Town annual reports of the officers of Southbridge for the year ending 1947-1951, Part 50

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 50


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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12,346.36


127.64


Library-Expense


4,000.00


From Library Trustees


32.42


From Library Salaries


300.00


4,332.42


4,329.60


4,329.60


2.82


Library-Alter. & Improv.


1,000.00


Balance from 1950


4,000.00


5,000.00


901.63


901.63


4,098.37


Total Schools & Library


483,572.34


6,731.22


490,303.56


485,772.09


300.00


486,072.09


133.10


4,098.37


Recreation and Unclassified:


Parks


500.00 4,000.00


500.00 4,000.00


494.78 3,905.85


494.78 3,905.85


5.22


Playgrounds


375.00


70.00


445.00


428.03


428.03


16.97


Honor Roll


350.00


350.00


273.14


273.14


76.86


Band Concerts


500.00


500.00


476.00


476.00


24.00


Swimming Pool-Salaries


2,500.00


2,500.00


2,499.00


2,499.00


1.00


Swimming Pool-Expense


300.00


300.00


298.67


298.67


1.33


Swimming Pool-New Wall


2,500.00


2,500.00


2,496.88


2,496.88


3.12


Dresser St. Field-Sal.


4,000.00


4,000.00


3,880.89


3,880.89


119.11


Dress. St. Fld .- Maint. & Impr.


2,500.00


By Refund


1.75 260.02


2,761.77


2,758.20


2,758.20


3.57


Dress. St. Fld .- Rep to Field


1,200.00


1,200.00


1,197.78


1,197.78


2.22


Dress. St. Fld .- Trees


200.00


200.00


198.71


198.71


1.29


Alumni Field-Salaries


500.00


500.00


484.38


484.38


15.62


Alumni Field-Expense


500.00


500.00


489.23


489.23


10.77


94.15


W. W. I Memorial Park By Excess & Deficiency


By Ins. Loss Reimb.


Henry St. Field-Sal. By Refund


500.00


4.00


504.00


501.70


501.70


2.30


Henry St. Field-Exp. By Refund


500.00


3.00


501.41


501.41


1.59


Henry St. Field-New Const.


3,500.00


3,494.75


3,494.75


5.25


Henry St. Fld .- Lev. & Fill


500.00


500.00


492.28


492.28


7.72


Airport Maint. Acct. Balance from 1950


473.18


473.18


6.30


6.30


466.88


Dam. to Persons & Prop. By Excess & Deficiency


1,250.00


2,150.00


655.98


655.98


244.02


1,250.00


Memorial Day


900.00


900.00


899.96


899.96


.04


Armistice Day


300.00


300.00


300.00


300.00


Annual Reports


1,700.00


1,700.00


1,484.63


1,484.63


215.37


Pensions-Non Contrib.


8,000.00


8,000.00


7,903.08


7,903.08


96.92


Insurance


19,400.00


Rate Reduc .- Refund


85.82


19,485.82


18,624.95


18,624.95


860.87


Town Clock


50.00


756.58


806.58


707.67


707.67


98.91


Water and Ice


600.00


600.00


574.80


574.80


25.20


Outstanding Bills of 1950


251.68


O'drawn bal. 12/31/50 43.66


164.92


416.60


372.94


372.94


Pension Accum.


11,918.00


11,918.00


11,918.00


11,918.00


Tot. Rec. & Unclass.


43.66


68,944.68


3,069.27


72,013.95


68,319.99


68,319.99


1,933.42


1,716.88


Enterprises and Cemeteries:


Oak Ridge Cem. From Dividends


4,400.00


2,225.45


6,625.45


6,521.10


6,521.10


104.35


Cem. Improv. Acc't. Balance from 1950


1,812.77


1,812.77


539.30


539.30


1,273.47


Stone Arch Entrance Balance from 1950


200.00


1,185.00


1,385.00


1,348.50


1,348.50


36.50


Total Cemetery


4,600.00


5,223.22


9,823.22


8,408.90


8,408.90


140.85


1,273.47


Balance from 1950


By Excess &Deficiency


Fund


900.00


503.00 3,500.00


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


Overdrawn Accounts 12/31/50


Approp.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


Bal. to Revenue


Balance O'draw Forw'ded Acc'ts to 1952 12/31/5


Specials Accounts:


Am. Legion Kitchen Exit From Excess & Deficiency


750.00


750.00 768.00


665.13 768.00


665.13 768.00


84.87


Ash St. Sew. Purchase


768.00


Belmont St. Grading Balance from 1950 To Town Dump


443.08


443.08


147.95


250.00


397.95


45.13


Central St. Resurfac.


