Town annual report of Braintree, Massachusetts for the year 1895, Part 5

Author:
Publication date: 1895
Publisher: The town
Number of Pages: 230


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1895 > Part 5


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109


MICROSCOPICAL EXAMINATION


OF WATER FROM THE FILTER-GALLERY OF THE BRAINTREE WATER WORKS IN 1894. [Number of organisms per cubic centimeter.]


Jan.


Feb.


Mar.


Apr.


May


June


July


Aug.


Sept.


Oct.


Nov.


Dec.


Day of examination, Number of sample,


-


5 11603


8 11725


S 11854


13 12034


10 12174 12343


13


17 12551


14 12729


12 12916


9 13094


10 13281


7 13438


PLANTS FUNGI. Crenothrix,


0


0


10


0


0


8


0


210


0


20


3


160


ANIMALS.


INFUSORIA, -


-


-


16


1


4


0


0


0


4


0


0


0


0


0


Dinobryon,


-


-


0


0


1


0


0


0


4


0


0


0


0


0


Dinobryon cases,


0


0


3


0


0


0


0


0


0


0


0


0


Peridinium,


16


1


0


0


0


0


0


0


0


0


0


0


Miscellaneous. Zooglœa -


0


0


0


0


0


38


0


7


580


380


0


0


TOTALS, -


-


-


16


1


14


0


0


46


4


217


580


400


3


160


-


110


1


-


-


.


CHEIMCAL EXAMINATION OF WATER FROM LITTLE POND BRAINTREE. [Parts per 100,000]


APPEARANCE.


RESIDUE ON EVAPO- RATION.


AMMONIA.


NITROGEN AS


Albuminoid.


Number.


Date of Collection.


Turbidity.


Sediment.


Color.


Total.


Loss on


Free.


Total.


Dissolved.


Chlorine.


Nitrates.


Nitrites.


Hardness.


11724


1894. Feb. 7


V. slight.


V. slight.


0.18


4.50


1.70


.0026


.0314


.0242


.0072


.85


.0050


.0000


.4560


1.1


12173


Mar. 8


V. slight.


Slight.


0.30


3.95


1.55


.0002


.0170


.0148


.0022


.72


0030


.0000


.4494


0.8


12728


Aug. 13


Distinct.


Slight.


0.25


3.45


1.05


0004


0238


-


-


.77


.0000


.0000


.3426


0.8


13280


Nov. 8


Slight.


Slight.


0.25


4.20


1.35


.0026


.0234


.0182


.0052


82


.0000


.0000


.3888


11


Av.


0.25


4.03


1.41


.0015


.0239


.0191


.0048


79


.0020


.0000


.4092


10


Ignition.


Suspended.


Oxygen Consumed.


Odor of all samples, vegetable, and of the August sample also mouldy ; the odor of the last two sam- ples became stronger on heating .- The samples were collected from the pond.


111


CHEMICAL EXAMINATION


OF WATER FROM FAUCET SUPPLIED FROM THE BRAINTREE WATER WORKS IN 1894. [Parts per 100,000]


APPEARANCE.


RESIDUE ON EVAPO RATION.


AMMONIA.


NITROGEN AS


Albuminoid:


Number.


Turbidity.


Sediment.


Color.


Total.


Loss on


Ignition.


Free.


Total.


Dissolved.


Suspended.


Chlorine.


Nitrates.


Nitrites.


Oxygen Consumed.


Hardness.


13045


1894. Sept. 30.


Slight.


Heavy brown.


0.05


5.25


0.90


.0002


. 0220


.0078


.0142


.92


.0130


.0000


.0948


1.8


Iron, .0900. Odor, none .- The sample was collected from a faucet, three miles from the pumping station.


Microscopical Examination.


Diatomaceæ, Synedra, 4. Cyanophyceæ, Clathroystis, 4. Fungi Crenothrix, 2,016. Total, 3,024.


112


Date of Collection.


113


MICROSCOPICAL EXAMINATION


OF WATER FROM LITTLE POND IN 1894.


[Number of organisms per cubic centimeter.]


Feb. 8 11724


May 10 12173


Aug. 14 12728


Nov. 10 13280


Day of examination .


Number of sample


PLANTS.


