Town annual reports of the officers of Southbridge for the year ending 1947-1951, Part 28

Author: Southbridge (Mass.)
Publication date: 1947
Publisher: The Town
Number of Pages: 1052


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1947-1951 > Part 28


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-Balance from 1948


500.00


500.00


431.95


431.95


68.05


Town Hall Alterations and Re- pairs-Bal. from 1948


1,241.80


1,241.80


593.50


593.50


648.30


131


Balance from 1948


2,000.00


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)


Appropriations


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


Revenue


Balance O'rdrawn Bal. to Forw'ded Accounts to 1950 12/31/49


Mechanic St., Chap. 90 Const. -1949 Contract #11752


6,000.00


From State and County Reimbursements


10,141.65


16,141.65 1,500.00


13,539.63 495.30


13,539.63 495.30


1,004.70


Charlton Street Drain From Insurance Acct.


183.34


198.00 1,000.00


68.00


68.00


932.00


Meadowbrook Rd. Drain- Balance from 1948


1,050.15


1,050.15


1,050.15


Morris St. Drain and Resurf .: From Excess & Deficiency


35,000.00


35,000.00


22,809.27 4,172.40


22,809.27


12,190.73


Westwood Pkwy. Storm Drain To Westwood Pkwy. Resurf.


5,000.00


5,000.00


827.60


5,000.00


Charlton St. Reconstruction


22,000.00


From Excess & Deficiency


10,000.00


32,000.00


25,365.64


25,365.64


6,634.36


Dennison Rd. Reconstruction- Balance from 1948


842.79


842.79 10,000.00


818.20


818.20


24.59


Elm St. Resurfacing


10,000.00


9,959.90


40.10


Everett St. Resurfacing Balance from 1948 To Highways Expense


1,800.00


729.84


2,529.84


1,651.88


877.96


2,529.84


South St. Resurfacing


20,000.00


20,000.00


19,353.53


19,353.53


646.47


West St. Drain & Resurfacing- Balance from 1948


From Excess & Deficiency


113.08 5,000.00


5,113.08


5,106.49


5,106.49


6.59


Fairmont Ave. Drain


1,000.00


14.66


198.00


198.00


2,602.02


Foster St. Park. Lot Rep.


1,500.00


132


9,959.90


Westwood Pkwy. Resurfacing: From Westwood Parkway Storm Drain Mechanic St. Sewer From Worc. St. Sewer To East Main St. Sewer To Engineering Salaries, adj. Westwood Parkway Sewer Purchase-From Sew. Surpl. Sewer Beds Repairs From Excess & Deficiency


827.60


827.60


2,777.40


20,922.60


23,700.00


13,281.33


6,200.00 281.30


19,762.63


3,937.37


478.12


478.12


478.12


478.12


1,000.00


1,000.00


868.00


868.00


132.00


East Main, Mechanic and


Crystal Streets Sewers: From West St. Drain and Resurfacing


6,200.00 10,000.00


16,200.00


11,731.89


To Engineering Salaries


168.50


11,900.39


4,299.61


Sewage Plant Eng. Survey: From Excess & Deficiency Clemence Hill Water Hole: From Excess & Deficiency Elm and Everett Sts. Land Purchase:


17,000.00


17,000.00


86.00


86.00


16,914.00


200.00


200.00


200.00


From Excess & Deficiency


300.00


300.00


300.00


300.00


Elm and Everett Sts. Corner:


From Excess and Deficiency


500.00


500.00


492.25


492.25


7.75


West St. Land Purchase


800.00


800.00


Ashland Ave. Sidewalk


2,500.00


2,500.00


Oliver St. Sidewalk Balance from 1948


701.00


951.00


389.00


389.00


562.00


Worcester St. Sidewalk: From Insurance Acct.


