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HomeMy WebLinkAbout14 cash 1954 (2) June 1,_1954 ate -Grads 7 =72 -.._ $160_:00 ; 40.00 each quarter or pari of quarte ` >" Grades 1 '6 1i0 -00 - 27.50 each quarter or _-part : of" oparter ider garter_ ` lI©.00 = " 2`x.50 - r" "- each quarter a'_ pa3'� of riaarter pupils ": Grade Pupils _ Grade S$nlflr -H� h school _ B©yAton 6th Grade seeker, Iasarene-e :-' 7:2 - pthorpe, -Sharon i%deA�Iaxk, rile ].1 Kellogg, Bon. e Vandemark, R rd 1I McGurk, Charles: (Ent`"2�1") lementar5r,. "Centra]: School" JuniorSchool Apthorpe, "T�i chard 2 Bair. """ Brno ld, Carob 3 _ - _ " Barvn, Hazel $ Arnold, Bobert; ." 5 �?eeker,==. William: _ $ Bailey, James . _ 2" Sehn3 "er iax et - " _ 7 $ dello "" Edward " 1 .g Kello gg,Bobe_rt" . 2 " " eGurk, Harriet {Lnt."2/1) 3 Meeker",""John 4- Robey, Cobert" 1: Schnitzer, Albert 4 Schnitzer, P;artha 2. Grades 912 Grade 4 at 160 64o.00 - Grades 1-6-:--- 6 .12 12 at 110 41320 - i10 . 14 0, 00 unt due --DI �5w o.©a � �t n__field r EXPENDITURES GENERAL �`ON'1'RG r EDCEx' conE CODE column for EXPEIvTDITiTItES er use typewrit 2 1 11015 $ ---------____ School elections . _ - ---- - - -- Board of Education Clerk's salary _ 2:2 11023 - -- ---- - _ - - - - - - Treasurer's :salary 2:2 11031 ----._-------------- ------ - - - - - " - Collector's salary (if on 2 ; 2 1`1049 - - - _ ----------- ------ --------- - �' ' 2.2 21056 --- -- - ----.. - - - - --------_--•-------------- •-- - -- ---• --- - - - � - r W Other expen"ses (supplies, travel etch .. _ 11064 __ -- ----- -•---____-- -- 2,- b. Attendance supervision salaries - .-•- 2 lfl'` 11072 -__ -- -- __ --- _ -- --------- --- ----- --=- Census enuriierahon `saLuies> 2 10 11080 __ -__ _ --- -----------_---- Other 'expenses of attendance service {sngphes, :(ravel :_ 2.11- ---------------111(k— - - City and village superutendences Superintendent's salary {see o#e bclmo) 2 ,- 11114 -- -- --- ----------- --------------------- ... Deputy -and assistant supenn#endeats' _salines: 2 y 11122 _ -- ---------�-•_-----. _ -- - ---- ___ O#fice assistants' salaries .:. 2.7 11130 - _-- -- -- -- - ---- - -- - -- --------- ------ - ----21 - ;:- _ ; ' Other expenses of superinteadent's office -- 28=9 1,1148 -_--- ---- - ----------- ----- --------- --- _- _ --; ' r Total -Geneal- 11494-- --------- - -, INSTRUCTIONAL SERVICES rEDcia This column for 12EGULAR DAY _SCHOOLS ; CODE CODE NDITURES EXPENDITURES typewriter use Supervision andadministration" Salaries of principals ,, . -- . " 3 3_` 12013 - -- - - - - - -- --- - _: Salaries , of assistantprincipals and supervisors „ : 3 ;1, 12021 -- •-_ --- ---- ---------•----------__------,---_-_-_- Salaries- of- clerical and oiher=helP 3.4 12039 -- ------- --- - -- Other expenses (mclnde supplies, travel etc -j. _ 2" �3 5 12047 --• --- •• --- --- Salanes of teachers : Grades K -b or =IK -8 , _ . _ .... - 3_ 9 12054 -- _-- -- -----_------------------•-- Salanes of teachers :.Grades IZ or 9-12 ;" -, .: 3.9 12062 - - ---- -- ---- -- -- ------_�____---_--------- --•----- ------- Salaries of substrtnfes ...._ _.. ._ 3 9° 12070 _--_ -._-- Textbooks 37v,10 12088 --- ---- --- ---- - - - --------- - --- --- Supplies used in instructioa 311' 12104 —_ ----__ _ - --- ----- Payments to board of cooperative iduiartional services -: and/or county vocational board _ 3:12 12112 ---- - - Tuition paid to other districts" for elementary pupils. - := 3:13 12120 --- ---- -- - ---- --- - --- ------- - Tuition for academic pnpds attending a K - school 3 13 12138 ___ _ o Other expenses of uistruction . �_ -. 