APPENDIX
I
DISTRIBUTION OF EXPENDITURES
August 1, 1914-July 31, 1915
Schools of Gary, Indiana
REGULAR SCHOOL (TEN MONTHS, FIVE DAYS PER WEEK, EIGHT-HOUR DAY)
| Largest Three Schools with no. of Pupils | Emerson School (895) |
Froebel 1847 |
Jefferson 764 |
All schools 4789 |
| Instruction —Salaries of supervisors and principals, |
||||
| and miscellaneous | $2,750.19 | $4,189.95 | $2,016.60 | $13,745.75 |
| Salaries of teachers | 27,954.77 | 46,373.36 | 16,713.70 | 113,533.24 |
| Supplies | 854.66 | 758.58 | 367.00 | 2,660.09 |
| Total cost of instruction | $31,559.62 | $51,321.89 | $19,097.30 | $129,939.08 |
| Operation and maintenance— | ||||
| Janitors’ wages | $3,908.80 | $4,936.02 | $1,131.11 | $12,203.15 |
| Fuel, water, light, supplies | 4,815.03 | 5,234.70 | 1,205.11 | 13,799.49 |
| Total cost of operation | $8,723.83 | $10,170.72 | $2,336.22 | $26,002.62 |
| Maintenance | 7,420.40 | 6,050.67 | 7,418.36[3] | 26,574.62 |
3. Includes new heating plant.
SATURDAY SCHOOL (TEN MONTHS, EIGHT-HOUR DAY)
| Schools | Emerson | Froebel | Jefferson | All schools |
| Instruction | $1,782.20 | $2,721.57 | $860.28 | $6,909.52 |
| Operation | 1,713.63 | 1,690.83 | 344.65 | 4,332.31 |
SUMMER SCHOOL (TWO MONTHS)
| Schools | Emerson | Froebel | Jefferson | All schools |
| Instruction— Salaries of supervisors and principals |
$831.56 | $1,349.65 | $543.75 | $3,375.20 |
| Salaries of teachers | 4,213.63 | 3,678.08 | 779.58 | 10,602.91 |
| Supplies | 38.61 | 33.30 | 30.50 | 114.31 |
| Total cost of instruction | $5,083.80 | $5,061.03 | $1,353.83 | $14,092.42 |
| Operation— Janitors’ wages |
$1,317.98 | $1,542.37 | $251.03 | $3,424.34 |
| Fuel, etc. | 794.37 | 1,308.42 | 131.25 | 2,421.95 |
| Total cost of operation | $2,112.35 | $2,850.79 | $382.28 | $5,846.29 |
| Maintenance | 1,149.41 | 689.79 | 1,682.55 | 4,165.90 |
SUNDAY-SCHOOL (TWO PLANTS, FOUR HOURS WEEKLY)
| Schools | Emerson | Froebel | All schools |
| Salaries of teachers | $103.00 | $128.00 | $231.00 |
| Operation | 954.56 | 847.60 | 1,802.16 |
EVENING SCHOOL (FIVE EVENINGS WEEKLY OF TWO HOURS EACH, NINE MONTHS OF SCHOOL)
| Schools | Emerson | Froebel | All schools |
| Salaries of supervisors and principals | $1,091.07 | $1,731.45 | $3,813.24 |
| Salaries of teachers | 5,112.89 | 5,828.00 | 13,675.73 |
| Supplies | 340.54 | 471.68 | 1,042.84 |
| Total cost of instruction | $6,544.50 | $8,031.13 | $18,531.81 |
| Operation | 2,283.91 | 2,392.68 | 5,872.55 |
PUPIL PER-CAPITA YEAR (TWELVE MONTHS; ALL ACTIVITIES)
| Schools | Emerson | Froebel | Jefferson | All schools |
| Per-capita cost for | ||||
| Instruction | $35.26 | $27.79 | $25.00 | $27.13 |
| Operation | 9.75 | 5.50 | 3.06 | 5.43 |
| Maintenance | 8.29 | 3.27 | 9.71 | 5.55 |
| Current cost, total | $53.30 | $36.56 | $37.77 | $38.11 |
| Permanent improvements | 11.43 | 7.81 | 14.43 | 10.88 |
| Grand total | $64.73 | $44.37 | $52.20 | $48.99 |
| General control | 3.54 | |||
| Other payments | 7.75 | |||
| Auxiliary agency | 1.02 |
ENROLLMENT
| Day School | Enrollment | Average daily attendance | No. of teachers | All Average salary |
Enrollment per teacher |
| Emerson | 895 | 769.80 | 31 | $915.78 | 27.56 |
| Froebel | 1,847 | 1,591.06 | 57 | 813.56 | 31.50 |
| Jefferson | 764 | 661.70 | 22 | 759.71 | 33.50 |
| All schools | 4,789 | 4,043.98 | 142 | 802.59 | 33.70 |
| Summer schools | 1,700 | ||||
| Evening schools | 182,348[4] |
4. Number of student hours.
TOTAL EXPENDITURES—TWELVE MONTHS—ALL ACTIVITIES (REGULAR, SATURDAY, SUNDAY, SUMMER, EVENING SCHOOLS)
| Instruction | $169,703.83 |
| Operation | 43,855.93 |
| Maintenance | 30,740.52 |
| Total current cost | 244,300.28 |
| ────────── | |
| Total expenditures | $362,325.73 |