anaheim-gazette 1950-07-26

LEGAL NOTICES (Pub. Anaheim Gazette July 26, 1950.) BUDGET Savanna School District of Orange County, California, for the Fiscal Year beginning July 1, 1950, and ending June 30, 1951. Grade Span of District: 1949-50 Actually Maintained Kindergarten to 8. 1950-51 Budget Plan Kindergarten to 8. Average Daily Attendance 1949-50 Actual (or estimate) .....391 1950-51 Budget estimate .....410 Summary of Current District Tax Requirements for 1950-51 Fund and Purposes Amount of Taxes Required Tax Rate Limit Tax Com. A. Bond interest and redemption $ 4,389. $ .3976 B. General Purposes gross: 1. General .....10,517. 5. Total (B1 to 4 incl) .....10,517. C. General Purposes amount except from tax rate limit: 1. General .....582. District contribution to employees retirement under State Employees Retirement System (Gov. Code Sec. 20532; portion of B.1) 7. Total (C.1 to 6 incl.) .....582. .0527 D. General Purposes remainder subject to tax rate limit: General excluding C. 1, 2, 3, and 4 Special Accumulative Building (B.5 minus C.7) .....9,935. .90 .90 Analysis of General Fund Taxes Exempt from Statutory Tax Rate Limits 4. Restricted balance June 30, 1950.....$ 0.00 0.00 5. District taxes on unsecured property estimated for 1950-51: a. $15,500 times $.00 .....0.00 (90% Unsecured assessed valuation 1950-51) 6. Amount budgeted 1950-51 .....$ 582. 582. 7. Maximum amount to be entered in the summary of current district tax requirement for 1950-51 to be derived by levy on the secured tax roll .....582. 582. Notices of Adoption and Transmittal To the County Superintendent of Schools: 1. TENTATIVE BUDGET: This budget is hereby filed by the governing board of the school district. Date of meeting June 20, 1950. Signed E. C. SNAVELY, Clerk 2. PUBLICATION BUDGET: The governing board, having made on July 17, 1950, such revisions, additions, and changes as it deems desirable or necessary, pending publication, public hearing and final adoption, hereby returns the budget. The public hearing on this budget will be held at Savanna School on August 2, 1950, at 7:30 o'clock p.m. LEGAL NOTICES for 1951-52 Total Current Assets Less: Current Liabilities Net Ending Balance VI. Total, Expenditures and Transfers I. Beginning Balance, July 1 II. Income Premiums and Accrued Interest Miscellaneous Income District Taxes on Unsecured Prices Prior Years' District Taxes Current District Taxes on Security Roll District Taxes on Secured Assets Roll Total III. Total, Beginning Balance Plus Expenditures and Transfers Bond Interest Bond Redemption Total Expenditures and Transfers V. Ending Balance, June 30 VI. Total, Expenditures and Transfers Ending Balance Part Three—BUDGET I. Beginning Balance, July 1 Cash in County Treasury Net II. Income Sale of Bonds Total III. Total, Beginning Balance Plus Expenditures IV. Expenditures 7. Capital Outlays Land Buildings Equipment Total Expenditures V. Ending Balance, June 30 Cash in County Treasury Net VI. Total, Expenditures Plus Ending Balance Part Six—PUBLIC SCHOOL INCOME II. Income State Apportionments 7. Maximum amount to be entered in the summary of current district tax requirement for 1950-51 to be derived by levy on the secured tax roll ... 582. 