The journal. (Caldwell, Ohio) 1934-1961, 1960-02-18
FINANCIAL REPORT OF THE
BOARD OF EDUCATION

Photo DeVelOplng-Gllle
FINANCIAL REPORT OF THE
BOARD OF EDUCATION
For the Fiscal Year Ending
December 81, 1859
ELK LOCAL
SCHOOL DISTRICT
County of Noble
Harriettsville. Ohio
February 12 1860
l certify the following report to be
EARL WALKER-Clerk.
Treasurer of the Board of Education
Tax Valuation ----- 81, ,O80, ,746. 90
Tax Levy ------------------ l9 Mills
School Enrolment --------..------- ia
Salaries and Wages ---- S2L346 O2
SCHEDULE
Summary of Cash Balances
Receipts and Expenditures
BALANCE, January 1st, 1859
General Fund ----------.--- S 2,53O 56
Bond Retirement Fund ~ S $3.50 AZ
Lunch Room Fund --------- S 83O17
Total --------------------S S 8,61l 20
RECEIPTS
General Fund ---.----.--- S44 432 80
Bond Retirement Fund -- S Sc SO
Lunch Room Fund --------- 43l073
Total ---------.--.-------.-- S48, 799 81
Total Receipts and Balance S574llll
EXPENDITURES
General Fund ------------- Sal ,269 80
Bond Retirement Fund --- S 1855 20
Lunch Room Fund --- S 1895 95
Total s 4 756 O4
BALANCE. December 3lst 1859
General Fund .----------'--- $ 5,692 90
Bond Retirement Fund -- S 3952l3
Lunch Room Fund ---------- S 203 95
Total ----.----------.------S S 9,849 OF
Total Expenditures and
Balance -------. -..-.----------- s57,4l111
SCHEDULE II
RECEIPTS
General Property Taxes
Local Levy
General Fund -------------- $2l, 1927 Al
Bond Retirement --------- s 56a6
Total Property Tax -------- S21 ,384 OF
Foundation Program
Cash Received -------------- $40, $50 AS
Deduction for Teachers
Retirement --------------- S ! 1,979 90
Deduction for School
Employees Retirement - S 628O0
Deduction for County
Board of Education -- i53 90
Total Foundation Program 500 TO 046
State-Handicapp Children
Glasses Deaf. Blind. etc) S l8l 90
Federal Subsidies (School
Lunch, Milk. etc. ----- S 52937
Tuition from Other Districts
Not State Foundation) - S 2l336
Lunch Room Receipts
Excluded Federal Funds S 3.78l SO
Total Revenue Receipts ---- $48, 799 81
Total Transactions (Revenue-
Non Revenue and
Transfers) ---.-.----------- S48, 799 81
SCHEDULE III
EXPENDITURES
ADMINISTRATIONS
Salaries and Wages Adm. -- S 765 90
Total Personal Service ------ S 76500
Office Supplies .-----.------- S POI 40
Service Fund-Travelng
Expenses ------------.----- S 1890
Total Other Purposes ---- S 2l4.20
Total Administration ----- S 1920
INSTRUCTION.
Personal Service .---------- S23 632 ~
Text Books and Work
Books -----. --------- S 525.79
Other Educational Supplies S 1863 43
Repairs Educational
Equipment -------.-------- S 1915
Total Other Purposes ----- S 933.37
Total Instruction ----------- S24 SOS 40
LIBRARIES
School Library Books ------ S 395.44
Total Other Purposes ----- 395.44
Total Libraries ------- S 1884
TRANSPORTATION of Pupils
Transportation Contract $1,000 S 1882 so
Total Other Purposes ----- S 1882 so
Total Transportation of
Pupils ---------- S 1882 so
SCHOOL LUNCHES
Personal Service .----------- S 1890
Eni,;nn,ent s I1339
rTntai other prrposes { 4 o36 OK
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& I0,aI Scn92x IutsCsiSs ACrNCIRS 800 %
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