USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1927 > Part 6
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per previous audit. $421.04
Outstanding September 30, 1926, per previous audit. 104.95
$525.99
Payments to treasurer October 1 to December 31, 1926. . $421.04
Abatements, October 1 to Decem- ber 31, 1926. 18.00
Outstanding December 31, 1926. . 86.95
$525.99
Outstanding January 1, 1927. $86.95
Payments to treasurer January 1 to March 31, 1927. $80.95
Overpayment to treasurer on taxes 1923 applied to taxes 1922 6.00
$86.95
118
TAXES -1923
Due treasury September 30, 1926,
per previous audit. $100.96
Outstanding September 30, 1926, per previous audit. 2,264.91
--
Interest collections October 1,
1926, to December 31, 1926. 5.78
Payment after abatement. 4.29
$2,375.94
Payments to treasurer October 1 to December 31, 1926. $166.12
Abatements, October 1 to Decem- ber 31, 1926.
1,906.56
Outstanding December 31, 1926. . 216.09
Due treasury December 31, 1926. 87.17
$2,375.94
Outstanding January 1, 1927. .. $216.09
Due treasury January 1, 1927. . 87.17
Overpayment to treasurer applied on taxes 1922. 6.00
Overpayment to treasurer
(re-
funded May 3, 1927)
146.55
$455.81
Payments to treasurer January 1
to March 31, 1927.
$455.81
TAXES - 1924
Due treasury September 30, 1926, per previous audit. $11,339.42
Outstanding September 30, 1926,
per previous audit.
3,969.14
Interest collections October 1 to
December 31, 1926.
58.77
$15,367.33
Payments to treasurer October 1 to December 31, 1926. $12,883.16
119
Abatements, October 1 to Decem-
ber 31, 1926.
1,644.32
Outstanding December 31, 1926. . 839.85
$15,367.33
Outstanding January 1, 1927 .... $839.85
Overpayment to treasurer (re-
funded May 3, 1927)
200.42
Interest collections :
January 1 to March 31,
1927
$14.89
April 1 to May 16, 1927 32.76
47.65
Abatement after payment (re-
funded)
4.32
$1,002.24
Payments to treasurer :
January 1 to March 31,
1927
$134.78
April 1 to May 16, 1927 152.25
$287.03
Abatements April 1 to May 16, 1927 4.32
Outstanding May 16, 1927, per list
636.14
Due treasury May 16, 1927 :
Taxes
$134.75
Interest
30.00
164.75
$1,092.24
TAXES - 1925
Due treasury September 30, 1926, per previous audit. $8,961.10
Outstanding September 30, 1926, per previous audit. 67,311.02
Interest collections October 1 to
December 31, 1926 1,510.98
$77,783.10
I 20
IPayments to treasurer October 1 to December 31, 1926. . ... $27,868.29 Abatements October 1 to Decem- ber 31, 1926. 80.63
Outstanding December 31, 1926. .
49,834.18
$77,783.10
Outstanding January 1, 1927. ... $49,834.18 Interest collections :
January 1 to March 31, 1927. $425.61 April 1 to May 16, 1927 434.34 859.95
Collections not previously com- mitted 32.00
Abatement after
payment (re-
funded)
2.84
$50,728.97
Payments to treasurer : January 1 to March 31, 1927 $5,477.56 April 1 to May 16, 1927 5,655.24
$11,132.80
Abatements :
January 1 to March 31, 1927
$150.52
April 1 to May 16, 1927
2.84
-
153.36
Outstanding May 16, 1927, per list
36,176.02
Due treasury May 16, 1927 :
Taxes
$2,989.97
Interest
276.82
3,266.79
$50,728.97
TAXES -1926
Commitment per warrant.
-
.$481,294.38
Additional commitment
107.15
-
121
Commitment list in excess of war-
rant
20.00
Interest collections 236.18
$481,657.71
Payments to treasurer, 1926.
