Town annual reports of the officers of Southbridge for the year ending 1952-1956, Part 23

Author: Southbridge (Mass.)
Publication date: 1952
Publisher: The Town
Number of Pages: 1060


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1952-1956 > Part 23


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55


16,500.00


16,500.00


15,850.00


650.00


16,500.00


Driver Education Program


1,000.00


1,000.00


796.98


796.98


203.02


Marcy St. School Repairs By Reserve Fund


4,400.00


4,400.00


3,732.98


667.02


4,400.00


Library-Salaries


13,999.00


13,999.00


12,397.80


1,500.00


13.897.80


101.20


Library-Expense By Refunds


12.17 1,500.00


6,118.17


6,117.61 987.04


6,117.61


.56


Alterations and Improve.


1,000.00


1,000.00


987.04


12.96


Total, Schools and Library


576,324.00


17,834.11


594,158.11


574,912.74


7,352.18


582,264.92


5,893.19


6,000.00


Recreation and Unclassified:


Parks


500.00


40.00


540.00 4,000.00


540.00 3,999.94


540.00 3,999.94


.06


World War Memorial Park By Reserve Fund


75.00


450.00


445.15


445.15


4.85


2nd World War Memorial- Honor Roll


350.00


350.00


290.62


290.62


59.38


Band Concerts


500.00


500.00


444.00


444.00


56.00


Swimming Pool-Salaries


3,590.00


3,590.00


3,568.76


3,568.76


21.24


1


To School Expense


To School Expense


To Library-Expense


4,606.00


By Library Salaries


By Reserve Fund


Playgrounds


4,000.00


375.00


Total Expense Var. Accts.


Accounts 12/31/54


1,535.16


4.83


Swimming Pool-Expense Swimming Pool-Red Cross Instruction 200.00


650.00


650.00


649.97


649.97


.03


200.00


162.00


162.00


38.00


Swimming Pool-New Construc .---


2,000.00


108.99


2,108.99


2,052.99


2,052.99


56.00


300.00


300.00


85.41


Dresser Field-Salaries


4,500.00


4,500.00


4,495.94


85.41 4,495.94


4.06


Dresser Field-Maintenance


and Improvement 3,000.00


1.50


3,001.50


2,966.72


2,966.72


34.78


Dresser Field-Repairs to Field 1,200.00


1,200.00


1,187.79


1,187.79


12.21


Dresser Field-Hot Water Heater By Excess & Deficiency


700.00


700.00


700.00


700.00


Alumni Field-Salaries


800.00


210.00


1,010.00


978.75


978.75


31.25


Alumni Field-Expense


800.00


800.00


794.86


794.86


5.14


Alumni Field-New Construc. 700.00


700.00


654.25


654.25


45.75


Henry St. Field-Salaries


1,000.00


1,000.00


998.45


998.45


1.55


Henry St. Field-Expense By Refund


2.60


502.60


499.18


499.18


3.42


and Improvement


1,000.00


1,000.00


998.96


998.96


1.04


Airport Maint. Acct. Balance Jan. 1, 1954


460.18


460.18


Damage to Persons


and Property


4,000.00


4,000.00


2,408.50


2,408.50


1,591.50


Memorial Day


900.00


900.00


900.00


900.00


Armistice Day


300.00


300.00


300.00


300.00


Annual Reports


1,700.00


By Excess &Deficiency


13.90


1,713.90


1,713.90


1,713.90


Non Contributory Pensions Insurance


8,000.00


8,000.00


7,542.39


7,542.39


457.61


Reimbursement Hurricane


Damage


368.72


23,368.72


19,725.35


19,725.35


3,643.37


Town Clock


50.00


50.00


50.00


50.00


Walkway, Driveway Balance 1/1/54 Swimming Pool-Special Water Account


214.59


By Refund


By Dresser Field-Sal.


500.00


Henry St. Field-Maint.


460.18


23,000.00


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


O'drawn Accounts 1/1/54


Approp.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


Balance to Var. Accts.