3.:14_ 12146 -° - - -, ®�® Total -Instructional" Services for" $ Regular Day Schools _ .:. , .. 12442. --- - , 1NSTRUCTI0NAL=.SER-RCES - This Column for .SPECIAL SCFi00LS coDg ` CODE EXPENDITURES --typewriter use (Seesso% e -below} Y"Salaries of principals and superv►sors, :- -- -... --- - 3.. i, 3 13011 --_ ---- _-. - -- - - " Salaries Office, ffice assists -tan ... 3 4_- 13037 - - - -------- -- -- Salaries ofteachers. :. .-. " 3:9- 13060 --- ---- ---- - - -- --- -- -- ------ — Textbooks ..: .:.... ,._ •__:.. ....... 3 i0 13086---- --- Supplies used in instruction _ _ . , . _ . _ ..: .... 3 11.. " 13102 --- --- -; Other expenses of instruction.:'.... .. 3 14 13144 -_ -_- - -- --- - ----- -- _ _ Total -Instructional= Services #or_ $ S pedal Schools . _. . , ... • - � - - _ 13490 _ _ __-- _ _ ____-- --- . _ _ _ _ i ,4 TOTAL EXPENSES OF INSTRUCTION _ :__. d If superintendent is "also high_schoaI principal, give comhitied salary for both positions opposite code 11114 e Part-time and coni enation Americanization -_adult, summer, evening vocational and other vocational school or classes not operated" as part of the regular, daps school program. �a+= EXPENDITURES (continued)_ This olumnfor OPERATION OF PLANT c ODE XPENDITURE s -typewriter use CDE ." .............. Wages of janitors .......... 4:1 14019 FueI ...._ ... ......... 4:2 14027 �- - - --- ----------------- ------------ -- x., Water " . ` - - - _ - .... - - - - - • - • - = ........ --•-• ---••--•-• = 4:3 24035 -- ---- --- ---- - - ---- ---- --- -- .---___-__-_ .-----•---- - ------ light "and power .-:4-4 14043 - — - - - - --- - -- — -_- Janitors' supplies .............. _ ... _............... 4:_5 14050 - - - - ------- -------- -- - Services other- than personal (telephone, .cartage laundry, piano. tuning etc.) ....................... 4:7 14068 - - Other. expenses .of Operation-.-...__... --- 4:11 ; _ 14076 - -- - - - -- — - - -•---------- --------- — — Total — Operation of plant .. 14498 - e - - - — - This column for " MAINTENANCE OF PLANT -CODE CODE EXPENDITURES typewriter use - - - - Upkeep-of -grounds ....... .............:. ......-.. -5: 1 15016 ._ w.. -- -- ---- ---- ---- ---- -- - -••- - --- — �.___.----- ---- - - Repairs " of -buildings .... ........... ............. .. "'" 5-2 15024- " Repairs and replacement -of: Heating, lighting and plumbing equipment..._... 5:3 15032 - -- ---- --- ---- --- ---- - --.._._�__._.-------- -- — -- - Instructional equipment ........................ _ 5:4 15040 — -• — ----- -- --- - - 1 ".Furniture .:....... ... 5:5 15057 __ — ~— ---- ------- ---- --- -------- Other equipment._.:. _.............,.:...._.._.__ 5-5 15065- - -- _ -- — — -— ----- Other Other expenses of "Maintenance (itemize)_... _ ..... 5:11 15073 -- - - - --- -- - ........._. -. ----- -- ----- --- -- - - - -- - - $ x Total — Maintenance of Plant ... _ . 15495 - --- - - - ------------------- --- - -- This column for AUXILIARY ADEN i, CIES" CODE CODE EXPEND vITuxEs typewriter "use Library service: w �. :Salaries ..::. - 9:1 16014 - - - - - -- - --- ---- -- --- - - -. ,.. Repanrs grid replacements_ of books, periodicals etc, 9:2 16022 -- - - - — --- - - - Other expenses for _libraries (supplies) .. .. 9: 3 16030 _ _-- -- - ----------_-. _- ------ - " Health "service:- " Medical service salaries .........'............ . 9.4 16048 ------ Nurse service -9 salaries ......................... 