4,750.00


4,750.00


4,731.33


4,731.33


18.67


Central & Hook Sts. Sidewk. From Excess & Deficiency To Town Dump


1,600.00


1,600.00


1,304.75


245.00


1,549.75


50.25


Cert. Check in Lieu of Bond No. Woodstock Rd. Drain


1,288.00


1,288.00


1,288.00


1,288.00


1951 Chap. 90 Constr. Eastford Rd.


6,000.00


From State and County


13,990.25


19,990.25


19,249.27


19,249.27


740.98


Charlton St. Reconstr. Balance from 1950


379.73


379.73


379.73


Charlton St. Drain


500.00 2,500.00


500.00


498.51


498.51


1.49


Civil Defense Balance from 1950


1,500.00


4,000.00


2,016.66


2,016.66


1,983.34


Cliff St. Bridge


4,200.00


4,200.00


3,724.88


3,724.88


475.12


Dam. to Town Dump Pipeline From Northeast. Gas Co.


48.00


48.00 5,000.00


394.50


394.50


4,605.50


12,348.04


12,348.04


11,822.43


48.00


Dennsion Dr. Reconstr.


5,000.00


Dresser St. Resurfacing Balance from 1950 To Durfee St. Resurfac.


18.00


To Highway Expense Dresser-Main St. Prop. Maint. Durfee St. Resurfac. Balance from 1950 From Dresser St. Resurfac.


400.00


400.00


303.50


12,348.04 303.50


96.50


718.35 18.00


736.35


643.20


643.20


93.15


Eastford Rd. School Sidewk.


1,200.00


1,200.00


1,020.79


1,020.79


Elm St. Reconstr.


19,000.00


19,000.00


Elm St. Sewer


11,000.00


11,000.00


Fairmount Ave. Drain Balance from 1950


571.77


571.77 1,100.00


961.50


961.50


138.50


Foster St. Park. Lot Rep. Balance from 1950


944.70


944.70


944.70


E. V. Gillon Dam. Acc't. From Travelers Ins. Co.


16.50


16.50


16.50


16.50


Green Ave. Gutter Constr. From Excess & Deficiency


150.00


150.00


149.95


149.95


.05


Hartwell St. Storm Drain


380.00


380.00


379.63


379.63


.37


Henry St. Land Exch. with Worc. County Elec. Co.


From Excess & Deficiency To Excess & Deficiency


230.00


230.00


230.00


230.00


Hook & Central Sts. Land and Building Purchase Balance from 1950


20,000.00 4,000.00


24,000.00


2.30


2.30


23,997.70 350.00


Kingsley St. Sidewk. Purch.


350.00


350.00


Lemire Post No. 6055 Lease-VFW Balance from 1950


1,125.00


1,125.00


900.00


900.00


225.00


Liberty St. Sidewalk Liberty St. Storm Drain


1,400.00


1,400.00


1,400.00


From Excess & Deficiency


800.00


800.00


688.99


688.99


111.01


Lyons St. Sew. Purchase


521.30


1950 Chap. 90 Construction Main, E. Main., Mech. Streets Rotary


521.30


521.30


521.30


02


Fiske St. Sewer


1,100.00


571.75


571.75


179.21 19,000.00 11,000.00


507.61


From Excess & Defic.


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


Overdrawn Accounts 12/31/50


Approp.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


Bal. to Revenue


Balance O'drawn Forw'ded Acc'ts. to 1952 12/31/51


Balance from 1950 From Highway Aid Rev.