$305,879.71
Abatements, 1926. 1,733.43 Outstanding December 31, 1926 .. 174,044.57
$481,657.71
Outstanding January 1, 1927. ... $174,044.57 Interest collections :
January 1 to March 31, 1927 $503.92
April 1 to May 16, 1927 457.33 961.25
Collections not previously
com-
mitted
92.00
Abatements after payment (re-
funded)
9.30
-$175,107.12
Payments to treasurer : January 1 to March
31, 1927 $18,143.04
April 1 to May 16,
1927
17,136.32
$35,279.36
Abatements :
January 1 to March 31,1927
$332.93
April 1 to May 16, 1927
3.10
336.03
Outstanding May 16, 1927, per list 134,249.87
Due treasury May 16, 1927 :
Taxes
$5,108.99
Interest
132.87
5,241.86
$175,107.12
122
STREET SPRINKLING ASSESSMENTS - 1920 Due treasury September 30, 1926,
per previous audit. $24.71
Outstanding September 30, 1926,
per previous audit. 117.19
$141.90
Payments to treasurer October 1 to December 31, 1926. $24.71
Warrant in excess of commitment list
1.73
Due treasury May 16, 1927. 5.18
Outstanding May 16, 1927, per list 110.28
$141.90
STREET SPRINKLING ASSESSMENTS - 1921
Due treasury September 30, 1926,
per previous audit. $6.85
Outstanding September 30, 1926,
per previous audit.
.89
$7.74
Payments to treasurer October 1
to December 31, 1926. $6.85
Outstanding May 16, 1927.
.89
$7.74
STREET SPRINKLING ASSESSMENTS -1922 Due treasury September 30, 1926, per pre- vious audit $5.11
Payments to treasurer October 1 to December 31, 1926 $5.11
STREET SPRINKLING ASSESSMENTS - 1923 Due treasury September 30, 1926, per previous audit. $9.13
Outstanding September 30, 1926,
per previous audit.
96.00
$105.13
123
Payments to treasurer October 1 to December 31, 1926. $9.13
Abatements October 1 to Decem- ber 31, 1926. 90.29
Outstanding May 16, 1927. 5.71
$105.13
STREET SPRINKLING ASSESSMENTS - 1924 Due treasury September 30, 1926,
per previous audit. . $83.72
Outstanding September 30, 1926, per previous audit. 82.05
Overabatement .06
$165.83
Payments to treasurer October 1 to December 31, 1926. $83.72
Abatements October 1 to Decem- ber 31, 1926. 72.96
Outstanding December 31, 1926. . 9.15
$165.83
Outstanding January 1, 1927. ... $9.15
Payment to treasurer January 1
to May 16, 1927. . $4.11
Outstanding May 16, 1927. 5.04
$9.15
STREET SPRINKLING ASSESSMENTS -1925
Due treasury September 30, 1926, per previous audit. $171.37
Outstanding September 30, 1926,
per previous audit. 230.90
$402.27
Payments to treasurer October 1 to December 31, 1926. $193.03
Outstanding December 31, 1926. . 209.24
$402.27
1 24
Outstanding January 1, 1927.
$209.24
Payments to treasurer :
January 1 to March 31, 1927 $10.50
April 1 to May 16, 1927 3.13
$13.63
Outstanding May 16, 1927, per list
168.80
Due treasury May 16, 1927. 26.81
$209.24
SEWER ASSESSMENTS
Due treasury September 30, 1926,
per previous audit. $599.89
Outstanding September 30, 1926, per previous audit. . 4,115.64
Interest collections October 1 to
December 31, 1926. 264.23
$4,979.76
Payments to treasurer October 1 to December 31, 1926. $1,661.84
Adjustments 7.18
Outstanding December 31, 1926:
Unapportioned $1,773.02
Apportioned due. . . . 870.34
Apportioned not due. . 331.50
2,974.86
Que treasury December 31, 1926 :
Unapportioned
$113.88
Apportioned 86.13
Interest 135.87
335.88
$4,979.76
Outstanding January 1, 1927. $2,974.86 Due treasury January 1, 1927. . . 335.88
1
-
125
Interest collections :
January 1 to March 31, 1927 $130.73
April 1 to May 16, 1927 140.46
271.19
Commitments :
January 1 to March
31, 1927 $48.85 April 1 to May 16, 1927 8,218.12
8,266.97
$11,848.90
Payments to treasurer : January 1 to March 31,1927 $219.54
April 1 to May 16, 1927 1,503.00
$1,722.54
Abatements April 1 to May 16, 1927 262.27
Outstanding May 16, 1927 :
Unapportioned ...
