Town annual reports of Carver 1959, Part 3

Author: Carver (Mass.)
Publication date: 1959
Publisher:
Number of Pages: 150


USA > Massachusetts > Plymouth County > Carver > Town annual reports of Carver 1959 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Grants


$33,866.09


Medical


13,271.60


Burial


200.00


Cities and towns with Carver settlement


1,918.01


$49,255.70


From appropriation:


$27,579.40


From U. S. grants


21,676.30


$49,255.70


-52-


ASSISTANCE - Aid to Dependent Children


Grants


$2,844.38


Medical


56.00


$2,900.38


From appropriation:


$1,325.83


From U. S. grants:


1,574.55


$2,900.38


ASSISTANCE - Disability Assistance


Grants


$2,553.40


Medical


689.40


$3,242.80


From appropriation:


$1,138.95


From U. S. grants:


2,103.85


$3,242.80


ASSISTANCE - Public Welfare


Grants


$182.42


Maintenance


445.70


Medical


877.41


Division of Child Guardianship


268.64


Cities and towns with Carver settlement


2,817.78


$4,591.95


From appropriation: $4,591.95


Total Public Assistance Expenditures 1959


$59,990.83


Total Reimbursements From All Sources:


Federal


OAA U. S. grants $19,215.30


ADC U. S. grants


970.00


ADC Refund 58.15


DA U. S. grants


1,699.00


$21,942.45


-53-


State


OAA


16,154.84


ADC


1,200.91


DA


1,459.15


18,814.90


Cities and towns


OAA


837.18


PUBLIC WELFARE


20.00


Recovery


224.36


1,081.54


41,838.89


Net cost to town


$18,151.94


Recovery not adjusted by audit - OAA $1,366.55


-54-


DEPARTMENTAL EXPENDITURES IN DETAIL GENERAL GOVERNMENT


HIGHWAY MAINTENANCE and CONSTRUCTION


GENERAL HIGHWAY


Appropriation


$5,272.00


Salary and Wages


1,698.35


Clerical


137.20


Dues


5.00


Trucks


258.25


Signs


387.07


Registration and Insurance


188.70


Supplies


439.03


Gas, Oil, ect.


530.44


Equipment and Repairs


189.70


Gravel


13.50


Fuel oil and Tank gas


316.33


Telephone and Expenses


45.03


Express


11.80


Electricity (Including Street Lights)


747.41


Balance to Revenue


304.19


$5,272.00


MACHINERY ACCOUNT


Appropriation


3,005.00


Salary and Wages


364.35


Repairs and Parts


1,650.95


Supplies


72.75


Gas and Oil


2.40


Tires


38.04


-55-


Brush Cutter


200.00


Balance to Machinery Account


676.51


$3,005.00


SNOW REMOVAL


Appropriation


7,500.00


Transfers from Reserve Account


2,122.74


Salaries and Wages


2,325.33


Trucks and Equipment


5,549.26


Parts and Supplies


756.55


Sand


143.60


Salt


848.00


$9,622.74


TREMONT STREET CONSTRUCTION


Balance, January 1, 1959


919.06


Salaries and Wages


572.20


Town of Carver Equipment


84.80


Trucks


238.50


Asphalt, etc.


23.52


Postage


.04


$919.06


CRANE BROOK BRIDGE


Balance, January 1, 1959


249.68


Received from County


398.69


Received from State


3,189.54


Reserve Fund Transfer


1,019.99


Salaries and Wages


536.49


Souza Bros. Contractors, Inc.


3,724.53


Trucks


373.55


Asphalt, etc.


