USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1961-1965 > Part 44
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1965
Account
Budget
1965 Expenditures
1965 Balance
1966 Budget
Expense of School Committee
$390.00
$463.42
$73.42
$370.00
Superintendent's Salary
11,100.00
11,100.00
11,600.00
Business Office Expense
10,955.00
10,491.29
463.71
11,495.00
Out-of-State Travel
80.00
00
80.00
80.00
Supervisors' Salaries
23,596.00
23,593.91
+
2.09
19,035.00
Principals' Salaries
46,515.00
46,515.00
49,931.00
Principals' Office
16,344.00
15,364.99
+
16,534.00
Teachers' Salaries
489,748.00
489,568.69
+
179.31
552,544.00
Supplies, Instructional
18,970.00
13,234.47
+
5,735.53
22,849.00
Textbooks
12,447.00
16,417.75
3,970.75
12,926.00
Library
15,071.00
14,068.32
+
1,002.68
20,451.00
Audio-Visual
2,000.00
1,984.34
1
15.66
2,400.00
Guidance Services
11,803.00
11,273.14
+
529.86
16,158.00
Psychological Services
7,816.00
8,104.12
288.12
8,606.00
Attendance
8,881.00
7,085.60
+
1,795.40
11,258.00
Health Services
10,830.00
11,724.69
894.69
11,095.00
Transportation
60,282.00
60,122.56
159.44
56,378.00
Student Activities
280.00
139.80
1
140.20
200.00
Custodians' Salaries
46,289.00
48,081.68
1,792.68
47,718.00
Supplies, Maintenance
10,500.00
6,061.09
+
4,438.91
8,000.00
Fuel
15,130.00
12,172.11
+ 2,957.89
13,130.00
Utilities
11,940.00
12,699.12
759.12
14,940.00
Maintenance of Grounds
850.00
2,086.69
1,236.69
1,500.00
Maintenance of Buildings
13,450.00
13,113.50
336.50
14,250.00
Maintenance of Equipment
1,600.00
628.34
971.66
2,400.00
Fixed Charges
3,200.00
3,191.55
+
8.45
3,200.00
New Equipment
5,250.00
4,981.14
1
268.86
6,405.00
Tuition
21,550.00
20,569.05
+
980.95
22,125.00
Total Less: Available P. L. 874
$876,867.00
$864,836.36
+$12,030.64
$957,578.00
48,000.00
36,049.54
11,950.46
11,000.00
Amount to Appropriate
$828,867.00
$828,786.82
$80.18
$946,578.00
Community Program
$6,480.00
$6,466.58
+ +
+ 13.42
$6,480.00
1
1
+
1
--
1
+
+
+
1
979.01
-
1
15
An examination of the School Committee Financial Report and the Analysis of Expenditures highlights the complexity of the development of a school budget. In September, when the committee begins developing the itemized budget for the next year, pupil enrollment; final staff requirements; and the exact cost of textbooks, supplies and services are not definitely known. Major repairs and replacements are scheduled and each year, emergencies develop. Each month, throughout the fiscal year, the actual expenditures (by account) are compared with the budget estimate on a year to date basis; the funds committed; and the year end balance (by account) is developed.
Preparation of the school budget is not an exact science. The experience of previous years and a careful estimate of future requirements determine budget amounts. The School Committee does not include a contingency account in its budget to provide for emergencies. The flexibility of management within the budget appropriation that permits plus and minus balances - as the educational and maintenance needs develop - makes it possible to provide an effective educational program and adequately main' tain the facilities within the voted budget.
The total budget expenditures are at 98.52% of the budget estimate - reflecting, in part, the successful implementation of sound business practices and economical operations. Within the budget, as shown by the account balances, over and under ex- penditures occurred during the year as emergencies developed and savings were realized:
1. Business office expense (plus $463.71) and principals' office (plus $979.01) - changes in personnel resulted in these savings.