661.25


661.25


661.25


661.25


From Excess & Deficiency


133


827.60


800.00 2,500.00


250.00


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)


Prev. Bal. Appropriations Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


Bal. to Revenue


Balance O'rdrawn Forw'ded Accounts to 1950 12/31/49


Cisco St. Land Damage- Balance from 1948


150.00


150.00


150.00


Goddard Ct. Land Damage- Balance from 1948


7,060.40


7,060.40


100.00


100.00


6,960.40


Eastford Rd., Chap. 90 Const .-


1948 Contract #11335: Balance from 1948


5,727.15


Reimbursements from State and County


16,339.56


22,066.71


21,962.68


21,962.68


104.03


Eastford Rd., Chap. 90 Const .- 1947 Contract #10656: Over- drawn 12/31/48 o.d. (6,339.59)


Reimbursements from State and County


5,605.82


5,605.82


6.43


6.43


740.20


77,810.74


163,637.05


241,447.79


163,788.87


8,355.36


172,144.23


1,319.87


62,384.30


740.20


Interest and Maturing Debt:


Interest-Temporary Loan . .


2,200.00


2,200.00


1,459.04


1,459.04


740.96


Interest-Funded Debt


2,412.50


2,412.50


2,412.50


2,412.50


Maturing Debt


46,000.00


46,000.00


46,000.00


46,000.00


Anticipation of Revenue Loans


Balance from 1948


100,000.00


Issued 1949


350,000.00


450,000.00


350,000.00


350,000.00


100,000.00


Anticipation of Highway Re- imbursements-Bal. from 1948


2,500.00


2,500.00


2,500.00


2,500.00


50,612.50


452,500.00


503,112.50


402,371.54


402,371.54


740.96


100,000.00


.


134


Agency, Trust and Investment: State Audit of Ac- counts Assessment


643.84


643.84


647.48


647.48


State Parks and Res- ervations Assessment


1,262.31


1,262.31


1,785.88


1,785.88


523.57


State Examination of Re- tirement System


52.37


52.37


52.37


52.37


County Tax


40,113.98


40,113.98


37,963.37


37,963.37


County TB Hospital Assess.


27,725.95


27,725.95


21,268.74


21,268.74


Dog Tax-For County


1,905.40


1,905.40


1,905.40


1,905.40


Federal Taxes Withheld


53,933.14


53,933.14


53,933.14


53,933.14


Blue Cross and Blue


Shield Deductions


3,668.61


3,668.61


3,668.61


3,668.61


Deposits on Plans and Bids


1,600.00


1,600.00


1,600.00


1,600.00


Cemetery Perpetual Care Be-


1,716.17


1,716.17


1,416.17


1,416.17


300.00


Cemetery, Special Care Funds Bequests


3,000.00


3,000.00


3,000.00


3,000.00


Post-War Rehabilitation


Fund Income-Deposited


4,218.75


4,218.75


4,218.75


4,218.75


Various Overpayments Refunded


994.94


994.94


994.94


994.94


69,798.45


71,037.01


140,835.46


132,454.85


132,454.85


8,907.82


527.21


3.64


2,150.61 6,457.21


quests-Deposited


135


Overdrawn Accts. 1/1/49


Approp.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


Bal. to Revenue


Balance O'rdrawn Forw'ded Accounts to 1950


12/31/49


Recapitulation:


General Government


63,523.00


2,560.39


66,083.39


64,026.31


360.00


64,386.31


1,439.99


257.09


Protection of Persons and Property


190,002.83


8,126.79


198,129.62


190,637.71


108.95


190,746.66


667.96


6,715.00


Health and Sanitation


27,980.00


2,500.00


30,480.00


27,292.84


27,292.84


3,187.16


Highways


102,189.43


4,492.47


106,681.90


101,861.67


1,228.92


103,090.59


1,889.08


3,900.00


2,197.77


Charities and Veterans' Benefits


194,560.00


113,269.40


307,829.49


289,643.44


800.00


290,443.44 420,852.35


1,354.25


16,031.80


Schools and Libraries


460,629.71


8,765.27


469,394.98


420,852.35


Recreation and Unclassified


66,473.92


1,862.41


68,336.33


60,865.07


675.91


61,540.98


5,995.35


800.00


Cemeteries and Enterprises


4,100.00


3,956.95


8,056.95


8,105.35


8,105.35


1.25


49.65


Special


Appropriations


6,339.59


77,810.74


163,637.05


241,447.79


163,788.87


8,355.36


172,144.23


1,319.87


62,384.30


740.20


Interest and Ma- turing Debt


50,612.50


452,500.00


503,112.50


402,371.54


402,371.54


740.96


100,000.00


Agency, Trust


and Investment


69,798.45


71,037.01


140,835.46


132,454.85


132,454.85


8,907.82


527.21


6,339.59


1,307,680.58


832,707.83


2,140,388.41


1,861,900.00


11,529.14


1,873,429.14


62,130.16


202,004.35


3,514.83


45,534.29


3,008.34


136


ANNUAL REPORT


OF THE


SCHOOL COMMITTEE


Southbridge, Mass.


-


GE,


S


INCORPORATEO


FEB. 15.


THE EYE


VEALTH


THE


CO


FOR THE YEAR ENDING


December 31, 1949


SOUTHBRIDGE TYPESETTING COMPANY SOUTHBRIDGE, MASS.


1950


ORGANIZATION OF THE SCHOOL COMMITTEE 1949-1950


Paul H. Benoit, Chairman, 236 West Street 1950


William J. Brunell, 153 Charlton Street 1950


Armand DeAngelis, 333 Worcester Street 1951


Rosaire LaFleche, 18 Hudson Avenue 1951


Hector M. LeClair, Lebanon Hill 1952


Ernest Boyer, 251 Marcy Street 1952


Meetings of School Committee


The regular meetings of the School Committee are held on the first Monday of each month at 7:00 P. M. in the conference room in the High School Building, except as follows.


In January, 2nd Monday In March, 3rd Monday In September, 2nd Monday


There are no regular meetings in July and August.


During the year 1949, the School Committee met the fol- lowing number of times:


Regular meetings


10


Special meetings


12


SUPERINTENDENT OF SCHOOLS


William L. Bourgeois Residence, 172 Dresser Street.


Office: High School Building, Tel. 365


The Superintendent's office is open on school days from. 8:00 to 11:30 A. M. and 1:30 to 5:00 P. M .; Saturdays, 9:00 to. 11:30 A. M .; Monday and Wednesday evenings, 7:00 to 7:30 P. M. for work permits.


The Superintendent is available for conference by appoint- ment, particularly in the afternoon. Please Call 365.


SUPERINTENDENT'S CLERK


Elsie A. Hofstra, 173 Sayles Street Tel. 1108


3


SCHOOL PHYSICIANS


Dr. William Langevin, 24 Everett Street Tel. 984 Dr. Ada B. Eccleston, 62 Elm Street Tel. 32


SCHOOL NURSE


Edna C. Pinsonneault, 32 Taft Street Tel. 2579


SUPERVISOR OF ATTENDANCE


Paul A. Duhart, School Office Tel. 1750-M


SCHOOL CALENDAR-1950


Winter term, seven weeks January 3-February 17


Spring term, seven weeks February 27-April 14


Summer term, nine weeks April 24-June 23


Fall term, sixteen weeks September 6-December 21


NO SCHOOL SIGNALS


2-2-2 on fire alarm at 7:15 A. M. will indicate no morning session for all grades. The street lights will be on for 5 minutes beginning at 7:15 A. M. also to indicate no morning session for all grades.


2-2-2 on fire alarm at 12:30 P. M. will indicate no afternoon ses- sion for all grades. The street lights will be on for 5 min- utes beginning at 12:30 P. M. also to indicate no afternoon session for all grades.


Even if there has been no morning session, there will be an afternoon session unless signals are given.


The street light signals are provided through the courtesy of Worcester County Electric Company.


4


FINANCIAL STATEMENT


In Brief:


Total Expenditures


$408,980.73


Total Receipts Returned to Town Treasurer


164,124.30


Net Cost to Town $244,856.43


In Detail:


Receipts to School Department Appropriation $450,279.71


Smith-Hughes Fund, U. S. Gov't.