Balance O'drawn Forw'd Accounts to 1955 12/31/54


Pension Accumulation Fund


19,879.00


19,879.00


19,879.00


19,879.00


Retirement System- Military Leave


119.00


119.00


119.00


119.00


Southbridge Rent Control By Excess & Deficiency


950.00


350.00


1,300.00


777.21


777.21


522.79


Total of Recreation and Unclassified


84,863.00


2,330.89


87,193.89


79,929.09


79,929.09


6,590.03


674.77


Cemetery:


5,250.00


Cemetery Expense From Dividends


2,972.76


By Reserve Fund


550.00


8,772.76


8,730.35


8,730.35


42.41


Cemetery Improve. Acct. Jan. 1, 1954 Balance By Sale of Lots and Graves Fund


827.05


1,585.00


2,412.05


892.55


892.55


1,519.50


Cemetery-1/2-Ton Pick-Up Truck


800.00


800.00


794.38


794.38


5.62


Total Cemetery


6,050.00


5,934.81


11,984.81


10,417.28


10,417.28


48.03


1,519.50


Special Accounts:


New State Census of 1955 Acct. By Excess & Deficiency


1,500.00


1,500.00 27,000.00


25,847.07


25,847.07


1,500.00 1,152.93


Chestnut St. Reconstruction


27,000.00


Chestnut St. Sanitary Sewer Construction By Excess & Deficiency


1,000.00


1,000.00


937.00


937.00


63.00


Civil Defense Balance Jan. 1, 1954


200.00


683.71


883.71


571.51


571.51


312.20


1


Cross St. Reconstruction Balance Jan. 1, 1954 Dean Brook Culvert By Reserve Fund Depot Building Repairs By Excess & Deficiency To Town Hall Expense


1,806.45


1,806.45


805.25


805.25


1,001.20


100.00


100.00


75.00


75.00


25.00


600.00


700.00


1,300.00


1,254.34


45.57


1,299.91


09


Dresser St. Sidewalk Paymt.


147.28


147.28


147.28


147.28


Dresser (Maint. St.) Property Maintenance


400.00


400.00


400.00


400.00


East Main Drain and Curb'g. Balance Jan. 1, 1954


693.49


693.49


693.49


1954 Chapter 90 Construc- tion-Eastford Rd. Cont. No. 15434 By Highway Aid


7,000.00


4,900.50


11,900.50


10,969.98


10,969.98


930.52


1953 Chap. 90 Construction-


Eastford Rd. Cont. No. 14252


By Highway Aid Revenue To Excess & Deficiency


2,823.59


2,823.59


2,550.79


272.80


2,823.59


Eastford Rd. School Sidewalk Balance 1/1/54


179.21


179.21


179.21


Eastford Road School and


West St. School Repairs By Reserve Fund


900.00


900.00


900.00


Foster St. Parking Lot Drain Balance 1/1/54


790.25


790.25


790.25


Foster St. Park. Lot Repairs Balance 1/1/54


526.22


526.22


Franklin Ter. Guard Rail


300.00


300.00


264.80


264.80


35.20


Globe Village Fire Station-


500.00


500.00


498.07


498.07


1.93


Henry St. Field Storm Drain


2,000.00


2,000.00


1,996.72


1,996.72


3.28


Highland St. Storm Drain


1,200.00


1,200.00


1,121.60


1,121.60


78.40


Hill St. Reconstruction


2,200.00


Balance 1/1/54


3,800.00


6,000.00


4,448.08


4,448.08


1,551.92


526.22


Disabled Veterans


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


O'drawn Accounts 1/1/54


Approp.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Balance Total to Expense Var. Accts.


Balance O'drawn Forw'd Accounts to 1955


12/31/54


Hook, Central and Foster St. Land Payment


1,352.00


1,500.00


2,852.00


2,648.25


2,648.25 16,087.51


1,912.49


Hurricane No. 1 (Carol) By Reserve Fund


1,130.40


By Comm. of Mass.


1,763.05


2,892.45


1,763.05


1,763.05


1,129.40


Hurricane No. 2 (Edna) By Reserve Fund Brookside Bridge Repair By Reserve Fund


2,811.58


2,811.58


2,326.47


2,326.47


485.11


200.00


200.00


147.00


147.00


53.00


Randolph St. Foot Bridge By Reserve Fund


600.00


600.00


594.21


594.21


5.79


Vinton St. Bridge Repairs By Reserve Fund


300.00


300.00


163.00


163.00


137.00


Jennison St. Sanitary Sewer Construction


By Res. Sew. Assessmt. To Reserve Sewer Assessmt.