2. Supplies, instructional (plus $5,735.53) and textbooks (minus $3,970.75) resulted when the new arithmetic series was purchased in hard-back textbooks instead of the work- book form, offsetting balances.
3. Library (plus $1,002.68) - delay in delivery of books ordered resulted in this balance.
4. Guidance services (plus $529.86) - a revised scheduling of testing eliminated the need to purchase one set of tests.
5. Attendance (plus $1,795.40) a second school adjustment counselor, planned for September, 1965, was not employed.
16
6. Health services (minus $894.69) additional supplies needed at Mile Tree School to outfit the health room.
7. Custodians' salaries (minus $1,792.68) - major repair work and substantial overtime requirements.
8. Supplies, maintenance (plus $4,438.91) standardization of cleaning materials for all schools and competitive bid- ding has achieved major savings in this account.
9. Fuel (plus $2,957.89) - combined bidding for all schools and a price of $.0785 per gallon for number four oil.
10. Utilities (minus $759.12) a full year's experience with Mile Tree School proved the estimate to be low.
11. Maintenance of grounds (minus $1,236.69) the replace- ment of the tile field at Memorial School was not antici- pated.
12. Maintenance of equipment (plus $971.66) prices for re- pairs were less than estimated.
13. Tuition (plus $980.95) only after pupils enroll for Trade High School, Springfield Technical Institute, and the Adult Evening Program, can the exact tuition cost be determined.
SCHOOL CALENDAR 1965-1966
First Term: Wednesday, September 8 through Thursday, December 23 Second Term: Monday, January 3 through Friday, February 18 Third Term: Monday, February 28 through Thursday, April 7
Fourth Term: Tuesday, April 12 through Friday, June 17
Schools will close on all legal holidays, Friday, October 15, Hampden County Teachers' Convention, and Friday, April 8, Good Friday. Schools will close at noon on November 24 for Thanksgiving.
The Wilbraham School Committee schedules regular meetings on the third Tuesday of each month. Special meetings are scheduled as required; all meetings are open to the public.
17
18
PERSONS EMPLOYED IN THE WILBRAHAM PUBLIC SCHOOLS
Name
Position
Year Appointed
Educational and Professional Training
Office :
Irving H. Agard
Superintendent
1950
Eva M. Ellis
Executive Secretary
1959
Anna B. Tupper
Secretary
1958
Maureen O'Brien
Secretary
1965
Sharon Boyer
I.B.M. Operator
1965
Stony Hill School :
Alan J. Rubin
Principal
1955
Anne Wahlberg
Secretary
1964
Georgina W. Childs
Grade 1
1963
Beverly J. Davis
Grade 1
1964
Joanne E. McCallum
Grade 1
1955
B.S., M.Ed., Skidmore College;
Springfield College
Beverly J. Anderson
Grade 2
1964
B.A., Hastings College, Nebraska
Geraldine A. Sullivan
Grade 2
1965
B.A., Our Lady of the Elms College
Nancy Swetland
Grade 2
1964
B.A., University of Mass.
Margaret A. Fiske
Grade 3
1964
B.A., University of Mass.
Sara Hills
Grade 3
1965
B.A., M.A., Rollins College, Florida;
University of Mass.
Mildred R. Smith
Grade 3
1963
B.S., Indiana University
Elizabeth C. Benson
Grade 4
1965
B.S., State College at Westfield
Adolph S. Jurczyk
Grade 4
1964
B.S., American International College
Eleanor Miller
Grade 4
1965
B.S., Springfield College
Charlotte Prochnow
Grade 4
1957
B.S., M.Ed., State College at Bridgewater; Springfield College
Adele C. Chester
Grade 5
1965
B.S., Springfield College
B.A., M.Ed., Lafayette; State College at Fitchburg Burdett College
B.A., M.A., American International Col.