3,997.94 5,458.21


9,456.15 15,000.00


6,780.03


6,780.03 14,832.82


2,676.12


Morris St. Ext. - 1951


15,000.00 1,200.00


1,200.00


1,200.00


Removal of Porch-Morris St. From Excess & Deficiency


100.00


100.00


100.00


Morris St. Resurfacing Balance from 1950


5,267.59


5,267.59


4,375.98


4,375.98


891.61


No. Woodstock Rd. Drain


1,350.00


1,350.00


1,226.88


1,226.88


123.12


Oliver St. Sidewalk


1,400.00


1,400.00


1,218.71


1,218.71


181.29


River St. School Ret. Wall Balance from 1950 River St. Storm Drain


1,023.12


1,023.12


934.00


934.00


89.12


400.00


400.00


202.48


202.48


197.52


School Fire Alarm Boxes From Reserve Fund


900.00


900.00


897.58


897.58


2.42


School Planning Survey Balance from 1950


5,000.00


5,000.00


4,691.00


4,691.00


309.00


School Build. & Archi- tectural Survey


From Excess & Deficiency


20,000.00


20,000.00


20,000.00


Sewage Disposal Plant- Engineering Services Balance from 1950 Strand Theater Rental


2,605.09


2,605.09


2,605.09


225.00


225.00


225.00


225.00


Town Government Survey Balance from 1950


171.06


171.06


171.06


Town Hall Alter. & Rep. Balance from 1950 Foster St. Park. Lot St. Drain


648.30


648.30


648.30


14,832.82


167.18


Morris St. Sidewalk


Balance from 1950 Wells High School Elec. Serv Entrance West. St. Sch. Ret. Wall


3,376.00


3,376.00


56.25


56.25


3,319.75


2,000.00


2,000.00


1,900.43


1,900.43


99.57


2,000.00


2,000.00


2,000.00


West St. & Locust Ave. Drain Balance from 1950 Westwood Pkwy Resurfacing Balance from 1950


293.95


293.95


293.95


103.94


103.94


103.94


Total Special Accounts


82,644.30


109,866.62


192,510.92


90,111.98


1,250.61


91,362.59


5,777.65


95,370.68


Interest and Maturing Debt:


Interest-Temporary Loans


1,900.00


1,900.00


1,691.58


1,691.58


208.42


Interest-Fixed Debt


1,540.00


1,540.00


1,540.00


1,540.00


Maturing Debt


31,000.00


31,000.00


31,000.00


31,000.00


Anticipation of Rev. Loans


Balance from 1950


100,000.00


Issued during 1951


250,000.00


350,000.00


350,000.00


350,000.00


Total Int & Matur. Debt


34,400.00


350,000.00


384,440.00


384,231.58


384,231.58


208.42


Agency, Trust, and Investment:


Federal Tax Deductions


70,831.88


70,831.88


62,599.94


62,599.94


8,231.94


Deposit on Plans & Bids


1,475.00


Balance from 1950


20.00


1,495.00


1,440.00


1,440.00


55.00


Blue Cross


4,598.60


4,598.60


4,598.60


4,598.60


Mabel Murphy Fund


50.00


Balance from 1950


36.67


86.67


20.00


20.00


66.67


Adah Stedman Fund


25.00


Balance from 1950


27.06


52.06


8.00


8.00


44.06


J. J. Angell Fund-


Balance from 1950


31.27


31.27


31.27


Alexis Boyer Jr. Fund- Balance from 1950


11.29


11.29


11.29


Ella M. Cole Fund-


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


Overdrawn Accounts 12/31/50 Approp.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


Bal. to Revenue


Balance O'draw Forw'ded Acc'ts to 1952


12/31/5


Balance from 1950 Fund Income


395.71 68.75


464.46


29.45


29.45


435.01


Mary Mynott Fund- Balance from 1950 Fund Income


13.23


25.00


38.23


17.27


17.27


20.96


Post War Rehabilitation Acct.


