anaheim-gazette 1958-07-31
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(Pub: Anahaim Gazette July 21/1954)
SAVANNA SCHOOL DISTRICT OF
ORANGE COUNTY, CALIFORNIA
for the Fiscal Year Beginning June 1, 1956 Ending June 30, 1958
GRADES BLANK OF DISTRICT
1957-58 Activity Maintained Kog, to 8, inclusive.
1958-59 Budget Plan Kog, to 6, inclusive.
AVERAGE DAILY ATTENDANCE
(40 grades in the schools of the district)
1958-59 Actual Tax
1958-59 budget estimate 1140
NOTICES OF ADOPTION AND TRANSMITTAL
All actions shall be taken on this budget during regular or authorized special meeting of the governing board.
To the County Superintendent of School:
THEATIVE BUDGET: This budget is hereby filed by the governing boards of the school district.
DATE OF MEETING May 14, 1958, Signed Donal A. Yonts, Clerk.
PUBLICATION BUDGET: The governing board having made on July 1, 1958, such revisions, additions, and changes as it deems desirable or necessary, pending publication, public hearing and final adoption, hereby returns the budget. The punce budget on this budget will be held at 7791 Cerritos St., Stanton, on August 6, 1958, at 7:30 o'clock p.m.
Signed, Oran G. Edwaros, Clerk.
SUMMARY OF CURRENT DISTRICT TAX REQUIREMENTS FOR 1958-59
FUND & PURPOSE
GENERAL FUND
Exempt portions of general fund requirement:
1. District contribution to Retirement Annuity Fund
2. District contribution to State Employment Retirement System
4. Community Services
5. Annual Payment on account of Public School Building Fund Apportionment
Total, 1 to 7 inclusive
Net General Purpose subject to tax rate limit
(STATUTORY LIMIT. The rate authorized for this school by Ed. Cole Sec. 6357, subsection A is $20.)
Interest and Redemption Fund
Bond interest and principal payments
ANALYSSES OF GENERAL FUND TAXES EXEMPT FROM, OR SUBJECT TO SPECIAL ITEMS
A
1. Restricted balance July 1, 1957
2. Tax receipts 1957-58
3. Restricted balance plus tax receipts
4. Actual expense 1957-58
5. Restricted balance plus tax receipts June 20, 1958
6. Estimated tax receipts on unsecured roll 1958-59
7. Restricted balance plus tax receipts
8. Amount budgeted for expenditure 1958-59
10. Maximum amount to be entered in the summary of Current District Tax Requirements for 1958-59 to be derived by levy on the secured roll
B
1. Restricted balance July 1, 1957
2. Tax receipts 1957-58
3. Restricted balance plus tax receipts
4. Actual expense 1957-58
5. Restricted balance plus tax receipts June 20, 1958
6. Estimated tax receipts on unsecured roll 1958-59
7. Restricted balance plus tax receipts
8. Amount budgeted for expenditure 1958-59
10. Maximum amount to be entered in the summary of Current District Tax Requirements for 1958-59 to be derived by levy on the secured roll
GENERAL FUND
1. BEGINNING BALANCE, JULY 1
Cash in County Treasury
Cann Collections awaiting deposit
Accounts receivable
Total Current Assets
Less: Current Liabilities
AMOUNT REQUIRED
BUDGET 1958-00 Total
III. TOTAL BEGINNING BALANCE PLUS INCOME
IV. EXPENDITURES AND DEPOSITS
60-Bond Interest
B-Bond Redemption
V. ENDING BALANCE, JULY 1
VI. TOTAL EXPENDITURES PLUS NET ENDING
L. BEGINNING BALANCE, JULY 1 Cash in County Treasury Total Net Beginning Balance
II. INCOME
State Aid Sale of Bonds
III. TOTAL NET BEGINNING PLUS TOTAL INCOME
IV. EXPENDITURES
5-MAINENANCE OF SALaries and Wages Other Expense
Total
10-CAPITAL OUTLAY a. Land b. Improvement of Ground c. Buildings d. Equipment
ANALYSSES OF GENERAL FUND TAXES EXEMPT FROM, OR SUBJECT TO SPECIAL ITEMS
A
1. Restricted balance July 1, 1957
2. Tax receipts 1957-58