B.S., M.S., College of St. Rose; Syracuse University
B.A., University of Buffalo
Patricia C. Dennis Mildred Powell Amelia S. Riley Doris M. Klinc
Grade 5
1965
B.S., State College at Westfield
Grade 5
1960
B.S., University of Nebraska
Grade 5
1957
Grade 6
1960
Roger J. McCarthy
Grade 6
1965
Madeline Harrington
Special Class
1952
Henry Hyde
Custodian
1954
John Nordin
Custodian
1962
Joseph Frydryk
Custodian
1964
Isabella Rollins
Cook
1953
Yvette Damoulakis
Cook
1961
Ella Lindsay
Cook
1957
Lucille Scheiding
Cook
1964
Memorial School :
Richard S. Ullery, Jr.
Principal
1958
Joseph K. Zych, Jr.
Assistant Principal
1958
Gordon S. Bates
Guidance
1958
Florence LeVan
Secretary
1956
Ruth Handel
Secretary
1965
Kathleen Engel
Grade 6
1964
Henry Marcoux, Jr.
Grade 6
1963
Muriel L. Boyce
Junior High
1960
A. Louise Bradley
Junior High
1952
Richard O. Burrell
Junior High
1965
B.S., Springfield College
Marion Didrikson
Junior High
1959
Ruth W. Herter
Junior High
1959
John Hines, Jr.
Junior High
1964
B.A., M.Ed., American International Col. B.S., M.Ed., Springfield College; State College at Westfield B.S., M.Ed., Springfield College
B.A., Our Lady of the Elms College B.S., M.Ed., State College at Westfield B.A., M.Ed., State Col. at Framingham; Boston University
B.A., M.A., American International Col.
B.B.A., American International College B.A.E., Rhode Island School of Design B.S., Michigan State University
19
B.S., State College at Worcester B.S., M.Ed., R.N., L.L.B., Simmons Col .; Boston University; Wesson Hospital; Western New England College
B.S., Kecne State Col., New Hampshire
B.S., M.S., University of Mass.
20
PERSONS EMPLOYED IN THE WILBRAHAM PUBLIC SCHOOLS (Continued)
Name
Position
Year Appointed
Educational and Professional Training
Kenneth Hultstrom
Junior High
1961
B.S., State College at Fitchburg
Ruth S. Johnson
Junior High
1961
B.A., Oberlin College
William Kozlowski
Junior High
1957
B.S., M.Ed., State College at Westfield
Willard D. Leshure, Jr.
Junior High
1964
B.A., M.Ed., Dartmouth; Springfield Col.
Frank Marshall
Junior High
1958
B.S., M.Ed., Springfield College;
Cynthia I. Nordin
Junior High
1964
B.S., State College at Fitchburg
Gale Owens
Junior High Junior High
1964
B.S., Springfield College
James Rafferty
Junior High
1957
B.B.A., University of Mass.
Cleone Smith
Junior High
1959
B.A., Middlebury College
Elizabeth Stephens
Junior High
1965
B.S., Iowa State University, Iowa
Jeanne Strycharz
Junior High
1965
Irene Walinski
Junior High
1957
Gardwood Whitney
Junior High
1963
John Polaczak
Head Custodian
1949
John Wnuk
Custodian
1962
Walter Kapecki
Custodian
1964
Charlotte Babineau
Cook
1960
Emma Chamberlin
Cook
1956
Eva Cloutier
Cook
1958
Marjorie Goewey
Cook
1960
Mile Tree School :
Richard J. Curry
Principal
1954
B.A., M.A., American International Col.