4,389.58


George Barden Fund $475.00


Balance Dec. 31, 1949 26.00


449.00


Total-Funds Available


$455,118.29


EXPENDITURES


General Control:


Salaries


$ 10,776.81


Other Expenses


1,324.67


Total- General Control $ 12,101.48


Auxiliary Agencies:


Transportation


15,284.89


Tuition to other schools


763.64


Compulsory attendance


330.73


School Doctors


1,988.49


School nurse


2,672.41


Medical expenses


347.05


Total-Auxiliary Agencies 21,387.21


High School:


Instruction salaries


75,914.73


Instruction expenses:


Textbooks


1,294.55


Supplies


4,566.81


5


Other expenses Operation of plant Maintenance of plant Capital outlay


543.63


11,459.78


1,249.09


1,298.65


Total-High School 96,327.24


Elementary Schools:


Instruction salaries


$144,670.09


Instruction expenses:


1,586.54


Textbooks Supplies


3,929.89


Other expenses


255.29


Operation of plant


23,639.56


Maintenance of plant


2,168.97


Capital outlay


5,025.63


Total-Elementary Schools 181,275.97


Vocational School:


Instruction salaries


$ 62,222.19


Instruction expenses:


Textbooks


214.29


Supplies


2,909.72


Other expenses


346.35


Operation of plant


4,614.43


Maintenance of plant


2,796.80


Capital outlay


529.13


Total-Vocational School 73,632.91


Evening High School:


Instruction salaries


$ 1,062.00


Instruction expenses:


Supplies


62.80


Operation of plant


574.10


Capital outlay


7.20


Total-Evening High School


1,706.10


Elementary Evening School:


Instruction salaries


$ 1,253.00


Instruction expenses


28.70


Operation of plant


150.00


Total-Elementary Eve. School 1,431.70


6


Evening Vocational School:


Instruction salaries


$ 1,692.00


Instruction expenses:


5.94


Textbooks Supplies


201.85


Operation of plant


157.44


Total Even. Vocational School 2,057.23


Household Arts:


Instruction salaries


$ 4,999.79


Instruction expenses:


Supplies


347.05


Other expenses


21.62


Maintenance of plant


21.08


Capital outlay


57.06


Total Household Arts 5,446.60


Industrial Arts:


Instruction salaries


$ 3,233.36


Instruction expenses: Supples


182.16


Maintenance


7.86


Capital outlay


26.05


Total-Industrial Arts 3,449.43


Domestic Science:


Instruction salaries


$ 1,425.34


Instruction expenses:


Supplies


145.21


Total-Domestic Science 1,570.55


Visual Aids:


Instruction salaries


$ 799.93


Instruction expenses:


Supplies


85.99


Maintenance


6.00


Capital outlay


361.00


Total-Visual Aids 1,252.92


7


Playgrounds:


Instruction salaries $ 2,934.50 Instruction expenses: Other expenses 907.34


Total-Playgrounds 3,841.84


CONTINGENCY FUND


3,499.55


Total Expenditures


$408,980.73


Bal. on hand, Dec. 31, 1949 46,137.56


$455,118.29


REIMBURSEMENTS


State Aid for Schools (Chap. 70, as - amended 1948, Chap. 643) $ 88,719.00


Vocational School (Coop.) State Grant 10,593.74


Vocational School (Day) State Grant 9,791.75


Vocational School-Gen. Vocational


11,633.60


Vocational School (Evening) State Grant 1,576.14


Household Arts-State Grant


4,145.99


Continuation School-State Grant


226.23


Evening Practical Arts School


471.50


Adult Civic Education


627.50


Worcester Evening Ind. School


12.60


Smith-Hughes U. S. Gov. Fund


4,389.58


George Barden Fund


475.00


High School Tuition


14,693.68


Elementary School Tuition


1,385.11


Vocational School Tuition


14,554.42


Cole Trade High School-Goods Sold


558.44


Refunds


247.98


Springfield Cooperative Distributive Occupations School 47.04


Springfield Evening Distributive Occupations School


1.00


Total $164,150.30


George Barden Fund-


Balance, December 31, 1949 26.00


Total Receipts Returned to Town Treasurer $164,124.30


8


SCHOOL PERSONNEL - SALARIES AS OF JANUARY 1, 1950


Salaries $6,700.00


Special Duties Out-of-state travel


$200.00


Gross Salary $6,900.00


Bourgeois, William, Supt.