582. Notices of Adoption and Transmittal To the County Superintendent of Schools: 1. TENTATIVE BUDGET: This budget is hereby filed by the governing board of the school district. Date of meeting June 20, 1950. Signed E. C. SNAVELY, Clerk 2. PUBLICATION BUDGET: The governing board, having made on July 17, 1950, such revisions, additions, and changes as it deems desirable or necessary, pending publication, public hearing and final adoption, hereby returns the budget. The public hearing on this budget will be held at Savanna School on August 2, 1950, at 7:30 o'clock p.m. Signed E. C. SNAVELY, Clerk Part One—GENERAL FUND I. Beginning Balance, July 1 Col. 1 1949-50 Actual, or Estimated $ 2,543.88 Col. 2 1950-51 Budget $ 6,372. Cash in County Treasury ... $ 2,543.88 Total Current Assets ... $ 2,543.88 Less: Current Liability (reported on Form No. J-43) ... $ 620. Net Beginning Balance ... $ 2,543.88 II. Income State School Fund Apportionments and Allowances: Apportionments on A.D.A. (Basic State Aid and State Equalization Aid) ... $ 53,909.44 Allowances for transportation ... $ 1,106.31 County Aid: Tax on Solvent Credits ... $ 4.39 Other Count Aid ... $ 1.04 Other Income ... $ 156.00 District Taxes on Unsecured Property received 1949-50 ... $ 379.56. 1950-51 Unsecured Assessment Roll ... $ 15,500 Less 10% for Delinquency... $ 13,950 General Purpose Tax Rate 1949-50 .90 District Taxes on Unsecured Property estimated for 1950-51 ... $ 126. Prior Years' District Taxes ... $ 321.81 Total Income other than Current District Taxes on secured assessment roll ... $ 55,878.55 Current District Taxes received 1949-50 on secured assessment roll ... $ 10,136.45 CURRENT DISTRICT TAXES ON SECURED ASSESSMENT ROLL REQUIRED TO BALANCE BUDGET 1950-51 ... $ 10,517. Total Income ... $ 66,015.00 III. Total, Beginning Balance Plus Income ... $ 68,558.88 IV. Expenditures and Transfers 1. Administration Salaries and Wages ... $ 3,100 Other Expense ... $ 1,050 Total ... $ 3,434.62 2. Instruction 2a. Teachers Salaries (certificated) ... $ 43,671.97 2b. Other Expense of Instruction ... $ 4,563.37 Salaries and Wages (non-certificated) ... $ 1,350 Audio visual education service (county contract) ... $ 85 Library ... $ 975 Other Expense ... $ 2,090 Total Instruction ... $ 48,235.34 3. Operation of School Plant Salaries and Wages ... $ 2,427. Other Expense ... $ 2,293. IV. Expenditures 7. Capital Outlays Land Buildings Equipment Total Expenditures V. Ending Balance, June 30 Cash in County Treasury Net VI. Total, Expenditures Plus Ending Part Six—PUBLIC SCHOOL II. Income State Apportionments Total Expenditures VI. Total, Expenditures Plus Ending (Pub. Anaheim Gazette) BUDGET Katella School District of Orange Year beginning July 1, 1950, and Grade span of district: 1949-50 Actually Maintained Kindergarten 1950-51 Budget Plan Kindergartens Average Daily Attendance 1949-50 Actual (or estimate) 1950-51 Budget estimate Summary of Current District Fund and Purpose A. Bond interest and redemption B. General Purposes gross I. General 5. Total (B1 to 4 incl.) ... D. General Purposes remainder to tax rate limit General excluding C. 1, 2, 3 Special Accumulative Buildings minus C.7) Notices of Adoption To the County Superintendent of School I. TENTATIVE BUDGET This evening board of the school district. Date of meeting June 26, 1950. 2. PUBLICATION BUDGET This month on July 17, 1950, such revisions, additions desirable or necessary, pending public adoption, hereby returns the budget. The public hearing on this budget on August 7, 1950, at 8:00 o'clock p.m. Part One—GENERAL I. Beginning Balance, July 1 Cash in County Treasury ... Total Current Assets ... Less: Current Liabilities (reported Form No. J-43) Net Beginning Balance ... II. Income State School Fund Apportionment Allowances: Apportionments on A.D.A. (Basic State Aid and State Equalization Aid) ..... Allowances for transportation Total ... 