R. W. COLEMAN, VICE PRESIDENT J. A. BOWMAN, PRESIDENT Cc. W. BAKER, VICE PRESIDENT

FRANK E. TYLER, COUNSEL : F. P. HUNTER, SECY. & TREAS.
/ x = {/ V2 {ANS OnE 19 iy
A’ v

\

2 / ae A

A Nay 4
A VX A A A

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FIAT RMAIw

To BURGNER-BOWMAN-MATTHEWS LUMBER CO., Dr.
LUMBER AND BUILDING MATERIAL

All Bills subject to Draft on 10th of month following date of purchase.
Interest at the rate of 8% per annum will be charged each month applying to all accounts which have not been paid within 60 days from date of sale.

 

M

A
DATE DESCRIPTION QUANTITY PRICE
Z % .

FF F 7 sori —
AQ) A\ \ | / ha” / A A LA L f X I x O14 KAAS Aah ee \ “V/A, v
* >

 

 

 

 

 

 

 

 

 

 

 

 

 
 

Mr. C. %, Hesse, Vice President,
The Lewrense Paper Company,
Lawrence, “ansea.

Dear Gerry:

Thanks a million for your generosity,
amd initiative. You and your fine firm certainly hit the
spot with us. ee
see this fine school in operation.

‘I em sending you a KPKU Newsletter. Miss Evans, who
Se ee ee
the back.

5 Witten et weed es Se a ek

this fine kiddie program alonrc will feel happy concerning
their efforts.

Again, I em very grateful.

Very sincerely yours,

Direotor of Physical Education,
FPCA:AH Varsity Basketball Coach.

 

 
 

[Aw te EW CCE PRP ER COMPATHY

LAWRE HCE. KAN S ACS Jenuary 14, 1944

Mr. F. C. Allen

Ke Ue. Athletic Department
University of Kansas
City

Dear Phog:

Enclesed is our company check for the $20.00 which ZIowish you
would apply on the improvement on the Jayhawk Nursery School.

I am having our Mr. Kenney in Oklahoma City contact Jeff
Williams. Kenney menages the Sooner Box Company for us and
is a Rotarian in Oklahoma City.

Yours very truly,

TH CE PAPER COMPANY

Ce Ge Hesse, Vice ——
CGH sw

"“Canry the Load to the end of the ond.”
 

 

January 20, 1944

Dri F. C. Allen,
Department of Physical Education
University of Kansas

Dear Dr. Alien,

We have measured the space we would like to have covered
by a mat, and find it to be ten feet four inches by six feet. We
realize it quite probable that you have mot mats of this exact size,
and we want you to know that it is likely that we can use anything
of that approximate size. As you know, we have in o sement

a small indoor gym, and we feel a mat under it would,danger to the
Saar

Sincerely,

 
 

Lawrence Nursery Committee:

The lovely playground in the back of the nursery school is not
available to the children during the winter time because of the
very cold weather, so we have had some work done in the basement
to accommodate them during the winter months. The basement is

of stone, and there were cracks and holes in the walls which we
had plugged up, both inside and outside, to keep the cold air out.
The furnace has been walled off with bristol board, and the entire
basement cleaned and painted - ceiling, walls and the new bristol
board. There is now a lovely, light, warm play space for the
children. The play apparatus has been moved in, and the basement
room is very comfortable.

The bill for this improvement was a little over $80.00. I went to
the Rotary Club and the Board of Directors gave $40.00 from the
milk fund, but we went ahead and fixed up the playroom without
additional funds before the beginning of cold weather.

I am asking each one of the members of the Nursery Committee to stop
by some morning around 10:30 and really inspect this play area. I
know it will give you a very happy reaction to see that something
has been done for these little youngsters. I went ahead and had the
work done, and now am trying to get $40.00 or more to finish paying
the bill. I am not asking you people for a penny - I just want you
to look at it. I am going to get the $40.00 from somebody, but I
promise it won't be you. Your payment is made if you make the trip
over there.