Kyrios, Lewis, Director of Health and Safety


3,650.00


Phys. Ed. Dif.


200.00


Athletics


150.00


4,000.00


Lacouture, Claude, Ind. Arts


3,285.00


Differential


200.00


3,485.00


Merenda, Peter, Guidance Dir.


3,350.00


Differential


200.00


3,550.00


Van Etten, Eleanor, Music Super.


3,700.00


Differential


200.00


3,900.00


Sweet, Paul, Instrumental Music


1,875.00


1,875.00


Mary E. Wells High School


Robertson, James M., Principal


5,200.00


(Even. School Incl.)


5,200.00


Aucoin, Pauline


3,213.33


200.00


3,413.33


Bartoli, Dorothy


3,285.00


Beauregard, Kathryn


3,613.33


50.00


Athletics


100.00


3,763.33


Birtz, Claire J.


2,900.00


2,900.00


Brodeur, Rose


3,350.00


3,350.00


Coderre, Constance


3,253.33


3,253.33


Corbin, Luise


3,150.00


Desroches, Edward


1,800.00


Visual Aids


800.00


Athletics


200.00


2,800.00


Duhart, Paul


2,400.00


Attendance Officer


200.00


Athletics


1,000.00


3,600.00


Supply Room


3,285.00


Junior Play


3,150.00


9


Fitzgerald, Thecla


3,500.00


Hefner, C. Estelle


3,220.00


Howe, Persis


3,280.00


Kyrios, Barbara


3,315.00


3,315.00


Athletics


400.00


3,877.50


Athletics


200.00


3,150.00


Dean of Girls


200.00


3,713.33


Fac. Dir. Ath.


335.00


Athletics


400.00


4,261.67


Tait, Flora


3,500.00


Talent Show


50.00


3,550.00


Themistocles, Liberty


2,900.00


Athletics


200.00


3,100.00


Troy, Frances


3,300.00


3,300.00


Varnam, Lindzay


3,120.00


3,120.00


Wanerka, Elsie


2,800.00


2,800.00


Welch, John


3,155.00


3,155.00


Cole Trade High School


Benoit, Raymond L. W., Director


4,500.00


(Even. Sch. Incl.)


4,500.00


Andrews, Harold


3,558.34


3,558.34


Benson, John


3,548.34


3,548.34


Braman, George


3,577.50


3,577.50


Couture, Francis


3,518.92


3,518.92


Glondek, Walter


3,565.00


3,565.00


Hall, Ernest


500.00


500.00


Johnson, Nels


3,556.67


3,556.67


Julien, William


3,519.16


3,519.16


Lavallee, Emery


3,440.00


Supervisor 560.00


Bldg. Maint. Officer 500.00


4,500.00


Grad. Exer. 100.00


Sr. Play & C.&G. 100.00


3,700.00


3,220.00


3,280.00


Laakso, Eino


3,477.50


Lane, Arthur


2,950.00


LeClair, Cecile


3,513.33


McMahon, Harry J.


3,526.67


10


Nickerson, William


3,540.00


3,540.00


3,595.40


Athletics


200.00


Fund. R. Acct.


