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THE 1951-1952 BUDGET AND PROPOSED BUILDING NEEDS
Estimated Income Enrollment Figures-
Balance on Hand $136,734 Average Attendance 1950-51
Federal Re-imbursement 1,000 Regular Day Students 559
State Apportionment 98,759 Evening Adults 566
Elementary School Tuition 60,000
District Taxes 293,518 Total 1125
Miscellaneous 39_299 Predicted Enrollments-
Regular School
Balance and Income $629,310 1951-1952 614
Proposed Expenditures 1952-1953 675
Administration 15,900 1953-1954 739
Instruction 249,922 1954-1955 772
Health 7,900 1955-1956 800
Plant Operation 39,000 Building N eeds- 8 Classrooms
Maintenance and Repairs 20,300 To be met as follows:
Fixed Charges 15,000 Administration
Transportation 28,920 Covered Walks
Food Service 9 883 Library
Agriculture Building
Total Current Expenditures $386 825 Boys and Girls' Dressing Rooms
Community Service 4 100 Industrial Arts and Auto Shop
Capital 105 000 Cafeteria, Girls' Gymnasium
Reserves 133,385 New Site ·
Multiple Purpose Buildings
Total Expenditures and Adult Education
Reserve $629 310 Community Use
Four Year Proposed Financing
Average Annual Cost per Pay-As-We-Go Plan
Student $343 84 Special Tax Election May 16, 1952
Average Daily Cost per Stu-
dent ( current expense) 2.14
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