Very truly yours,

Chairman. _

 
 

Jenuary 27, 1944.

ire Re Wa MoClure,
Kansas Electric Power Co.,
Lawrence, Kansas.

Dear Mac:

You were kind enough to mention that your fine
firm would make a ten dollar contribution toward the
Nursery. If you care to make a check and mail it to
me I will see that the bills are paid.

The Nursery is going over with a bang. ‘They
now have twenty-five enrolled, and they are well on
their way. Did you see the little folder that was
passed out by the publics sehool teachers to the child-
ren in school? I kmow that you will be interested.

Sincerely yours,

Director of Physical Education,
FCA: AH Varsity Basketball Coach.

 
 

 

Jemuary 14, 1944.

Memorandum to Chancellor Malott:

I galled your office this morning hoping that I could taxi
you down to the Nursery Home, but you were busy, and to save your tine
and mine, I am sending this note. I wanted you to ;
provenent that the Nursery Commi has done for the children in the
basement of the Nursery Nome.

cracks and holes in the walls which we had plugged up, both inside and
outside, to keep the cold air out. The furnace has been walled off with

 

walls and everything. There is now a lovely, light, warm play space for
the childre. The play apparatus has been moved in, and the basement room
is very comfortable. | :

Director of Physical Education,
FCA:AH Varsity Basketball coach.

 
January 10, 1943

Dear Dr. Allen,

First we want to thank you very much for our re-modelled
basement. We all are enjoying it very much.

Our greatest problem at the present is that of transportation.
We have approximately twelve children who would be interested in
some sort of transportation if it could be provided. Our present
taxi service is not oo for several reasons. One is the
additional burden that falls upon the parents of one or two children
when a third child is in. Another is that the taxi company is not
quite reliable; they are frequently guilty of see to make the
calls, which brings: about a situation in which a mother is late to
work and inclined to be angry at the nursery school. Will you be
good enough to see what sort of an arrangement can be made, bearing
in mind that its cost must be low?

Sincerely 5:

 
 

January 13, 1944.

Miss EBdne Hill,
Home Eeonomics Department, :
106 Preser. ;

Dear Miss Hill:
I have been end to
to take him to see the work that has been done at the Nursery
School. t want to impress upon him the fact that |
has come from the University budget.
We could not have gotten this job done for less
°

than a hundred dollars if we had asked the University to d
or any contracting carpenter, but we had Mr. Dell Davidson who
in °

Toke 012 ‘athe Seek en gut & vebeution of batons
suse Wei Suse 4 mous UL Se ete be ee ee

_ With assurances of my full cooperation in this
fine project, I am

Very sincerely yours,

- Director of Physical Bdueation,
| — Varsity Basketball Coach.

 
Lawrence Nursery Committee:

nt

My. Kelvin Hoover
Simons
tee Fe Pe Oirien

bs a

i fo in hid

hi Hi qi a

in i} Me Bi frie
au fe Ags i ua 4
iH ag i eels
i i ff 43 3 | | ate

i nt " ab i
i : de ie ihn

 

 

PCAsAH
 

January 13, 1944.

Mr. Re Wie McClure,
Kansas EZlectric Power Co.,
Lawrence, Kansas.

Dear Mac:

I am enclosing the list of children who
are now enrolled at the — Sshool, together with
their addresses.

ial tuedk ek Gol te en Sein te

Sincerely yours,

: Direstor of Physical Education,
POA :.AH _ Varsity Basketball Coach.

 

 
 

NURSERY SCHOOL ROSTER (Jenuary 15, 1944)

Children who come at 8 o'clock:

Judy Lewis 508 West 12th
J. W. Miller 1116 New Jersey
Mary Frances Ratliff 1332 Vermont
Dolores Douglas. 1652 Illinois
Glen Freeman 13374 Mass.
Roberta Johnson 1618 Vermont

Cornwell

1336 Tennessee

Children who come at 9 o'clock:

Mary Anderson 1700 Miss.
Tommy Ferguson 810 West 8th
Harry Reed 1700 Miss.
Karen Tuttle 342 Indiana
Jimny Riley 2145 Learnard
Eugene & Phyllis Wood 839 Comn.
Children who may enroll:

Robert Jones 19 West 14th
Judy Slater 704 West 12th

 
Mother employed at Paper Mill -

Mrs. J. R. Collins - has 2 children
ms in Nursery School.