9,000.00


9,000.00


6,874.72


6,874.72


2,135.28


Leonide Lemire Post #6055 Lease


900.00


900.00


900.00


Moon St. Storm Drain


900.00 2,500.00


2,500.00


2,169.99


2,161.99


338.01


Morris St. Extension Balance 1/1/54


167.18


167.18


167.18


Morris St. Sidewalk Paym't


58.88


58.88


58.88


58.88


Morris St. Sidewalk Balance 1/1/54


1,200.00


1,200.00


1,024.67


1,024.67


175.33


Nuisance Brook Culvert


600.00


Balance 1/1/54


383.70


983.70


983.70


Pine St. Reconstruction


17,250.00


17,250.00


16,108.41


16,108.41


1,141.59


- --------


By Excess & Deficiency


203.75


Hook St. Intersection Reconst. 18,000.00


18,000.00


16,087.51


Porch Removal-Morris St. Balance 1/1/54 Plimpton St. Sew. Paymt. Balance 1/1/54


250.00


100.00


350.00


135.00


135.00


215.00


61.80


61.80


61.80


61.80


Repair Dam at 2nd Reservoir Balance 1/1/54


544.80


544.80


544.80


School Improvement Account Balance 1/1/54


4,796.20


4,796.20


4,796.20


Swimming Pool Bridge Rep.


650.00


650.00


649.04


649.04


.96


Swimming Pool-Litchfield Ave. Drain Balance 1/1/54


1,000.00


1,000.00


1,000.00


Town Hall Alterations and Repairs


10,000.00


Balance 1/1/54


38.64


10,038.64


4,120.41


4,120.41


5,918.23


Town Government Survey Balance 1/1/54


171.06


171.06


171.06


Voting Precinct Account By Reserve Fund


1,200.00


360.00


1,560.00


1,557.90


1,557.90


2.10


Total Special Accounts


94,308.16


46,530.83


140,838.99


109,259.80


318.37


109,578.17


10,168.36


21,092.46


Interest and Maturing Debt:


Interest-Temporary Loans


2,800.00


2,800.00


1,936.83


1,936.83


863.17


Interest-Fixed Debt


650.00


650.00


650.00


650.00


Maturing Debt


10,000.00


10,000.00


10,000.00


10,000.00


Anticipation of Revenue Loans Balance 1/1/54


100,000.00


Issued in 1954


450,000.00


550,000.00


400,000.00


400,000.00


150,000.00


Total Interest and


Maturing Debt


13,450.00


550,000.00


563,450.00


412,586.83


412,586.83


863.17


150,000.00


Agency, Trust and Investment:


Federal Tax Deductions


91,501.80


91,501.80


91,501.80


91,501.80


Deposits on Plans and Bids


11,160.00


11,160.00


11,150.00


11,150.00


10.00


Blue Cross


8,621.70


8,621.70


8,621.70


8,621.70


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


O'drawn Accounts 1/1/54


Approp.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Balance Total to Expense Var. Accts.


Balance O'drawn Forw'd Accounts to 1955 12/31/54


J. J. Angell Fund Balance 1/1/54 Alexis Boyer, Jr. Fund Balance 1/1/54 Ella M. Cole Fund Balance 1/1/54 Fund Income


31.27


31.27


31.27


11.29


11.29


11.29


445.56


88.75


534.31


64.60


64.60


469.71


Mabel Murphy Fund Balance 1/1/54 Fund Income


101.47


161.47


64.50


64.50


96.97


Mary Mynott Fund Balance 1/1/54 Fund Income To Library Expense


45.39


30.00


75.39


44.72


9.17


53.89


21.50


Adah Stedman Fund Balance 1/1/54 Fund Income


74.46 30.00


104.46


24.50


24.50


79.96


Smith-Hughes Fund From Comm. of Mass.


1,412.41


1,412.41


1,412.41


1,412.41


Parking Meter Fees Balance 1/1/54 Receipts


6,410.02


18,284.40


24,694.42


To Parking Meter Sal. Acct. To Parking Meter Exp. Acct.