3. Restricted balance plus tax receipts
4. Actual expense 1957-58
5. Restricted balance plus tax receipts June 20, 1958
6. Estimated tax receipts on unsecured roll 1958-59
7. Restricted balance plus tax receipts
8. Amount budgeted for expenditure 1958-59
10. Maximum amount to be entered in the summary of Current District Tax Requirements for 1958-59 to be derived by levy on the secured roll
B
1. Restricted balance July 1, 1957
2. Tax receipts 1957-58
3. Restricted balance plus tax receipts
4. Actual expense 1957-58
5. Restricted balance plus tax receipts June 20, 1958
6. Estimated tax receipts on unsecured roll 1958-59
7. Restricted balance plus tax receipts
8. Amount budgeted for expenditure 1958-59
10. Maximum amount to be entered in the summary of Current District Tax Requirements for 1958-59 to be derived by levy on the secured roll
GENERAL FUND
1. BEGINNING BALANCE, JULY 1 Cash in County Treasury
Cann Collections awaiting deposit Accounts receivable
Total Current Assets
Less: Current Liabilities
AMOUNT REQUIRED BUDGET 1958-00 Total
III. TOTAL BEGINNING BALANCE PLUS INCOME
IV. EXPENDITURES AND DEPOSITS
60-Bond Interest
B-Bond Redemption
V. ENDING BALANCE, JULY 1 Cash in County Treasury Total Net Beginning Balance
II. INCOME
State Aid Sale of Bonds
III. TOTAL NET BEGINNING PLUS TOTAL INCOME
IV. EXPENDITURES
5-MAINENANCE OF SALaries and Wages Other Expense
Total
10-CAPITAL OUTLAY a. Land b. Improvement of Ground c. Buildings d. Equipment
ANALYSSES OF GENERAL FUND TAXES EXEMPT FROM, OR SUBJECT TO SPECIAL ITEMS
GENERAL FUND
I. BEGINNING BALANCE, JULY 1
Cash in County Treasury 29,563.10
Cash Collections awaiting deposit 2,406.00
Accounts receivable 2,406.00
Total Current Assets 48,268.10
Less: Current Liabilities 16,719.89
Net Beginning Balance 28,548.21
Adjustments to Current Liabilities 18,611.60
Adjusted Net Beginning Balance 29,859.61
II. INCOME
C-STATE APPORTIONS AND ALLOWANCES
Principal Apportionment 142,619.00
Special Purpose Apportionment
Expense Expense — Physically Handicapped 1,192.00
Transportation — Regular Pupils 4,200.00
Apportionment for Growth — First Period 20,881.00
Second Period 29,311.00
Final Apportionment 284.00
D-COUNTY SUBVENTIONS
Taxes on Solvent Credits and Trailer Custs Fees 160.43
Other County Income 534.47
I-OTHER INCOME 1,384.87
F-DISTRICT TAXES
Prior Years Taxes 555.14
Unsecured Roll Taxes 1,688.62
Total Income Other Than Secured Roll Taxes 208,880.54
Secured Roll Taxes Recruited in 1977-88 52,978.62
Amount Required TO BALANCE BUDGET 1983-98 59,515
Total Income 261,466.10
III. TOTAL NET BEGINNING BALANCE
PLUS TOTAL INCOME 290,815.97
IV. EXPENDITURES AND TRANSFERS
Actual 1997-98
I-ADMINISTRATION
Salaries and Wages 12,000
Other Expense 2,500
Total 16,075.74
2-INSUCTION
Re-certificates Salaries of Instruction 123,069.02
2b—Other balances of Instruction 580.00
2c—Other expenses of Instruction 261—Textbooks 1,073.65
2c2—Other Books 2,600
2c3—Other Expenses 8,744.00
Total Instruction 123,726.67
3-AUXILIARY SERVICES
Salaries and Wages 1,500
Other Expense 500
Total $2.09
4-OPERATION OF SCHOOL PLANT
Salaries and Wages 10,500
Other Expense 14,000
Total 15,054.74
5-MAIN ENANCE OF SCHOOL PLANT
Salaries and Wages 8,000
Other Expense 7,000
Total 8,581.36
6-FIXED CHARGES
(1) District contribution to Certificated Employees Retirement under Retirement Annuity Fund 2,494.44
(2) District contribution to Non-Certificated Employees Retirement under State Employee Retirement System 2,162.41
(3) All other Fixed Charges 2,940.12
Total 6,696.98
7-TRANSPORTATION OF PUPILS
Salaries and Wages 6,000