Fund Income-Invested


3,375.00


3,375.00


3,375.00


3,375.00


School Athletic Fund Balance from 1950


1,000.00


1,705.59


Receipts


6,971.60


By Refunds


250.00


9,927.19


6,714.41


6,714.41


3,212.78


School Lunch Program


From State


1,518.48


Cafeteria Receipts By Refund


2.21


9,903.76


9,292.61


9,292.61


611.15


Dog Tax for County


2,069.00


2,069.00


2,069.00


2,069.00


Cem. Perpet. Care Bequests- Deposited


1,200.00


1,200.00


1,200.00


1,200.00


46.00


State Tax State Auditing Tax


1,733.64


1,733.64


1,733.64


1,733.64


State Parks & Reservations Tax-Over-


drawn 12/31/50


524.26


3,018.82


3,018.82


2,036.38


2,036.38


458.18


State Exam. of


632.09


632.09


632.09


632.09


County Tax


48,496.91


Balance from 1950


1,486.64


49,983.55


45,953.94


1,486.64


47,440.58


2,542.97


To 1951 Revenue


County TB Hosp. Maint. Tax


23,567.88


8,383.07


46.00


46.00


Retire. System


Balance from 1950 To 1951 Revenue Various Overpayments Refunds Balance from 1950


3,965.24


27,533.12 25,429.62


3,965.24 29,394.86


1,861.7


2,673.67


20.50


2,694.17


2,694.17


2,694.17


Total Ag., Tr., Inv.


524.26


78,495.34


111,230.46


189,725.80


169,844.12


5,451.88 175,296.00


15,767.28 1,861.7


Recapitulation:


General Government


66,606.00


932.24


67,538.24


65,117.68


65,117.68


2,134.12


286.44


Prot. to Pers. & Prop.


230,959.62


3,118.22


234,077.84


229,319.32


229,319.32


4,758.52


Health & Sanitation


30,257.00


486.06


30,743.06


28,070.01


28,070.01


2,673.05


Highways


2,384.40


97,090.00


9,128.83


106,218.83


96,008.11


96,906.98


6,927.45


Char. & Vet. Ben.


238,064.00


170,221.81


408,285.81


333,809.60


340,709.60


10,545.76


57,030.45


Schools & Library


483,572.34


6,731.22


490,303.56


485,772.09


486,072.09


133.10


4,098.37


Recreation & Uncl.


43.66


68,944.68


3,069.27


72,013.95


68,319.99


68,319.99


1,933.42


1,716.88


Cem. & Enterpr.


4,600.00


5,223.22


9,823.22


8,408.90


8,408.90


140.85


1,273.47


Special Accounts


82,644.30


109,866.62


192,510.92


90,111.98


1,250.61


91,362.59


5,777.65


95,370.68


Int. & Maturing Debt


34,440.00


350,000.00


384,440.00


384,231.58


384,231.58


208.42


Agency, Trust, Inv.


and Refunds


524.26


78,495.34


111,230.46


189,725.80


169,844.12


5,451.88


175,296.00


15,767.28


1,861.7


2,952.32


1,415,673.28


770,007.95


2,185,681.23 1,959,013.38


14,801.36


1,973,814.74


35,232.34


175,543.57


1,861.7


898.87 6,900.00 300.00


ANNUAL REPORT


OF THE


SCHOOL COMMITTEE


Southbridge, Mass.


GE


INCORPORATED


FEB. 15


5


S


1816


--


THE EYE


E


VEALTH


YE


O


THE


C


FOR THE YEAR ENDING


December 31, 1951


SOUTHBRIDGE TYPESETTING COMPANY SOUTHBRIDGE, MASS. 1952


A Tribute to the Memory of


EDNA C. PINSONNEAULT


School Nurse Southbridge Public Schools 1945 - 1951


DIED - OCTOBER 9, 1951


ORGANIZATION OF THE SCHOOL COMMITTEE 1951-1952


Paul A. Roy, Chairman, 141 Everett Street 1954


Lorenzo J. Beaupre, 131 Central Street 1954


Mrs. Frederic Beck, 103 Eastford Road 1953


Eugene LeBlanc, 30 Forest Avenue 1953


Mrs. Alexander Steen, Jr., 28 Maple Street 1952


Gabriel Crevier, 104 Highland 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 office of the Superintendent of Schools, Town Hall, except as follows: In January, 2nd Monday In March, 3rd Monday In September, 2nd Monday


There are no regular meetings in July and August.


