The Bottineau courant., 1922-08-10
SCHOOL DISTRICT NO. so
TREASURER,S REpoRT

Report of Treasurer of Sherman
School District No. 80, County Of Bot
tineau. State of North Dakota, for year
beginning July 1, 1921, and ending June
80, 1922. -.
RECEIPTS
A. Cash on hand. including sink
ing fund. at beginning Of school
year, July /, 1922 .-.....---.--..---.s 337.29
!. Total amount received during
year from apportionment of
State Tuition Fund ----.--.-.-.----. 439.12
2. Total amount received :iuring
year from apportionment Of
County Tuition Fund ---.---.-------- S14.91
3. Amount received during year
from taxes levied ~ District
School Board -..--..-..-.--.-...--...--- - 404s56
4. Amount received during year
from tuition of pupils residing
in other districts none
8. Amount received during year
into the Sinking und from in
tereSt thereon NEUTRALITY-SUSPICIOUS. 1880
6. Amount received during year
from State Aid ....-.------.,-.. 522.0O
z. Amount received during year
from Sale of Bonds -------.---.----.--- 1858
g. Amount received from other
sources-Teachers Retirement
Fund Int. on open Acc. ---.-------- 629
Pencils and Tablets 1910
Coal at Teacheerage ..------ 11.50
to 81 . $5428.51
10: Grand total receipts for y,ar
including cash on hand July l
1921 {Sum Of Item \ and
. Item 81 -- g5765.S so
EXPENDITURES
/. Amount paid during year for
School Houses, Sites and Per-
manent Improvements ----.-------.$ 319.45
2 Amount paid during year for
Apparatus NEUTRALITY-SUSPICIOUS. none
g. Amount pa4~ during year for
Teachers Salaries -----.-------.-------- 3072.50
I. Enuunt paid during year to
County Treasurer on account
of Teachers Retirement Fund 37.63
5. Amount paid during year for
Salaries & Expenses OF School
OTncerS S4.UO
s. Amount paid during year for
interest on Bonds $4,000, on
Warrants s7O.e6, total - 1906
z. Amount paid during year for
Transportation of Pupils ------- 3S0.28
.. Amount paid during year for
Tuition Of Pupils sent to other
O1SIElCCS SU.UV
9. Amount paid during year for
Library Books, none, Text
Books $141.65, total - 141.65
10. Amount paid during year for
Redemption of Bonds none
IL. Other Expenses Incidentals-- s51.S6
-. Total expenditures during
year --------------------- s5027.93
13. Cash on hand, Tin hands Of
fund at the end of the year.
June 80, 1922 .-------------.-----.----$ 1887
IA. Grand total expenditures and
cash on hand to balance above
RELATING lTletS TO SINKING FTND u TS''O
1. Amount of Sinking Fund in
Treasury July l, 1921 ------------$ $4,000
2. Amount transferred to Sinking
Fund from General Fund dur
ing year 36O.OU
g. Amount received into Sinking
Fund from Interest -------- none
Total -----------------,.----$ $4,000
4. Paid out of Sinking Fund f..
Redemption Of Bonds ---.------ none
s. Balance in Sinking Fund June
l.. n. PRICE,
Treasurer of Sherman School District
No. 80.
Approved this 18th day Of July, 1922.
BY order of the District School Board:
Peter Peterson, President.
Clerks Statement Of Indebtedness OF
District
Total amount Of Warrants Out
standing June 20, 1922 ----.------- $2291.92
Total amount of Bonds Out
standing June 80, 1922 ---..---..-- 100000
Total irdebt edness Of District
June 30.l922 S3Z9l.92
Approved this 11th day of July, 1922.
BY order Of the District School Board:
r TT pricp CJerlx