Other Expense 3,500
Gross Total 8,543.28
Net Total 8,543.28
Total Current Expense of Education 154,403.86
8-FOOD SERVICE
(1) Meals for Needy Pupils 500
(2) Other Food Service Salaries and Wages 3,000
Other Expense XXXXXX
Total 2,500.00
IV. EXPENDITURES AND TRANSFERS
Budget 1955-59
Grand Total
V.TOTAL EXPENDITURES
V. ENDING BALANCE, JUNE CASH in County Treasury Total
Net Ending Balance VI.TOTAL EXPENDITURES PLUS NET ENDING
STATE SOURCE
I.BEGINNING BALANCE, JUNE CASH in County Treasury Total
Net Beginning Balance II.INCOME State Apportionments Transfers Total
III.TOTAL NET BEGINNING PLUS TOTAL INCOMES IV.EXPENDITURES
5-MAINTENANCE OF SALARIES AND WAGES Other Expense Total
6-FIXED CHARGES Employer's contribution 10-CAPITAL OUTLAY a.Land b.Aimprovement of Grants c.Buildings d.Equipment Total
TOTAL EXPENDITURE V.TENDING BALANCE, JUNE CASH in County Treasury Total
Net Ending Balance VI.TOTAL EXPENDITURES NET ENDING BALANCE
L.BEGINNING BALANCE, JUNE CASH in Security First Nation "Operating" cash Accounts Receivable Total
Net Beginning Balance Adjustments to Current Liquidations Adjusted Net Beginning Balance II.INCOME Federal Subventions Cataloger Sales Other income Total III.TOTAL NET BEGINNING PLUS TOTAL INCOMES IV.EXPENDITURES
5-FOOD SERVICE SA-Regular Meals Salaries Food Operating supplies and Repairs and Replacement Depreciation of Equipment Total
TOTAL CURRENT EXPENSE V. ENDING BALANCE Cash in Security First Nation "Operating" Cash Accounts Receivable Total
BOND INTEREST AND REDEMPTION FUND
1. BEGINNING BALANCE, JULY 1
Actual
10,624.62
19,381.40
2. INCOME
District Taxes on Unsecured Roll
Prior Years' District Taxes
Current District Taxes on Secured Roll:
Amount received 1957-58 28,116.92
3. TRANSPORTATION OF PUPILS
Salaries and Wages
Other Expense
Gross Total
Net Total
Total Current Expense or Education
4. FOOD SERVICE
(1) Meals for Needy Pupils
(2) Other Food Service
Salaries and Wages
Other Expense
Total Expenses
5. EXPENDITURES AND TRANSFERS
COMMUNITY SERVICES
(1) Required or authorized under Chap. 9 of Div. 9 (Crystal Center) or Chap. 4 of Div. 12 (Recreation) of the Education Code
Salaries and Wages
Other Expense
Total Expenses
6. CAPITAL OUTLAY
(2) Other Capital Outlay
a. Land
b. Improvement of Grounds
c. Buildings
d. Equipment
1. Books
2. Other Equipment
Total (2)
GRAND TOTAL CAPITAL OUTLAY
ANNUAL REPAYMENT ON ACCOUNT OF PIRCH SCHOOL BUILDING APPORTIONMENT
T-TRANSFERS
(1) Junior High Tuition
(2) Other Tuition
(6) All Other
Total Transfers
UNDISTRIBUTED RESERVE
TOTAL EXPENDITURES AND TRANSFERS
V. ENDING BALANCE, JUNE 30
Cash in County Treasury
Accounts Receivable
GENERAL RESERVE JUNE 30, 1959 for 1959-60
Total Current Assets
Least: Current Liabilities
Net Ending Balance
VI. TOTAL EXPENDITURES AND TRANSFERS
PLUS NET ENDING BALANCE
BOND INTEREST AND REDEMPTION FUND
I. BEGINNING BALANCE, JULY 1
Actual
10,624.62
19,381.40
II. INCOME
District Taxes on Unsecured Roll
Prior Years' District Taxes
Current District Taxes on Secured Roll:
Amount received 1957-58 28,116.92
III. TOTAL, NET BEGINNING PLUS TOTAL INCOMES
IV. EXPENDITURES
V. ENDING BALANCE
Cash in Security First Nation "Operating" Cash Accounts Receivable
Total Accumulative Cafeteria Replacement Reserve Net Ending Balance
VI. TOTAL, EXPENDITURES
NET ENDING BALANCE
(Pub. Anahe)
MAGNOLIA SCHOOL DISTRICT for the Fiscal Year Beginning GRADES
1957-58 Actually Maintained Budget Plan AVERAGE
(All grades in)
NOTICES OF LAWS
All actions shall be taken to the County Superintendent on TENTATIVE BUDGET: The board of the school district.