223.33


$4,857.90


-56-


ROADS, CHAPTER 81


Appropriation


6,600.00


Reserve Fund Transfer


18,150.00


Salaries and Wages


7,311.10


Town of Carver Equipment


2,129.50


Trucks and Equipment


7,827.64


Mowing


90.00


Sand and Gravel


202.95


Frames, Grates, Catch Basins


374.45


Asphalt


6,635.81


Supplies


178.55


$24,750.00


ROADS, CHAPTER 90


Balance January 1, 1959


11,164.27


Appropriation


6,000.00


Reserve Fund Transfer


18,000.00


Salaries and Wages


3,519.19


Town of Carver Equipment


587.40


Trucks and Equipment


8,975.89


Asphalt


22,081.79


$35,164.27


LAND DAMAGE:


Wareham Street


Balance January 1, 1959


204.00


Balance January 1, 1960


204.00


$204.00


High and Spring Streets Balance January 1, 1959


4.00


Balance January 1, 1960


4.00


$4.00


Seipet Street Balance January 1, 1959 2.00


-57-


Balance January 1, 1960 2.00


$2.00


Tremont Street


Balance January 1, 1959


27.00


Balance January 1, 1960


27.00


$27.00


South Meadow Street


Balance January 1, 1959


13.43


Balance January 1, 1960


13.43


$13.43


Holmes Street


Balance January 1, 1959


32.00


Balance January 1, 1960


32.00


$32.00


Meadow Street


Balance January 1,


2.88


Balance January 1, 1960


2.88


$2.88


Routes 58 and 44


Balance January 1, 1959 Appropriation Payment


20.00


733.00


$753.00


$753.00


Indian Street


Balance January 1, 1959


43.00


Balance to January 1, 1960 43.00


Route 58 $43.00


-58-


Balance January 1, 1959


Balance to January 1, 1960


36.00


$36.00


SAVERY AVENUE


Balance Janary 1, 1959


205.00


Salary and Wages Trucks


92.50


112.50


$205.00


PUBLIC WELFARE AND VETERANS' SERVICES PUBLIC ASSISTANCE ADMINISTRATION


Appropriation


3,810.00


Administration


3,308.51


Balance to Revenue


501.49


$3,810.00


PUBLIC ASSISTANCE


Appropriation


41,070.00


Public Assistance


$34,636.13


Balance to Revenue


6,433.87


$41,070.00


VETERANS' BENEFITS ADMINISTRATION


Appropriation


250.00


Administration


250.00


$250.00


VETERANS' BENEFITS


Appropriation


8,000.00


Reserve Fund Transfer


544.13


36.00


-59-


Home Assistance


6,796.62


Medical Care


1,040.89


Balance to Revenue


706.62


$8,544.13


SCHOOLS and LIBRARIES


SCHOOLS


Appropriation


144,655.00


Refund


16.20


Expenditures


144,475.01


Balance to Revenue


196.19


$144,671.20


Regional School District Planning Committee


Balance January 1, 1959


233.71


Balance to January 1, 1960


233.71


$233.71


LIBRARY


Appropriation


591.96


Dog License Refund


283.04


Salaries


495.60


Books


275.99


Periodicals


54.45


Postage etc.


20.53


Dues


1.00


Supplies


27.43


$875.00


SCHOOL LUNCH PROGRAM


Balance January 1, 1959


607.53


Receipts in 1959


840.12


-60-


Lunch Room Expense


13,915.13


Balance to January 1, 1960


532.52


14,447.65


SMITH - HUGHES - GEORGE - BARDEN FUND


Balance January 1, 1959


200.00


Balance to January 1, 1960 200.00


$200.00


RECREATION AND UNCLASSIFIED


PARKS


Appropriation


805.00


Labor


458.00


Trucks


179.05


Repairs


32.21


Tables


85.00


Transportation


5.00


Supplies


43.82


Balance to Revenue


1.92


$805.00


OLD HOME DAY


Appropriation


200.00


Cosmopolitan Band


200.00


$200.00


MEMORIAL DAY


Appropriation 175.00


-61-


Cosmopolitan Band


175.00


$175.00


WORKMEN'S COMPENSATION INSURANCE


Appropriation 1,231.57


Daniel F. McNearney


1,231.57


1,231.57


UNPAID BILLS OF 1958


Appropriation


185.20


General Highway (Telephone)


52.77


General Highway (Clerical)


64.68


General Highway (Signs)


59.50


Veterans' Benefits (Medical)


