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tion and maintenance category rises to $253,746 from $185,426. Items which reflect moderate increases include: compensation of custodial personnel, electrical services, telephone, sewage disposal, fuel and equipment repair and replacement. Items which are proposed to be funded at or below the same level include: custodial supplies, operation of motor vehicles, contracted services for equipment, contracted services for operation of school property and building materials.
Other Categories
“Fixed charges” consist primarily of employer’s contributions to social security, health and life insurance, workmen’s compensation and similar expenses. These rose 14 percent, from $294,952 for the current school year to a proposed $336,399.
Summer school expenses rose 50 percent from this year’s $500 allotment to an anticipated $750.
The compensation of adult education personnel fell 44 percent, from $1,920 to $1,080.
Food services will remain roughly the same—at $56,000 compared to the current allotment of $55,000 and $206.47 below the
75.5%