DATE OF MEETING June 1st
PUBLICATION BUDGET: The board of the school district.
GENERAL FUND Exempt portions of General Fund Receipts.
1. District contribution to Retiree Annuity Fund
2. District contribution to State Employee Retirement System
4. Community Services
6. Annual repayment on account School Building Fund Appointment for an unspecified amount for an unspecified period.
Interest and Redemption Fund Bond interest and principal VOTED LIMIT: The rate authorizes the maximum provide money for the investment for an unspecified period.
AMOUNT REQUIRED TO BALANCE
BUDGET 1960-65 XXXXX 2,918.80
Total 24,136.78 4,518.60
TOTAL, BEGINNING BALANCE
PLUS INCOME 24,151.40 23,901.00
EXPENDITURES AND TRANSFERS
Bond Interest 5,770.00 4,455.75
Bond Redemption 8,000.00 8,000.00
TOTAL EXPENDITURES AND TRANSFERS 14,770.00 12,482.25
ENDING BALANCE, JUNE 30 19,381.40 10,412.25
TOTAL, EXPENDITURES AND TRANSFERS
PLUS NET ENDING BALANCE 24,151.40 23,901.00
BUILDING FUND
1957-58 Actual Budget
BEGINNING BALANCE, JULY 1
Cash in County Treasury 995.22 70
Total 995.22 70
Net Beginning Balance 995.22 70
Adjusted Net Beginning Balance 995.22
INCOME State Aid 500,000
Sale of Bonds 100,000
Total 0.00 600,000
TOTAL, NET BEGINNING BALANCE
PLUS TOTAL INCOME 995.22 600,070
EXPENDITURES
MAINTENANCE OF SCHOOL PLANT
Salaries and Wages 6,500
Other Expense 2,000
Total 8,500
CAPITAL OUTLAY
a. Land 96,365
b. Improvement of Grounds 24,079
c. Buildings 446,235
d. Equipment 25,000
OR SUBJECT TO SPECIAL, TAX RATE LIMITS
District Contribution to Certificated Employees' Determined Under State Employee Retirement System
Community Services Annual Repayment On Account of Public School Building Fund Apportionment
B D E
B 0.00 264.42 305.91
1,499.33 1,368.40 7,228.92
1,499.33 1,632.82 7,938.84
1,499.33 1,085.68 6,517.17
0.00 547.14 721.66
52.55 47.43 255.51
53.55 594.57 977.17
2,500.00 2,000.00 14,967.00
2,446.45 1,405.43 13,959.83
Total 925.00 591,570
Grand Total 925.00 600,070
TOTAL EXPENDITURES AND TRANSFERS
ENDING BALANCE, JUNE 20 Cash in County Treasury 70.22
Total 70.22
Net Ending Balance 70.22
TOTAL EXPENDITURES AND TRANSFERS
PLUS NET ENDING BALANCE 24,151.40 23,901.00
ANALYSSES OF GENERAL FUND TAXES EXECUTION
District Contribution to Certificated Employer Retirement Under Retirement Annuity Fund District to Employer Retirement Retail
ITEM A
1. Restricted balance July 1, 1957 6.00
2. Tax receipts 1957-63 11,348.11
3. Restricted balance plus tax receipts 11,348.11
4. Actual expense 1957-63 11,348.11
5. Restricted balance plus tax receipts June 30, 1958 0.00
6. Estimated tax receipts on unsecured roll 1958-63 255.82
7. Restricted balance plus tax receipts 255.82
8. Amount budgeted for expenditure 1958-63 11,369.00
9. Excess amount to be entered in the summary of current district tax requirements for 1958-63 to be derived by levy on the secured roll 11,119.18