8.25


$185.20


CENTER CARVER ATHLETIC FIELD


Appropriation


250.00


Balance January 1, 1959


175.85


Labor


70.50


Supplies


33.45


Lumber


200.38


Balance to January 1, 1960


121.52


$425.85


RESERVE ACCOUNT


5,000.00


Appropriation August 4, 1959


Transfer to Crane Brook


1,019.99


-62-


Transfer to Dutch Elm 500.00


November 25, 1959


Transfer to Snow Acct. 900.00


December 30, 1959


Transfer to Snow Acct. 911.14


December 30, 1959


Transfer to Vet. Benefits 500.00


Transfer to Treasurer 100.00


December 31, 1959


Transfer to Snow Acct. 311.60


Transfer to Overlay Surplus 757.27


$5,000.00


AMERICAN LEGION POST RENT


Appropriation


400.00


Rent


400.00


$400.00


PLYMOUTH COUNTY RETIREMENT BOARD


Appropriation 1,680.80


County of Plymouth 1,680.80


$1,680.80


UNCLASSIFIED


Appropriation 1,000.00


Town Reports and Delivering


888.00


Balance to Revenue


112.00


$1,000.00


-- 63-


AID TO AGRICULTURE Appropriation County of Plymouth


100.00


$100.00


CEMETERIES


GENERAL CEMETERIES


Appropriation


4,001.00


Salaries and Wages


3,276.15


Loam and Sand


151.50


Supplies


16.28


Lawn Mowers


249.95


Fertilizers, Grass, and Gas


227.44


Repairs


24.15


Balance to Revenue


55.53


$4,001.00


SPECIAL CEMETERIES


Appropriation


650.00


Labor - - Opening Graves etc.


401.00


Balance to Revenue


249.00


$650.00


CEMETERIES - - PERPETUAL CARE


Appropriation


1,000.00


Labor and Materials


999.89


Balance to Revenue


.11


1,000.00


Thomas Tillson and Lucinda Tillson Lots Balance January 1, 1959


Labor .65


100.00


.65


.65


-64-


MUNICIPAL INDEBTEDNESS


CONSOLIDATED SCHOOL BONDS


13,000.00 Appropriation The Merchansts National Bank of Boston 13,000.00


$13,000.00


INTEREST, SCHOOL BONDS


Appropriation 2,340.00


The Merchants National Bank


of Boston


2,340.00


$2,340.00


*See Public Welfare Department Report for detailed account of expenditures.


*See School Committee Report for detailed account of expendi- tures.