Diatomaceæ


0


43


pr.


24


Cyanophyceæ


0


1


29


78


Anabæna


0


0


3


0


Chroococcus


0


1


2


0


Clathrocytis


0


0


24


2


Merismopedia


0


0


0


4


Microcystis


0


0


0


72


Algæ


Arthrodesmus


0


0


2


3


Nephrocytium


0


0


4


0


Protoccocus


0


0


15


3


Raphidium


0


0


4


12


Tetraspora


4


0


0


0


Zoospores


3


0


0


0


Fungi, Crenothrix


0


4


0


3


ANIMALS.


Rhizopda. Microgromia .


4


0


0


0


Infusoria


.


864


0


1


1


Dinobryon


·


800


0


0.


0


Dinobryon cases


52


0


1


0


Monas


1


0


0


0


Peridinium


9


0


pr.


1


Tintinnidium


1


0


0


0


Trachelomonas .


1


0


pr.


0


Miscellaneous, Zooglœa


0


44


80


0


-


TOTALS


875


92


135


124


.


7


0


25


18


.


.


.


.


.


Sinking Funds.


WATER LOAN OF 1887.


P. D. HOLBROOK, TREASURER WATER LOAN SINKING FUND.


For the payment of bonds issued July 1, 1887, and payable July, 1917.


Dr.


December 31, 1895: To amount of Sinking Fund,


$15,996 02


Interest on eleven Municipal Lighting


bonds, ten of one thousand each, one of five hundred,


420 00


Interest on four Fitchburg Railroad bonds


160 00


Town appropriation


2,000 00


Braintree Savings Bank interest


33 72


Received of Town of Braintree, inter- est on note 40 00


$18,649 74


Cr.


Amount to credit of Sinking Fund, in- vested as follows: Four Fitch- burg Railroad bonds of one thousand each


$3,877 11


Amount carried forward,


·


$3,877 11


115


Amount brought forward, $3,877 11


Ten Municipal Lighting bonds, one thousand each 10,000 00


One of five hundred


500 00


Note of Town of Braintree, dated July 1,1895


Note of Town of Braintree, dated July 10, for twelve months at four per cent.


1,000 00


Balance in Braintree Savings Bank 1,272 63 - $18,649 74


We have examined the accounts of the treasurer of the Water Loan Sinking Fund of 1887, as shown above and find $18,649.74 (eighteen thousand six hundred forty-nine and 7% dollars) to the credit of the Sinking Fund of 1887. Seventeen thousand three hundred seventy seven and og dollars invested in bonds and notes, and the balance $1,272.63 (twelve hundred seventy-two and f% dollars) deposited in the Braintree Savings Bank as per its treasurer certified.


DANIEL POTTER, L. W. MORRISON, CHARLES G. SHEPPARD, Auditors.


Braintree, December 31, 1895.


116 WATER LOAN OF 1891.


P. D. HOLBROOK, TREASURER WATER LOAN SINKING FUND.


For payment of bonds issued June 1, 1891, and due June 1, 1921.


Dr.


To amount of Sinking Fund $9,483 87 Received of Town of Braintree on six Municipal Lighting bonds $240 00


Quincy Savings Bank interest 23 12


Town of Braintree appropriation ·


3,000 00


Town of Braintree, note interest


31 68


$3,414 80


$12,898 67


Cr.


Consisting of the following securities : Six Braintree Municipal Lighting bonds


$6,000 00


Note of the Town of Braintree dated July 1, 1895, for twelve months at four per cent. . 3,000 00


Note and mortgage given by Horace A. Jones, and Marinda S. Jones, dated Oct. 4, 1895, at 4} per cent. payable five years from date


3,500 00


Balance in Quincy Savings Bank as certified by its treasurer 398 67


$12,898 67


The undersigned have examined the accounts of the treasurer of the Water Loan Sinking Fund of 1891 as shown, and find


117


$12,898.67 (twelve thousand eight hundred ninety-eight and 1% dollars) to credit of the said Sinking Fund, being invested in bonds, town notes, and Savings Bank book, to the amount of nine thousand three hundred ninety eight and 1% dollars ($9,398.67) together with a mortgage for $3,500 of H. A. Jones.


DANIEL POTTER, CHARLES G. SHEPPARD, Auditors.