GENERAL FUND
L BEGINNING BALANCE, JULY 1 Actual Cash in County Treasury 259,622.97 Revolving Cash Fund 20.00 Accounts Receivable 80,816.40 Total Current Assets 340,435.37 Lease: Current Liabilities 44,486.19 Net Beginning Balance 295,997.18 Adjustments to Accounts Receivable +8,499.90 Adjustments to Current Liabilities +748.00 Adjusted Net Beginning Balance 399,204.08 II INCOME A-FEDERAL SUBVENTIONS For Recurrent affected areas under Public Law §17 C-SITE APPORTMENTS AND ALLOWANCES Principal Apportionment 639,994.70 Special Purpose Apportionment Excess Expense—physician Handicapped Almost Retained Transportation—Certain Handicapped Pupils—Reuner Pupus Apportionment for Growth—First Period -Second Period -Final Apportionment -111,741.00 -Second Period -136,281.00 D-COUNTY SUBVENTIONS Taxes on Solvent Credits; and Trailer Coach Fees Apportionments from County School Service Fund Other County Income -1,060.43 I-OFFER INCOME -17,868.33 F-DISTRICT TAXES Prior Years' Taxes -1,870.95 Unsecured Roll Taxes -6,363.33 Total Income Other Than Secured Roll Taxes -357,399.79 Secured Roll Taxes Received in 1957-63 -356,334.4I AMOUNT REQUIRED TO BALANCE BUDGET 1958-63
Total Income -1,312,644.2O III TOTAL NET BEGINNING BALANCE PLUS TOTAL INCOME -1,613,847.2IV EXPENDITURES AND TRANSFERS I-ADMINISTRATION Salaries and Wages Other Expense Total -57,559.43
STATE SCHOOL BUILDING FUND
1957-58 Actual 1958-59 Budget
BEGINNING BALANCE, JULY 1
Cash in County Treasury 8,396.02 39,916
Total 8,396.02 39,916
Net Beginning Balance 8,396.02 39,916
Adjusted Net Beginning Balance 8,396.02
State Appointments 325,000.37 700,000
Transfers 10,000.00
Total 325,000.37 700,000
TOTAL NET BEGINNING BALANCE PLUS TOTAL INCOME 342,396.39 739,916
EXPENDITURES
5—MAINTENANCE OF SCHOOL PLANT
Salaries and Wages Other Expense 6,500 500
Total 4,800.00 7,000
6—FIXED CHARGES
Employer’s contribution to retirement fund 500
10—CAPITAL OUTLAY
a. Land 96,265
b. Improvement of Grounds 20,000
c. Buildings 520,000
d. Equipment 76,151
Total 303,479.63 732,416
TOTAL EXPENDITURES 303,479.63 739,916
ENDING BALANCE, JUNE 39
Cash in County Treasury 39,916.76
Total 39,916.76
Net Ending Balance 39,916.76
TOTAL EXPENDITURES PLUS NET ENDING BALANCE 342,396.39 739,916
CAFETERIA
1957-58 Actual 1958-59 Budget
BEGINNING BALANCE, JULY 1
Cash in Security First National Bank, Buena Park "Operating" cash 162.44 77
Accounts Receivable 557.70 719
Total 720.14 796
Net Beginning Balance 720.14 796
Adjustments to Current Liabilities +161.70
Adjusted Net Beginning Balance 881.84
INCOME
Federal Subventions 3,498.70 3,400
Cafeteria sales 10,379.35 11,000
Other income 2,117.72 2,184
Total 15,995.77 16,584
TOTAL NET BEGINNING BALANCE PLUS TOTAL INCOME 16,577.61 17,380
EXPENDITURES
5—FOOD SERVICE
Sa--Regular Meals Salaries Food Operating supplies and expenses Repairs and Replacements and/or Depreciation of Equipment 5,000 12,000 200 100