-65-


SELECTMEN


Appropriation


$2,461.00


Selectmen


1,539.99


Clerical


301.00


Mileage


162.32


Printing, Stationery, Postage


26.32


Telephone


105.94


Assn. Dues


21.00


Office Supplies


13.98


Balance to Revenue


290.45


$2,461.00


AUDITORS


Appropriation


224.25


Auditors


224.25


$224.25


TREASURER


Appropriation


3,175.00


Reserve Fund Transfer


100.00


Treasurer, Salary


1,350.00


Clerical


1,040.00


Printing, Stationery, Postage


236.23


Surety Bond


134.10


All Other


494.85


Balance to Revenue


19.82


$3,275.00


-66-


TAX COLLECTOR


Appropriation


Refund


3,150.00 8.00


Tax Collector, Salary


1,350.00


Clerical


1,040.00


Printing, Stationery, Postage


352.89


Surety Bond


201.85


All Other


182.83


Balance to Revenue


30.43


$3,158.00


ASSESSORS


Appropriation


3,375.00


Assessors' salaries


2,070.00


Clerical


410.20


Telephone


158.25


Mileage


249.60


Printing, Postage, Stationery


93.67


Transfers


101.35


Dues and Subscription


33.00


Supplies and Repairs


121.24


Meeting Expense


15.00


Balance to Revenue


122.69


$3,375.00


ASSESSORS PLANS


Balance January 1, 1959


6,078.16


Appropriation


3,000.00


Spent in 1959


6,077.88


Balance to January 1, 1960


3,000.28


$9,078.16


-67-


LAW


Appropriation


200.00


Attorney Fees


150.00


Balance to Revenue


50.00


$200.00


TOWN CLERK


Appropriation


1,455.00


Town Clerk, Salary


800.00


Clerical


520.00


Surety Bond


6.00


Printing, Stationery, Postage


91.87


Telephone


15.00


Supplies


9.69


All Other


7.50


Balance to Revenue


4.94


$1,455.00


ELECTIONS, REGISTRATION, STREET LISTING


Appropriation


780.00


Registrars of Voters, Salaries


101.25


Election Officers, Salaries


230.60


Street Listing, & Use of Cars


133.68


Clerical


55.00


Supplies


10.10


Printing, Postage, Stationery


69.40


Lunches


19.80


Balance to Revenue


160.17


$780.00


FINANCE COMMITTEE EXPENSE


Appropriation 30.00


-68-


Dues


10.00


Balance to Revenue


20.00


$30.00


TOWN HALL


Appropriation


3,217.40


Janitor


1,040.00


Supplies


195.72


Fuel


1,107.73


Light


145.32


Repairs


56.26


Insurance


448.22


Labor


38.00


Aluminum windows


60.00


Balance to Revenue


126.15


$3217.40


PROTECTION OF PERSONS AND PROPERTY


POLICE


Appropriation


11,571.50


Insurance Refund


11.10


Chief, Salary


5,200.00


Police


2,003.60


Equipment


412.44


Insurance


261.04


Telephone


300.31


Mileage (Car 27)


181.12


Repairs, Gas, & Oil


902.60


Supplies


71.48


Matron, Etc.


62.00


Dues & Expenses


5.00


Balance to Revenue


2,183.01


$11,582.60


-- 69-


FIRE ACCOUNT


Appropriation


6,735.00


Labor


1,058.20


Insurance


298.81


Fuel for Heat


837.86


Gas, Oil, Supplies, Etc.


909.84


Repairs, & Parts


322.05


Telephone


276.19


Lights


103.41


Association Dues


2.00


Buildings & Grounds


506.29


Apparatus


507.13


Radio


1,124.00


Rent


250.00


Drowning


25.37


Rescue Boat


187.00


Fire Coats and Clothing


93.00


Truck Service


30.57


Clerical


5.30


Balance to Revenue


197.98


$6,735.00


WEIGHTS AND MEASURES


Appropriation


175.00


Sealers Salary


105.00


Insurance


22.25


Equipment


18.20


Balance to Revenue


29.55


$175.00


INSPECTOR OF WIRES


Appropriation


220.00


73 inspections


182.50


Use of Car


26.40


-70-


Telephone and Postage


5.10


Balance to Revenue


6.00


$220.00


TREE WARDEN


Appropriation


1,850.00


Salaries and Wages


1,027.30


Trucks


494.00


Supplies, Fertilizer, Dust


43.08


New Trees


156.80


Tree Service Charges


75.00


Chain Saw Hire


51.00


Telephone Calls


.70


Dues


2.00


Balance to Revenue


.12


$1,850.00


GYPSY MOTH


Appropriation


800.00


Salaries and Wages


165.20


Trucks


56.00


Insecticides


360.00


Hire of Sprayer


216.76


Telephone Calls


2.04


$800.00


DUTCH ELM DISEASE


Appropriation


2,100.00


Reserve Fund Transfer


500.00


Salaries and Wages


1,352.25


Truck Hire


582.00


Equipment (Sprayer etc.)


240.48


-71-


Tree Service Charges


375.00


Chain Saw Hire


49.50


Postage


.77


$2600.00


DOG OFFICER


Appropriation


200.00


Care and Disposal of Dogs


200.00


$200.00


HEALTH AND SANITATION


HEALTH


Appropriation


3,067.00


Credit (Polio Vaccine)


47.50


General Administration


330.00


Mileage


16.48


Sanitation


1,018.38


Dues, Supplies


21.68


Dr. Mayo, Clinic and


School Physician


260.00


Medicine, Medical Attention, and Clinics


337.59


Plymouth County Hospital


717.00


Inspector of Animals and Slaughter


94.93


Vital Statistics (Births)


