............. 6:4". 17111 -------- ---- -- -- ------ ------------------------------ Membership and-actiYihes-S#ate,Scl: Bds." Ass'n.. _ 6 5 17129 --- ---- ---- ---- --- --- --- ---- •.-- ---- ------ ------ -------- ---- ..___------•----- Other expenses" "of. Fixed Charges . (itemsze) .".:. _ .. 6:6 17137 -- -- - - - - -- --- - - - - ----- --- - - ---------------------------------- -- . ------•-- _ Total —.Fixed Charges _ :.... _ . ; , .: _ . 17491 -- ---- - - -- - - --- ------------------ ------------------------- --------------------- --TOTAL TOTALCURRENT EXPENDITURES, _ . _._. -" - , - " - 17590 $__ _ $-------- - •----------•-- k - - - - ! iconE T. is column for DEBT SER�iICE ,_.. " CODE EXPENDITURES ! typewriter use Redemption of Debt=£or capital construction:..:.. --- - . 7: 1" 18010 --- ---- -- ---- ---- ---_ ___ -- -- -- .-__ ------------- ------- -__ Capital notes. and/or bonds" for buses:: .....:. 2 18028 ------------- = - -- - -- Short-term" - loans " (omit loans received and paid . back during the, school year) ....'....... . . ....: 7: 3 18036 --_. ---- _ ---- -----_-- -___ __- -- _Interest.on: Interest on:- Debt -for-- capital construction p_ .. .. 7:4 18044 --- ------ ------- ------------------- Capital notes" and/or bonds for buses ......: .... 7 _ 5 18051 - -------------- - - Short-term loans.:... i ........:.................:. = 7.6 18069 -- ' - - - - - - -- - - - Refunds................:...�.......:.......,. ... _ 7 ? 18 077 ---u - --------------- - - - - Other expenses. (bank service charges ebe) :.......: 7: $ 18085 - --- --- -- ---- - -- --------------_ Total =Debt Sery;ce ... .. 18697 $ � _ _ . CAPITAL OUTLAY` `= �� -- - -- --• -- -------------- ------- - -- This column. for Excludung,bond moneys and bond anticipation -loans - " CODE CODE EXPENDITURES typewriter use notes other than bus .. ;.. Land -site ............... ......... ...... 19018 - - - - _ -_- Improvement -of grounds .............:,. ......... _ 8:2 19026 -- - - ----------- - — Architect's and _ engineer's fees........: ...... . :.... . . _ 8--3- 19034 -_ w__ --- --_- -- _ .___-. --- ------------------ . New buildings and building equipment=-...... _ 8:-" 19042 __ __ S Alteration of bmldings... 8-:-9 19059-- ______ _ ____ ____ ____ _w ---- - - - Heating, lighting, plumbing, electrical— 8:10 19067 --- - - - - - — _ ... -•---------------- Furniture, instructional and" other equipment._.__:" - "8.11-43 19075 Other expenses of capital outlay....................... 8:14 19083 _ - New library books:...-.......... .:............:: 8.15" 19109 _ - - - - Buses —Payments from" loan, moneys-,...,... 19117 --- ---- ---- ---` — — - _ - - — - — -- ---------- Buses —cash"payments"_, ---_--._.._....._..... _...`- - 8:17 19125 --- ---- -- ---- --- - - - - — - -------- ----------------- Total =Capital Outlay 19695 __-- _-- _ - TOTAL EXPENDITURES FOR N s _THE YEAR 11700 ci r� v t..- - ....... .................... .... _ . _ : _ �_ -- ___ --- _/_ _ - - - - - - BALANCE AT CLOSE :OF_ YEA ......... . ........,:... 11809— MONEYS TRANSFERRED., :. 11817 w___-------- _--� ------- TOTAL EXPENDITURES; BALANCE AND TRANSFERS . _.....__.. " 11999 ------ --- - -- - ---- - t4 .....,.. STATEMENT OF --DISTRICT'S INDEBTEDNESS (The -following statement should .include all" unvraW former indebtedness as well as moneys borrowed during the year. Do not include unpaid bills or interest payments.) A Buildings, tand and Capital Improvements Amount Borrowed Total Du Year ffi14D �E ufttaorted my I ring Ye Outstanding Amount Paid o Outstanding of Previous Year - (Transfer to " and Borrowed -During Y�r June 30, 1954 - p. 6also) Bonds for building- purposes............. 40014 .. .—. - ----------------- -------- --------- -- Bond Bond anticipation -notes.......... 