3,434.62 4,150. 2. Instruction 2a. Teachers Salaries (certificated) ... 43,671.97 47,400. 2b. Other Expense of Instruction ... 4,563.37 Salaries and Wages (non-certified) ... 1,350. Audio visual education service (county contract) ... 85. Library ... 975. Other Expense ... 2,090. Total Instruction ... 48,235.34 51,900. 3. Operation of School Plant Salaries and Wages ... 2,427. Other Expense ... 2,293. Total ... 5,396.48 4,720. 4. Maintenance of School Plant Other Expense ... 200. Total ... 187.40 200. 5. Auxiliary Services 5a. Transportation of Pupils Salaries and Wages ... 1,950. Other Expense ... 511. Total ... 2,847.49 2,461. 5b. Other Auxiliary Services Other Expense ... 100. Total ... 20.05 100. Total Auxillary Services ... 2,867.54 2,561. 6. Fixed Charges (1) District Contribution to Employees Retirement under State Employees Retirement System (Gov. Code Section 20532—see Special Instruction 1, page 3) ... 240.19 582. (3) All other Fixed Charges ... 930.74 654. Total ... 1,170.93 1,236. Total Current Expense ... 61,292.31 64,767. 2. This district is a member of the County Library System. 7. Capital Outlay Improvement of Grounds ... 100. Buildings ... 59. Equipment ... 3,100. Total ... 1,514.56 3,259. T. Transfers (not classified as expenditures) (2) All Other Transfers ... 300. Total Transfers ... 300. Undistributed Reserve ... 5,166. Total Expenditures and Transfers... 62,806.87 73,492. V. Ending Balance, June 30 Cash in County Treasury ... 6,372.41 General Reserve June 30, 1951, Cash in County Treasury Total Current Assets Less: Current Liabilities (report Form No. J-43) Net Beginning Balance II. Income State School Fund Apportionment Allowances: Apportionments on A.D.A. (State Aid and State Equalization Aid) Allowances for transportation: County Aid: Tax on Solvent Credits Other Income District Taxes on Unsecured Receipts received 1949-50 1950-51 Unsecured Assessment Roll Less 10% for Delinquency General Purpose Tax Rate 1949-50 District Taxes on Unsecured Estimated for 1950-51 Prior Year's District Taxes Total Income other than Current District Taxes on secured assortment roll Current District Taxes received on secured assessment roll Current District Taxes on Security Assessment Roll required to Budget 1950-51 Total Income (exclusive of ginning Balance) III. Total, Beginning Balance Plus Inflow (I plus II; must equal VI) IV. Expenditures and Transfers 1. Administration Salaries and Wages Other Expense Total 2. Instruction 2a. Teachers Salaries (certificate) 2b. Other Expense of Instruction Audio visual education (county contract) Library Other Expense Total Instruction 3. Operation of School Plant Salaries and Wages NOTICES LEGAL NOTICES 1951-52 1,000. Total Current Assets 6,372.41 Current Liabilities 620.40 Ending Balance 5,752.01 1,000. Expenditures and Transfers Ending Balance 68,558.88 74,492. Part Two—BOND INTEREST AND SINKING FUND Ending Balance, July 1 1,399.45 1,797.88 Rums and Accrued Interest 438.38 Indigenous Income 61.00 Taxes on Unsecured Property 124.17 16.00 Years' District Taxes 70.13 District Taxes on Secured Assessment Roll 4,388.87 Taxes on Secured Assessment 1,208.50 Total 1,837.18 4,465.87 Beginning Balance Plus Income 3,236.63 6,263.75 Utilities and Transfers 438.75 1,531.25 Interest 438.75 1,531.25 Redemption 1,000.00 3,000.00 Total Expenditures and Transfers 1,438.75 4,531.25 Balance, June 30 1,797.88 1,732.50 Expenditures and Transfers Plus Ending Balance 3,236.63 6,263.75 Part Three—BUILDING FUND Ending Balance, July 1 In County Treasury 34,286. Bonds 45,000.00 Beginning Balance Plus Income Utilities Capital Outlays Bond 5,250.00 Buildings 807.07 Equipment 4,656.45 Total Expenditures 10,713.52 34,286. Balance, June 30 In County Treasury 34,286.48 Expenditures Plus Ending Balance 45,000.00 Part Six—PUBLIC SCHOOL BUILDING FUND Apportionments 450,257. LEGAL NOTICES LEGAL NOTICES Other Expense 2,000. Total 5,243.98 5,369. 