TOWN OF BRAINTREE.


The Electric Light


Department.


January 1, 1895 to January 1, 1896.


Report of Manager.


BRAINTREE, JAN. 1, 1896.


During the past year the following extensions have been made to the street lighting system, and the street lamps have been located and connected by the department.


One arc light at Junction of Cleveland avenue and Harrison avenue.


One incandescent on Commercial street.


One incandescent on Adams street


One incandescent on Quincy avenue.


Making the total number of street lights now in use, 91 arc lights and 109 incandescent.


The number of consumers of house light at the beginning of the year was 124. The number added during the year was 38. The number of 16 candle power lamps in use in January 1, 1895, was 2642. The number January 1, 1896, is 3510.


The price charged during the year has been as before, 6 mills per 16 candle power lamp per hour.


The following are the charges for light, meter rent, and job- bing during the year.


For Six months ending June 30, light $2,005 21 Six months ending June 30, me- ter rent 59 78


Amount carried forward,


$2,064 99


122


Amount brought forward, $2,064 99 For Six months ending June 30, job- bing 364 36


$2,429 35


For Six months ending December 31, light $2,469 76


Six months ending December 31, meter rent 74 43


Six months ending December 31, jobbing 605 65


$3,149 84


Total .


$5,579 19


Balance unpaid at beginning of the year


$196 89


Less for error in meter reading 3 00


$193 89


Total accounts receivable


$5,773 08


Cr.


By cash received from consumers and paid treasurer .


$4,124 93


Balance due from consumers De-


cember 31, 1895


$1,648 15


ELECTRIC LIGHT EXPENSE ACCOUNT.


Paid fifty-two pay rolls $4,898 49


J. F. Sheppard & Sons, coal 1,870 94


A. J. Richards & Sons, coal 540 50


A. J. Richards & Sons, hay and and grain 135 59


Amount carried forward, .


·


$7,445 52


123


Amount brought forward, . $7,445 52


Paid Pettengill Andrews, wire sup- plies, etc. 1,420 53


Westinghouse Electric Co., sup- plies, meters, etc. 488 00


Stanley Electric Mfg. Co., trans- formers, etc. 568 19


National Carbon Co., carbons


247 00


Western Electric Instrument Co., supplies 3 95


Salem & South Danvers Co., oil . 143 61


Salem Waste Co., waste


21 13


Globe Gas Light Co., supplies


7 25


Bernstien Electric Co., lamps


100 00


Baeder, Adamson & Co., supplies


2 25


Eastern Electrical Cable Co., sup-


plies 37 00


Eagle Oil Co., supplies


5 00


H. A. Monk, insurance


253 25


Claus Ahlf, pung


.


