Page 24 - To Dragma October 1933
P. 24
22 To D R A G
Your Money's Worth
Frontier Nursing Service Social Service Department
Alpha Omicron Pi Fund
Report for Year July 1, 1932 to July 1, 1933
PERCENT OF TOTAL
FIELD WORK NUMBERS COST TOTAL EXPENDITURES
Children: Individuals
( \ ) U n d e r entire c a r e : i.e., i n f o s t e r homes
or boarding schools $774.93
(2) F o r p a r t i a l c a r e : i.e., chiefly shoes, 31 46.45
clothing, school books
(3) H a n d i c a p p e d c h i l d r e n : i.e., s c h o o l ar-
rangements, travel, clothing, etc 15.65
Total cost o f child-caring service $837.03 43.5%
Medical Social Service:
( I ) Children to city hospitals f o r special
(2) A d u l t s : 1 to hospital, 1 to a specialist....
(3) Glasses f o r 1 child _
(4) Corrective device f o r 1 adult-
Total cost of medical social service 92.83 4.9%
255.00 13.4%
Loans for Education: 2 i n d i v i d u a l s
Family Serivce: Families
37
Representing assistance given, on a supple-
mentary basis, usually in the f o r m of
w o r k , f o r such specific items as taxes to
save f a r m land, m i l k cows, seeds, and
to some extent food and clothes 529.52 27.9%
Other Field Expenditures: 13.81 .7%
30.00 1.6%
Miscellaneous _
Pettv Cash _ -..
Total Field Work Expenditures _ $1,758.19 92.0%
ADMINISTRATIVE COSTS (exclusive of salary) : $106.92
18.00
Travel, Social Worker 5.00
9.00
Equipment -~ 3.46
Postage
Books and periodicals
Check tax _
Total 142.38 7.5%
Grand Total (exclusive of salary)... $1,900.57 99.5%
Salary of Social Worker- 1,800.00
Grand Total A l l Expenditures $3,700.57
RECEIPTS—ALPHA OMICRON P I F U N D : $3,600.00
78.45
A017 Regular Budget Allowance- 20.00
AOn Special Gifts (Shoe Fund) _ - 91.64
' 1.47
Special Gift Social Service (not A O n )
Loans repaid _ _
Refunds -
Total Receipts _ - $3,791.56
3,700.57
Less Expenditures ~-
Balance o n hand as o f J u l y 1, 1933.