. . $7,811.57
Apportioned and due.
480.49
Apportioned and not due 475.02
8,767.08
Due treasury May 16, 1927 :
Unapportioned
$971.49
Apportioned
125.52
1,097.01
$11,848.92
DOG LICENSES
Licenses issued 1926 :
606 Males. @ $2.00.
$1,212.00
119 Females @ $5.00. 595.00
Payments to County .
$1,648.20
Town clerk's fees retained, 725 @
20c
145.00
$1,807.00
I26
Cash on hand December 31, 1926. 13.80
$1,807.00
Cash on hand January 1, 1927 ... $13.80
Licenses issued January 1 to April 26, 1927 :
323 Males @ $2.00. .. $646.00
51 Females @ $5.00 ..
255.00
901.00
27.50
Cash over
$942.30
Town clerk's fees retained . $74.80
Cash on deposit, Home National
Bank, per statement April 26, 1927 848.50
Cash on hand April 26, 1927, veri- fied 19.00
$942.30
HUNTING AND FISHING LICENSES Licenses issued 1926 :
454 Resident citizens' sporting, @ $2.25 $1,021.50
7 Resident citizens' trapping, @ $2.25
15.75
1 Non-resident citizen's sport- ing, @ $5.25 5.25
1 Non-resident citizen's sport- ing, @ $15.25.
15.25
2 Alien sporting, @ $15.25.
30.50
9 Minor trappers', @ 75c. 6.75
9 Duplicate, @ 50c. 4.50
Payments to State. $981.00
Town clerk's fees retained, 474 @ 25c 118.50
$1,099.50
$1,099.50
I27
Licenses issued January 1 to April 26, 1927 :
209 Resident citizens' sporting, @ $2.25
$470.25
4 Resident citizens' trapping, @ $2.25 9.00
2 Non-resident citizens' sport- ing, @ $5.25 10.50
1 Alien sporting, @ $15.25 . . 15.25
1 Minor trapper's, @ 75c .75
Cash over 4.37
$510.12
Payments to State $391.50
Town clerk's fees retained, 217 @ 25c 54.25
Balance Home National Bank
April 26, 1926, per statement .. 62.37
Cash on hand April 26, 1927, veri- fied 2.00
$510.12
LICENSES ISSUED By Selectmen and Board of Health
Licenses issued 1926.
$1,258.00
Payments to treasurer. $1,254.00
Outstanding December 31, 1926. .
4.00
$1,258.00
Outstanding January 1, 1927. .. $4.00
Licenses issued January 1 to
March 31, 1927. 325.00
$329.00
Payments to treasurer January 1 to March 31, 1927. $118.00
Outstanding March 31, 1927, per list 211.00
$329.00
128
TOWN HALL RENTS
Outstanding September 20, 1926,
per previous audit. $30.00
Charges September 21 to Decem- ber 31, 1926. 1,188.90
$1,218.90
Payments to treasurer $395.00
Outstanding December 31, 1926. . 823.90
$1,218.90
Outstanding January 1, 1927. . . $823.90
Charges January 1 to March 31, 1927
320.00
$1,143.90
Payments to treasurer January 1 to March 31, 1927. $1,088.90
Outstanding March 31, 1927, per list 55.00
$1,143.90
SEALER OF WEIGHTS AND MEASURES Cash on hand September 20, 1926, per previous audit. $5.09
Outstanding September 20, 1926,
per previous audit. 43.36
Fees for sealing from September
21 to December 31, 1926. 26.98
$75.43
Payments to treasurer September
21 to December 31, 1926. . $71.73
Due treasury December 31, 1926. 3.70
$75.43
Due treasury January 1, 1927. . . Fees for sealing from January 1 to March 31, 1927. .99
$3.70
$4.69
129
Due treasurer March 31, 1927. .. $4.69
DENTAL CLINIC
Cash on hand October 18, 1926,
per previous audit. $60.39
Collections October 18 to Decem- ber 31, 1926. 46.24
$106.63
Expenditures October 18 to De-
cember 31, 1926. $39.98
Cash on hand December 31, 1926. . . 66.65
$106.63
Cash on hand January 1, 1927. ... $66.65
Collections January 1 to March 31,
1927 59.30
$125.95
Payments to treasurer January 1
to March 31, 1927. $102.65
Cash on hand March 31, 1927. 23.30
$125.95
HIGHWAY DEPARTMENT
Outstanding July 20, 1926, per
previous audit $15.00
Charges July 21 to December 31, 1926 160.25
$175.25
Payments to treasurer July 21 to
December 31, 1926. . $150.25
Outstanding December 31, 1926. .