40 00


A. W. Baker, expressing


24 30


N. Y., N. H. & H. R. R. Co., ex- pressing 57 88


Ambler & Hobart, hay and grain


118 36


Baker Hardware Co., supplies ·


62 94


Frank A. Bates, supplies ·


2 46


A. W. Chesterton, supplies


24 18


Fore River Engine Co., labor and supplies


275 66


Washburn & Moen Mfg. Co., sup- plies 7 11


J. F. Perry, rent of stable


50 00


J. F. Perry, cash paid clipping horse


2 00


Weymouth & Braintree Publish-


ing Co., printing 14 00


Amount carried forward, $11,421 57


124


Amount brought forward, $11,421 57


Paid M. H. Dingee & Co., oil


10 50


J. B. Rhines & Co., lumber 12 08


Braintree Water Dept., water


254 37


F. O. Whitmarsh, labor and stock United Electric Improvement Co., supplies . 80 65 .


11 25


Thomas South, Jr., shoeing horse and repairs 51 28


C. H. McKenney & Co., fixtures


81 87


Wm. H. Gallison, supplies


3 22


Dexter Brothers, paint


11 50


Leonard & Ellis, supplies


9 00


J. Wilkins, use of horse


4 00


H. A. Kelley, fixtures


3 50


P. Barcley & Co., fixtures


9 60


J. M. Walsh, repairs and supplies 42 98 Wadsworth, Howland & Co., sup- plies 3 75


General Electric Co., wire fixtures and supplies 982 06


Claus Ahlf, repairs of teams and supplies


58 00


Boston Electric Co., supplies


12 30


Underhay Oil Co., oil


8 75


F. A. Burrell, horse hire


8 00


Baldwin Robbins & Co., supplies


2 98


Hartford Steam Boiler Co., insur- rance on boiler 97 23


Boston Despatch Express Co.,


freight 1 90


New England Telephone Co., rent of telephone 13 00


Brush Electric Co., supplies


26 00


Postage stamps · 6 87


Crouse Tremaine Co., carbons


12 75


Amount carried forward, · $13,240 96


125


Amount brought forward, . $13,240 96


Paid Wheeler Reflecter Co., supplies . 11 55


Davis Electrical Works, supplies 16 00


Union Glass Co., globes · .


9 50


A. O. Clark, services as manager


100 00


--


$13,378 01


We have examined the books and accounts of A. O. Clark, Manager of Electric Light Department, and find the same for the year 1895, correct and vouchers furnished.


DANIEL POTTER, L. W. MORRISON, CHARLES G. SHEPPARD,


Auditors.


Braintree, January 25, 1896.


The foregoing expenditures have been charged to the follow- ing ledger accounts in accordance with the regulations estab- lished by the Board of Gas and Electric Light Commissioners, for keeping the accounts of Municipal Electric Light Depart- ments :


EXPENSE ACCOUNT.


Station wages


$3,178 99


Distribution wages


643 00


Jobbing wages


300 25


Repairs of lines and lamps


575 06


Repairs of electric plant


165 33


Repairs of steam plant


175 66


Repairs of real estate


18 69


Fuel


2,411 44


Amount carried forward, . $7,468 42


126


Amount brought forward,


$7,468 42


Carbons


294 83


Oil and waste


199 75


Water


254 37


Repairs of tools and appliances, teams, horse feed and stable rent


470 26


Insurance


350 48


General office expenses


54 97


Globes


9 50


Services as manager


100 00


Jobbing and repair materials


1,303 76


D. and C. incandescent lamps


561 80


Repairs on street incandescent lamps


75 00


Distribution tools and appliances


51 32


Station tools


4 29


$11,198 75


PLANT EXTENSION ACCOUNT.


New construction of steam plant $56 32


New construction of electric lines 894 61


Transformers


586 69


Arc street lamps .


139 66


Incandescent street lamps . .


13 98


Meters


488 00


$2,179 26


Total .


$13,378 01


APPROPRIATIONS.


The appropriations for operating and extension during the year were as follows :


For operation of street lights


$6,146 00


Connecting new D. & C. users


1,200 00


Amount carried forward,


$7,346 00


.


127


Amount brought forward,


$7,346 00


For extending circuit East Braintree


400 00


Total


$7,746 00


Added to the above the amount of revenue from domestic and com- inercial lighting and jobbing


$5,579 19


$13,325 19


EXPENSE ACCOUNT FOR 1895.


Amount of charges as per schedule . Amount of inventory, Jan. 1, 1895


610 76


Interest on notes, $26,000 at 4 per cent. 1,000 00


Interest on bonds, $16,500 at 4 per cent. 660 00


Interest on electric plant,


Cost


$57,264 42 ·


Less notes and bonds 42,500 00


At 4 per cent. on 14,264 42


590 58


Appropriation for sinking fund 430 00


Depreciation on plant, cost $57,264 42 at 5 per cent. 2,863 22


Unpaid bills of 1895


671 52


$18,024 83


Cr.


Amount of inventory Jan. 1, 1896 $1,205 49


Order overdrawn


6 00


Rebate from New England Telephone Co. 2 00


Sundry bills paid, account of 1894 700 70


Received and due from consumers 5,579 19


Less appropriation for sinking fund


430 00


$7,923 38


Net cost of street lighting


$10,101 45


.


$11,198 75


128


Number of 1200 C. P. arc lights Jan. 1, 1896, 91


Number of street incandescent lights Jan. 1, 1896, 109


Equivalent to 120 1200 C. P. arc lamps.


Cost per year for 1 1200 C. P. arc lamp, $84 17+


The Expense Account should be credited with the estimated cost of coal, $126, for furnishing power for the electric fire alarm.


Estimates for Operating Ex=


penses for 1896.