5 16055 -- — - — - — — ". Dental service—salaries ...,.... .... _ _ ---------------- 9-46 16063 _ --• _ _-- _-• --� ------------------ - -_-- ---- --— — — Other expenses_{suPPlies, travel,etc.)_ 9-9 9:7 16071--- --- ------- — --- ------ ---- 16089 _ _. resident " ..... __ ... , . _ • . fransportahon of'pupils 9 : 8 —.;_— �_ - - - --— `— [See.note"f $edow) nonre dent..._... 9.8 16105 ___ ____ — — -- ---- -- - _ k _ - tyk Cafeteria—salaries, milk, supplies etc- ..: _... _ : 9:10 16113 _ _ _ — .— __-- - - - - _.- .---_—__-- _------------ - — _ Community lectures and social centers .:........... . 9: ii 16121 iLecreation (summer playgrounds; adult recreation school camping= programs --etc-). c , .... _ . ....... 9:12 16139 IN Payments to other schools and institutions -_ _ -�- -.- 4:14 16147 61,1111,11"Oth' expenses of Auxiliary Agencies `(stemsae) :. 9:13 16154 -- —_ — - •.— _-- �_ �_ ._-----_-------_---..�_-- --- - �. 10-116," � Total Ailxiliary Agencies ... 16493 - -- — - -- tf t f Include here. contract, garage ani all operating expenses. Exclude " bus notes " and interest on bus notes " (Debt Service) and "full - payment on - bus " Outlay). [31 EXPENFiITURES (concluded) TIllS COIllIl121 for FIXED CHARGES �� COD$_ < CODE EXPENDITUPES se typewrite use ---- State Teachers Retirement 9 9%.... 6 i 17012 ---- - ---- ---- - -- ---- ---- --- - - --------- ---- - - ': Supplemental—Laws-_1953 ............. 6; i .. 17020 ---- ---- - -- ---- - - ---- ----------- ---------------------------------- - - Pensions - City or state system. 6:1--- " 17038 - ------------------------------------------ - s Supplemental—Iaws 1953 ............... 6:1. 17046 Social security district _expenses.... _._ - b 1 17053 ---• - -- - - ---- - ---------- ----------------------- ----------------------- . - Rent (braidings (exclude garages),- _grounds, .non- instructional apparatus and egrapment etc) ...:.:... 6.2 17061 ---- -- ---- ---- ---- ---- - -- ---- ---- --•-- ------------------------ - _`on buildings and -contents.......:.. _: _..-.. Insurance 6:3 17079 -- ---- --------- --- __-- ---- ---- ---- ---- --------- ------------- ------- _--____-- Trans. insurance (incl. driver compensation ins-) .... - 6:31 17087 --- ---- -- --- ---- - - - ---- --- ---- •-------- ---------- -------------------- -- Other insurance "(compensation, O.L.T., -surety bonds,-. boileretc.)- ............ ..:.....:........:..... 6 3 - 17103 ----. ----- ---- ---- - ---- -- -- --- ---- --------- ----- ------ --------------- ------ Taxes or -assessments ............................... -. 4-:4 17111 -- ---- ---- --- ------ --- --------- ------ -- --- -- Membershipandactivities--State SCh. 13ds. Assn :. _ 6: 5 , 17129 ---- ---- - -=- ---- ---- ---- --- -------------------------------------_--`- Other expenses of - Fixed Charges (itemize) ........ 6:-6 17137 --- --- _ �-� _ _ ---- ------ --------- --------------------- Total=-Fixed- Charges . . : .......... - 17491 $ � ----- -- -- — - - --- - --- - - ---- ---- ----------------------------------- TOTAL CVRRENT EXPENDITURES. • . TOTAL - - _ 17590 -- ---- -- ---- --- -- -- --- ,----- --- - -- - - - -- - Thi DEBT SERVICE CODE EXPENDITURES typewriter Wiser Redemption of-: Debt for capital construction.... _:.. ' 7-.1 18010 --- --- --------- ---- ---- --- ---- --- ----------------- ------_--------------------- Capital notes and/or bonds for buses.....