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365
<br />
<br /> COUNTY SCHOOL FUND
<br /> Curren~ Expense Fund
<br />CODE:
<br />61 General Control
<br />611 Salary, Super inlenden~ 400.00
<br /> 612 Travel, Superin~enden~ 600.00
<br /> 613 Salaries, Clerical 3,678.00
<br /> 614 Office Expense 500.00
<br />615 Board of Education, Per Diem 900.00
<br />617 ~. A~endence, Salary '.~ ~, 900.00
<br />617b A~endence,Travel 630.00
<br /> 618-1 Audi~ 850.00
<br /> 618-2 A~orney,Elec~ions,E~c 100.00 10,558. O0
<br />
<br />62 INSTRUCTIONAL SERVICE:
<br />624 Instructional Supplies 600.00
<br />625-1 Supervisors, Salaries 4,500.00
<br />625-2 Supervisors,Travel l, 800.00
<br />626 Voca~ionalExuca~ion:
<br /> 626-lA Agricul~u~ e, Salar les 24,288.00
<br /> less 2/3 fromS~a~e ...!6,!~2.00 8,096.00
<br /> 626-1bA gricul~u~ e ,Travel 1,800. O0
<br /> 626-2a Home Economics, Salaries 26,50 8. O0
<br /> Less 2/3 fromS~a~e 17.6.72.00 8,836.00
<br /> 626-2b Home Economics,Travel 1,320.00
<br /> 626-3a Trades and Industries,Salaries 3,000.00
<br /> 626-3b Trades an Industries,Travel 250.00
<br /> 628 Commencement ...700.00 30,902.00
<br />
<br /> 63 OPERATIONOF PLANT:
<br />
<br />632 Fuel 1,050.00
<br />633 Water, Light and Power 3,000. OO
<br />634 Janitor s Supplies 1,150.00
<br />635 Telephones in School Buildings ,,, ~O~00 5,550.00
<br />
<br />64 MAINTENACE C~ PLANT:
<br />
<br />641 Repair ~o Buildings and Grounds 18,000.O0
<br />642 Repairs and Replacements,Furniture, e~c 2,050.00
<br />643 Repairs and Replacements, Hea~, Light and PlumbinM 3.500.00 23,550.00
<br />
<br />65 FIXED CHARGES:
<br />
<br />652-1 Insurance, Buildings and Equipmen~ 14,O00.00
<br />655-1 Retirement and Social Security paid ~o Sia~e 2,000.00 16,000.00
<br />
<br />66 AUXILIARY AGENCIES:
<br />
<br />661 Transportation of Pubils .00
<br />661-2a Gas, Oil and Grease 350.00
<br />661-3 Salary, Mechanics 240.00
<br />661-4a Repair paris, ba~eries 150.00
<br />661-4b Tires and Tubes 150.00
<br />661-4c Insurance and License e~c. 50.00
<br />662 Libraries, opera~ion and maintenance ,~00.00 1,440.00
<br />
<br />CONCORD CITY SCHOOLS, PerCapi~a 39,802.00
<br />
<br />KANNAPOLIS CITY SCHOOLS, Per Capita 35,~92.00
<br /> " " " Per Capi~a..Balance 1955-56
<br /> App~o. 9,3 74. ~4 44,766.54
<br />
<br />TOTAL CURRENT EXPENSE 172,568.54
<br />Tax CollectOrs Salary due General Fund 750.00
<br />
<br />Tax Discoun~ 1,000
<br />Uncollected Taxes 6-30-57 7,412.OO 8.412.O0
<br />To~al 181,730.54
<br />
<br />Estimated Revenue:
<br />SmSplus,Cash Balance 6-30-56 33,438.64
<br />Intangible Tax fromS~a~e 9,591.90
<br />Fines and Forfeitures 32,500.00
<br />Poll ~ax 3/4 12,000.00
<br />Uncollected laxes prior years 1,550.00
<br />1956 Taxes $109,000.00 Val. @ .0850 92,650.00
<br />
<br />To~al 181,730.54
<br />
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