Mrs. Nelson also works there but has not yet
enrolled her two children (Billy and Bobby)
at the Nursery School.

Fae poe off a5

 
WHILE YOU WORK
Let us Help Your Child
LEARN AS HE PLAYS

 
    

   

What Is the Nursery School?

The nursery schoo! is a home away from home for
your child. Here he is given the best possible care by
workers trained in child guidance. Here, also, he has
wholesome play with many other children between
the ages of two and five, and a chance to use freely
the array of toys and play equipment. The nursery
school has been provided that you may serve the war
effort with peace of mind, knowing that your child is

safe and happy.

What Will Your Child Do at Nursery
School?

Indoor play, blocks, singing, stories till 9.
Rest in his very-own bed for nearly half an hour.
Followed by cod liver oi! and fruit juice

Outdoor play (depending on the weather, of course)
ti tes

Then lunch-time, with its party air .
And a long nap. .. . till 3 or 3:30

Now sandwiches and milk, and then

More play, indoors and outdoors, till

Mother comes.
Why Do Children Like Nursery School?

The wide choice of games, toys, and play equipment
The fun of “‘playing’’ with paints, clay, crayons

The thrill of storytelling hour and of singing and
musical games

The “‘belongingness’’ resulting from using the spec-
ially designed tot-sized furniture—tables, chairs,
lockers, cupboards, and cots.

The special delight in always having ‘someone to
play with.”

Why Do Parents Like Nursery School?

They can confidently leave their children during work-
ing hours, knowing they are enjoying these ad-
vantages: ;

Carefully supervised outdoor play
Nutritious well-planned meals

Playmates their own ages and “‘loads’’ of play
space and toys

Regular and frequent rest periods

Encouragement of good health habits

 
UNIVERSITY NURSERY
SCHOOL

1100 MISSOURI STREET
TELEPHONE 254

HOURS: 6:45 a.m. 6:00 p.m.

FEES: $3.00 for six day week

 
 

DAY NURSERY COMMITTEE

——"Pr. Allen, Chairman” *
——Kelvin Hoover “
22~Dolph Simons X
——Ti's. Mildred Watson“ %
? —lirs . Pete Reedy ~~ 5
Mrs. F. P. OBrien ~ ¥.
——Tirs. A. H. Turney Vv X |
"Dre Mary Boyden “ +
——Triss Edna Hill “~ *%
—Supt. Dean ~ KX
—VNy, Lloyd Houston ~ *

—ypolir. ‘Howard Sutherland #

(Colonial Tea Room - 978) ~ X

Tele

 

30
22
975 :
isgsR_ jp 1°
1287

2932W

544
eu. 22

422

575

422

 
a Ade altel ib nl
nil it ae i : al bs
aa 4 i pl i ihe fr E
1 pier (au |
ir pS i ni me i
E . : Mi ul Hr if ite ill be a
; re teal 4 ; te 3H iH
A itis | Hee gts Hae
 
 

February 11, 1944.

ir. R. W. McClure,
Kansas Electric } ower Co.,
Lawrence, Kengsas.

Dear Mac:
Although I told you that I received your very
gracious contribution, nevertheless I am acknowledg-

ing it by letter and amplifying my thanks to you for
your thoughtfulness and generosity.

Very sincerely yours,

: Director of Physieal Education,
FCA:AH : Varsity Basketball coach.

 
 

The Kansas Llectric Power Company

 

GENERAL OFFICE
LAWRENCE, KANSAS

January 28, 1944

Dr. Forrest C. Allen
University of Kansas
Lawrence, Kansas

Dear Phog:

I am certainly sorry that I have
been delayed in forwarding check for $10.00
to help defray cost in connection with the
nursery school. I have been out of town for
several days and the boys held up the check
until I returned.