25.00
$175.25
Outstanding January 1, 1927. .. $25.00
Payments to treasurer January 1 to March 31, 1927 $15.00
130
Outstanding March 31, 1927, per
list 10.00
$25.00
POOR DEPARTMENT OUTSIDE AID
Outstanding July 20, 1926. . $3,759.23
Charges July 21 to December 31, 1926 1,787.47
$5,546.70
Payments to treasurer July 21 to December 31, 1926. $1,412.35
Disallowed July 21 to December 31, 1926 64.50
Outstanding December 31, 1926. . 4,069.85
$5,546.70
Outstanding January 1, 1927. ... $4,069.85
Charges January 1 to March 31, 1927 919.85
$4,989.70
Payments to treasurer January 1 to March 31, 1927. $1,454.83
Outstanding March 31, 1927 3,534.87
$4,989.70
TOWN FARM
Outstanding July 20, 1926. . . $780.75
Charges July 21 to December 31, 1926 2,167.72
$2,948.47
Payments to treasurer July 21 to December 31, 1926. $1,526.47
Outstanding December 31, 1926. .
1,422.00
$2,948.47
Outstanding January 1, 1927. ...
$1,422.00
131
Charges January 1 to March 31,
828.16 1927
$2,250.16
Payments to treasurer January 1 to March 31, 1927. $593.56
Outstanding March 31, 1927. 1,656.60
$2,250.16
MOTHERS' AID
Outstanding July 20, 1926 ...... $5,542.85
Charges July 21 to December 31, 1926 4,112.23
$9,655.08
Payments to treasurer July 21 to
December 31, 1926. $3,295.64
Disallowed July 21 to December 31, 1926 67.00
Outstanding December 31, 1926. .
6,292.44
$9,655.08
Outstanding January 1, 1927. . .. $6,292.44
Charges January 1 to March 31, 1927 2,155.34
$8,447.78
Payments to treasurer January 1
to March 31, 1927. $3,294.94
Outstanding March 31, 1927.
5,152.84
$8,447.78
SCHOOL DEPARTMENT ACCOUNTS RECEIVABLE
Outstanding July 27, 1926, per
previous audit
$3,273.79
Charges July 27 to December 31, 1926 334.75
$3,608.54
¥32
Payments to treasurer July 27 to
December 31, 1926. $3,245.76
Adjustment of erroneous charge. 20.00
Outstanding December 31, 1926. . 342.78
$3,608.54
Outstanding January 1, 1927 $342.78
Charges January 1 to March 31, 1927 113.20
$455.98
Payments to treasurer January to
March 31, 1927.
$113.20
Outstanding March 31; 1927, per list
342.78
$455.98
SCHOOL DEPARTMENT RECEIPTS
Cash on hand July 27, 1926, per previous audit $39.17
Miscellaneous receipts July 27 to December 31, 1926. 23.84
$63.01
Overpayment to treasurer, per
previous audit $1.00
Payments to treasurer July 27 to
December 31, 1926 62.01
$63.01
Miscellaneous receipts January 1 to March 31, 1927. $58.93
Overpayment to treasurer 10.00
$68.93
Payments to treasurer January 1 to March 31, 1927. $68.93
133
SCHOOL DEPARTMENT PETTY CASH
Advance by town treasurer February 8, 1927
$100.00
Miscellaneous expenditures. $15.86
Balance Milford National Bank, per statement . 75.14
Cash on hand May 4, 1927, verified
9.00
$100.00
LIBRARY
Fines, etc., July 20 to December 31, 1926. ... $89.08
Payments to treasurer July 20 to December 31, 1926 $89.08
Fines, etc., January 1 to March 31, 1927. $54.55
Payments to treasurer January 1 to March 31, 1927. $38.71
Cash on hand March 31, 1927. 15.84
$54.55
CEMETERY DEPARTMENT
Cash on hand September 22, 1926,
per previous audit. $115.00
Outstanding September 22, 1926, per previous audit. 132.00
Charges September 22 to Decem- ber 31, 1926. 1,570.00
$1,817.00
Advance payments on 1926 care of lots, per previous audit. . ..... $72.00 . Payments to treasurer September 22 to December 31, 1926. . 389.00
Outstanding December 31, 1926. . 1,356.00
$1,817.00
I34
Outstanding January 1, 1927 .... $1,356.00 Charges January 1 to March 31,
1927 10.00
$1,366.00
Payments to treasurer January 1 to March 31, 1927. $63.00
Outstanding March 31, 1927.