4. Maintenance of School Plant Salaries and Wages 2,559. Other Expense 769. Total 3,075.98 3,229. 5. Auxiliary Services a. Transportation of Pupils Salaries and Wages 2,249. Other Expense 1,869. Total 3,147.59 3,749. b. Other Auxiliary Services Salaries and Wages 2,329. Other Expense 129. Total 1,672.24 2,469. Total Auxiliary Services 4,819.83 4,189. 6. Fixed Charges b. Other Fixed Charges (1) District Contribution to Employees Retirement under State Employees Retirement System (Gov.Code Section 20532—see Special Instruction 1, page 3) 896.14 (3) All other Fixed Charges 1,247.17 1,459. Total 2,143.31 2,639. Total Current Expense 45,068.29 7. Capital Outlay Equipment 56,999. Total 805.30 2,000. Undistributed Reserve 5,644. Total Expenditures and Transfers V. Ending Balance, June 30 Cash in County Treasury 19,375.10 General Reserve June 30, 1951, for 1951-52 Total Current Assets 19,375.10 Less: Current Liabilities 479.73 Net Ending Balance 3,006. VI. Total, Expenditures and Transfers Plus Ending Balance (IV Plus V; must equal III) 64,768.96 67,638. Part Two—BOND INTEREST AND SINKING FUND I. Beginning Balance, July 1 7,958.93 5,537. II. Income Miscellaneous Income District Taxes on Unsecured Property Prior Years' District Taxes Hospital Outlays Bond Buildings Equipment Total Expenditures Balance, June 30 County Treasury Expenditures Plus Ending Balance Part Six—PUBLIC SCHOOL BUILDING FUND Apportionments Total Beginning Balance Plus Income Central Outlay Bond Improvement of Grounds Buildings Equipment Total Expenditures Expenditures Plus Ending Balance (Pub. Anaheim Gazette, July 26, 1950.) BUDGET School District of Orange County, California, for the Fiseginning July 1, 1950, and ending June 30, 1951. of district: Actually Maintained Kindergarten to 8. Budget Plan Kindergarten to 8. Facility Attendance Actual (or estimate) Budget estimate City of Current District Tax Requirements for 1950-51 Purpose Amount of Taxes Required Tax Rate Limit Tax Rate Com. Bond interest and redemption $ 5,524. .1562 General Purposes gross General 28,282. Total (B1 to 4 incl.) 28,282. General Purposes remainder subject Tax rate limit General excluding C. 1, 2, 3, and 4 Special Accumulative Building (B.5 Aus C.7) Notices of Adoption and Transmittal City Superintendent of Schools: TENTATIVE BUDGET. This budget is hereby filed by the govdor of the school district. meeting June 26, 1950. Signed D. L. STORY, Clerk PUBLICATION BUDGET. The governing board, having made in 1950, such revisions, additions, and changes as it deems denecessary, pending publication, public hearing and final reby returns the budget. Public hearing on this budget will be held at Katella School, 1950, at 8:00 o'clock p.m. Signed D. L. STORY, Clerk Part One—GENERAL FUND Balance, July 1 Col. 1 1949-50 Actual, or Estimated Col. 2 1950-51 Budget County Treasury $14,343.15 $19,375. Current Assets 19,375. Current Liabilities (reported on No. J-43) 480. Beginning Balance 14,343.15 18,895. Cash in County Treasury 19,375.10 General Reserve