If you have trouble getting the re-
maining $10.00, please let me know and perhaps
I can help you out some more.

Very sincerely yours,

Pies

WMceClure:mol

 
—

BABY UNITs

The suggestion of some plan for caring for infants was made by Ira Es
Nugum, housing manager at Sunflower Village. He had received a number of ine
quiries about the possibility of such a service and felt that a definite need

existed. It was his suggestion that some plan be worked out for care of babies :
by Villace.wemen in their own homes«ethe plan to he administered by the staff 2
of the Child Service Pullding. Upon consulting several doctore this plan was ,
discarded, sineé they were unanimous in the opinion that toe much responsibility |
was being taken for a situation over which too little control could be exercised. i

 

With the present large scale attempt by HKeroules Powder Company to enlist
more workers at S. 0. W., the problem has become more ‘cute, Plant officials
heve suggested the service several times as one which would be invaluable; .

numerous inquiries from parents about the availability of the serviee have come -
into the Child Service office. With this demand it was deemed wise to attempt
to work out a feasible plan for the onveration of a unit for care of infants.

Tt was found that a dwélling unit in the Village eould be used to house :
the infant nursery. A four room unit will be used; one room is a kitehen, one se
will be used for baskets for rery young babies, one will be used for cribs

for older babies, and the fourth will be used as play space for the older babies.

We plan to take infants between the ages of three and eighteen months. Children

over the age of eighteen months will be accepted at the nursery school,

As with all the other services located at Sunflower Village, the baby ote
nursery will be open twentyefour hours deily, seven deys weekly. The fact that
workers on the assembly line at S. 0. We are on roteting shifts (see discussion |
under nursery school units) makes thie necessary.

On our present nursery school staff we heve Mrs, Amanda Duffin, who was
in charge of the nursery at St. Luke's Hospital in Kansas City. The respon
sibility for the baby unit will be hers. She will be assisted by two other -
registered nurses, (one nurse, then, on each eight-hour shift) and by a lay .
person who will be on duty when the nurses take their weekly day off and at
other times when needed.

The health of the infants will be scrupulously eared fors (1) physical
examinations bafore enrollment is accepted; (2) constant observation by the
staff of nurses. Isolation will be possible by the use of the isolation unit
which will serve all of the child care facilities. Be

Mothers of babies still on formula will be asked to bring sufficient
amounts when the baby ia brought to laet through the infant's houre in the
nurserys It will then by the regponsibility of the staff to warm the bottles
and feed the babies, Pood for the older hahies will be prepared in the
kitehen at the child care building and carried to the infant unit.

NURSERY SCHOOL UNITS AT VILLAGE:

The nursery school unit was opened at Sunflower Village on February 14,
1944, with seven children enrolled. In less than three months it has grown
until over fifty children are in attendances ‘The nursery school is housed in
the Child Service Building planned to accommodate two nursery school unites.
Since, at the present time, the extended care unit is also housed in the Child

 
Service Building and the building is used to capacity, no active attempt to

_ inerease enrollment has been made. However, after May 19, the extended care
unit will be housed in the publie sehool building, the nursery school enroll~
ment will be pushed to a capacity enrollment of eighty.

In answer to much demand the service was extended from day care to
twenty-four hour service, as of March 6, This move was made because workers
on the lines at S. 0. Ws are on rotating schedules, so that every two weeks
they change shifts. The shifts are 8 « 4, 4+ 12, 12 « & Obviously, then,
to be of any material aid to the parents, the nursery schools (or any other
units) must be prepared to care for children for a full twenty-four hours.

The health of the children in the nursery school units and extended care
unit is well cared for. The usual physical examination is required before a
child attends. Three nurses are on the staff, each on an eight-hour shift,
so that one is continuously at the child service buildings Should a child be-~
come 111, he is taken to the igolation room, which is in the administration
building, immediately adjacent to the child service buildings There he is kept,
under the observation and care of the staff nurse, until his mother can call
for hime. |

The staff is discussed under notes appended to the proposed budget.