40022 — -- - - - — - - -- - Capital notes for" -building purposes-" - . - 40030" .......... ----- ----------- ------- ------ -------- - - Total Total ._ _ . _ "........................... 40097 --- — � - - - - -- - - — —_ - --- - - -- - - ` If different than _reported June 30th, attach explanation. B Other than for buildings, land and capital improvements (report all" so-called short tefm- loans except those borrowed and redeemed during year.) - Outstanding July 1 ount Amount rrroow d - Total" - "- -Aad r " Amount I�INB SDE - asReportedzt End During Year Outstanding (Transfer to and Borrowed redemption Outstanding June 30;1954 of Previous Year p. 1 also) During Year Bonds for .buses -. _ ..:... ".._ . _ . _ .. 50013....: --------- Assessed Valuation of Sc ibof District As Taken from the Last Assessment Roll (Do not include property not taxed for any purpose.) Building-Construction-Capital Improvement Fund ................................. Interest Account ................................................................. Special Trust Fund(s) ......................................................... ............................................. ................................. $ ----------------- - ------------ ................................................................................ $ ---------------------------------------- .............................................. ........................... $ ---------------------------------------- Internal School Funds) .................... ......................... $ ---------------------------------------- ................................................... ......................... $ ---------------------------------------- .................................................... ..................... --------------- ........................................................................---------------------------------------- TOA11% I M1 _ TRUS 1 U ly I ITHACA, N. Bank Stamp Signature of Bank Officer: -- V -y'.. till ---------- ------- ------------ --------------- ------ [Name of Bank] - THE UNIVERSITY OF THE STATE OF NEW YORK THE STATE EDUCATION DEPARTMENT Form ST -12 ALSANY I City _------------- --- - 1953-54 Village ------- BANK CERTIFICATION centna .... . ..... . ... Common ---- - -- ---- AS OF JUNE 30, 1954 Union Free (Check) This is to certify that z................... . .................................... Name of district ------------------- - -- - ---- - ---------- --- - - --- - ------------------------- ----------------- ------ School district number had the following 1 A Town of ---------- j --------- ---------- county of --------- amounts of money on dep4sit in the bank as of June 30: -A -------------- GeneralFund .................................................................. --------------- RepairReserve Fund ........................................................... $ -------------- - -- - -------------------- CapitalReserve Fund ............. I ............................................ $ ---------------- - ---------------------- Building-Construction-Capital Improvement Fund ................................. Interest Account ................................................................. Special Trust Fund(s) ......................................................... ............................................. ................................. $ ----------------- - ------------ ................................................................................ $ ---------------------------------------- .............................................. ........................... $ ---------------------------------------- Internal School Funds) .................... ......................... $ ---------------------------------------- ................................................... ......................... $ ---------------------------------------- .................................................... ..................... --------------- ........................................................................