1,285.00
Cash on hand March 31, 1927.
18.00
$1,366.00
CEMETERY PERPETUAL CARE FUNDS
Savings Bank
Deposits
Total
On hand July 20, 1926. .
$18,112.88
$18,112.88
On hand December 31, 1926. .
$17,831.18 $17,831.18
On hand March 31, 1927 ....
$17,931.18
$17,931.18
July 21 to December 31, 1926
RECEIPTS
PAYMENTS
Withdrawn from
Deposited in sav-
savings bank. .. $381.70 ings bank. . . $100.00
Bequest 100.00Transferred to
Income
396.22
cemeterty 777.92
Total $877.92
Total $877.92
January 1 to March 31, 1927
Deposited in sav-
Bequest $100.00
ings bank.
$100.00
Total $100.00
Total $100.00
TOWN OF MILFORD BALANCE SHEET-MARCH 31, 1927 GENERAL ACCOUNTS
ASSETS
Cash:
General
$3,213.58
In anticipation of revenue. $140,000.00
School Department advance.
100.00
Taxes 1.23 overpayment to treasurer by collector ..
146.55
Accounts Receivable :
Surplus War Bonus Fund ...
3,293.99
Smith-Hughes Fund 624.56
Sale of Pearl Street Property
500.00
Appropriation Balances: General $454,102.84
Reserve Fund
5,000.00
Special Assessments:
Street Sprinkling 1920
$115.46
Street Sprinkling 1921.
.83
Levy of 1924.
$1,279.92
Street Sprinkling 1923.
5.71
Levy of 1925.
4,511.52
Street Sprinkling 1924.
9.15
1,845.02
Street Sprinkling 1925.
198.74
7,636.46
Reserve Fund-Overlay Surplus.
11,794.91
Unapportioned Sewer 1914-1925
$1,745.42
Apportioned Sewer 1910-1926. 905.87
Departmental:
'Town Hall
$55.00
Highway
10.00
Poor
3,534.87
Town Farm
1,656.60
Mothers' Aid
5,152.84
State Aid
1,130.00
Military Aid
52.50
Soldiers' Burials
30.00
Schools
332.78
Cemeteries
1,303.00
Revenue 1927
$547,339.43
Less estimated receipts collected.
12,121.44
Overlay Deficits:
Levy of 1916.
$1,205.07
Levy of 1917.
100.44
Levy of 1918. .
1.43
1,306.94
$757,194.77
$757,194.77
I35
16.238.83 117,856.63
.
L
LIABILITIES
Temporary Loans:
Taxes:
Levy of 1924.
$715.91 44,550.53
Levy of 1925.
Levy of 1926
155,850.99
201,117.43
459,102.84
Overlays Reserved for Abatements:
Revenue reserved until collected:
Street sprinkling
$329.95
Sewer
2,651.29
Departmental
13,257.59
Levy of 1926
329.95
2,651.29
Surplus Revenue
13,257.59
535,217.99
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments not due. $331.50 - Sewer Assessment Revenue due 1227 to 1951 ...... $331.50
$331.50
$331.50
DEBT ACCOUNTS
Net Funded or Fixed Debt.
$198,000.00
Sewer Loans
$160,000.00
5,000.00
Highway Loans School Loans
31,000.00
Charles River Valley Reclamation Loan.
2,000.00
$198,000.00
$198,000.00
TRUST ACCOUNTS
Trust Funds Cash and Securities. $17,931.18 Cemetery Perpetual Care Funds.
$17,931.18
$17,931,18
$17,931.18
I36
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·
PROPOSED NEW MILFORD HIGH SCHOOL.