EXTENDED CARE UNITs

Extended care was begun at Sunflower Village on April 10, with the
enrollment h€ld down to ten children for a trial period. Wow, after four weeks,
the enrollment has increased to over twenty. An enrollment of about fifty | :
is expected when the publie schools are dismissed for the summer on May 19.

At the present time the unit is housed in the Child Service Building.
As of May 19, however, it will be moved into the school building, immediately
adjacent to the Child Service Buildings When school reconvenes in the fall,
and the space in the school building is again in use, the unit will be housed
in one of the dwelling unites, probably.

There is particular need for this service for the first and second grade
children since these grades are conducted on shifts. Group A attends eschool
from 6:30 to 10:50 and from 12:50 to 2:30. Group B attends school from 10:30
to 12:50 and from 2:50 to 4:30. Beoause of this plan, extended service at the
Child Service Building is not just after school care, but is round the clock
care, for some school children are present at atl ties,

4g in the nursery schools and proposed baby unit, twenty-four hour
service is & necessity for working parents, In the case of the extended eare
unit, twentyefour hour care is accomplished economically by having the older
children sleep at the Child Service Building, where they are cared for by the
nursery school night staff. :

Meale for the extended care group will be prepared, as they are now,
in the kitehen at the Child Service Building, and served theres '

New powler lines are being set up at 5S. % We, and the plant is expanding
rapidly. ‘Naturally thie heightens the problem of finding workerse Ina talk
with the interviewers of the ilerculee personnel department, I was told that
women must be the manpower source to be tapped now. The interviewers stated
that one of the most common determents to women's working is the problem of
care for their young children. The interviewers now carry complete information
on the child care facilities offered in Sunflower Village, as well as several
photographs taken at the Child Service Building.

Since Se O. We is desperate for workers, since more and moremen are
going into the services leaving wives who must work to support thétr families,
it becomes most vital that the child care facilities be continued and expanded
in every feasible wave

LLOO MISSOURI STREET, LAWRENCE

This nursery school was opened at its present location on Ostober 4, 1943,
with an attendance of about ten childrene The present enrollment is thirty-
seven, This means that a condition of overcrowling exists, for the indoor play
space, according to minimum standards set up by the Kangas State Board of
Health, will accommodate slightly fewer than twenty children. It is hoped that
an additional large playroom can be constructed; if this is possible, the
enrollment will be allowed to reach fifty, with an anticipated daily attendance
of thi five to forty. This nursery school is open from 6:46 aem to
6:00 pems, and is operated in accordance with nursery school etandards.

In the same way that the desperate need for workers at Jg 8. 0. We. affects
child care enrollment at the Village, so does it affect the need in Lawrence
for increased facilities for child care. Women are being drawn fem the
secondagy employments to work at S, 0. We, and their places in the secondapy
employments in Lawrence must be filled. Women are going directly from their
homes to Se Oo We, and their children must be cared forse

Need has been expressed for a second nursery school in Lawrence to serve
Negro children. These children, whose mothers also are employed (many of them
at Se O. We), are being cared for inadequately if aty all. The proposed site
of the school would be in North Lawrence, the home of most of the city's Negro
population. This school would be operated the same hours and with the same
standards as the school at 1100 Missouri Street. |
NURSERY UNITS
(Two single units and one double unit)

Ie ADMINISTRATION:

Salaries « director @$200 per mo.
2. Travel ae Fe
3. Supplies | 7 4
4. Toll calls ei0 * * @)
5. Clerical ce 8 FA
6. Accountant e os * *
II, INSTRUCTION:
rs 2=- 2@ $140 per moe (3)
2. Gead teacher l= & 180
Se Travel ~~
4 Assistant teachers G6« @130 * ®* (4)
5S. Aseistant teachers 6+ @h * *
6s Teachers helpers — «oe 6 * * (8)
7 Supplies | @ 46 " * (for 4 unite)
“I. Food j§§ 20,075 breakfasts @ $ .15 $5,011.25 (6)
16 ,110 lunches @ « 25 12,777+50
20,076 suppers & « 16 8,012.25
Poedings® 006 7 802200
2. Cooks 2 cooks @ $ .45 ver hr, (43 hres per week) (7)
: leook © .60 per hr. (48 hres. per week)
2 cooks © .50 per hrs. (48 hrs. per week)
3, Nurses 1 nurse @ $130 per mo, (full time or equivalent) (8)
3 nurses © 126 per mo, (Sunflower Ordinance) (9)
4. Supplies . © Health #$ 10 per mo. (4 units)
IV. OPERATION OF PLANT: :
Salaries 2 4anitors part-time, each @ 320 per mons
. 1 jenitor part-time | ® $0 per mon,
2, Supplies ! (for 4 units) ©f80 per mon.
$5 Heat le @ $10 per MON.
: l» & 60 per mon.
4 Utilities @ $60 per mon,
S$. Laundry | (2 units) © $18 per mon,
| 6, Meintenence repairs — (per unit)  @ 925 per yr.
Ve P , CHARGES:
? | Soa for one unit © $40 per mon. (10)
Vie Swat, ee es ae :
or additional unit $2500 for year
Replacement and —— @ 7“ —* unit -_ we yer

eats igi sin peat hi i te a ened Caos Wee UR AC peso aa 8 ah

+

ssi
 

 

CRE UNIT

 

Extended day care + 50 children from 6 to 12 at Sunflower Ordnance

I. ADMINISTRATION: (covered by nursery school budget )

Il, INSTRUCTION:

1. Seleries + $ teachers ® $140 per mon.
2. Supplies @ $ 20 per mons
IIl, AUXILIARY:

l. Pood (Included in nursery school budget)

2, Salaries « 1 eock+housekeeper © § .60 per hr. (7)
3. Murse (Covered by nursery school budget)

4, Supplies (Covered by nursery school budget)

1. Heat — @ $20 per mon.
2. Weilities @ $ 18 per mon.

Ve FIXED CHARGES.

Rent > se 0 OO
VI. BQUIPMENT: |
shed by sehool and FP. FP. He As
in summer

Shep equipment, looms, games, ete.® $260.

 

 
 

INFANT UNIT

I. ADMINISTRATION: (Covered by nursery school budget)

II. INSTRUCTION:

TII. AUXILIARY:
1. Saleries ~ 1 nurse
2 nurses
1 helper
2. Food
$. Laundress

4, Laundry supplies

IV. OPERATION:
L. Heat
2. Utilities

Vs FIXED QHARORS

Vi. BQUIPMENT:

© $160 per mon.

@ $150 per mons

® $9.80 per hr.

@ $10,850 daily
#780

$120

@ $10 per mons

® $15 per mon.

@ $800

 
Notes to Budget:

(2)

(2)

(3)

(4)

(8)

(6)
(7)

(8)
(9)

(10)

Tt is necessary for the director to travel from Lawrenee to Sunflower
Village frequently, Thies is a distance of about sixteen =iles, and his
fare is $625 in each direction,

Toll calls are made necessary because Sunflower Village is Leoated on the
Kansas City telephone exchange.

The head teacher at Sunflower is in charge of the two nursery vrits, the
ar eare unit, and the proposed infant unit. Her traveling expenses,
o gf and from Sunflower, as are the director's, are inoluded in the budget.

a. The teachers at 1100 Missouri will be ¢ (1 head teacher, 3 assistant
teachers) to oare for an enrollwent of 50, Shifts as follows:
head teacher; 9 « 4 daily; Assistant A: 6:45 « 1 deilly; Assistant B:
10 «= 6 daily; Assistant C: 12 + 6 daily.

be Ss 0. We 80 enrolled + probable daily attendance of fifty + nights

of 30. (30 children whe stay at night ere there part of doy. Those
whose parents are on €«12 shift arrive at about 3 in afternoon and
remain until 9 or 10 the next morning when parents heve worked and
slept end oar eall for their childrer.) Four teachers in days = one
at nighte Never more then fours never less than two are present.