SUPERINTENDENT OF SCHOOLS


Robert H. McCarn Residence: 17 Franklin Terrace, Tel. 387-W Office: Town Hall, Tel. 365


SECRETARIES


Margaret R. Connolly, 14 South Street Tel. 87


Gloria C. Ciukaj, 906 Main Street Tel. 1890-M


The Superintendent's office is open from Monday through Friday, from 8:30 A. M. to 12:00 Noon and 1:00 P. M. to 5:00 P. M.


3


SCHOOL PHYSICIANS


Dr. William Langevin, 24 Everett Street Tel. 984


Dr. Adah B. Eccleston, 62 Elm Street Tel. 32


SCHOOL NURSE


Louise A. Pontbriand, 31 Newell Avenue Tel. 307-W


SUPERVISOR OF ATTENDANCE


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


SCHOOL CALENDAR-1952


Winter term, seven weeks January 2-February 15


Spring term, seven weeks February 25-April 11


Summer term, nine weeks April 21-June 20


Fall term, sixteen weeks September 3-December 19


NO SCHOOL SIGNALS


2-2-2 on fire alarm at 6:40 A. M. will indicate no school all day for High, Trade, and Elementary schools.


2-2-2 on fire alarm at 7:15 A. M. will indicate no school all day for Elementary schools only.


There will be an announcement of no school over Radio Station WTAG beginning at 7:00 A. M.


4


FINANCIAL STATEMENT


In Brief:


Total Expenditures


$470,001.55


Total Receipts Returned to Town Treasurer


156,476.98


Net Cost to Town 313,524.57


In Detail:


Receipts to School Department


Appropriation


471,098.34


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


2,226.64


George-Barden Fund


170.00


Total-Funds Available 473,494.98


EXPENDITURES:


General Control: Salaries


11,723.26


Other Expenses


1,882.43


Total-General Control


13,605.69


Auxiliary Agencies:


Transportation


16,106.71


Tuition to other schools


443.30


Compulsory attendance


199.94


School Doctors


1,999.96


School Nurse


3,143.46


Medical expenses


486.04


Total-Auxiliary Agencies


22,379.41


High School:


Instruction salaries


91,671.72


Instruction expenses:


Textbooks


2,560.32


Supplies


2,999.77


Other expenses


482.90


Operation of plant


14,981.80


Maintenance of plant


4,655.93


Capital outlay


6,358.02


Total-High School 123,710.46


5


Elementary Schools:


Instruction salaries


$164,695.41


Instruction expenses:


Textbooks


2,864.85


Supplies


5,225.48


Other expenses


206.36


Operation of plant


27,742.77


Maintenance of plant


4,824.89


Capital outlay


1,901.39


Total-Elementary Schools $207,461.15


Vocational School:


Instruction salaries


61,796.04


Instruction expenses:


Textbooks


304.18


Supplies


3,028.08


Other expenses


432.10


Operation of plant


5,204.17


Maintenance of plant


4,490.35


Capital outlay


Total-Vocational School


78,515.46


Evening High school:


Instruction salaries


639.45


Instruction expenses:


Supplies


22.30


Operation of plant


100.00


Capital outlay


Total-Evening High School 761.75


Elementary Evening School:


Instruction salaries


754.00


Instruction expenses


20.06


Total-Elementary Evening


School 774.06


6


Evening Vocational School:


Instruction salaries 2,524.48


Instruction expenses: Textbooks Supplies


8.08


435.32


Operation of plant


50.00


Maintenance of plant


176.21


Total-Evening Vocational School


3,194.09


Household Arts:


Instruction salaries


$ 4,864.87


Instruction expenses:


Supplies


361.80


Other expenses


38.47


Maintenance of plant


5.49


Capital outlay


1,251.94


Total-Household Arts $ 6,522.57


Industrial Arts:


Instruction salaries


960.47


Instruction expenses: Supplies


99.28


Maintenance of plant


17.54


Capital outlay


180.94


Total-Industrial Arts


1,258.23


Domestic Science:


Instruction salaries


1,675.27


Instruction expenses


59.44


Supplies


Total-Domestic Science 1,734.71


Visual Aids:


Instruction salaries


800.00


Instruction expenses: Supplies


350.39


Maintenance of plant


27.23


Capital outlay


1.75


Total-Visual Aids


1,179.37


7


Playgrounds: Instruction salaries Instruction expenses: Other expenses


2,770.00


1,135.85


Total Playgrounds 3,905.85


CONTINGENCY FUND


4,998.75


ATHLETIC FUND


721.76


Total Expenditures


470,723.31


Bal. on hand, Dec. 31, 1951


375.03


$470,348.28


REIMBURSEMENTS


State Aid for Schools (Chap. 70, as


amended 1948, Chap. 643) $ 83,758.97


Vocational School (Coop.) State Grant .. 3,950.15


Vocational School (Day) State Grant 23,926.73


Vocational School (Evening) State Grant 998.21


Household Arts-State Grant


3,724.98


Worcester Girls' Trade School


225.00


Evening Practical Arts School


458.30


Worcester Evening Industrial and Practical Arts School 39.00


Worcester Apprenticeship School


5.10


Springfield Trade High School


43.28


Smith-Hughes U. S. Gov't Fund


2,226.64


George-Barden Fund


170.00


High School Tuition


19,707.29


Elementary School Tuition


991.14


Vocational School Tuition


13,017.59


Cole Trade High-Eve. School Tuition


583.00


Household Arts-High School Tuition


2,621.40


Cole Trade High School-Goods Sold


5.20


Refunds


25.00


Total Receipts Returned to Town Treasurer $156,476.98


8


REPORT OF THE SUPERINTENDENT OF SCHOOLS


To the School Committee and Citizens of Southbridge:


It is a pleasure to submit my second annual report as Superintendent of Schools of Southbridge for the year ending December 31, 1951.


The chief purpose of this report is to present to you, as simply and clearly as possible, an analysis of our school situa- tion as it exists today.


During the past year, we have tried to plan our program carefully to meet the needs of all the youth of this community in order that they may become good American citizens, better prepared to succeed in our democratic way of life.


Realizing the all-important part that a teacher plays in the training and education of youth, we have recommended a rea- sonable and adequate salary schedule. The purpose for so do- ing is to retain and provide a stable, well-trained, and efficient teaching force who are professional in their attitude and con- tent in their profession. A greater spirit of enthusiasm for their work is bound to result. Harmony and cooperation on the part of the teacher has, at all times, been encouraged by im- proving professional standards wherever possible.


Educational activities have been expanded to suit the ability and aptitude of the individual, to satisfy his interests, and to meet his needs. Adequate instructional materials have been provided for this purpose. To be specific, we have greatly ex- panded our program of physical education activities, music ac- tivities, art activities, speech activities, including debating, dramatics, public speaking, and choral reading. The one-ses- sion day in our high schools has provided greater participation in varied types of learning experiences which are conducive to the general well-being of the student.


A new kitchen and cafeteria have been built with complete facilities and furnishings, appropriately painted and decorated. Hot lunches are now provided to pupils attending the Mary E. Wells and Marcy Street Schools. A dietitian and a specially trained supervisor has been appointed in charge of the cafeteria.


Our Household Arts Department has been completely reno- vated with new and modern equipment. This improvement has merited the approbation of State Department officials.


New typewriters and equipment have been provided for the Commercial Department.


Our Trade School has been replenished with much-needed new machinery and equipment. Greater cultural, social and physical advantages have been provided for the students who attend the Trade School.


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Special classes are still held for exceptional children and for those who are physically handicapped.


Pleasant Street School is now open to grades one to four inclusive for pupils living in that district.


Our kindergarten enrollment, within two years, has in- creased from thirty to one hundred and fifty. We now have three full-time instructors and six different groups in attend- ance; three in the morning, and three in the afternoon.


Our maintenance program has been quite extensive during the past year. It has consisted in cleaning classroom walls, fill- ing in cracks, priming and painting, varnishing woodwork and furniture, sanding, sealing and waxing classroom floors, mak- ing green chalkboards, renewing window shades, refinishing gymnasium floors, purchasing new classroom furniture, reno- vating and decorating principals' offices, cleaning and painting lavatory and toilet rooms, walls, ceilings, and corridor floors. Thus, completely renovated were: thirteen classrooms, eight office rooms, six toilet and lavatory rooms, four household arts rooms, one nurse's room, cafeteria and kitchen, and four base- ment corridors.