Total 16,081.23 17,300
TOTAL CURRENT EXPENSE 16,081.23 17,300
ENDING BALANCE
Cash in Security First National Bank, Buena Park "Operating" Cash Accounts Receivable 76.82 719.45
Apportionments from County School Service Fund Ones Counts Income 1,060.43
I—OTHER INCOME 17,988.33
F—DISTRICT TAXES Prior Years Taxes 1,870.85 Unsecured Roll Taxes 6,383.33
Total Income Other Than Secured Roll Taxes 257,209.79 Secured Roll Taxes Received in 1957-58 256,334.41 AMOUNT REQUIRED TO BALANCE BUDGET 1958-59 XXXXXX
Total Income 1,213,644.20
III. TOTAL NET BEGINNING BALANCE PLUS TOTAL INCOME 1,613,847.28 IV. EXPENDITURES AND TRANSFERS
I—ADMINISTRATION Salaries and Wages Other Expense
Total 57,559.43
II—INSTRUCTION
2a-Certificated Salaries of Instruction 612,870.07
2b-Other Salaries of Instruction 21,723.22
2c-Other Expenses of Instruction
2c1-Textbooks 6,777.62
2c2-Other Books 228.46
2c3-Other Expenses 37,045.45
Total Instruction 678,644.82
III. AUXILIARY SERVICES Salaries and Wages Other Expense
Total 15,890.56
IV. OPERATION OF SCHOOL PLANT Salaries and Wages Other Expense
Total 105,487.59
V. MAINTENANCE OF SCHOOL PLANT Salaries and Wages Other Expense
Total 22,400.95
EXPENDITURES
5—FOOD SERVICE
5a—Regular Meals
Salaries 4,856.23 5,000
Food 11,000.91 12,000
Operating supplies and expenses 170.82 200
Repairs and Replacements and/or Depreciation of Equipment 53.37 100
Total 16,081.33 17,300
TOTAL CURRENT EXPENSE 16,081.33 17,300
ENDING BALANCE
Cash in Security First National Bank, Buena Park 76.83
"Operating" Cash 76.83
Accounts Receivable 719.45
Total 796.28
Accumulative Cafeteria Equipment
Replacement Reserves Net Ending Balance 796.28 80
TOTAL EXPENDITURES PLUS
NET ENDING BALANCE 16,877.61 17,280
(Pub. Anaheim Gazette July 21, 1958)
MAGNOLIA SCHOOL DISTRICT OF ORANGE COUNTY, CALIFORNIA
for the Fiscal Year Beginning July 1, 1958, and Ending June 30, 1959
GRADUATE MARK ON DISTRICT
1957-58 Actually Maintained Magnolia K to 6, inclusive.
1958-59 Budget Plan K to 6, inclusive.
AVERAGE DAILY ATTENDANCE
(all grades in the schools of the district)
1957-58 Actual 3936.59.
1958-59 Budget estimate 4,500.
NOTICES OF ADOPTION AND TRANSMITTAL
All actions shall be taken on this budget during regular or authorized special meeting of the governing board.
The County Superintendent of Schools:
GENTATIVE BUDGET: This budget is hereby filed by the governing head of the school district.
DATE OF MEETING: June 16, 1958. Signed RUTH A. PICKERING, Clerk
PUBLICATION BUDGET: The governing board, having made on July 16, such revisions, additions, and changes as it deems desirable or necessary, pending publication, public hearing and final adoption, hereby returns budget. The public hearing on this budget will be held at Dr. Jonas E. School, 19551 Gilbert, Anaheim, on August 4, 1958, at 7:30 o'clock p.m.