DRESSING I'M. 1417
PHYSICAL INSTRUCTOR OFFICE
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CLASS RM 20-0 x24-0"
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CLASS RM. 25-0" x 32-0" 14
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I
PHYSICS LAB. 24-0"x 39:6"
CLASS RM 25:4" x 32:0" 29
CLASS 25:4" x 33.0" 27
28,
BET
PROPOSED NEW HIGH SCHOOL -- THIRD FLOOR.
DRAWING R.M. 20 × 52 +-+ +-+
. STIVDY ROOM 135-0 x37- 0" (26)
APP. IRM
TEACHER I'M.
+
32
30
RM
IT
N
0 ₣
(34)
CLASS RM. 21-4 x 240.
1
ANNUAL
SCHOOL REPORT,
Milford, Mass.
.
School Year 1926-1927. Fiscal Year 1927.
Approved at the meeting of the School Committee held „January 13, 1928, as the report of the School Committee.
School Calendar. (Subject to Committee Action.)
Term.
School.
Begins.
Length of Term.
Closes.
Length of Vacation.
Winter, 1928.
All.
Jan. 3, 1928.
8 weeks.
Feb. 24, 1928.
I week.
Spring, 1928.
All
March 5, 1928.
8 weeks.
April 27, 1928.
I weeks.
Summer, 1928.
High.
May 7, 1928.
8 weeks.
June 29, 1928.
9 weeks.
Grades.
May 7, 1928.
7 weeks.
June 22, 1928.
Io weeks.
3
Fall, 1928.
High.
Sept. 5, 1928.
16 weeks.
Dec. 21, 1928.
I week.
Grades.
Sept 5, 1928.
15 weeks.
Dec. 14, 1928.
2 weeks.
Holidays :-
Lincoln's Birthday, February 12, 1928, exercises in the schools, Friday, February to; Washington's Birthday,' February 22, exercises in the schools, Friday, February 17; Good Friday, April 6, Patriots' Day, April 19, exercises in the schools, Friday, April 20; Memorial Day, May 30, exercises in the schools, Tuesday, May 29; Labor Day, Sept. 3; last day of the summer vacation, Sept. 4; Columbus Day, Friday, October 12, exercises in the schools, Thursday, October 11; Thanks- giving Day and the Day following, November 29 and 30, exercises in the schools, Wednesday, November 28.
1
School Committee.
PERSONNEL AND ORGANIZATION.
Name. William J. Moore, Esq. Alfred B. Cenedella, Esq.
Member of Committee on Care of Buildings.
Office.
Residence.
Tel.
Term Expires. 1928.
Finance.
Green Block.
1070.
45 Bancroft Ave. 782-W.
1928.
Teachers and Salaries.
George F. Grayson
Care of Buildings.
16 Elm St.
489-X.
1929.
Herbert W. Shaw, D. D. S.
211 Main St.
43-M.
78 Purchase St.
88.
1929.
A
John C. Lynch, Esq. (Ch.)
Green Block.
97-M.
305 Main St.
207.
1930.
John E. Swift, Esq.
Books and Supplies. Rules and Regulations. Teachers and Salaries. Rules and Regulations. Books and Supplies. Finance. Teachers and Salaries.
Collins Block.
311.
Parker Hill Ave. 498 -. M.
1930.
SUB-COMMITTEES.
Rules and Regulations,
Mr. Lynch, Dr. Shaw.
Finance,
Mr. Swift, Mr. Cenedella.
Care of Buildings, ·
Mr. Moore, Mr. Grayson.
Books and Supplies, ·
·
.
·
Mr. Grayson, Mr. Lynch.
Teachers and Salaries,
Mr. Swift, Mr. Cenedella, Dr. Shaw,
.
.
·
Washington Blk.
Tel. 1267-W. 25₺ Grove St.
731-J.
.
5 SUPERINTENDENT, SECRETARY, DIRECTOR OF CONTINUATION SCHOOL. ALMORIN O. CASWELL.
The superintendent is a member of each sub-commit- tee, ex-officio.
Superintendent's office- Room 9, High School. Tele- phone 505. Office hours, 8 to 9 a. m. and 4 to 5.30 p. m., Mondays, Wednesdays and Thursdays. Thursday.even- ing, 7.30 to 8.30.
Residence, 89 Congress St. Telephone 646.
