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February 5th meeting continued
<br />253
<br />We call attention to the following savings:
<br />On General Control 1,200.00
<br />On Instructional Service 34,189:40
<br />On Operation of Plant 852.48
<br />(The Instructional service item includes a $200 out in supplement
<br />for all recipients and $8,500 in non-replacement of teachers)
<br />We have corrected the following items which has resulted in additions:
<br />On Fixed charges 1,091.10
<br />On Aux. agencies 6,124.66
<br />(This letter represents a budgetary item for $9,124.66 for contigencies
<br />which, if not used, will be used to replace denied supplement as will
<br />all other savings').
<br />In addition, in this budget, we will repay a $5,000.00 loan from capital
<br />outlay carried over from a previous year.
<br />These changes assure a balanced budget and, so far as we can determine,, meet
<br />all past, current and anticipated obligations to July 1st 1962, with the exception
<br />of the full payment of teacher, supervisory and administrative personnel supplements.
<br />We regret all the necessity of cuts in that area. We seek your support in realizing
<br />any further savings or unanticipated income to be used in our effort to restore these
<br />supplements to whatever degree possible.
<br />We hope that we may have a joint meeting with your Board in March in order that
<br />we may work more closely with you in the future.
<br />CURRENT EXPENSE BUDGET
<br />OBJECTS AND ITEMS OF EXPENDITURE ORIGINAL REVISED
<br />GENERAL CONTROL
<br />Salary supt. $ 2,500.00 $ 2,300.00
<br />Travel Supt. 150.00 150.00
<br />Salary, Clerical 4,450.00 3,450.00
<br />Office Expense 95000 900.00
<br />Treasurer: Bond 100.00 100.00
<br />Audit 850.00 850.00
<br />Attorneys, Elections, Etc. 200.00 250.00
<br />
<br />TOTAL GENERAL CONTROL ------------
<br />$ 9,200.00 - - ------------
<br />$ 8,000.00
<br />INSTRUCTIONAL SERVICE
<br />Salary: Elm. Teachers $1152899.31 95,751.31
<br />Salary: H. S. Teachers $ 752112.75 65,616.35
<br />Salary: Elem. Prin. 5,425.00 4,625.00
<br />H. S. Prin. 4,375.00 3,775.00
<br />TOTAL SALARIES $200,812.06 $1692767.66
<br />Instructional Supplies 400.00 400.00
<br />Supervisors: Salary 3,795.00 2,595.00
<br />Travel 1,550.00 1,550.00
<br />Vocational Education .
<br />Salaries 19,803.70 19,203.70
<br />Travel 1,250.00 1,250.00
<br />Expenses of Principals
<br />Clerical, Salary 2,000.00 1,500.00
<br />Office Expense
<br />Commencement Expenses 460.76 830.76
<br />National Defense Program
<br />Science, Math, Lang. 100.00 110.00
<br />Guidance, Counseling Testing 1,750.00 775.00
<br />Professional Services 450.00 200.00
<br />
<br />TOTAL INSTRUCTIONAL SERVICE ------------
<br />$232,371.52 - - -------------
<br />$198,182.12
<br />OPERATION OF PLANT
<br />Wages: Janitor $ 7,000.00 $ 5,400.00
<br />Fuel 8,750.00 8,750.00
<br />Water, Light, Power 8,250.00 8,250.00
<br />Janitors' Supplies 950.00 900.00
<br />Telephones in School Bldgs. 900.00 800.00
<br />Town Charges 902.48
<br />----- - 1,800.00
<br />--- ------------
<br />TOTAL OPERATION OF PLANT $..26,752.48 $ 25,900.00
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