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Mt. Pulaski , Illinois
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November 25, 1971     Times
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November 25, 1971
 

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ANNUAL FINANCIAL STATEMENT For the Fiscal" Year Ended June 30, 1971 Dist. No. 34 County of Logan Mt. Pulaski Com. Cons. School GENERAL Size of district in square miles 3 No. of attendance centers No. of fulLtime certified employees 3 No. of part-time certified employees 8 No. of full-time non-certified employees 2 No. of part-time non-certified employees Average daily attendance Average daily membership No. of pupils enrolled per grade l, 61; 2, 59; 3, 58; 4, 55; 5, 59; 6, 67; 7, 57; 8, 67 Special, 4 Total 536 TAX RATE BY FUND: 1.0010 Building .2834 Transportation .0935 $ 31,469,736 per pupil in A.D.A. 80,669.16 per pupil in A.D.E. 61,464.03 Value of Capital Assets $ 5,809.00 408,428.00 69,951.00 I of Valuation Used: Less Depreciation June 30, 1971. are listed here by name, showing training and exper- : and the Commensurate Salary Range: Degree: 5 to 10 yrs. exp., $6,500 to $7,000- Wilma Ethel Bson, Lois Schmidt, Virginia Smith. Degree: 11 yrs. and over, $7,000 and over - Laura Behrens, Wilma Cullen, Marie McGee. Degree: 0-5 yrs. exp., $3,000 to $7,000- Rosa- Degree: 5-10 yrs. exp., $7,000 to $8,000 - Su- Brooker, Dennis Conner, Nancy Eckert. s Degree: 11 yrs. and over: $8,000 and over- Buckles, Odea Dittus, Robert Gasaway, Dorothy Carolyn Hughes, Margaret Lanterman, JoEllen Maske, Sherry McClure, Joan Pdtchhart, John West, Wolf. Master's Degree: 11 yrs. and over, $9,000 and over - Patricia Dostalek, Robert Led, Freda McGee, Teachers at $25.00 per day: Roaflie Tanner, Cheryl Arlene Coers, Veto Lanterman, James Cunningham, Valerie Z'munermann, Norma Stoll, Myra Robin- Turley, Mrs. Albert Gehlbach, Shirley Donath, Ryan. teachers: Carla Ackerman $3,900.00; Phyllis Ed- 154,357.50; Betty Sams, $3,780.00. salaried personnel listed showing name and gross paid: Mildred Broughton $4,000.00; Jeanette Schahl, Frank Passmore $480.00; Melva Neaville $3,240.00; Howe $2,709.00; Jean Connoiley $2,583.00; Mable ; Dorothy Peterson $1,633.50; Robert Ayles- $7,246.50; Charles Olmstead $6,000.00; George & Peterson $2,442.00; Harold Scheuler $3,200.00; Jac.- $3,100.00; Jeanette Schald $3,500.0, Joseph Bill Shanle $4,032.00. personnel: Alke+Lee, $1,734.38; Patricia Cox SUPPLIES 160.50 Equipment 272.30 Inc. 126.38 t Education 224.3O 6,188.52 Janitor 1,328.00 Co. 493.36 . 116.29 1,334.14 5,028.74 402.46 535.78 3,890.63 541.07 180.81 272.28 231.06 447.95 1,658.00 545.16 153.62 644.72 231.73 Cogp. 165.42 110.95 266.29 671.30 222.54 856.48 152.72 169.80 1,921.42 168.31 1.618.34 235.80 183.24 148.50 tAVekh Scientific . 278.80 Schahl 115.85 . lhOhst Mal inc. 167.45 nce Rewarch Aumciate no. 140.60 w.= Foremum & Co. 1,690.31 ars, Roebuck Co. 189.34 /ohn Sexton & Co. 1,232.83 Silver Bmdett Co. 147.36 i kelly Oil Co. 190.39 tansi Scientific Div. 137.91 rk Wetzei Co. 616.52 . Stall Coal & GasCo. 3,323.26 Thompmn-Kran Music Co. 324.91 University of Illinois 152.45 Western Chemical Co. 195.75 H.J. Wfble Printing Co. 525.45 Wolford Idoms Sale Inc. 125.70 Zaner-Bloser Co. 227.62 TOTAL $ 48,780.10 Other (Accts. under $100.00) 2488.62 GRAND TOTAL $ 51,268.72 SERVICES Board of Education - No. 34 180.00 Dr. lame* BorSm 160.00 Central IUinob Light Co. 565.61 Cheste East Lincoln School 1,600.00 City Waterworks & Sewenlge Dept. 452.64 Commonwealth  CO. 4,639.23 Oil Co. 377.01 Dist. No. 8"/ 3,082.27 Gene  220.00 Gsffney 752.00 &  624.00 ttaym Garage 3,170.79 Holmes Gamile 737.40 J. L. Hubbe Co. 11,684.11 I.E.S.A. 204.17 I.M.R.F. 4,983.74 Jmeph A. Kafla 735.00 Kennedy Linen Service 135.42 Km's Home Smvke 1 20.50 Lincola EkatemaO School - Dist. No. 27 4,215.95 