The custodians are now using new and modern cleaning equipment, new vacuum cleaners and floor machines for the interior of the building. Power lawn mowers have also been procured for the upkeep of school grounds.


The Trade High School boys, under the skillful supervision of their instructors, have helped considerably in making tables and chairs, cabinets, cafeteria equipment, trucks, sinks, trays, railings, and other materials. They have contributed much in the way of painting, papering, and interior decorating. This program of vocational activities has saved the town many thou- sands of dollars.


Boilers, furnaces, and chimneys have been cleaned and re- paired. Thermostats have been installed and general repair work in several buildings has been done on our plumbing and electric service systems, roofs, basements, sidewalks, and stor- age facilities.


10


OUR SCHOOL BUILDING PROBLEMS AND PLANS


Like many other towns and communities, Southbridge is faced with a school housing problem, and, consequently, a school building program. This building problem concerns the welfare of every pupil enrolled in our school system. It involves our high school, trade school, elementary schools, and kinder- garten. Our problem is four-fold:


1. Our four elementary schools are overcrowded, and contain grades 1-8 inclusive, which, educationally, is an undesirable grouping because of the age differences.


2. Our present high school lacks adequate facilities for provid- ing a modern progressive educational type of program.


3. Our Trade School lacks sufficient shop space for its present enrollment and does not meet state requirements.


4. Our kindergartens are housed in a building which is quite old and dilapidated. Its location demands considerable transportation which is costly and hazardous.


This summarizes our situation: For the past two years, this problem has been studied at great length by educational author- ities-experts in the field. A survey was made by Griffenhagen and Associates. A report was made to the town through the School Planning Board. The School Committee appointed an Advisory Committee made up of members representing various groups in the community. Jointly, the School Committee and its Advisory Board analyzed the problem. The State School Building Assistance Commission was consulted for advice. A Special Town Meeting was held, and $20,000 was appropriated for the purpose of appointing a School Building Committee, an educational consultant, and an architect, to present their find- ings to the Annual Town Meeting in March. The School Build- ing Committee of eleven members has been appointed, consist- ing of: William Orzech, Chairman; William Rogers, Louis Co- lognesi, Dr. Romeo LeClair, William Schneider, Lorenzo Beau- pre, Eugene LeBlanc Mrs, Linnea Beck, Paul Roy, John Martin, and Robert McCarn, Secretary. Dr. William K. Wilson of the New York State Department of Education is the Educational


11


Consultant, and George H. Sidebottom of Reading has been selected as the architect. Several meetings have been held and practically all of these groups and individuals have concurred on their solution to these problems, which is as follows:


1. The Trade School to be remodeled and expanded in its pres- ent location.


2. A new cafeteria, gymnasium, and auditorium, and modern high school building to house 550 pupils to be constructed, adjacent to the Trade School.


3. The present high school building to be used for a junior high school to house grades 6, 7, and 8. This will provide adequate space for additional educational activities and exploratory educational experiences so necessary during their formative years.


4. The elementary buildings to house the kindergarten through the fifth grade, which will give adequate space for the increased enrollment.


5. The Mechanic Street School to be closed, as it will no long- er be needed for kindergarten, which will henceforth be held in each area of the town in the respective elementary buildings.


This program will cost approximately 11/2 million dollars. If the post-war Rehabilitation Fund is applied to this project, it will mean a net increase of 4 or 5 mills in the tax rate. The State will contribute 28% of the entire cost if the plans are ap- proved.


We believe the youth of Southbridge are worthy of these essential facilities which are necessary for their proper training and education in the years ahead. There is no sounder invest- ment that any community can make than to invest in the boys and girls of the community who are to become its citizens of to- morrow. It means the preservation of our form of government, freedom, and equality of opportunity.


We trust that the citizens of Southbridge will act with vision and foresight in this matter which so vitally concerns them.




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