300.00


Balance to Revenue


18.44


$3,114.50


PUBLIC HEALTH NURSE


Appropriation


2,403.83


Salary


1,791.67


-72-


Mileage and Insurance


327.66


Supplies


64.79


Balance to Revenue


219.71


$2,403.83


PLYMOUTH COUNTY MOSQUITO CONTROL


Assessment


2,885.00


Paid County


2,885.00


$2,885.00


PLYMOUTH COUNTY HOSPITAL


Assessment


6,042.00


Paid County Hospital


6,042.00


$6,042.00


-73-


1959 REPORT OF LIBRARY TRUSTEES


To the Honorable Board of Selectmen Carver, Massachusetts Gentlemen:


The increase in circulation indicates that the usefulness of the library has grown during the past year. In July and August the library was open Thursday afternoons, an additional three hours, to accommodate the summer patrons especially. Aside from the more usual books, we purchased three "books about books" to help the serious reader: A Parents' Guide to Child- ren's Reading, Historical Fiction and Book Bait, as well as a few "beginning - to - read" books for young children. Several young patrons won their State Certificate Reading awards.


The Cub Scouts, Brownies and the two First Grades visited the library, and the art classes exhibited their drawings and paintings.


We wish to express our appreciation to the donors of books, magazines, flower arrangements and to all who helped in any way to make the library more attractive and useful.


Circulation:


Adult fiction


4,126


Adult non-fiction


2,298


Juvenile fiction


3,897


Juvenile non-fiction


919


Periodicals


1,877


Total 13,117


-74-


Statistics:


Books purchased 115


Books presented 72


Periodicals purchased


16


Periodicals presented


8


Books borrowed from other libraries 72


Books borrowed from the bookmobile 5,421


Obsolete and worn books


withdrawn


201


New registrations


47


Respectfully submitted,


MADELEINE A. OWENS, Librarian


Trustees:


Vienna P. Cole, Chm.


Sally Merritt, Sec.


Elthea E. Atwood, Treas.


Laura H. Hudson


Marjorie Griffith


Henry M. Shaw


-75-


REPORT OF INSPECTOR OF WIRING


To the Honorable Board of Selectmen


Carver, Mass.


Gentlemen:


The Inspector of Wires submits this report for the year 1959.


No. of Inspections - 73 $182.50


No. of Miles Traveled - 333 26.64


Telephone and Postage 5.10


Total $214.24


Respectfully submitted,


WALTER E. MILLER


Inspector of Wires.


FOREST WARDEN


Homer Weston


Union 6-4463


Deputy Forest Wardens:


John Atwood, Jr.


Union 6-3314


Earl Barnes


Wareham Cypress 5-9478


Aime Desroches


Union 6-4562


William R. Holmes


Union 6-4582


William Keating


Union 6-3835


James Peckham, Jr.


Union 6-3680


Winston Weston


Union 6-3665


-76-


Paul Williams John Shurtleff John Santarpia John Gomes David Lindros


Union 6-3392


Union 6-4401


Union 6-4468


Union 6-3654


JURY LIST - 1959-1960


DANIEL SULLIVAN, Main Street, Center Carver - Auto Salesman, Shiretown, Plymouth.


LOUIS T. FARRAH, Chrystal Lake, Carver - Laborer.


JULIETTE B. PARENT, Center Street, Carver - Domestic Cook.


DAIVD A. LINDROS, Fosdick Road, W. Carver - L. P. Gas Serviceman, Roby's Inc. Carver.


JAMES GOMES, Plympton St., No. Carver - Woolen Ma- chine Operator.


JOHN L. ORZECHOWSKI, Plymouth St., No. Carver - Laborer.


TOIVO ERICKSON, Church St., So. Carver - Cranberry Grower.


LEWIS W. JENNEY, Wareham St., So. Carver - Retired Postmaster.


-77-


EDWIN G. BROWN, Tremont St., So. Carver - Foreman (Cranberry Grower) .


EVERETT CASSIDY, Holmes St., W. Carver - Metal Worker, Maxim Motors, Middleboro.