June 30, 1951, for 1951-62 3,000 Total Current Assets 19,375.10 Less: Current Liabilities 479.73 Net Ending Balance 18,895.37 3,000 VI. Total, Expenditures and Transfers Plus Ending Balance (IV Plus V; must equal III) 64,768.96 67,638 Part Two—BOND INTEREST AND SINKING FUND I. Beginning Balance, July 1 7,958.93 5,537 II. Income Miscellaneous Income 137 District Taxes on Unsecured Property 156.68 38 Prior Years' District Taxes 163.10 Current District Taxes on Secured Assessment Roll 5,523 District Taxes on Secured Assessment Roll 4,710.08 Total 5,029.86 5,693 III. Total, Beginning Balance Plus Income 12,988.79 11,231 IV. Expenditures and Transfers Bond Interest 3,451.25 2,172 Bond Redemption 4,000.00 4,000 Total Expenditures and Transfers 7,451.25 6,172 V. Ending Balance, June 30 5,537.54 5,058 VI. Total, Expenditures and Transfers Plus Ending Balance 12,988.79 11,231 Part Three—BUILDING FUND I. Beginning Balance, July 1 Cash in County Treasury 65,482.86 8,067 Less: Current Liabilities 172 Net 65,482.86 7,895 III. Total, Beginning Balance Plus Income 65,482.86 7,895 7. Capital Outlays Improvement of Grounds 271.88 4,000 Buildings 53,844.77 2,800 Equipment 3,470.61 1,095 Total Expenditures 57,587.26 7,895 V. Ending Balance, June 30 Cash in County Treasury 8,067.08 Total 8,067.08 Less: Current Liabilities 171.48 Net 7,895.60 VI. Total, Expenditures Plus Ending Balance 65,482.86 7,895 Part Four—SPECIAL ACCUMULATIVE BUILDING FUND I. Beginning Balance, July 1 Cash in County Treasury 136.10 11 Net 136.10 11 III. Total, Beginning Balance Plus Income 136.10 11 IV. Expenditures and Transfers 7. Capital Outlay Buildings 124.47 Equipment 11 Total 124.47 11 V. Ending Balance, June 30 Cash in County Treasury 11.63 Net 11.63 VI. Total, Expenditures and Transfers Plus Ending Balance 136.10 11 Part Seven—CAFETERIA ACCOUNT I. Beginning Balance, July 1 Cash in Bank "Operating" cash 322.68 396 Accounts Receivable 222 Total 619 Less: Current Liabilities 12 Net 322.68 606 II. Income Federal (Cash Reimbursement) Grants: 1,096.55 1,100 Anaheim County Treasury $14,343.15 $19,375. Total Current Assets 19,375. Current Liabilities (reported on No. J-43) 480. Beginning Balance 14,343.15 18,895. School Fund Apportionments and Allowances: Portionments on A.D.A. (Basic State Aid and State Equalization Aid) 16,920.00 18,000. Allowances for transportation 1,130.46 1,443. New Aid: On Solvent Credits 34.35 Income 168.86 50. Taxes on Unsecured Property Received 1949-50 705.01 Unsecured Assessment 31,310. 10% for Delinquency 28,179. General Purpose Tax Rate 80 Taxes on Unsecured Property Estimated for 1950-51 225. Year's District Taxes 907.02 743. Income other than Current District Taxes on secured assessment roll 19,865.70 20,461. District Taxes received 1949-on secured assessment roll 30,560.11 District Taxes on Secured Assessment Roll required to balance budget 1950-51 28,282. Income (exclusive of I Beginning Balance) 50,425.81 48,743. Beginning Balance Plus Income (as II; must equal VI) 64,768.96 67,638. Differences and Transfers Administration Salaries and Wages 1,300. Other Expense 890. Total 948.60 2,190. Instruction 26,354.00 34,400. Teachers Salaries (certified) 2,482.59 Other Expense of Instruction 75. Audio visual education service (county contract) 375. Library 2,550. Other Expense Total Instruction 28,836.59 37,400. Operation of School Plant Salaries and Wages 3,360. Cash in County Treasury 11.63 Net 11.63 VI. Total, Expenditures and Transfers Plus Ending Balance 136.10 Part