London's Pulse: Medical Officer of Health reports 1848-1972

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St George (Southwark) 1884

[Report of the Medical Officer of Health for Southwark]

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ACCOUNT OF THE INCOME, EXPENDITURE. ???IILITIES OF THE SCHOOL BOARD FOR LONDON.

For the Half ???g 24th March, 1884.

Dr.Cr.
INCOMEEXPENDITURE.
To Balance on 29th September, 18831187596Salaries of Officers of the Board:—
Officers of the Staff713845
Grants from the Committee of Council on Education89746174Officers for enforcineg Compulsory Bve Laws14870155
220081910
School Fees paid by Education Department72711Printing, Postage, Advertising, and Office Charges625878
Science and Art Department375091
Rent, Rates, Taxes and Insurance527163
9356914
Contribution from Her Majesty's Treasury, in aid of Industrial Schools195013Replacement of, and Repairs to Furniture11339
Fuel and Light1431210
Endowment619
Payments made to the Treasurer by Rating Authorities on.Wages of Caretakers and Cleaners17208
Account Unit of Precepts for Aggregate Amount of80121081039420436Repairs to Buildings205011
Do. „950801501164740Legal Expenses242894
9848115
Government Property not included in Valuation List371993Salaries of Teachers29027697
[Being equal to a rate at 3.44 Id. in the pound ]40957016Salaries sf Inspectors, Singing, Drill and other Instructors6279128
School Fees5655318Books, Apparatus and Stationery2217570
Loans raised, viz:—Less received for Sale of Needlework1849190
Loan LI200000002032580
„ LII10000000Fuel and Light10397175
„ 99 LIII10000000Wages of Schoolkeepers and Cleaners1637351
40000002677126
Income arising from other sources:—Repairs to Bildings1186481
Scholarships and Prizes41744Furniture6028131
1789312
Rents of .Sundry Property1280911
Less amount paid for rent and repairs32741Rents, Rates, Taxes and Insurance22437163
953510983160
2145403
Insurance Fund6065Other Expenses of Maintenance2797135
Interest on Money deposited41617
Industrial Schools—Maintenance of Children111461510
184618
Receipts-„ „ Salaries of Officers44200
General563553109,, „ Advertising, Travelling and other Expenses14673
Loans40000000„ Board Industrial Schools Maintenance9088128
Purchase of Land For Schools141437133
Paving and Other charges3554130
£963553109Vendors' Legal Charges256580
Surveyors' and Witnesses' Fees2475111
Board Legal Charges401224
Board Counsels' Fees and Disbursements177240
Erection or Alteration of School Buildings (less Old Building Materials)136725139
Furnishing Ditto8131153
Purchase Of Land322774
Erection, &c , of Buildings [Workshops] Brentwood Industrial School82800
Repayment of Interest of Loans3969779
Interest on Loans9202282
Interest on Purchase of Land1064111
Carried Forward£1082312173Carried Forward£87599005

I hereby certify that this Account has been examined and passed by the School Board as provided
I hereby certify that I have compared the entries in the above statement with the Vouchers and
duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such statement, and
day of September, 1884, and allowed by me at the Audit, is One Million and Thirty-five Thousand
for the purposes of the Act 42 Vic , c. 6, and allowed by me, is Five Hundred and Twenty-seven
As witness my hand this 16th day of April, 1885.
G. H. CROAD, Cleric of the School Board, 5th February, 1885.
Section 17 of the Act 36 and 37 Vic., c. 86.
R. FREEMAN, Acting Chairman, 5th day of February. 1885.
???er documents relating thereto, and that the regulations with respect to such statement have been
???t the total amount expended as above by the School Board during the half-year ended the 29th
???o Hundred and Eighty-eight Pounds Fourteen Shillings and Five Pence, and that the expenditure
???ousand Three Hundred and Eighty-three Pounds Eight Shillings and Eight Pence
H. LLOYD ROBERTS, Auditor.