tal,i tmdl  Servk:e l0.e0 M SlMmy MeOme 2OO,OO Tnnufer Co. 268.83 Mmald E1erk Ceep. 215.10 Mr. Pulmki Twp. Palk i)Jm 1..S00.00 Mt. Pulas Telephone & Elec Co. Myrick inzance Agency Public Schools - Dist. No. 186 Dick Sludi Motor Co. Springf'w.M Clean Towel Serv Robert Aylesworth Black & Co. Blackweli Wielandy Co. Building Fund - Dist. No. 34 Collins & Rke, Inc. Executone Intercom Given & Wyles Geo. S. Grimmett & Co. Hamebrock Bros. CO. HeRon Electric Charles E. Holmes 5,413.30 lntermtional Harveger Co. 4,090.00 William w. Maxey 2,211.52 Modern Plumbing & Heating 686.46 Mt. Pulaski Crop Service 116.07 Superio lntaio, Inc. 4,375.00 543.69 Tri-County - Dist. No. 87 1,849.33 336.25 Mrs. Shkley Uttback 1,516.80 TOTAL $ 55,972.20 956.43 Other (Acct under 153.41 $100.00) 1,512.91 GRAND TOTAL $ 57,485.11 242.02 CAPITAL OUTLAY 300.O0 Mt.  Farmers Grain 118.62 & Elevator Co. 573.84 827.49 Charles Robinson Co. 12,076.43 G. M. Rogers Co. 1,716.80 24,580.70 RothweIIPlumbing & 449.08 Healing 751.99 488.00 Rothwell Lamber CO. 2,192.42 2,861.12 Scm-s, Roebuck& CO. 318.14 3,707.87 Shank Painting & 730.48 Wallpapering 5,827.06 10,444.34 Shl Bros. l-latdwa:e 981.33 Stull Blacktop Co. 845.00 Truck Equipment Co. 3,608.00 TOTAL $ 85,916.06 Other (Accts. under $ I00.00) 317.88 GRAND TOTAL $ 86,233.94 STATEMENT OF REVENUE AND EXPENDITURES FOR THE FISCAL YEAR ENDED JUNE 30, 1971 Edum- Build- Bond & Tmnspor- tional ing Interest ration CASH RECEIPTS/REVENUE (Cash Barn) (Accrual Ba) Taxes 165,358.82 46,155.10 16,580.45 From Governmental Divisons: State Aids 42,027.86 Federal Aids 5,871.41 Other 13,100.70 9,622.77 Interest on Investments 4,281.76 Student and Community Services: School Lunch Program 25,108.32 Other 4,832.20 319.49 TOTAL CASH RE- CEII'rS/REVENUE 260,581.07 46,474.59 26,203.22 CASH DISBURSEMENTS/EXPENSES (Cash Basis) (Accrual Bat) Adm/nistrafion 24,871.44 Instruction 268,845.68 Health 1,813.61 10.00 Operatio? 13,498.08 14,744.62 22,979.47 Maintenance 5,296.47 4,070.10 Fixed Charges 8,458.84 4,207.77 3,177.57 Student and Community Services: School Lunch PrOltm 38,334.74 Other 7,001.67 Calfital Outlay 53,955.24 7,698.00 TOTAL CASH DISBURSE- MENTS/EXEENSES 362,824.06 78,204.10 37,935.14 TIMES-NEWS OAt. Pulaski, Ill.) THURSDAY, NOV. 25, 1971- 5 EXCESS OF OVER EXPENDITURES I02,2A2.99 31,729.51 11,731,92 STATEMENT OF POSITION June 30, 1971 Eduea- Build- Bond & Tramqgw. tional trig Interest tation ASSETS Cash 39,296.83 2,856.28 954,25 lnterfund Receivables Loam due from Buildin 8 Fund 13,591.67 Other AueU 1,654.09 TOTAL ASSETS $ 52,888.50 $ 2,856.28 $ 2,638.34 Interfund Payables Loans Due to Educational Fund 13,,591.67 Other Liabilities 1,184.09 470.00 TOTAL LIABILITIES 1,184.09 14,061.67 FUND BALANCE (Deficit) 51,704.41 (11,205.39) 2,638.34 TOTAL IL1ABILITIES AND FUND BALANCE 52,888.50 2,856.28 2,638.34 ANALYSIS OF CHANGE IN FUND BALANCE Educa- Build- tional iag Beginning Fund Balance, July 1, 1970 ADD: Transfer from Bbke No. 204 18,451.00 2,026.72 Transfer from Cornland * No. 202 656.71 7,095.25 Transfer from Lake Fork No. 32 12,993.24 4,415,45 Transfer from Mr. Pulaski No. 33 121,846.45 6,986.70 TOTAL (Fund Balance and Additions) $ 153,947.40 DEDUCT: Excess of Expenditures over Revenue: $ 102,242.99 TOTAL DEDUCTIONS $ 102,242.99 ENDING FUND BALANCE June 30, 1971 $ 51,704.41 Bond & Tranor- Interest tatkm $ 20,524.12 $ 14,370.26 $ 31,729.51 $ 11,731.92 $ 31,729.51 $ 11,731.92 $ (11,205.39) $ 2,638.34 Logan County Circuit Clerk, Lynn D. Gilchrist, announced recently that his new Friday office hours will be from 8.:30 a.m. t 9 7:00 p.m. The youthful county of- ficial's reasoning is that, due to 8:30 a.m. to 4:30 p.m. working hours, many Logan County residents have found it nearly im- possible to personally use specific services offered by his office. .All in a variety of styles and prices ! STAHL FURNITURE MOUNt .lUJNOiS