100.00


3,940.00


Swenson, Lawrence


3,477.51


3,477.51


Remian, Eugene


2,400.00


Athletics


300.00


2,700.00


Colognesi, Philip


2,000.00


2,000.00


Charlton Street School


Racine, R. Joseph, Principal


3,600.00


Principal


325.00


Athletics


250.00


4,175.00


Curtis, Elizabeth


3,350.00


Athletics


100.00


3,450.00


Finnerty, Theodore


3,580.00


3,580.00


Golden, Helen


2,900.00


2,900.00


Gough, Irene


2,940.00


2,940.00


Howes, Gladys


3,270.00


3,270.00


Mahan, Ruth


3,010.00


3,010.00


Maynard, Josette


2,650.00


2,650.00


Saunders, Marie


3,010.00


3,010.00


Tarquinio, Florida


3,140.00


3,140.00


Thornton, Mary


2,800.00


2,800.00


Eastford Road School


Lataille, Raoul O., Principal


3,500.00


Principal


325.00


Athletics


250.00


4,000.00


Callahan, Patricia


3,540.00


3,540.00


Campbell, Marjorie


3,200.00


3,200.00


Foley, Bertha


3,095.00


3,095.00


11


Paul, William Skinyon, Frank


3,585.40


3,640.00


Jenness, Ellwood


3,200.00


Athletics


200.00


3,400.00


Jodrey, Myrtle


3,150.00


3,150.00


Maxwell, Cathryn


2,900.00


2,900.00


McSweeney, Bridie


3,200.00


3,200.00


Morrill, Julia


3,046.67


3,046.67


Richardson, Ann


2,950.00


2,950.00


Serleto, Marie


2,247.50


2,247.50


Marcy Street School


L'Ecuyer, Constance, Principal


3,540.00


Principal


225.00


3,765.00


Dintini, Camella


3,263.34


3,263.34


Dion, Alice W.


2,995.00


2,995.00


Henderson, Charlotte


3,100.00


3,100.00


Huson, Ruth


3,055.00


3,055.00


Nash, Malcolm


3,350.00


Athletics


250.00


3,600.00


Salviuolo, Eva


3,013.33


3,013.33


Sweet, Celestine


3,076.67


3,076.67


Wallace, Bertha


2,900.00


2,900.00


Steenburn, Louise


1,440.00


1,440.00


Mechanic Street School


Eddy, A. Kathleen 3,100.00


Teacher in Charge 50.00


Ktgn. Diff.


200.00


3,350.00


Grape, Marjorie


2,800.00


Ktgn. Diff. 200.00


3,000.00


Kirk, Claire


2,900.00


2,900.00


12


River Street School


Towse, Evangeline


3,045.00


Teacher in Charge


50.00


Spec. Class Dif.


200.00


3,295.00


Beaudette, Francis


2,620.00


Spec. Class Dif.


200.00


3,070.00


Bisbee, A. Freda


2,970.00


2,970.00


Reed, Clara M.


2,962.60


Spec. Class Dif.


200.00


3,162.50


West Street School


Boyer, Laurenda, Principal


3,102.50


Principal


275.00


Gym. Co-ord.


200.00


3,577.50


Beaudreau, Corinne


3,100.00


3,100.00


Casavant, Eva


3,552.50


3,552.50


Holmes, Everett


3,240.00


Athletics


250.00


3,490.00


Randall, Edith


2,900.00


2,900.00


Roberts, Emily


3,350.00


3,350.00


Sampson, Ruth


2,900.00


2,900.00


Sheriffs, Dorothy


2,800.00


2,800.00


Small, Elinor


2,955.00


2,955.00


Coaches


Farland, John


1,100.00


1,100.00


Carpentier, Nelson


300.00


300.00


Theodoss, Joseph


200.00


200.00


Darzen, John


200.00


200.00


Themistocles, Vera


100.00


100.00


13


14


Nurse and Doctors


Pinsonneault, Edna, R.N.


2,750.00


2,750.00


Langevin, William E., M.D.


1,500.00


1,500.00


Eccleston, Adah, M.D.


350.00


350.00


Janitors


L'Homme, Rodolph


2,600.00


2,600.00


Favreau, Valmore


2,600.00


Maintenance 200.00


2,800.00


Caron, Philias


2,600.00


2,600.00


Alger, Frederick


2,600.00


2,600.00


Moore, Joseph R.