Rosemary Laurino
Secretary
1964
Mildred Lockwood
Grade 1
1964
B.S., State College at Westfield
Catherine Madeira
Grade 1
1965
B.S., Radcliffe College, Cambridge
Stella Mondoux
Grade 1
1958
B.S., State College at Westfield
B.A., M.A., Our Lady of the Elms College; Springfield College
B.S., M.Ed., State College at Westfield
State College at Westfield
Paul E. Pesce
1960
B.S., State College at Salem
B.S., State College at Westfield
Judith Cummings
Grade 2
1962
B.S., State College at Westfield
Irene Niemiec
Grade 2
1964
B.S., State College at Fitchburg
Nancy A. Pollard
Grade 2
1965
B.S., State College at Westfield
Linda Flewelling
Grade 3
1964
B.S., University of Maine
Madeleine Martin
Grade 3
1962
B.S., State College at Westfield
Alice Foley
Grade 4
1955
State College at Westfield
Charlotte Rome
Grade 4
1964
B.S., Springfield College
Gina Frangie
Grade 5
1954
B.A., M.Ed., American International Col .; Springfield College
Terry Rhicard
Grade 5
1964
Eleanor F. Anbinder
Grade 6
1962
Thomas Lennon
Grade 6
1958
Thomas W. Farnham
Custodian
1958
G. Frederic Boyce
Custodian
1963
Helen Los
Cook
1962
Dorothy Powell
Cook
1964
Florence Shults
Cook
1965
The Pines School
Helen Strauss
Principal
1930
B.S., M.S., Columbia; Springfield College
Alma Fleming
Secretary
1964
Mary Ellen Gartner
Grade 1
1964
B.A., American International College
Ruth S. Geigel
Grade 1
1961
B.S., Rutgers University
Marion Maloney
Grade 1
1964
B.S., State College at Westfield
Elizabeth J. Cuthbert
Grade 2
1963
B.S., Elmira College, N.Y.
Gail Paige
Grade 2
1965
B.S., Springfield College
Maura Scannapieco
Grade 2
1965
B.A., Newton College of the Sacred Heart,
Dorothea Brauer Pihl
Grade 3
1964
B.S., Valparaiso University, Ind.
Emma Habin
Grade 3
1960
B.S., State College at Westfield
Sharon A. Kelly
Grade 3
1965
B.S., Springfield College
Marjorie Befford
Grade 4
1958
State College at Fitchburg
B.S., American International College
B.S., Boston University
B.S., American International College
Newton, Mass.
21
22
PERSONS EMPLOYED IN THE WILBRAHAM PUBLIC SCHOOLS (Continued)
Name
Position
Year Appointed
Charles Lockwood
Grade 4
1962
Evelyn Salisbury
Grade 4
1961
Milton R. Barnes, Jr.
Grade 5
1965
Mary Ann Herndon
Grade 5
1963
Ruth C. Hood
Grade 5
1959
B.S., Teachers College, Danbury, Conn.
Robert D. Lash
Grade 6
1964
B.S., Springfield College
Margaret Snow
Grade 6
1964
B.A., University of Maine
Michael Pyzocha
Custodian
1954
Mitchell Misiaszek
Custodian
1961
Joseph Frydryk
Custodian
1964
Evelyn Dabrowski
Cook
1962
Julia Dougal
Cook
1952
Mary Kittredge
Cook
1964
Jean Lajzer
Cook
1960
Supervisors and
Special Subject Teachers :
Ruth G. Backus
Elementary Supervisor
1953
State College at Framingham
Librarian
1942
Perry Normal
B.A., University of Mass.