---------------------------------------- TOA11% I M1 _ TRUS 1 U ly I ITHACA, N. Bank Stamp Signature of Bank Officer: -- V -y'.. till ---------- ------- ------------ --------------- ------ [Name of Bank] - nt of the Board of-Educatioli ie undersigned trustees; (president of the -hoard of education ng duly sworn,deposes) and say(s)- that- to -the. best- of ntained in the foregoing -report a- true and that a: Dopy of re trict _ received on wmc bill 10,000 �i u-ter-total."of each - CODE - - - - _grais -_uP ---i-n- ib - �aoltima • _-. - - i 21034 $ ........... 21031 21032 23060 23070_ =_ - 1 r 23080'1 D 23091 29999 .$ - T a d ...... 32051'_".- s)......... 32070 — L-- - -- ............ 33084 — ........... 33090 - - — - - a 33091 33100 •? _ included in 33100 - 2-- 3 7 3 - 33101 1 49999 .....:_:.. 51010 .......... 52020 - - 53030 -= = 53040 53050 .......... 3060 53060----- -- - - -- _ `- ....... 53070 = - 59999 60010 60020 60030 ........... 60040 - - — - 60050 - - 60060 ?-- 60079 -- -�� =_ 69999 e=total salaries reported, ho« much was -paid evening teadhers? $__ -- teache cher'* % a iEPSNSEB"""OF AUXMrARY AGENCIiS ?1ND 377NDEY AC TPITIE ePensio s- (excluding 4 -"ger Bent contributed by teachers) ........ € .... 80011 " District's contribution of ; custodmab's andlor clerk's- retirement........ 80012 .... ...-- - Rent .:_.:._.. "...........:.• ............... 50020' - - Ion buildings= .,; ,.....-......... ....:-........... 80030 -Insurance..- on transportation - (incl. driver compensation- ins.) ...... 80040 -- --- --- -forfor other,=purposes ...... . . .. . . . . . .. .:. .. . .... .... 80050- --- --- ---- ---- --- -- Taxes "on district -owned property. 80060 Membership-- State School Boards Ass'n:::_ 80070 Other expenses of Eked charges.. ......:. .....: -_.. 80080 _ - - TOTAL EXPENSES. OF FIXED CHARGES ............................... 89999 TOTAL CURRENT EXPENSES - " X9991 " $ EXPENSES OF = D= SERVICERedemption of- bonds .. ... .:.....:........ ,...�........'... 90010 Redemption of -short term loads -(Omit loans received and paid back -during year) ."_. ...: ....... ...... .......,............... 90020 - -- _ Redemption of bps notes bonds:.. ....................... 90030-- -Payment--of interest on bonds...:: 90040 — — Payment of interest on shortterm loans: .. _ ..::...... . . ....... 90050 - — Payment -of interest on bus notes and/Or bonds-.: 90060 - - - — - - tefunds_ 90070 -- Other expenses - (bank sersncecharges etc) .:. ...... 90080 "._ "TOTAL EXPENSES;OF-DEBT smzVIcE__. ..._.".-......-... ..... . "99999- =-'- cNew books which are not replacements should be reported under capital outlay. d Cost of new bus should be reported under capital outlay. , Include contracts, garage and all operating expenses Should equal"" 7.8 pec cent deduction 'made_ :by State- from public money this year. This represents = the--1"ice..contri"on to the- ;- pension fund and therefore should be_enfeted as if actually- received and paid to the pension fund by district. Thsshould,be the total of all of-the"previous-groups of expenses. ,. - [3] -- aExPExPrrs 11 cAPrrwL ouTr AY (excluding bond moneys ;and bond _ - Enter xotat of each - COPE .. -- anticipation noes other, than bus loans) group this C011iInn"" Land (new) 00010 $ - 00024 Improvement of grounds - - - -- ......:.......... -00030 Buildmgs ., new construction: , ,- : • ...... - - -- - 00040 _ Alteration of .building .. ...-: _........... . ....... . --- - - ............... HeaUng , lighting, Plumbing and-electrieaL-. - Other bmidmg equtpment 00060 Furniture, =instructional and other equ�pinent ........ 