8,500.00 550.00


9,050.00


15,644.42


Post War Rehabilitation Fund Income Invested


3,375.00


3,375.00


3,375.00


3,375.00


School Athletic Fund Balance 1/1/54 By Refunds Receipts


1,000.00


5,079.53


35.00


3,660.13


9,774.66


6,573.43


60.00


To Town Hall Accts. Rec. School Lunch Program Balance 1/1/54 From State By Refunds Cafeteria Receipts Dog Tax County Cemetery Perpetual Care Bequests Deposited


2,000.00


3,697.07 3,693.32 75.54 20,785.14 1,992.40


30,251.07 1,992.40


29,184.09 1,992.40


29,184.09


1,066.98


1,922.40


1,430.00


1,430.00


1,430.00


1,430.00


State Auditing Tax By 1954 Revenue


1,115.80


1,115.80


1,115.80


1,115.80


State Parks and Reserva- vation Tax


By 1954 Revenue


3,438.96


O'drawn Acct. 1/1/53


765.11


4,204.07


4,190.58


4,190.58


13.49


State Examination of Re-


tirement System


By 1954 Revenue


488.21


488.21


488.21


488.21


County Tax


Balance 1/1/54


2,186.30


By 1954 Revenue


47,565.41


49,751.71


48,147.62


48,147.62


1,604.09


County TB Hospital Maintenance Tax


By 1954 Revenue


43,151.45


O'drawn Acct. 1/1/54


5,410.99


48,562.44


42,165.41


42,165.41


6,397.03


Var. O'rpaymts-Refunds


3,793.97


3,793.97


3,793.97


3,793.97


Total Agency, Trust, Investment and Refunds


3,000.00


290,047.85


293,047.85


255,340.74


9,074.17


264,414.91


28,632.94


Recapitulation:


General Government


83,516.00


2,086.85


85,602.85


83,312.05


96.00


83,408.05


1,490.25


704.55


Protection to Persons and Property


271,576.00


23,972.81


295,548.81


292,284.20


271.40


292,555.60


2,993.21


Health and Sanitation


35,908.00


1,074.98


36,982.98


30,367.62


30,367.62


6,615.36


Highways


99,760.00


8,047.41


107.807.41


108,679.88


108,679.88


127.53


1,000.00


15.00 6,588.43


3,186.23


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


O'drawn Accounts 1/1/54


Approp.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


Balance to Var. Accts.


Balance Forw'd to 1955


O'drawn Accounts


12/31/54


Charities and Veteran Benefits


238,260.00


192,464.96


430,724.96


410,395.01


1,722.55


412,117.57


1,510.48


17,096.91


Schools and Library


576,324.00


17,834.11


594,158.11


574,912.74


7,352.18


582,264.92


5,893.19


6,000.00


Recreation & Unclassified


84,863.00


2,330.89


87,193.89


79,929.09


79,929.09


6,590.03


674.77


Cemeteries - Enterpr.


6,050.00


5,934.81


11,984.81


10,417.28


10,417.28


48.03


1,519.50


Special Accounts


94,308.16


46,530.83


140,838.99


109,259.80


318.37


109,578.17


10,168.36


21,092.46


Interest and Mat. Debt


13,450.00


550,000.00


563,450.00


412,586.83


412,586.83


863.17


150,000.00


Agency, Trust, Invest-


ments & Refunds (6,176.10


3,000.00


290,047.85


293,047.85


255,340.74


9,074.17


264,414.91


28,632.94


1,507,015.16


1,140,325.50


2,647,340.66 2,367,485.25


18,834.67


2,386,319.92


36,299.61


225,721.13


1,000.00


ANNUAL REPORT


OF THE


SCHOOL COMMITTEE


AND


Superintendent of Schools


OF THE


TOWN OF SOUTHBRIDGE


For the Year Ending December 31, 1954


ANNUAL REPORT OF THE


SCHOOL COMMITTEE Southbridge, Massachusetts


December 31, 1954


THE SOUTHBRIDGE SCHOOL COMMITTEE


1954-1955


Mrs. Alexander Steen, Jr., Chairman, 28 Maple St. 1955


Mrs. Frederic Beck, Vice-Chairman, 103 Eastford Rd. 1956


Lorenzo J. Beaupre, 131 Central St. 1957


Eugene LeBlanc, 107 Pine St. 1956


Paul A. Roy, 141 Everett St. 1957


Belmore St. Amant, 11 Edwards St. 1955


Meetings of School Committee


The regular meetings of the School Committee are held on the first Tuesday of each month at 8:00 P. M. in the of- fice of the Superintendent of Schools, Town Hall.