---: 7---2- 18028 ---- -- ---- --------- ------'---- ---- ---- ------------ ----- ---- -------------------- Short-term - loans - (omit loans received and ` paid back during the school "year) ................... " 7-.3 18036 ---- --- - -- ---- --- --- ---- --- --------------------- - ------------------- Interest on: Debt for capital construction:..:..: 7.4- 18044 ---- ---- -- -------------- ---- --------- -------------- -----___..---_------_--- Capital notes and/or- bonds for buses? 5 _ 18051 - ------ ------------------------------------------ Short-term-'loans- :.....:.... . ..........:_ ......... 7._ 6 18069 ---- ---- ---- ---- ---- ---- ------------------------------------------ - Refunds .. _ .. _ . 7.7 - . 18077 ----------- ---- -- ------------------------------------------ - Other expenses- (bank service charges etc) ..:....; - 7: 8- 18085 ---- ---- - ---- ---, - --- ---- --_- ----- -------------- ----------- - Total--Debt Service „ ... ;. r... 18697 $ $ - - - - - - - _. - _ / CAPITAL OUTLAY: This column for C uding and rd6neys and bond anticipation - -Excluding b r�ciig - con$ CODE - - EXPENDITURES - typewriter use notes other than bus loans Land-site................. ............... . . .... .... 8 _ i19018 ` - - - - — --- - ___ - - Improvement of grounds......:..... . . ...... . 8 2 . - 19(}26 -- - — ._ - - - - _ .- - -- ---------- - Architect's and engiiieei's fees;::....:-::. 8: 3 19034 -- --_ - --- ----------------------- New buildings and building equipment...:...:. ...:. 8:4-8 19042 --- -- --- --- --- �_ _.� __-• --_-- __--°---_�----.—=------------------_ - Alteration of :buildings: .....:. ...,:....�..... . ° „ . 8:: 9 - 19059 - -- - - ---- - ------------- Beating, lighting, plumbing, electrical equipment.:... -: 8:10 19067 - ---- ---- - -- ---- -- W_ _--- --- •--- ----------•------------------- -•- - Furniture, instructional and other equipment-.-..... _..: 8:11-i3 19075 .-- ----------- •-- ----- --- Other expenses of capital outlay:.:............... ... " Other 8:14-" 19083 -- --- ---- ---- ---- __-- — -- ----- _----__ - - --------------------- New library books .:.:...... . .. . .. "8 ;13 19109 --- - - - - _- _ — — -------------- Buses =payments "from loan moneys.... . . .. ... .... Buses 8 16-- 19117 _ - -__ ---- __ �•_ .�- -- ---------------_----_— -------- _--Buses Buses— cash, payments........ • - .........:..::...: 8:17 19125 ----------------- ------- ----Total--Capital Total—CapitalOutiay ..:.... _ ... .:. . _ 9695 $ � --- - -- � -------------------------- -- TOTAL EXPENDITURES FOR _ THE ! YEAR......................... 11700 --- - 1 I- — -- -------- BALANCE AT CLOSE OF YEAR ......... .....,..... " 11809 -- ---- ---- --- MONEYS -TRANSFERRED ................. _ ............ 11817 --__ -_ _------ __---------_-- _--- TOTAL EXPENDITURESBALANCE `....... ; AND TRANSFERS ........ . ..... . .... , ..... _ .: _ 11999 .! - _p ------ --- --- - [4l: t ANNUAL FINANCIAL STATEMENT OF INTERNAL SCHOOL FUND From July 1, 1953 through June 30, 1954 . Internal School $ALwxcEs TOTAL REcEIPTs BALANCES TOTAL RECE�as TOTAL PAYMENTS Accounts JULY ; " AND BALANcEss JUNE 30 Q a CONSTRUCTION FUND Do not include moneys received from -bonds and capital notes issued to finance the purchase of buses. Include "insurance moneys from settlement of losses. (Omit prom general fund statement) (Do not include" in the following table- expenditures for new buildings or equipment paid from current tax moneys. Such expenditures shuld be -reported in the general financial statement preceding.) RECEIPTS CODE 1953-54 This column for - type enter use $ t $ Balance on hand- July 11" 1953.. . . . ......:....................... 