Bruce Kurtz
Physical Education
1962
B.S., Springfield College
Elizabeth Richards
Physical Education
1962
B.A., Oberlin College
Kenneth Rainey
Physical Education
1965
Robert P. Garvey
Science Coordinator
1955
B.A., M.A., St. Anselm's;
American International College
A. May Jenkins
Cafeteria Manager
1950
Esther Johnson
Music
1949
Margaret M. Kiely
Adjustment Counsellor
1959
Merilis Scott
School Psychologist
1960
Educational and Professional Training B.S., M.Ed., State College at Westfield B.A., University of New Hampshire B.S., State College at Bridgewater B.S., American International College
State College at Westfield
B.A., M.A., American International Col. B.S., M.S., State College at Fitchburg; Springfield College
Marguerite G. Brady
Elisabeth R. Barnes
Library and French
1962
B.S., Springfield College
Claire Formwalt Rosemary Birtwell James E. Tremble
Art 1963
Remedial Teacher
1961
Reading Teacher
1960
B.S., State College at Fitchburg B.A., State College at Westfield B.S., Springfield College
Health :
Ruth Fay
Nurse
1962
R.N., Springfield Hospital
Arthur H. Goodwin
Doctor
1947
M.D., Tufts
Janet Horacek
Nurse
1954
R.N., Springfield Hospital
Transportation :
George W. Motyka
1932
Florence Butler
1962
Paul Douillard
1962
Myrtie Trant
1965
Changes in school personnel not shown in the preceding chart are:
Helen Boyd, teacher, resigned, June 30, 1965
Janet Rose Cunningham, teacher, resigned, June 30, 1965
Barbara F. Davis, teacher, resigned, June 30, 1965 Therese Dowd, teacher, resigned, June 30, 1965 Millicent G. Green, teacher, retired, June 30, 1965 Doris Kendrick, teacher, resigned, June 30, 1965 Alice Kozlowski, teacher, maternity leave, effective September 1, 1965 to June 30, 1966 Marion Mckinstry, teacher, resigned, August 30, 1965 Madelyn Howe, Secretary, resigned, September 10, 1965 Sharon Boyer, Secretary, employed by Regional School District Joanne E. McCallum, teacher, resigned, December 24, 1965 Julia Rosenbeck, teacher, retired, January 31, 1965 Nancy Rico, teacher, resigned, January 30, 1965 Adeline Thurlow, cook, resigned, January 1, 1965
23
"An ounce of prevention" helps conserve our woods from devastation by fire. These young men take their work seriously.
Report of the Hampden-Wilbraham Regional School District Committee
1965 has been a year of challenge, growth, and change. The new Minnechaug 26 teaching station addition was partially in use in early March and became fully available before classes opened in September, successfully meeting the time schedule established by the School Committee in the 1961 Town Report when this project was first proposed to the citizens. Two new science rooms, a large group instruction area, the 42 pupil lan- guage laboratory, subject matter conference work rooms, the reading laboratory, a specialized business education instruction area, and folding wall classrooms provide the space and flexibility to meet the continuing growth of pupil enrollment and the spe- cial space requirements of a changing educational program. The committee is pleased with the quality of workmanship and adherence to the time schedule by the Ciocca Construction Com- pany and with the accuracy of plans and the excellent supervi- sion provided by the firm of Alderman and MacNeish.
As it has in previous reports, the committee calls attention to the statistical information at the end of the report showing enroll- ment, expenditures, budget, and persons employed in the District. The large increase in enrollment, 855 as of October 1, 1965 as compared with 760 on the same date a year earlier, is the result of the normal increase in District students and the enrollment of 35 tuition pupils from West Brookfield. The decision to accept tuition pupils with the opening of this addition parallels the decision made in 1959 when pupils from Granby were enrolled at Minnechaug. The addition was planned to accommodate the pupils in the District through 1970, so the enrollment of West Brookfield pupils at a $650.00 tuition rate covers the additional operating costs incurred by their attendance, and also contributes towards reducing the fixed charges of the plant. Tuition receipts are used to reduce the annual operating assessment to the Towns of Hampden and Wilbraham.
Of major concern to the committee and to the citizens of the District is the academic program and the results achieved by our students.
Members of the 1965 graduating class are now engaged as follows:
25
No.