There are no regular meetings in July and August.


Superintendent of Schools


Robert L. Fox


Residence: 46 Columbus Avenue Tel. 4-8400


Office: Town Hall Tel. 4-4721


Secretaries


Margaret R. Connolly, 14 South St. Tel. 4-6513


Mary F. Welch, 12 Woodland Street Tel. 4-3925


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


School Physicians


Dr. William Langevin, 24 Everett St. Tel. 4-7358 Dr. Adah B. Eccleston, 62 Elm St. Tel. 4-8141


2


School Nurse


Lottie A. LeBlanc, 54 Westwood Parkway Tel. 4-3359


School Calendar - 1955


Winter term, seven weeks January 3 - February 18


Spring term, seven weeks February 28 - April 15


Summer term, eight weeks April 15 - June 24


Fall term, sixteen weeks September 7 - December 23


No-School Announcement


The official No-School Announcement for all schools will be given over Stations WTAG and WARE at 7 A. M.


FINANCIAL STATEMENT


Expenditures


Salaries


$421,599.55


Other Expenses (Including Transportation, Tui- tion, Medical Expenses, Textbooks, Supplies,


Operation and Maintenance of Plant, New Equipment, Maintenance of Equipment, Capital Outlay, etc.)


108,363.19


Playgrounds


3,999.94


Contingency Fund


4,997.83


Smith-Hughes Fund


1,412.41


Federal Lunch Program (Cafeteria)


2,000.00


General Athletic


949.49


Marcy Street Repairs


3,732.98


Mary E. Wells Roof Repairs


15,850.00


Driver Education


796.98


Balance on Hand December 31, 1954


5,573.28


Reimbursements


State Aid for Schools (Chap. 70 as Amended 1948 Chap. 643) $ 90,083.97


Vocational School, State Grant 35,459.82


Smith-Hughes U. S. Gov. Fund 1,412.41


High School Tuition


18,115.79


Elementary School Tuition


738.03


Vocational School Tuition


12,151.59


Tuition of Pupils to Vocational School (Girls' Trade, Wor- cester) 141.15


3


Cole Trade High-Evening School Tuition 186.30


Cole Trade High School-Goods Sold .75


Transportation (Charlton)


18.10


Transportation Vocational Pupils


47.12


Total Receipts Returned to Town Treasurer $158,355.03


Appropriations


Salaries


$430,168.00


Transferred to Other Expenses


3,000.00


Total Salaries


$427,168.00


Other Expenses


$104,051.00


Transferred from Salaries


3,000.00


Transferred from Marcy Street


Repairs


667.02


Transferred from Mary E. Wells Roof Repairs


650.00


Total Other Expenses


$108,368.02


FINANCIAL STATEMENT


In Brief:


Total Expenditures $563,702.37


Total Receipts to Town


Treasurer


158,355.03


Net Cost to Town


$405,347.34


A detailed financial statement will be found in the Town Accountant's report.


4


ENROLLMENT OCTOBER 1, 1954


5 - 7


7 - 14


14 - 16 16 - Up


Total


Gr. Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls


1


97


81


9


11


106


92


2


54


38


61


54


115


92


3


97


112


97


112


4


75


70


75


70


5


70


74


70


74


6


92


86


92


86


7


76


82


76


82


8


54


58


15


8


1


69


67


9


12


16


28


43


3


4


43


63


10


35


57


17


11


52


68


11


10


8


29


36


39


44


12


9


20


25


30


34


50


Kdgn.


96


91


96


91


Un-


graded


8


2


1


9


2


Trade


3


72


97


172


Total


247


210 557


565


170


136


171


82


1,145


993


Total Southbridge Public Schools


2,138


Total Saint Mary's School


257


Total Notre Dame School


852


Total Ste. Jeanne D'Arc School


300


Grand Total (all pupils attending school in Southbridge) 3,547


REPORT OF THE SUPERINTENDENT OF SCHOOLS FOR 1954


To the School Committee and Citizens


of Southbridge, Massachusetts


Herewith I submit my first annual report as Superin- tendent of Schools for the year ending December 31, 1954.