21014 --- ---- ---- - ----- ---- -- --- ---- ------- - ------------ ------------ - Sale of bonds (see note .g -below) :................-....... _ ...... 21022 ---- -- --•- -- --- -- -- --- ----------------------•---------------------- Sale of bond anticipation notes.....................21030 ............... - - -- - - -- - - - - Sale of capital notes..............................................` 21048 - = --- ---- -----------------------------— -- - - Premium on bonds" _ ........ _ _ .. _ .. , .:_ .... -- . .._. 21055 -- ----; - ---- -- ---- ---- -- - --- -------------------------------------------- Accruedinterest . •..... -- .................. _ ..-............... 21063 ---- ---- -- --- ---- ---- -- _ — -- ------------------------------------- Insurance moneys for -losses ....... .--'-- •'............ ................... 21071 -_- ---- ---- ---- - ------------- Other sources (itemize) .....................................__ - 21089 - - -- - - -- R i $ $ " gTOTALRECEIPTS....:. . ....... : • .... .... .... 21899 ---- ---- - -- - -------------------------------------- ---- EXPENDITURES FOR NEW BUILDINGS, 1953-54 This column for LAND AND .CAPITAL IMPROVEMENTS CODE typewriter use " Land-............... . ....................... . ......... 22012 - - ------ ------------------------------ - ------- -- ---------------- Improvement-of grounds .........:..:....:.. ._ .... _ . .-_.. Improvement of 22020 - - ------------------ - -------- Architect's and engineers'fees...... . ............:................ 22038 - ---- ------- -------- — ------------------------ ---------- hrew buildings and building equipment ...................... ..... . 22046 ---- ---- ---- - - --- -- ------ - ------------- -- Alteration of buildings . _ _ .... , .................................... 22053 ---- --- - -- ---- - ---- --- — ------------------------- - Heating, lighting, -plumb and and electrical..:.. __.... 22061 --- ---- -__ _-- __-- _-- --- -__ ------------------------ ------------- ----- Furniture, instructional and other- equipment..................... 22079 _--------------------•-_--____- _-- - ... .... . Other "capital outlay (itemize)" .. _ ... -- • -- _ ... 22087 - -- - - -- - _" ---=------ - Total expenditures ":. - - ...... - . 22699 ---- --- - -- - ---- - -- - - - - — - — Amount -on hand June 301954;.....,..,_: ..... ........ ..:... . ._. - - - 22608 - --- --- --- _ - - - --- - — = $ $ TOTAL" EXPENDITURES AND BALANCE--------- 22798 ---- ---- ---- ---- ---- --- _-- _-- __-- ---- -----_Y_---- ----- ----_- --—_•�.-- g If the total receipts include moneys -received from the sale of bonds or bond anticipation notes which are to be used for refunding previous bond issues, please explain here - = - "" - [6I THE UNIVERSITY OF THE STATE OF NEW YORK 'Form ST -12 THE STATE EDUCATION DEPARTMENT ALBANY I City ------ .......... _...... 1953-54 Village BANK CERTIFICATION Central..�r-_. AS OF JUNE 30, 1954 common --------------- Union Free ................ (Check) This is to certify that Name of district -------------- ------------ ' School district number __ __ ? own of ._--_------ --- County 01 --------- ------------ -------------- had the following amounts of money on dep sit in the bank as of June 30: GeneralFund ... :............................................................... Repair Reserve Fund .......................... :................................. $ •------------------- -------------- Capital Reserve Fund ........................................................... $-------------- ------------------------ ................. .............................................. Building -Construction -Capital improvement Fund ..... ............. ........... $:--------- ------------- ----- Interest Account ............................ ....................... Special Trust Fund(s) ............................. .:.................... $-------------------------- ------------- ....................................................................... $ .....".................:.................._.. $ ._........................................ ----------------------------- Internal School Fundis) ..........................,................. $ ----------------------------- ......................:.................................................... $......-------------------------- ......................"...................................................... $------ ------- ------------------ _ ............... _ . _ .. r ------ Signature of Barak Officer.: - - - - -- � � { MpANY e?'. Treasurer, Pre ' t] 1THACA N. Y. --- _------------ - - �- �- =------------------- Sank Stamp [Name of Bank] � $._..._ Total valuation Of district ............. xx$-- -- -. .� - -..-- - mnocxxxx ............. 30015 31013-32011 -r. 33019 Are the city, village and. school- district liimits c0terminous3 ---- ----------_ Date of -fiscal year for general purposes for city begins .._.___� --__- -•--- _—_�_. ends__—____-__-_-__---_— Date"of fiscal year for school purposes for city, begins School Taxes Levied and Collected (exclusive of collector's fees and interest) s (A) (B) FOR SCHOOL BUDGET PURPOSES " - TOTAL LEVY FOR - ExaU SiAE OF " " ALL PURPOSES _ PUBLIC LIBRAB7t% $_s 13 $_-- Amount of 1953 tax-levy as listed on tax roll . .. . . . . . . . . . . ......' ............. _ ....... _ .. _L__ — ----_—_------ 1953 . ..... . . .... . . $ _-__-------_-`-_$__—___-__.-_----- Amount of taxes "collected "_ • - • - _ - -"... - _ _ .. _ _ _ ...:... . ............... Amount of 1953 taxes mcoilected - . _ • - - - - - - • - __ - $--- — - - $- --- -- - Amount of 1953 uncollected" taxes returned to county treasurer ... `.... . . . . . ... . .. . ... . . : . • -$--_-------_— $- ---_=---=-_— Balance to-be accounted for - _ .... _ _ ... ...... . .............:...... . ....... . -- Amount of 1953 uncollected tames received"from county treasurer ... _ _ _ ....... . .. . .... ..... $---_-------_----_-- $__-- ------ •-------- r kxplain why balance was not returnedto county treasurer on or before December 1, 1953 -" If- the total tax levy listed -under B -above includes levies for the following purposes list amount. The district levied for former .district indebtedness . _.. _. _ ..... ........... ...... . The district levied for omissions "on prior years rolis ............................ . . _ _ . _ _ $--------.-------------- The district levied for the public library... _ . _ ...... .. _ .............. _ _ ... . _ _ _ ..... _ ........... _ $-------------- Total difference between A and =B (exclude "all =collector's fees) .............................................. $----------------- ADo not include tax -moneys received fora public JUrary when computing tax rates. - - . i This column-should supply figures for code numbers 10108- and 10116 on page 1. - [10] 1 Affidavit of Trustees) or President of the Board -if Education