Wages, Superintendent and electrician $1,200 00


First Engineer


936 00


Second Engineer and fireman


780 00


Lineman


780 00


Trimmer and fireman


728 00


Extra help .


176 00


$4,600 00


For Fuel .


$2,600 00


Carbons


300 00


Oil and waste


200 00


Water


250 00


Repairs, materials, globes, etc.,


350 00


Insurance


250 00


Teams, repairs, and stable rent


400 00


General office expenses


50 00


$4,400 00


$9,000 00


To be paid from receipts from lighting .


$2,000 00


Total for street lights


$7,000 00


For connecting new consumers


$1,200 00


130


The balance of receipts from D. and C. lighting and jobbing for Sinking Fund. Interest and Operating Expenses.


A. O. CLARK, Manager.


Electricians Report


The following report covers the operation of the electric lighting plant for the year ending Dec. 31, 1895 :


Total number of arc lamps in use 91


Total number of street incandescent lamps in use 109


Total number miles wire in use for lighting streets 37


Total number miles wire in use for lighting houses 35


Total number commercial incandescent lamps in service 3510


Total number transformers in use


95


Total number meters


129


Total number poles set to date


1197


The street lighting part of our plant ran 2482 hours the past year, and the total coal consumption for running the street lamps was 491 tons, and the total gallons of water used was 1,013,800.


The house lighting system ran 4,310 hours, thetotal coal consumption was 288 tons, and 782,000 gallons of water used.


The first part of the year we used one-half hard coal screen- ings and one half Cumberland coal and the rest of the year we used all Cumberland.


For banking fires so as to carry steam pressure sufficient to blow fire alarm whistle properly, we used 33 tons of coal which amount should be charged to the fire department.


We have used 11,100 feet of wire in extending our house lighting system to streets not formerly wired, and we have set 16 poles, and have been obliged to hire extra help and purchase wire, cross arms and other material.


We have also added one arc lamp and three incandescent


132


street lamps to our street system for which we have set 12 poles and have used 2,400 feet of wire, cross arms and other mater- ial and hired extra labor to do the work.


There has also been built a new line on Hayward street to carry the house lighting and street lighting wires, and we set 12 poles and used other material and hired extra labor.


All of the above work should be charged to the new construc - tion account.


There have been 90 street incandescent lamps broken by malicious persons the past year and the cost to the department has been more than $100 to replace such lamps and fixtures broken.


I recommended early in the year that a reward be offered for the detection of the parties breaking our lamps, and since that has been done, we have not had a single lamp broken.


The plant has been run continually throughout the year without any break-downs or accidents, except the burning out by lightning of two of our transformers and two arc lamps, all of which damage has been repaired by the department electrician.


The total expense, as given me by you for operating the department has been $10,506.34, of which the following amount should be charged to operating the street lighting system.


Labor


$3,008 00


Coal


1,620 30


Water


162 07/


Carbons .


259 83


Oil and waste


150 00


Repairs of teams, shoeing and horse feed


300 00


Office expense'


25 00


Globes


9 00


Manager's salary (})


50 00


Insurance, (2 of total insurance)


233 65


.


.


Total expense for operating street lamps $5,817 85


The total cost of operating the house lighting system includ- ing oil, waste, carbons, jobbing and jobbing materials on hand


133


Jan. 1, 1896, was $4,688.49. Deducting $1,204.01, the jobbing, jobbing materials, oil, waste, carbons, the net cost of operating the house lighting system was $3,484.48.


Respectfully submitted,


J. FRANK PERRY,


East Braintree, Feb. 4, 1896.


Electrician.


Sinking Fund.


ELECTRIC LIGHT LOAN.


P. D. HOLBROOK, TREASURER ELECTRIC LIGHT LOAN SINKING FUND.


For the payment of Sixteen Thousand Five Hundred dollars on four per cent. Municipal Lighting bonds issued April 5, 1893, and payable on April 5, 1917.


Dr


January 1, 1895: Amount of Sinking Fund $434 30


Cash received from Town of Braintree appropriation 430 00


Cash received from Braintree Savings Bank interest to January 1, 1896 21 82


$886 12


Cr.