2,600.00


2,600.00


Leduc, Theophile


2,600.00


2,600.00


Gaumond, Armand


1,500.00


1,500.00


Tetreault, Eugene


1,500.00


1,500.00


Craite, John B.


2,500.00


2,500.00


Secretaries


Hofstra, Elsie A., Supt's. Sec.


2,600.00


2,600.00


Adams, Nora, High School Clerk


2,100.00


2,100.00


Connolly, Margaret, Trade School Cl.


2,400.00


2,400.00


Baybutt, Maureen, Trade Sch. Cl.


1,900.00


1,900.00


Evening High School*


Kyrios, Barbara


3,315.00


Jan .- Mar. 1949


81.00


3,396.00


Favreau, Valmore


2,800.00


Jan .- Mar. 1949


110.00


2,910.00


Caron, Philias


2,600.00


Jan .- Mar. 1949


248.00


2,848.00


15


Elementary Evening School*


Callahan, Patricia


3,540.00


Jan .- Feb. 1949


48.00


3,588.00


Dintini, Camella


3,263.34


Jan .- Dec. 1949


246.00


3,509.34


L'Ecuyer, Constance


3,765.00


Jan .- Dec. 1949


410.00


4,175.00


Reed, Clara M.


3,162.50


Jan .- Feb. 1949


84.00


3,246.50


Sweet, Celestine


3,076.67


Jan .- Dec. 1949


162.00


3,238.67


Themistocles, Liberty


3,100.00


Jan .- Dec. 1949


369.00


3,469.00


Evening Vocational School*


Andrews, Harold


3,558.34


Jan .- Dec. 1949


132.00


3,690.34


Braman, George


3,577.50


Jan .- Dec. 1949


240.00


3,817.50


Couture, Francis


3,518.92


Jan .- Dec. 1949


90.00


3,608.92


Julien, William


3,519.16


Jan .- Dec. 1949


102.00


3,621.16


Nickerson, William


3,540.00


Jan .- Dec. 1949


138.00


3,678.00


Paul, William


3,585.84


Jan .- Dec. 1949


120.00


3,705.84


Skinyon, Frank


3,940.00


Jan .- Dec. 1949


186.00


4,126.00


Swenson, Lawrence


3,477.51


Jan .- Dec. 1949


120.00


3,597.51


Connolly, Margaret, Clerk


2,400.00


Jan .- Dec. 1949


90.00


2,490.00


Craite, John B., Janitor


2,500.00


Jan .- Dec. 1949


85.00


2,585.00


** The amounts disbursed for Evening High, Elementary Evening, Evening Vocational, are on a re- imbursable basis from George - Barden (Federal) Funds and from State Department of Educa- tion Funds.


Summer Playgrounds


McMahon, Harry J., Director


4,261.67


July 11-Aug. 19


300.00


4,561.67


Beauregard, Kathryn


3,763.33


July 11-Aug. 19


195.00


3,958.33


Golden, Helen


2,900.00


July 11-Aug. 19


175.50


3,075.50


Howe, Persis


3,280.00


July 11-Aug. 19


195.00


3,475.00


Kyrios, Lewis


4,000.00


July 11-Aug. 19


195.00


4,195.00


Nickerson, William


3,540.00


July 11-Aug. 19


195.00


3,735.00


Themistocles, Liberty


3,469.00


July 11-Aug. 19


195.00


3,664.00


Welch, John


3,155.00


July 11-Aug. 19


195.00


3,350.00


16


REPORT OF THE SUPERINTENDENT OF SCHOOLS


To the Members of the Southbridge School Committee and to the Citizens of the Town of Southbridge:


It is my pleasurable duty to submit herewith a fourth an- nual report, the sixty-fifth in the series of reports by the Super- intendent of Schools.


This report, together with the reports of various depart- ment heads, will present a summary of the ever-expanding ac- tivities in the Southbridge Public Schools, despite in many in- stances almost insurmountable odds and difficulties to beset our every endeavor.


