Geauga record. [volume] (Chardon, Geauga County, Ohio) 1952-1962, 1960-02-04

I certify the following re-
port TO be correct.
Jennie C.. Davidson
Clerk, Treasurer of the
Board of Education.
Tax Valuation Sz0,714.245. 90
Tax Levy ... ..... 1000. 33.9
School Enrolment !. 2,431 90
Salaries and Wages
(Code No. A / A SO
Inclusive) .. ....7l6, ,948.82
Schedule I Summary of
Cash Balances, Receipts
And Expenditures
BALANCE. JANUARY 1st,
1859
General Fund ..... 1875, ,010.45
Bond Retirement
Fund 49,. .... ..... 81 1886. IT
Building Funds ...... Al, 1872. .O5
Lunch Room Fund Cd 325. SO
Other Funds Wor-
book & Supplies .....2,851. 20
Iotal 49,. .o... -.... 246, ,553 "a
RECEIPTS
General Fund ...... 1856 ,222. 80
Bond Retirement
Fund . ..... ........... 143 ,623. %
Building Funds ...... 422, ,234.17
Total M ..... ,. 1,735, PAT. .33
Other Funds Work
book & Supplies IS, ,507. SO
Total .,. ~... ..~. Il ,488, ,693 $50
Total Receipts and
Balance w ~. Il 1,735, ,247.3 .33
EXPENDITURES
General Fund ...... 887, ,78O. IA
Bond Retirement
Fund .... . - 112 .O38. rs
Building Funds ...... S86, ,406. .39
Lunch Room Fund 80, ,544. 81
Other Funds Work
book & Supplies ........5,360.15
Total 49, w 80. IL 1,454, 1904
BALANCE, DECEMBER 81
st, 1850
General Fund ...... :. 1O3. .452. .O1
Bond Retirement
Fund ,..". ...... ......93 ,469 .65
Building Funds ........82, ,959. .83
Lunch Room
Fund O.D. ...... .............1, ,763.5
Other Funds Work
book & Supplies ,.......2,998. Al
Total ..... ...... ...... ..... ..281. 1853
Total Expenditures
and Balance ...... II 1,735, PAT .33
SCHEDULE II
RECEIPTS
REVENUE
GENERAL PROPERTY
TAXES - LOCAL LEVY
General Fund ..... .488, ,719. Sc
Bond Retirement :. 143, ,623 %
Total Property Tax 632, ,342.79
FOUNDATION PROGRAM
Cash Received ..... 272, pol 30
Deduction for Teach
erS Retirement So, ,408 90
Deduction for School
Employees Retire
ment ..... ...... .........."..9,89 90
Deduction for County
Board of Educa-
ton ...... ....,. ................~..7, ,5Os .37
Total Foundation Pro-
gram 49,. ...." ........ 342 ,013 .66
State Voc. Ed. Ag.,
Home Ec., and Other
Distributive Funds ..2,762.14
State Handicapped
Children Glasses deaf,
Blind, Etc. ................. .357 so
State School Bus
Purchases ...... ..............5, ,054 90
State Interest on r.
reducible Debt and
School Land ...... .52.21
Federal Subsidies
(School Lunch,
Milk, etc. ..................1 IL, ,822. .68
Tuition from Parents
and Patrons ..... ........4, ,579. %
Depository Interest
and Interest on Securi-
ties ..... ...... ....................5.1 .184. %
Lunch Room Receipts
Exclude Federal
FundS) ...... .... ........ .48, ,284. SIS
Miscellaneous Revenue
Receipts Gifts,
Fines, Etc. ..... Ill ,648. 81
Total Revenue
Receipts ...... ...... Il ,065 oil SO
NON REVENUE
Sale of Notes Sec.
1880 R. c. ..............418, ,OOO. 90
Sale of Text Books
and Work Books ........5,5 ,534.51
Insurance Adjust
mentS .... ..... .................. 81. go
Total Non Revenue
Receipts ..... ......... 1926 ,92 Al
Total Revenue and
Non Revenue
Receipts ,.......~..~.."1 ,488 ,693 SO
Total Transactions
(Revenue Non
Revenue and Trans
ferS) ...... ..... ...... Il ,488 ,693 SO
SCHEDULE III
EXPENDITURES
ADMINISTRATION
Al to ii inc. Salaries
and Wages Adm. 20, til "a
Total Personal
Service ..... ...... ........ 0,771 "a