Amount of Sinking Fund deposited in Braintree Savings Bank $886 12


We have examined the accounts above of the treasurer of the Sinking Fund Municipal Lighting Loan of April 3, 1893. We


136


find the balance to be $886.12 (eight hundred and eighty six and 1% dollars, deposited in the Braintree Savings Bank, certified by the treasurer of the said bank.


1


DANIEL POTTER, L. W. MORRISON, CHARLES G. SHEPPARD, Auditors.


REPORT


OF


PUBLIC SCHOOLS,


BRAINTREE, MASS.


1


January I to December 31, 1895.


138


THE SCHOOL COMMITTEE.


THOMAS A. WATSON, Chairman.


EAST BRAINTREE.


THOMAS A. WATSON Term expires in 1897


MRS. CARRIE F. LORING Term expires in 1896


SOUTH BRAINTREE.


MRS. A. M. BROOKS Term expires in 1898


*SAMUEL C. BRIDGHAM, M. D. Term expires in 1897


BRAINTREE.


HENRY L. DEARING, M. D. Term expires in 1896


A. C. DRINKWATER Term expires in 1898


IRVING W. HORNE, Secretary and Superintendent.


Address, Braintree. Office, Monatiquot Schoolhouse.


OFFICE HOURS :- Monday, 4 to 4.30 P. M .; Tuesday and Thursday, 8.30 to 9 A. M .; Friday, 12 to 12.30 P. M.


Truant Officers.


HENRY B. VINTON, Braintree. J. R. CARMICHAEL, South Braintree. ALPHONZO TAYLOR, East Braintree.


STORM SIGNALS.


The signal for no session of the public schools will be 3-3-3, sounded twice on the fire alarm at 7.30 A. M. for the High school, and at 8 A. M. for all the other schools; at 11.30 A. M. or 12.30 P. M. for no afternoon session of all schools except the High.'


A storm signal one hour before the appointed time of a com- mittee or a teachers' meeting, is a notice of postponment of the meeting.


*_ On October 14, Frank W. Brett, M. D., was chosen a member of the board in place of Dr. Bridgham.


Report of School Committee.


BRAINTREE, JANUARY 27, 1896.


At a meeting of the school committee this day it was voted that the report of the superintendent be adopted as this com- mittee's report to the town, and that the town be recommended to make the following appropriations for maintenance of schools during the year 1896 :


Salaries of teachers and superinten- dent in addition to dog tax and school fund


$13,750 00


Janitors, including salary for Pond school janitor and cleaning and care of the Pond and Union buildings during the summer vacation


1,450 00


Text books, supplies and incidentals Schoolhouses


1,600 00


700 00


Fuel .


1,300 00


Conveyance of pupils


800 00


Total


$19,600 00


Resolved that, on account of its great value as a history of the early schools of Braintree, the address of Samuel A. Bates,


140


Esq., at the dedication of the Jonas Perkins school be printed as a part of this committee's report.


THOMAS A. WATSON, A. C. DRINKWATER, A. M. BROOKS, FRANK W. BRETT, HENRY L. DEARING, CARRIE F. LORING,


School Committee.


Report of the Superintendent.


To the School Committee of Braintree :


Ladies and Gentlemen-As secretary of your board and superin- tendent of schools, I herewith submit my fourth annual report for the year ending January 1, 1896, which is the eleventh of the series of annual reports of the superintendents.


At the annual town meeting on March 4, Mrs. A. M. Brooks and Col. A. C. Drinkwater were reelected members of the com- mittee for three years. At a meeting of the committee on March 14, Mr. Thomas A. Watson was reelected chairman and Mr. Irving W. Horne, secretary. The first of October Dr. Samuel C. Bridgham moved to Malden, and accordingly resigned from the committee after a service of three and a half years. At a joint meeting of the boards of selectmen and school committee on October 14, Dr. Frank W. Brett was appointed his successor.


Ten regular and four special committee meetings have been held during the year. The regular meetings of July and August were omitted.


1


142


STATISTICS AND ACCOUNTS.