JOHN E. ATWOOD, Main St., Carver - Road Commissioner Carver.


HELEN BRADFORD, Main St., No. Carver - Housewife.


EUNICE BAILEY, Wareham St., So. Carver - Housewife.


PAULINE C. BROOKS, Lakeview St., So. Carver - House- wife.


EINO T. LAINE, Gate St., No. Carver - Milkman - White Bros., Quincy.


BIRT C. CHANDLER, Plymouth St., No. Carver - Retired.


DANIEL H. DEMPSEY, Main St., Carver - Self-employed Plumber.


OIVA A. HANNULA, Rochester Road, So. Carver - Self- employed Cranberry Grower.


MANUEL CENTEIO, Rochester Road, So. Carver - Self- employed Storekeeper.


ARNE A. JOHNSON, Tremont St., So. Carver - Self-em- ployed Cranberry Grower.


ERNEST A. BARROS, Center St., East Carver - Laborer.


-78-


SCHOOL DEPARTMENT


SCHOOL COMMITTEE


Erwin K. Washburn, Chairman Term Expires 1961


Elizabeth F. Ryder, Secretary


Term Expires 1960


Alan I. Dunham


Term Expires 1962


George R. Austin, Superintendent of Schools


Office: Apponequet Regional High School Howland Road, Lakeville, Mass.


Office Tel., Middleboro 2663


THE GOVERNOR JOHN CARVER SCHOOL -STAFF


Mr. Henry M. Shaw, Principal Grade 8, History Mr. Richard J. Eldridge, Assistant Principal - Grade 7, Eng- lish, Grs. 7 & 8; Science, Gr. 7 Boys' Physical Ed., 7 and 8.


Mrs. H. Winifred Nickerson Special Education


Mrs. Suzanne F. Burbank


Grade 1


Mrs. Mabel J. Eayrs


Grade 1 & 2


-79-


Miss Susan Bailey


Grade 2 & 3


Mrs. Alice R. Shurtleff


Grade 2


Mrs. Gladys E. Burgess


Grade 3


Mrs. Margaret Atwood


Grade 4


Mrs. Hazel Carmichael Grade 5 & 6


Mrs. Anna E. Wright


Grade 5 & 6


Mrs. Florence Sand


Grade 5 & 6


Mrs. Vienna P. Cole, Grade 7 & 8 - Arithmetic and Geogra- phy.


Mrs. Harriet Campbell, Grades 7 & 8 - Literature, History; Grade 7 Drawing, English 7.


Mrs. Constance Shaw, Physical Education, Grs. 1 & 6, and Girls' Physical Ed., Grs. 7 & 8.


Mrs. Lydia LeBaron, Director of music education.


Mrs. Faith Young


School Secretary


Mrs. Mary Korpinen, R. N.


School Nurse


W. Vernon Mayo, M. D. School Physician


ADVISORY COMMITTEE FOR PRACTICAL ARTS


Mrs. Henry M. Shaw, Chairman, North Carver, Mass. Mrs. Toivo Erickson, South Carver, Mass. Mrs. Donald Penti, Main Street., Carver, Mass.


REGIONAL SCHOOL DISTRIST PLANNING COMMITTEE FOR CARVER


Mr. Erwin K. Washburn, South Carver, Mass. Mrs. George Young, Carver, Mass. Mr. Franklin Wilbur, North Carver, Mass.


-80-


SCHOOL CALENDAR


1960 Winter Term: Begins Monday, January 4; closes Thurs., April 14, April 18-22.


Vacation: February 22-26; Closed April 15, Good Fri- day.


1960 Spring Term: Begins Monday, April 25; closes Friday, June 17.


Holidays: May 30. Graduation exercises Thursday, June 16.


1960 Fall Term: Begins Wednesday, September 7; closes Fri- day, December 23.


Holidays: October 12; October 21, Teachers' Con- vention, November 11; November 24-25.


1961 Winter Term: Begins Tuesday, January 3.


REQUIREMENTS FOR ADMISSION TO FIRST GRADE


1. A child who will reach his sixth birthday on or before December 31 may be admitted to the first grade in Sep- tember 1960, without examination.