Seven—CAFETERIA ACCOUNT I. Beginning Balance, July 1 Cash in Bank "Operating" cash 322.68 Accounts Receivable 322.68 Total 619 Less: Current Liabilities 12 Net 322.68 II. Income Federal (Cash Reimbursement) Grants: 1,096.55 Cafeteria Sales 5,519.32 Total 6,615.87 III. Total, Beginning Balance Plus Income 6,938.55 IV. Expenditures 5. Auxiliary Services: 5b. Other Auxiliary Services 5b1 Food 4,952.38 5b2 Salaries 958.12 5b3 Operating Supplies and Expenses 68.19 5b4 Repairs and Replacement and/or Depreciation 543.15 6. Fixed Charges 6b. Other Fixed Charges 110.15 Total Expenditures 6,331.99 V. Ending Balance Cash in Bank "Operating" cash 396.72 Accounts Receivable 222.34 Total 619.06 Less: Current Liabilities 12.50 Net 606.56 VI. Total, Expenditures Plus Ending Balance 6,938.55 (Pub. Anaheim Gazette July 26, 1950.) BUDGET Anaheim School District of Orange County, California, for Fiscal Year beginning July 1, 1950, and ending June 30, 1951. Grade span of district: 1949-50 Actually Maintained Kindergarten to 8. 1950-51 Budget Plan Kindergarten to 8. Average Daily Attendance 1949-50 Actual (or estimate) 1756 1950-51 Budget estimate 1800 Summary of Current District Tax Requirements for 1959-51 Fund and Purpose A. Bond interest and redemption $31,942 None .10 B. General Purposes gross: LEGAL NOTICES 1. General Fund ... 178,524. 5. Total (B1 to 4 incl.) ... 178,524. C. General Purposes amounts except from tax rate limit: 1. General District contribution to employees retirement under State Employees Retirement System (Gov. Code Sec. 20532; portion of B.1) ... 5,911. 7. Total (C.1 to 6 incl.) ... 5,911. D. General Purposes remainder subject to tax rate limit: General excluding C.1, 2, 3 and 4 Special Accumulative Building (B.5 minus C.7) 172,613. Analysis of General Fund Taxes Exempt from Statutory Tax Rate Limits District Contribution to Empl. Retiree Total 1. Restricted balance July 1, 1949 ... $2,848.48 ... $2,848.48 2. Computed tax receipts 1949-50: a. (Secured valuation 1949-50) $20,538,170 times.(Excess rate 1949-50) $ .0100 ... 2,053.82 ... 2,053.82 b. (Unsecured valuation 1949-50) $891,360 times-(Excess rate 1948-49) $ .0233 ... 297.69 ... 207.69 c. Total (a plus b) ... 2,261.51 ... 2,261.51 3. Actual expense 1949-50 ... 5,252.68 ... 5,252.68 5. District taxes on unsecured property estimated for 1950-51: a. (90% Unsecured assessed valuation 1950-51) $891,500 times (Excess rate 1949-50) $ .0100 ... 89.15 ... 89.15 b. Amount budgeted 1950-51 ... 6,000.00 ... 6,000.00 7. Maximum amount to be entered in the summary of current district tax requirement for 1950-51 to be derived by levy on the secured tax roll ... 5,910.85 ... 5,910.85 Notices of Adoption and Transmittal To the County Superintendent of Schools: 1. TENTATIVE BUDGET. This budget is hereby filed by the governing board of the school district. Date of meeting June 15, 1950. Signed: JOHN P. MARY, JR., Clerk 2. PUBLICATION BUDGET. The governing board, having made on July 17, 1950, such revisions, additions, and changes as it deems desirable or necessary, pending publication, public hearing and final adoption, hereby returns the budget. The public hearing on this budget will be held at Administration Office, 210 S. Citron St., Anaheim, Calif., on August 3, 1950, at 7:30 o'clock p.m. Signed: JOHN P. MARY, JR., Clerk Part One—GENERAL FUND I. Beginning Balance, July 1 ED SINKING FUND 7,958.93 5,537.54 PUBLICATION BUDGET. The governing board, having made on July 17, 1950, such revisions, additions, and changes as it deems desirable or necessary, pending publication, public hearing and final adoption, hereby returns the budget. The public hearing on this budget will be held at Administration Office, 210 S. Citron St., Anaheim, Calif., on August 3, 1950, at 7:30 o'clock p.m. Signed: JOHN P. MARY, JR., Clerk Part One—GENEBAL FUND I. Beginning Balance, July 1 Cash in County Treasury $105,058.94 $96,639. Emergency Cash Fund (Ed. Code Sections 5901-5905) 500. 