Per Cent
Four year colleges
88
49.44
Two year colleges
18
10.11
Three year nursing programs
6
3.37
Technical and Vocational Schools
13
7.30
Employed
28
15.73
Military Services
11
6.18
Married (Girls)
2
1.12
Status Unknown
9
5.06
Post Graduates
3
1.69
Total
178
100.00
Combining the first five graduating Minnechaug classes, we develop the following totals:
No
Per Cent
Four year colleges
298
46.71
Two year colleges
70
10.97
Three year nursing programs
19
2.98
Two year nursing programs
5
.78
Technical and Vocational Schools
46
7.21
Employed
106
16.61
Military Service
44
6.90
Married (Girls)
12
1.88
Status Unknown
28
4.39
Sisterhood
2 -
.32
Post Graduates
8
1.25
Total
638
100.00
Expressed in another form, these five year statistics show 46.7% of the graduates of this high school have been accepted in four-year degree granting colleges and universities, 69% are continuing their education beyond high school, 17% are gain- fully employed upon graduation, and 7% entering the military service. It is interesting to note in reviewing the five year record that, despite the increased competition for college acceptance, Minnechaug's current record is commendable.
Of equal importance in evaluating a school's effectiveness in meeting the educational needs of all the pupils is a review of the drop-out or failure to graduate records. For the 1963-1964 school year, 19 pupils or 2.5% of the pupils enrolled left Minnechaug before graduation. In the 1964-1965 school year, 19 students or 2.1% of the pupils enrolled dropped out. These figures compare with a state average of 3.62 to 4.60 for the latest three years when statistics were published. All of the above listed statistics must be considered as less than absolute in that a number of pu- pils who entered military service upon graduation from Minne-
26
chaug are now enrolled in colleges and universities, and several of the recorded drop outs have returned to school.
A sound method of determining the efficiency of a school opera- tion is to examine the per pupil cost figures, and to compare them with other schools offering comparable programs. The 1965 rate for Minnechaug High School, as established by the Department of Education, is $625.00 based on actual per pupil expenditures for the 1963-1964 school year. Based on 1964-1965 school year expenditures, Minnechaug's 1966 state established rate will be $638.47 per pupil.
In addition to accepting West Brookfield tuition pupils as a means of efficiently utilizing the Minnechaug addition facilities, the District Committee has made classrooms available on a rental basis for the Hampden and the Wilbraham School Committees to assist in relieving their over crowded conditions. Because the citizens of the two towns own and financially support Minne- chaug High School, and because all rentals and income are used solely to reduce the annual financial assessment to the two towns on a per pupil-enrolled basis, a rental of $203.40 per room per year was established. This fee will provide for the out-of-pocket cost to the District for opening a classroom to be used and staffed by the local school systems.
Minnechaug's 1965 athletic teams were a credit to the school and to the community. The steady improvement in performance has been gratifying to observe. The school committee is firm in its belief that inter scholastic athletic programs are an impor- tant part of the total school effort, and as such provide excellent learning situations.
In music, art, and in competitive academic events, Minnechaug students have continued to establish standards of quality that are a challenge to surpass.
The year has seen the loss of two men who have made out- standing contributions to the work of the District Committee.
John R. Lyman was first elected to the District Committee in 1959 and served as its chairman from April 1960 until the time of his death in 1965. His sincere interest in the education of the pupils and his calm leadership of the committee were major fac- tors in the steady improvement and organized growth of the District.
Mr. Ernest W. Furnans was elected to the first District School Committee in 1957 and served as a member and as legal advisor
27
to the committee through the preparation of the legal agreement and until he retired in 1960. His careful approach to each new question, his insistence on a legal review of each decision, and his continued efforts to insure a lasting educational effort created a tradition of service and thoroughness. His death in 1965 was a loss to the School District and to the community.
The committee wishes to publicly record its appreciation to the staff for the dedicated enthusiasm with which it has worked with the pupils of our community, to the elected and appointed officials of Hampden and Wilbraham for continued and complete cooperation, and to the citizens of the School District for their support in providing an above average educational opportunity for the children of this community.