Teachers hejpers are added in case no trained people ean be found to be
assistent Cpheherey

Pood caloulated on basis of cost per meal per child for the year,

 

" (Ble  T Aclle @ 3S Polls
. ‘8130 AWM . + $8:80 P.M.
Ge 4:PM, + 8 Pelle

—D. Works each of above shifts one day 9 week ard at least one
} | day ea week for cleaning.
A full ‘tiline nurse who will divide her time between the two cursery schools
in ee

Three noes s each on an B«hour shift te eover extire 24 hours ard serve
2 nursery schools and 1 extended care units,

bot at 1100 Missouri is giver by University of Kansas, Building at
Villpge was built for nursery school by F. P. HE. A. and is rent free.
-“ mia is for housing for proposed nursery school in North Lawrence.
Fees will be charged in the following way: The usual attendance
in the nursery schools of anything up to 14 hours, thet is to say, & stay
which ineludes supper, the night, and breakfast or © stay which troludes the
day end luneh, will be charged for at the rate of BO¢ rer day. If a ehild who
hes been in the | nursery school over night, eaten supper and breekfest, is left
at the nursery school through the neon meel, he will be sharged 26¢ in addition |
to the 50g feo. Ife onild. has breakfast or supper beyond his daytive stay
he will be charged oxtre fees in the anctat of 18¢ for supper or 18¢ fer
breakfast. |

In the ‘BBR way eit dren in the extended oy gare unit will be charged
extra fees (264 for uineh, 16¢ for breakfast, or 15¢ for supper) “fn addition
to the regular fee of 40¢ per day, should they honinte at the child cere center

excessive hours. .

In ‘the intent unit, the fee will be $1.00, Fees for stays of more than
14 hours during the aight or more than 10 hours during the day will be computed —
on the same able as! | im the other units (25¢ for lunch, 15¢ for breskfast, and
15¢ for eupper). j -

fi

 

» aes
mies,
 

I, ADMINISTRATION
Budgets A, B, &C€

le
Ze
5.
4.
5.
6.

‘It. INsTRveTION

— B

Budget ¢

“AUXILTARY SERVICES

Budget A
le
2.
Se
4.

Budget B
i.

e

 

SUMMARY BUDGET

Per Year

$2400.00
120,90
120,00
120,00
240,00
$90,009

$3360.00.
2160.00
168,00
7800.00
10080.00
1600.00
660,00

$5040.00

240.00 -

$26102,00
7806 ,00
\ TBO.

2148.00

$4920.00
(126,00 ©
 

E
IV. OPERATING costs

Ve. FIXED CHARGES
Budget ¢

Vie EQUIPMENT

Budget A

ss: Budget B
| Budget ¢

 

$ 840,90
240,90
840,00
669,09
369,00
160,00

eae

120.00
186,00

$ 120,00
180.00

$ 480,00

$2600,00
609.00

$ 260,00
$ 600,00
 

fotal expenditures for the period beginning July 1, 1943 and ending Mareh 51, 19
1944

Administration
Instruction
Auxiliary services
Pixed Charges

Equionent

TOTAL

Feos gollected to March 31, 1944

£1143 ,01
$627.58
2451.82

128.28

2007.80

 

$9388,24

$1549.42

 
TOTALS s

 

 

Administration $3300.00
TInstruet ion 32048600
Auxiliary Serviees 61888,60
Operating Costs 5880.00
Pixed charges 480.00
Equi. pment $860,00
$96146,50
omunity Contributions
Fees $20166,00
University — \;
Contribution — 5660.00
,
$26815,00
Total Operating Costs | ol $95146.50
Community Contributions = ==> | 25815 ,00

TOTAL REQUEST $69831,50

   
UNIVERSITY CONTRIBUTIONS

 

Director $1200.00
Accountant $00.00
Volunteer teachers
1020,00
(students in training)

Rent 420.00

 

TOTAL $8660.00