CLERK.
Miss Margaret C. Dillon. Residence, Highland St. Telephone 537-W.
COMMITTEE MEETINGS.
The regular meetings of the committee are held on the first Friday of each month in the committee room at Room 6, High School.
SCHOOL PHYSICIANS.
John M. French, M. D.
Office and residence, 2 South Main street. Tel. 38. John V. Gallagher, M. D.
Office, 5 Court street. Telephone 127-W.
Residence, 9 State street. Telephone 127-Y.
SCHOOL NURSE.
Mrs. Mary E. Naughton, R. N.
Office, Room 9, High School. Telephone 505.
Residence, 31 Forest street, Milford, Mass.
Telephone 796-W.
DENTAL CLINIC. (Operated by the Board of Health.) Office, Room 11, 224 Main street.
CLINICIANS.
William J. Clancy, D. M. D.
Residence, 145 West street. Telephone 415-W.
Francis X. Kelley, D. D. S.
Residence, 18 Cherry street. Telephone 78-R.
ATTENDANCE OFFICERS.
Raphael Marino.
Office, 144 Main street. Residence, 17 Court street. Telephone 804-M.
Almorin O. Caswell. Office, Room 9, High School. Telephone 505.
Residence, 8y Congress street. Telephone 646.
6 TUITION RATES.
High School, $2.35 per week, Grades, $1.45 per week, payable four weeks in advance.
SCHOOL SESSIONS.
High School-
Morning session, 8.00 a. m. to 12.50 p. m. Afternoon session, 12.52 p. m. to 5.10 p. m.
Grades V. in High School Portables-
I to 5 p. m.
George E. Stacy School- 8.45 a. m. to 11.45 a. m., and 1.20 p. m. to 3.50 p. m.
Town Grade Schools- 8.45 a. m. to 11.45 a. m. and 1.30 p, m. to 3.30 p. m.
Claflin and Oliver St. Schools, Grade IV., Oliver St., Grade III. (Double Platoon) -
Morning session, 8.30 a. m. to 12.30 p. m. Afternoon session, 12.30 p. m. to 4.30 p. m.
Spruce and Oliver Streets, Grade I. (Double Platoon)- Morning session, 8.30 a. m. to 11.45 a. m. Afternoon session, 12.45 p. m. to 4.00 p. m.
Fountain Street School-
Grades I. and II .. 8 30 a. m. to 11.45 a. m.
Grades III. and IV., 12.30 p. m. to 4.30 p. m.
Special Classes (in High School Building)- I to 5 p. m.
Country Schools- 9.00 a. m. to 12.00 m., 1.00 p. m. to 3.00 p. m.
Evening Schools-
7.15 p. m. to 9.15 p. m.
Continuation Schools-
Boys-1.15 p. m. to 5.15 p. m., Wednesdays, Thurs- days and Fridays.
Girls-8 a. m. to 12 m., Tuesdays and Wednesdays.
1. 15 p. m. to 5 15 p. m .. Mondays, Tuesdays. and Wednesdays.
NO-SCHOOL SIGNAL.
3 repeated four times on the fire alarm.
At 7.15 a. m -No morning session for all schools, including the High School.
At 7.45 a. m. - No morning session below the High and Stacy Schools.
At 8.00 a. m .- No morning session for grades below the fifth.
At 11.45 a. m .- No session for the afternoon platoon at the High School.
At 12.30 p. m .- No afternoon session for all grades.
Between 12.45 and 1.oo p. m .- No session for grades below the fifth.
At 6.30 p. m. - No sessions for the evening school.
When the no-school signal is sounded in the morn- ing and not repeated in the afternoon, there will be an afternoon session.
REPORT OF THE SCHOOL COMMITTEE ..
TO THE CITIZENS OF MILFORD :
In the following pages will be found the report of the -- superintendent of schools, which by vote of the school com -- mittee has been adopted as the committee's report.
I bespeak for the following pages careful consideration. In the earlier pages will be found a fairly complete discus sion of the overcrowded condition of our High school and means recently adopted in town meeting for a solution of the prob- lem, particularly in the High school.
As noted in the superintendent's discussion of this prob- lem the new High school building is already four years ov er- due, it will require two years more to realize the proposition under discussion, or any proposition, therefore there should. be no further delay.
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