The sweep of events in the world of today has been re- flected only too significantly in the very heart of the commu- nity and has not lessened the challenge meted out to our schools. Education must never be a mere contingency in the lives of our youth. The youth of today needs more than ever before to be equipped with those tools of learning and understanding, permeated with those principles of "human relations," that will enable them to furnish those unifying tendencies that will off- set this cleavage in our world as well as in our community. It becomes a trite expression to say that "our children are the citizens of tomorrow," but the line of conduct they are in the process of developing will be patterned on the lives of the com- munity leaders who "set the example." The citizens of the com- munity can only become increasingly aware of the constant en- deavor of our schools to develop loyalty to American ideals.


The process of Education will continue. It is not our pur- pose to strike only a pessimistic note. One needs convictions, but above all one needs to have the courage of those convic- tions-and we look to the future without fear or trepidation. Ours is a community service of the highest importance. We share with the parents the all-important task of "bringing up" their children: We are only doing different phases of the same "job." Such a task must inevitably be based on the utmost mu- tual understanding and respect. It will always require the utmost cooperation to carry out our bounden duty. It is to this "ideal of service" that our lives are dedicated. Our primary concern is the youth and the children of the community as each strives to become the meaningful individual citizen of tomor- row: They are your children.


Enrollment


The trend of increase in enrollment in the Public Schools has continued to create a greater impact on housing facilities, especially in the Elementary Schools. The enrollment in the


17


Public Schools, as of October 1st for the last three years is as follows:


All Public Schools 1853


Pub. Elem. Schools


1946


1077


1947


1788


1091


1948


1800


1141


The enrollment figures in the Elementary Schools do not show a startling increase, but the following table should dispel any confusion in the minds of some people as to the actual size of the elementary school population in comparison to the number of classrooms available.


The enrollment in the Public Schools as of January 3, 1950, is as follows:


Grade


Charl- Mech- ton anic Street Street


East- ford Road


Marcy Street


West Street


River Street Tot.


Ktgn.


80


80


1A


27


30


39


26


17


139


1B


18


30


48


2A


26


22


23


40


41


12


164


2B


23


23


3A


22


26


34


42


124


3B


22


22


4


33


33


31


36


133


5A


23


35


33


40


131


5B


22


22


6


37


39


32


38


146


7


25


20


26


27


98


8


33


23


13


25


94


Man. Arts


19


25


44


Total


266


102


304


267


275


54


1268


Mary E. Wells High-Freshmen


138


Sophomores


123


Juniors


104


Seniors


102


Post-Graduates


3


470


Cole Trade High


-Day


199


Cooperative


85


284


Grand Total


2022


In considering the above table, several observations must be made. The shift in population from one school district to an-


18


other has in itself nullified our forecast following a survey made in 1946-47. Along with new housing, new families have taken up residence. Thus, the enrollment in our Elementary Schools increased from October 1, 1949 to January 3, 1950, from 1141 to 1268.


The facilities of our elementary schools are greatly over- taxed-


1. Charlton Street School is using every classroom. The need of one more room for a grade 2 has been met by the reopening of Mechanic Street School.


2. The Eastford Road School is still using its library and an activity room as classrooms.


3. The Marcy Street School, with only eight rooms, has lost a portion of its 2nd grade to Mechanic Street School. And, moreover the lower grades are greatly crowded.


4. The West Street School is not using its library for a classroom, but it must be noted that several grades are exceedingly overcrowded.


With the increase in enrollment throughout the autumn months, the Superintendent of Schools in December requested to be authorized to attempt a plan "of transfer to equalize the number of pupils in the various classrooms." A request was mailed to the parents of those children who could transfer from one school to another without creating any hardship on them or on the family, to permit their child or children to transfer. This request was made for transfers on a purely "voluntary basis" on the part of the parents. The response was negligible; very little relief was obtained. The situation points unmistak- ably to the need for more adequate housing to permit smaller classes in order that a teacher will have a "fighting chance" to do the job he or she is expected to do. We cannot cheat our children any longer.




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