Introduction


On the national scene, the controversy regarding our public schools which burst into prominence almost ten years ago showed some evidence of abating. There has been a general movement toward a middle ground. The bitter, acrimonious attacks of the extreme critics, with a few exceptions, have sub- sided while the hypersensitive and defensive attitudes of some educators have been replaced by a calmer, more realistic ap- proach to the problem of working with the public. In this meet- ing of minds there is great hope for education because the interest of citizens, especially of parents, is of inestimable value


5


1


to those who bear the responsibility of administering our schools.


The most significant single fact in the educational picture for 1954 was the increase in enrollment throughout the country at the beginning of the current school year.


The elementary schools, public and private have approxi- mately 26,439,000 pupils this year- an increase of 1,394,000 over last year. The increase in secondary school population was 168,000. More than 21 percent of our total population is enrolled in the public and private institutions of education.


PROBLEMS OF SPACE


There must have been evidence of the need for more space in our public schools three years ago, since at that time a con- certed effort was made to interest the community in building a new high school. In the intervening time enrollment has in- creased from 1958 to 2138 even though 82 pupils transferred to Tantasqua Regional High School when it opened last Septem- ber. The need for more room is more critical than ever. Several of our elementary rooms have forty or more pupils. A stage is being used as a classroom. One group of youngsters meet in a room which is little more than a large closet. The crowded conditions in the elementary schools cannot help but affect the efficiency of the educational program. We must definitely face the possibility of holding double sessions next year in some of our schools so that the pupil-teacher ratio may be equalized.


Added space in any part of the system will alleviate con- ditions throughout the system. If it is accepted as fact that more room is needed, there remains only to decide at which level it is most feasible to direct our building plans. Since there was open public discussion about the need for a new building two years ago and since, no doubt, it has been a common sub- ject of conversation of late, there is little need for a lengthy dissertation on the matter in this report. There are, however, certain inescapable facts which it is important to keep before you. The elementary schools are so crowded now that we are approaching a state of emergency. The wave of increased school population is just reaching the high school. The present high school building cannot, by any stretch of the imagination, house grades 8 to 12 inclusive three years from now. Something must be done while there is still time.


NEW PROJECTS


Federal Milk Program


Southbridge was the first town in Worcester County to accept the New Federal Milk Program. This is a plan by which the town is reimbursed for every bottle of milk sold in school, thereby enabling children to purchase milk at the rate of 3 cents per half pint bottle.


6


.


Driver Education


Driver Education for all eligible high school pupils in the community became a reality in November when a car was donated for that purpose by the C and L Motor Company. By the time this report is printed, the first group of twenty-four seniors shall have completed the course.


Curriculum


We are in the process of developing a curriculum guide for the entire system. The goal of this project is to place in written form the courses of study being followed in the schools of Southbridge. Committees have been formed, and every teacher is contributing to the work involved.


This amounts to an evaluation of the entire program because in the discussions attendant upon the project, con- sideration will be given to what we are now doing. Changes in textbooks, methods, and policies will be effected when the study indicates that such changes are desirable. In the end we shall have a compilation of courses of study in the various subjects so that each teacher may have a book to which she can turn to ascertain what is to be accomplished in any month or any year. Each activity will be a planned part of the total educational scheme of our town.


Administrative Bulletin


The principals have formed a committee for the purpose of making available an administrative bulletin which will in- clude all the policies, rules, and regulations in force at the present time. When such important matters are not in writing there is apt to be confusion and lack of uniformity as to pro- cedure.


SPECIAL REPORTS


The following are reports sent to the Superintendent by directors in special fields and areas of education. We hope that you will find them interesting as well as revealing.


MARY E. WELLS HIGH SCHOOL DR. JAMES M. ROBERTSON, Principal


The enrollment for the year 1954-1955, as of October, is divided as follows: Seniors-85, Juniors-83, Sophomores- 120, Freshmen-106, Eighth Graders-136, making a total of 530 students.


PROGRAM OF STUDIES


Diplomas are granted upon completion of four different courses; namely: Academic, Commercial, Civic-Social, and Homemaking.


7


One hundred fourteen pupils were graduated on June 10, 1954 and their names are included in this report for informa- tion of interested citizens.