Population of the town, State census, 1895 . · 5,310


Number of children between 5 and 15 years of age in town May 1, 1895 . 829


Number of children between 8 and 14 years of age in town May 1, 1895 472


For the school year ending June 21, 1895 :


Whole number of pupils enrolled 1035


Average daily membership


860.7


Average daily attendance 790


Number of schools keeping separate registers 25


Number of female teachers


25


Number of male teachers


3


Number of special teachers


1


For the four months ending December 20, 1895 :


Whole number of pupils enrolled 1012


Average daily membership


901


Average daily attendance


830.5


Number of schools keeping separate registers 25


Number of female teachers


24


Number of male teachers


3


Number of special teachers ·


1


Monthly pay roll of teachers for December, 1895 $1,326 75


Monthly pay roll of teachers for December, 1894 1,414 75


Monthly pay roll of janitors for December, 1895 111 67 Average monthly wages of female teachers for December, 1895 44 45


Average monthly wages of female teachers of the state in 1894-5, as per official returns .


48 38


Average monthly wages of male teachers for De. cember, 1895 86 67


Average monthly wages of male teachers of the state in 1894-5, as per official returns 128 55


143


Appropriations made at the town meeting of March 11 for schools for the year ending January 1, 1896, were as follows :


Teachers and superintendent :


Taxation


. $12,200 00


Dog tax


781 51


School fund


350 00


$13,331 51


Janitors


1,200 00


Fuel


1,500 00


Text books, supplies and incidentals .


750 00


Incidentals for schoolhouses ·


350 00


Conveyance of pupils


1,020 00


Additional appropriation for schools March 27


3,200 00


Credits by tuition, books, supplies, etc. 46 40 Total - $21,397 19


Expenditures for the support of schools for the year ending January 1, 1896, have been as follows :


Teachers and superintendent


$15,042 17


Janitors


1,312 04


Text books


$576 97


Supplies


767 37


Incidentals


322 07


1,666 41


Schoolhouses


974 19


Fuel


1,375 95


Conveyance of pupils


952 97


, -


- $21,323 73


144 EXPENSE OF FUEL, (Requested by vote of the town.)


MONATIQUOT SCHOOL, 10 ROOMS.


March 14, 15 gallons oil


$1 50


Cutting 2 cords wood .


1 00


2 barrels sawdust


40


March 1, 1 cord green hard wood


5 00


1 cord dry hard wood .


5 50


May 18, 1 cord dry hard wood


5 50


September 1, 190,000 pounds white ash egg coal, $4.40 .


418 00


September 10, 4 cords trash wood, $3


12 00


$448 90


JONAS PERKINS SCHOOL, 8 ROOMS.


January 1, } cord pine wood $3 00


March 1, 1 cord green hard wood


5 00


1 cord dry hard wood


5 50


March 14, 4 barrels sawdust


80


September 1, 220,000 pounds Webster Clearfield coal, $3.45 379 50


$393 80


March 1, 21,450 pounds white ash


egg coal, $5 $53 63


April 29, 22,210 pounds Pocahontas coal $4.25 ·


47 21


June 1, 6,620 pounds Pocahontas coal, $4.25 14 07


June 11, 2,530 pounds Pocahontas coal, $4.25 ;


5 .06


$119 97


.


145


POND SCHOOL, 4 ROOMS.


March 14, 2 barrels sawdust $0 40


September 1, 69,635 pounds Lehigh


broken coal, $4.55 158 42


December 31, 1 cord pine wood ·


7 00


20 barrels kindlings, 30 cents


6 00


$171 82


UNION SCHOOL, 4 ROOMS.


March 14, two barrels sawdust . $0 40


March 1, 1 cord dry hard wood cut twice 6 50


June 1, 2,000 pounds Franklin stove coal 7 50


September 1, 71,410 pounds Lehigh


broken coal, $4.55 162 46


November 30, 2,000 pounds Franklin stove coal 7 00


December 30, 12 barrels kindlings, 30 cents 3 60


$187 46


KINDERGARTEN


ROOM, BRAINTREE.


March 22, J. M. Arnold, warming room twelve weeks $36 00


June 1, J. M. Arnold, warming room six weeks 18 00


$54.00


Total


$1.375 95


146 CONCERNING THE STATISTICS.


To determine the comparative size and growth of the vari- ous schools at different times, one is referred to the statistics of average membership. For this purpose the enrollment is not reliable, since this varies with the varying membership of the schools and the time at which the enrollment begins.




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