2. A child whose birthday occurs in the two months after December 31st may be admitted the preceding September if readiness for school can be demonstrated by means of appropriate tests. Parents having a child whom they wish to be examined under this rule are required to make application to the Superintendent of Schools on or before August 15 preceding the opening of school in September. A special form will be furnished for this purpose upon written Request from the parent.


-81-


CLOSING OF SCHOOLS


It is the policy of the School Committee to close school only under the severest weather conditions or on such occas- ions when it is dangerous to operate school buses. At other times, parents are expected to use their own judgment in sending children to school. When a decision to close schools has been made, this information will be broadcast through the courtesy of radio stations WBZ and WNBH. The no- school signal will also be given on the local fire warning appa- ratus. This signal is two short blasts sounded three times. From records of the School Committee: February 1, 1960 VOTED: That the report of the Superintendent of Schools and other officers of the school system be hereby adopted as the report of the School Committee for 1959.


ERWIN K. WASHBURN, Chairman ELIZABETH F. RYDER, Secretary ALAN I. DUNHAM


School Committee


FINANCIAL REPORT OF THE SCHOOL COMMITTEE FOR THE YEAR ENDING


December 31, 1959


Balance Balance


Expended Appropriation Fund


Appropriation $144,655.00


E. Tillson Pratt Fund 674.51


$144,458.81 549.99


$196.19


$124.52


$145,329.51


$145.008.80


$196.19 $124.52


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EXPENDITURES


SUPERVISION AND LAW ENFORCEMENT


School Committee, Salaries


$454.53


School Committee, Expenses


111.60


Superintendent, Salary


2,125.00


Superintendent, Travel


200.00


Union Office, incl. Clerical


Assistance & Admin. Expense


1,169.93


School Census


30.00


Attendance Officer


25.00


$4,116.06


EXPENSES OF INSTRUCTION


Supervisors


1,164.00


Teachers and Principal


58,544.70


Substitute Teaching


1,303.50


Expenses-Supervisors & Principal


1,529.45


Textbooks


813.97


Supplies


1,418.74


$64,774.36


OPERATING EXPENSES


Janitors' Salaries


5,196.09


Janitors' Fees, Non-school Activities


171.25


Janitors' Supplies


923.41


Fuel


2,141.15


Lights, Telephone, Misc.


1,383.07


9,814.97


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MAINTENANCE OF PROPERTY


Repairs and Miscellaneous


3,696.56


AUXILIARY AGENCIES


Transportation-High School


7,876.92


Transportation-Elementary School


16,263.47


Insurance


62.00


Library


4.95


Health


19.12


Tuition - High School


25,552.56


Tuition - Elementary


Misc. Auxiliary Agencies


218.24


49,997.26


VOCATIONAL EDUCATION


Tuition, Day School


5,428.35


Tuition, Evening School


35.50


Transportation


6,093.28


Practical Arts


11,557.13


OUTLAYS


New Construction


New Equipment


502.47


502.47


Total Expenditures


$144,458.81


TABLE OF REIMBURSEMENTS


and other income earned on account of Schools during the fiscal year 1959, as certified to the Superintendent of Schools by the Department of Education, or billed by the local De-


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partment to other agencies:


School Aid (Chap. 70, G. L., as amended)


$11,484.54


Superintendent of Schools, Small Towns 957.90


Transportation (Chap. 71, G. L., as amended)


23,713.03


Vocational Education: Tuition $3,110.84


Transportation 2,774.00


Evening Practical Arts Classes


289.63


6,174.47


Special Education (Chap. 71, Section 46,


as amended by Chap. 514, Acts of 1954) 2,760.00


Other Income:


Wards, Division of child Guardianship Tuition 2,445.90


Transportation


671.79


3,117.69


Town of Middleboro, Tuition 639.18


Voc'l. Transportation:


Town of Plymouth 63.00


Town of Wareham


33.00


96.00


Additional Aid:


$48,942.81


Reimbursement, Schoolhouse Construction (Chap. 645, Acts of 1948) Payment 9 5,127.32