ANDREW J. MULCAHY, JR., Chairman MRS. CHARLES I. BOWMAN HARRY J. DABAGIAN C. LEON ERB
DUDLEY N. HARTT, JR. EDWIN N. LOMBARD CHESTER L. THORNDIKE, JR.
Police Department's 1965 Scholarship Award went to William Dougal.
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1
28
HAMPDEN-WILBRAHAM REGIONAL SCHOOL DISTRICT FINANCIAL STATEMENT FOR 1965
Planning and Construction Budget Balance, January 1, 1965 1965 Receipts
$290,096.94 0.00
Funds Available
$290,096.94
1965 Expenditures
266,053.36
Balance, December 31, 1965
$24,043.58
Capital Cost Budget
1965 Assessment to Towns
$140,023.89
1965 State Construction Grants
110,487.83
Total Available
$250,511.72
1965 Expenditures
239,440.00
Balance, December 31, 1965 - To Surplus Revenue To Income of 1965
$946.72
Operating Budget
1965 Assessment to Towns
$529,302.35
1965 Offsetting Credits
74,003.65
Total Available
$603,306.00
1965 Expenditures
587,447.77
Balance, December 31, 1965 - To Surplus Revenue
$15,858.23
Income of 1965
Balance, January 1, 1965
$0.00
1965 Receipts
73,304.00
Balance, December 31, 1965 - To Surplus Revenue
$73,304.00
Surplus Revenue Account Balance, January 1, 1965
$14,960.97
1965 Receipts
99,287.23
Funds Available
$114,248.20
To 1966 Operating Budget Credits
94,964.52
To 1966 Capital Budget Credits
10,125.00
Balance, January 1, 1966
$9,158.68
Public Law 874
Balance, January 1, 1965
$10,522.61
1965 Receipts
7,448.00
Funds Available 1965 Expenditures To 1966 Operating Budget Credits
$17,970.61
15,000.00
Balance, December 31, 1965
$2,970.61
29
$10,125.00
Public Law 85-864 Balance, January 1, 1965 1965 Receipts
$732.54 21,545.72
Funds Available 1965 Expenditures To 1966 Operating Budget Credits
0.00 20,000.00
Balance, December 31, 1965
$2,278.26
Hot Lunch Account
Balance, January 1, 1965
$3,210.23
1965 Receipts
41,116.73
Funds Available
$44,326.96
1965 Expenditures
40,549.87
Balance, December 31, 1965
$3,777.09
Athletic Account
Balance, January 1, 1965
$4,404.26
1965 Receipts
4,014.44
Funds Available
$8,418.70
1965 Expenditures
4,005.73
Balance, December 31, 1965
$4,412.97
Committed to 1966 Athletic Budget
$3,500.00
ASSESSMENT FOR 1966 REVENUE STATEMENT
Capital Costs
1956 and 1957 Loans, Retirement and Service
$145,895.00
1957 Loan, Construction Grant
65,541.11
Balance to assess towns $80,353.89
Hampden 22.5% - $18,079.63; Wilbraham 77.5% - $62,274.26 1964 Loan, Retirement and Service $88,150.00
1964 Loan, Construction Grant
44,946.72
Sub total
$43,203.28
1965 capital assessment balance
10,125.00
Balance to assess towns $33,078.28
Hampden 20.03% - $6,625.58; Wilbraham 79.97% - $26,452.70
Total capital assessments: Hampden $24,705.21; Wilbraham $88,726.96
Operating Budget Total budget less capital costs
$699,467.00
1966 credits, 1965 receipts
129,964.52
Balance to assess towns
$569,502.48
Hampden
Wilbraham
Total
Pupils
160
656
816
Percentage
19.61
80.39
100
Operating Assessment
$111,679.44
$457,823.04
$569,502.48
30
$22,278.26
TOTAL ASSESSMENTS TO HAMPDEN AND WILBRAHAM
Total
Hampden
Wilbraham
Capital $24,705.21 88,726,96
Operating $111,679.44 457,823.04
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