Signed RUTH A. PICKERING, Clerk
MARY OF CURRENT DISTRICT TAX REQUIREMENTS FOR 1958-59
FUND & PURPOSE
General Fund
Amount tax computed of Taxes Rate Tax Rate Required Limit
District contribution to Retirement
Annuity Fund 11,113 .05 .0500
District contribution to State Employee Retirement System 2,072 no limit .0408
Community Services 3,589 $0.05 .0175
Annual repayment on account of State School Building and Apportionment 26,863 no limit .1209
Total, I to T include 50,937
General Purpose subject to tax rate limit 227,000 1.40 1.0125
Interest and Redemption Fund 111,428 .5013
Bond interest and principal payments no limit
ED LIMIT: The rate authorized by an election held March 1, 1956, whereby the maximum rate was increased from $.90 to $1.40 to provide money for the purpose of salaries, purchase of equipment for an unspecified period beginning with the year 1956-1957.
1. Major electric appliances already built in. They part of the original house plan, not out-of-pocket extras — placed for maximum efficiency.
3. Ample wiring for present—and future—needs. It’s and paid for — it’ll accommodate today’s appliance and those you’ll want tomorrow.
GENERAL FUND TAXES EXEMPT FROM, OR SUBJECT TO SPECIAL' TAX RATE LIMITS
District Contribution to Certificated Employees' Retirement Under Retirement Annuity Fund
A 0.00
11,245.11 6,034.89
11,245.11 7,325.72
11,245.11 12,363.61
11,245.11 10,599.89
0.00 2,763.72
255.82 164.94
255.82 2,928.66
11,359.00 12,000.00
District Contribution to Non-Certificated Employees' Retirement Under State Employee Retirement System
B 0.00
2,910.96 6,002.66
2,910.96 9,483.52
328.40 9,409.79
2,582.56 7,023.73
67.24 137.63
2,649.80 7,161.36
1,000.00 11,050.00
-1,649.80 2,588.64
Annual Repayment on Account of State School Building Fund Apportionment
F 1,338.21
27,549.79
28,888.00
26,140.71
2,747.29
629.30
3,376.59
30,239.00
11,117.18 9,071.34 -1,649.80 2,588.64 26,862.41
FUND
1957-58 Actual 1958-59 Budget 367,957 367,957
259,622.97 20.00 30,116.
80,810.40
340,453.37 344,486.19
295,997.18 +8,492.90 +7,495.00
300,204.08
Total 39,568.06 54,469.
7-TRANSPORTATION OF PUPILS Salaries and Wages Other Expense 11,500 4,000.
Gross Total 20,759.45 15,500.
Less: Reimbursements from certain other districts Net Total 20,759.45 15,500.
Total Current Expense of Education 949,310.86 1,197,183.
5-FOOD SERVICE
(1) Meals for Needy Pupils 328.40
(2) Other Food Service 5,906.44
Salaries and Wages XXXXXXX 1,000.
Other Expense XXXXXXX 1,000.
Total 6,234.54 9,550.
IV.EXPENDITURES AND TRANSFERS
9-COMMUNITY SERVICES
(1) Required or authorized under Chap. 9 of Div. 9 (Civic Center) or Chap. 4 of Div. 12 (Recreation) of the Education Code salaries and Wages Other Expense 2,324.79 2,550.
Total 2,459.79 11,050.
10-Capital Outlay
a.Land 71,428.94 159,550.
b.Impancement of Grounds 49,646.28 25,000.
c.Buildings 72,136.56 84,548.
d.Equipment 1.Rooms 9,409.30 23,400.
e.Others Equipment 62,756.71 49,900.
Total (2)
GRAND TOTAL CAPITAL OUTLAY ANNUAL REPAYMENT ON ACCOUNT OF STATE SCHOOL BUILDING APPORTIONMENT
T-TRANSFERS
(1) Junior High Tuition (2). Other Tuition 4,558.68 56,000.
Total Transfers 4,558.68 66,000.
UNDERSTANDING TEXT CONTENT IS LIMITED TO THE SPECIFIC Information Provided in the Document and may not be reproduced without prior permission from the source authority or relevant government agencies.*
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