500. Investments in U.S. Bonds (at cost. Ed. Code Section 5007) 34,780. 34,780. Total Current Assets 140,338.94 131,919. Less: Current Liabilities (reported on Form No. J-43) 40,432. 45,306. Net Beginning Balance 99,906.94 86,613. II. Income State School Fund Apportionments and Allowances: Apportionments on A.D.A. (Basic State Aid and State Equalization Aid) Allowance for excess costs (Exceptional Minors) 600.00 600. Allowances for transportation 44.48 559. County Aid: Tax on Solvent Credits 314.63 314. Other County Aid 88.03 88. Other Income 3,742.59 3,790. District Taxes on Unsecured Property received 1949-50 11,824.25 District Taxes on Unsecured Property estimated for 1950-51 7,220. Prior Years' District Taxes 4,316.35 5,431. Total Income other than Current District Taxes on secured assessment roll 188,636.71 191,661. Current District Taxes received 1949-50 on secured assessment roll 181,473.72 CURRENT DISTRICT TAXES ON SECURED ASSESSMENT ROLL REQUIRED TO BALANCE BUDGET 1950-51 178,524. Total Income 370,110.43 370,385. IV. Expenditures and Transfers 1. Administration Salaries and Wages Other Expense 13,400 2,250 Total 14,681.33 15,850. 2. Instruction 2a. Teachers Salaries (Certificated) ... 267,873.51 269,450. 2b. Other Expense of Instruction ... 18,029.44 Salaries and Wages (non-certificated) ... Audio visual education service (county contract) ... Library ... Other Expense ... 3,200 500 2,575 10,290 Total Instruction 285,902.95 306,015. 3. Operation of School Plant Salaries and Wages ... Other Expense ... 29,500 11,450 Total ... 38,814.33 40,950. 4. Maintenance of School Plant Other Expense ... 5,950 Total ... 6,697.51 5,950. 5. Auxiliary Services 5a. Transportation of Pupils Salaries and Wages ... Other Expense ... 3,200 2,100 ACCOUNT 11.63 11.63 136.10 11.63 Total Instruction 285,902.95 306,015. 3. Operation of School Plant Salaries and Wages 29,500. Other Expense 11,450. Total 38,814.33 40,950. 4. Maintenance of School Plant Other Expense 5,950. Total 6,697.51 5,950. 5. Auxiliary Services 5a. Transportation of Pupils Salaries and Wages 3,200. Other Expense 2,100. Total 5,096.06 5,300. 5b. Other Auxiliary Services Salaries and Wages 6,250. Other Expense 600. Total 5,850.40 6,250. Total Auxiliary Services 10,946.46 12,150. 6. Fixed Charges (1) District Contribution to Employees Retirement under State Employees Retirement System 5,252.68 6,000. (3) All Other Fixed Charges 4,696.21 4,100. Total 9,948.89 10,100. Total Current Expense 366,991.47 390,815. IV. Expenditures and Transfers 7. Capital Outlay Improvement of Grounds 10,692. Equipment 10,250. Total 14,350.23 20,842. 8. Community Services (2) Other Community Services 2,062.47 Salaries and Wages 3,300. Total 2,062.47 3,300. T. Transfers (2) All Other Transfers 230. Total Transfers 230. Undistributed Reserve 10,000. Total Expenditures and Transfers 383,404.17 425,187. V. Ending Balance, June 30 Cash in County Treasury 96,629.48 Emergency Cash Fund 500. Investments in U.S. Bonds (at cost) 34,780. General Reserve June 30, 1951, for 1951-52 81,812. (Continued on Page 7)