00070 •- - - _- - — - " .�.. -_... ................... ... 00080 Other capital outlay ..., - - ................ 00090." New library books (not replacements) .:. . , _- -- -- - .... ... -- Buses" payments _#rpm loan moneys .:00100 .. " .. _•, Buses cash paprnents :..: ...... ... ..00101-- - - ToxwixPExPiTuxEs nv CAPITAL OUTLAY _........... ....... . .. 09999 X9992 $ � 3� bTOTAL PAY11iENTS FO8 THE YEAB..........-. ....... _ _ _ .._ 7­ = X9993 Ad rematmag nn hand -June 30 1949::._ X9903 P O `1 7 9 Moneys transferred .,.... ...... ..... X9994- " - — - - - ToraL PAYMHNTS, BA=LANCE AND 1BANSFEBS -- ... :. ,X9999. " .. Do the total _expenses include any contribution to any society, organization or public library? - ---- --s- ---- - . - . If so gtve =name, purpose aril amount �_: �..._..------ - --•— -•'= - _- _____ u_ - ,_ - • . -" School Taxes Levied and Collected , . • �- Amount of 1- 48 tax levp as tsteii on tax roll :. $ — - .......... Amount of =1948 taxes collected _ (subtract). t� Amount of 1948 taxes uncollected ............ t -- -- - - - ! r q� Ami vnt of =1948 uncgl ded taxes refurned "Yo county treasurer....:.... (subtract) $ --- $aIance to tie accounted for _. • - , . ... $ - - --- ALL Explain why balance was not returned'fo county treasurer on or before April- 1, 1940. 42 �r Amount of 1948 uncollected faxes received #om.,county treasurer .......... t a 7nclnde 'tinder rayital outlay anp expense„ for new land, new bu�ndiags or other equipnu at which adds to the value of "plant { except A payments made with moazys rece�.ved from the Bale of hoods or moneys borrowed in anticipation of bonds) Repairs and replacements ' be reported under ma tenaacG of sciwo7- plant , b Thu should be;;tlu -total ?current-exp---_ses, debt "seraice and capital outlay. [4l. Y, Assessed Valuation `of School District As Taken from "1948 Tax: hist {Do notinclude property not taxed for any purpose ) Assessed valuation Of taxed- for state and county purposes Assessed vaivavon of property bought" with veterans' pension, bonus or insurance received" from Federal ....:. " Governme ..... Total assessed valuation" -of property taxable -for schoolpurposes . If district is located amore than one town, give value of taxable property of the school -district in "each town -on ,lines below: atio Tac late Name of town . Assessed valuation assessed to Fula valuation " Per<$1000 full value " _1- - y -7 � --- __ Total .. • XXXXXX $ ------ -- -- XXXXX% `TATEMENT OF DISTRICT'S INDEBTEDNESS.. .Y (The folio3ving statement should lnclude only receipts and payments of moneys borrowed. Do not, include unpa d b'US.), Buildings, Land and Capital Improvements Amount Amount Total Amount AmountPaid for t Outstanding Borrowed Outstanding" - Redemption Outstanding Juty%-1, 1948 During Year and Borrowed During Year June 30, 194� Bonds :....... — - Bond anticipation notes = — — - -Capital notes Total ..< -- ..._. _.. -. _ - ........................... -" All ¢ther Indebtedness Bus bonds :... .. _— -- —-•.......... ... ........................ ..... —_ Bus notes . :. _ ...... - ..... ". ....... — — - Capital" notes" ... r .. _ _...... _: _ Revenue and. tax anticipation notes Total Grand total __... .. - _ .- - [61 names and =addresses of ofCicerE May 1949 for the school year 1949 MO are as follows. -........--- Address.._- ._ Address----- -._+ _....._... Address..-- Address __ I-- - - —_ )art of the school year, give the-number'of children from birth to 18 yea 30, 1948. ........ ISTEES' AFFIDAVIT eC s. ....•...... the undersigned trustees" -of -the school -district for' -which tl >rn, depose and say to " the ," best of_ _ Jcnmdedge, mfor natic ging report are true and that a copy of this report, has been filed as a in Trustees - nd on he statistical report AND RECONCILIATION TO TMSREP_01ZT