CLASS OF 1954


Vasil William Allabashi


+Eleanor Ann Labelle


*Joan Marie Anderson


+Constance Anne Lango


*Polly Joyce Anderson


* Jacqueline Margaret Lataille Reynald Wilfred Lavallee Carol Ann LeBlanc


*Sally Grace Anderson Lionel Lawrence Arpin Richard Leo Baker


*Cecile Marie Bibeau


+Roberta Ann Blackburn


*Vivian Audrey Blood Richard Michael Boland


*Beverly Joan Bouchard Lora Ann Boyer


*Robert John Bozzo Claire Romaine Brennan Patricia Jane Broadbent +Judith Ann Brockway Bruce Everett Brown Ernestine Phyllis Bruso


*Helen Ann Ludwin Peter Goodwin Lusk Raymond Theodore Lussier Shirley Adah Mahan Ronald John Marinelli James Joseph Marino, Jr. Daniel Francis Martel +Wilma Elizabeth McDonald


+Myrna Alice Mckinstry Catherine Rebecca McMahon


¡James Michael Barbara Joan Miller


*Joan Elizabeth Montigny


*Eva Waclawa Morawska


*Holly Bryant Nickerson Donald Earl Olson Robert Joseph O'Neill


*Frank Fred Ottak Myrna Louise Peet


*Hugh Henry Coyle-Earls


*Constance Jean Fafard Harvey Victor Gaumond


*Ruth Marion Gauthier William Walter Gibb, Jr. Donald Daniel Girard Calvin Ashmead Gould


*Diane Lorraine Gravel


*Patricia Anne Hall John James Sheehan Shirley Skarani Paula Elizabeth Skudlark Caroline Sarah Smith


*Gerald Leonard Smith Clifford R. Steadman, Jr. Jeannette Katherine Swirbliss


*Jean Bernice Durand Albert Eugene Hamel Constance Leona Hamel John Lawrence Hanson Sylvia Alberta Hatton Jeanne Lea Houle Jeanne Theresa Jarry Paul Spiro Kollios Robert Edward Kroll


Donald Eugene LeBlanc


Shirley Emma Lemoine David Edward Letourneau


*Janice Alice Livernoche


* Ann Marie Caouette Richard Francis Castrucci Gloria Ann Cesolini Robert George Clark Antonio George Cleri


*Laurette Therese Cloutier *John Louis Coderre Judith Madeline Colognesi


¡John Robert Confalone


*Richard Nelson Costa Pauline Cote Helen Cotton Pauline Jeanne Cournoyer Charles Ligor Dionis John Alfred Donovan


*Robert Paul Duff *Norbert Dupre


8


** John Edward Swirbliss Shirley Ann Talbot


+Thomas Carlton Towse Barbara Myrtie Underwood Constance Joan Peloquin


¿Claire Constance Peloquin


*Russell Lee Peloquin Esther Mary Presutti


¡Judith Carol Proulx


¿Sharpe Ridout


+Charles Joseph Ryan, Jr.


John Dennis Santelli


Thomas Daniel Vangel Fred Elias Veber, Jr. Joyce Abbie Waraika Ronald Lloyd Willett


¡Katharine Anne Williams


*Richard Edward Williams


*Herbert Empsel Willman, Jr. Roy Calvin Wilson Lorraine Juliet Zachara


*Leonard Zack


¡Reginaldo Cataldo J. Salviuolo *Sandra Ellen Zitka


*Carol Ann Zuiss


Special Student William David Mckinstry


General Average of 80% or above for four years.


+ Members of the National Honor Society.


HOME MAKING


Home Making is a required subject for all girls enrolled in the High School. Each girl takes two double periods and one single period of this course each week.


The program is not merely a cooking and sewing course, but a training in Home Making designed to teach the funda- mentals which contribute to a happy home life and to the many jobs with which a home maker should be familiar.


JUNIOR RED CROSS


The Junior Red Cross is a service organization. This group, under the able direction of Miss Luise Corbin, gives cheer and aid to the destitute, the ill, and the unfortunate.


There have been many worthwhile projects. Recently, the members of the Junior Red Cross made Babies' Bibs for the Saint Agnes Guild of the Catholic Home for Little Children in Worcester. The girls have brightened the homes of many shut-ins, both in hospitals and in homes, by distributing at- tractive holiday favors and trinkets.


The work of the group with the veterans supplements the tremendous task carried on by local, state, and national patriotic groups.




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.