E. Tillson Pratt Fund Income used 549.99


NET COST OF SCHOOLS, YEAR 1959


Total expense, all types of schools


$144,458.81


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Total reimbursements and earnings,


NOT including items under Additional Aid 48,942.81


$95,516.00


ESTIMATES of School Aid and other reimbursements to be received in 1960, these estimates being furnished as required under Section 10, Chap. 643, Acts of 1948. School Aid (Chap. 70, G. L., as amended *$11,800.00


Transportation (Chap. 71, G. L., as amended)


22,500.00


Superintendent of Schools, Small Towns Vocational Education


1,300.00


Tuition $2,810.06


Transportation


2,690.00


5,500.06


Special Education, Chap. 71, Section 46,


as amended by Chap. 514, Acts of 1954 3,000.00


Other Anticipated Income:


Division of Child Guardianship:


Tuition 2,600.00


Transportation


700.00


3,300.00


Town of Middleboro - Tuition


480.00


Transportation, Vocatioal


Plymouth 100.00


Wareham


100.00


200.00


$48,080.06


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Reimbursement on Account of Schoolhouse Construction


(Chap. 645, Acts of 1948), 10th Payment $5,127.32


*This figure subject to change if the Legislature revises the table of equalized valuations for the towns. Present table set by Acts of 1945.


SUPPORT OF PUBLIC SCHOOLS


Proposed Budget for Calendar Year, 1960


Supervision & Law Enforcement


School Committee, Salaries


$450.00


School Committee, Expenses


100.00


Superintendent, Salary


2,500.00


Superintendent, Travel


200.00


Union Office, incl. Clerical


Assistance & Admin. Expense


1,205.00


School Census


30.00


Attendance Officer


25.00


4,510.00


Expenses of Instruction


Supervisors


Teachers and Principal


65,439.00


Substitute Teaching


525.00


Expenses-Supervisors & Principal


1,618.00


Textbooks


1,150.00


Supplies


1,400.00


70,132.00


Operating Expenses


Janitors' Salaries 5,200.00


Janitors' Fees, Non-Sch. Activities


150.00


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Janitors' Supplies Fuel Lights, Telephone, Misc.


850.00


2,200.00


1,300.00


9,700.00


Maintenance of Property


Repairs and Miscellaneous


1,500.00


Auxiliary Agencies


Transportation - High School


7,770.00


Transportation - Elementary School


16,350.00


Insurance


730.00


Library


50.00


Health


25.00


Tuition: High School


28,150.00


Tuition: Elementary


Misc. Auxilary Agencies


200.00


53,275.00


Vocational Education


Tuition, Day School


6,193.00


Tuition, Evening School


50.00


Practical Arts


12,463.00


Outlays


New Construction


New Equipment


1,600.00


1,600.00


Total


$153,180.00


Transportation


6,220.00


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REPORT OF THE SUPERINTENDENT OF SCHOOLS


To the Members of the Carver School Committee:


I herewith submit the report of the Superintendent of Schools for the calendar year 1959 and with it the reports and tables customarily included in the annual report of the school committee.


From the principal's report you will note the average attendance at the close of school in June to be 303 and from October 1 census report it will be noted there have been 320 children enrolled then. This represents a small increase in the total but one which makes no significant difference at the school. Any problems which we may have are not of numbers but rather in the fact that the numbers in some grade groups are too large for one section, yet scarcely large enough for two such sections. Mr. Shaw's report discusses this matter in some detail and we are pleased with the way in which the problem has been met.


Continuing further on the matter of enrollment, the figures for high and vocational school enrollment show 84 pupils in such outside schools. The comparable figure for the year previous was 96 indicating a decrease by twelve. We are currently in the process of re-entering Middleboro High School after an absence of eighteen years. When I first entered the service of Union 34 (then 47) in 1941, we were in the process of changing to Plymouth High School. Since then we have been from Plymouth to Silver Lake, and now, because Silver Lake needs the space for its own pupils, we are once again entering Middleboro and thus completing the cycle in twenty years.




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