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St George (Southwark) 1895

[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]

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94
95

Account of the Income, Expenditure and Liabilities of the School Board for London.

For the Half Year ending 25th March, 1895.

Dr RECEIPTS.EXPENDITURE.
To Balance on 29th September 189426095622A.—Expenditure, Other than out of Loans:—
A. Receipts other than from Loans:—By Salaries of Officers of the Board:—
Annual Grant from the Education Department179153151Officers of the Staff1060893
Annual Grant from the Science and Art Dept.13174139Officers for enforcing Compulsory Bye-Laws20600100
Fee Grant from the Education Dept., under the Elementary Education Act, 1891953526231208193
Legal Expenses212470
Other Expenses of Administration:—
In respect of Industrial Schools :—Head Office.Enforcing compulsory Bye-Laws.
Parliamentary Grants2668167Printing, Postage, Advertising, and Office Charges5209710114538
Science and Art (Brentwood)3189
270054Rents, Rotes, Taxes, & Insurance111115617678
From Endowments4500Fuel, Light and Water4478473180
From School Fees4308138Wages of Caretakers & Cleaners80460147179
From the Rating Authorities, being equivalent to a rate of 5.29d. per pound on £33913707, the Rateable Value of the District according to the Valuation List in force during the year74767039Repairs to Buildings & Furniture44331609725
120061381640961364732
15771102
Other Receipts.-4698095
Scholarships and Prizes76437Salaries of Teachers56841067
Rents of Sundry Property378142Books, Apparatus and Stationery302191411
Insurance Fund47907Less received for Sale of Needlework283874
Interest on Money invested1491312738177
Boarding out children5346Fuel, Light and Water19859124
18241511Wages of Schoolkeepers and Cleaners28890810
4875012
Repairs to Buildings & Furniture436371011
Total Receipts other than from Loans1044229138Rents, Rates, Taxes and Insurance4479479
B. Receipts from Loans:—Less received for Hire of Schools1306185
Loans received during the period to which this Statement relates:—4348794
Loan No. XC.20000000Other Expenses of Maintenance, viz:—
„ XCI15000000Salaries of Inspectors, Singing, Drill, and other Instructors11871184
35000000Printing and Sundry Expenses3552010
Total Receipts1394229138Pupil Teachers' Schools748411
Cookery Centres and Laundry Classes8961112
Total Receipts and Balance£16551851510Manual Training and Laundry Classes7128142
Blind Classes84138
Deaf Centres2859177
45011142
776578189
Expenses of Industrial Schools under the management of School Board11862711
Contributions to other Industrial Schools897761
Enlargement of Industrial Schools25000
Other Expenses:—
Salaries of Officers and of Industrial Schools Department133172
Advertising, Travelling, and other Expenses22722
2264834
Carried forward£16551851510Carried forward£846207116

G. H. CROAD, Clerk of the School Board.
25th day of July, 1895.
I certify that this Account has been examined and passed by the School board as provided by Section 17 of the Act 36 and 37 Vict., c. 86.
GEORGE HAMILTON, Chairman, 25th day of July, 1895.
I hereby certify that I have compared the entries in the above Statement with the Vouchers and other documents relating thereto, and that the Regulations with respect to such Statement have
been duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such Statement and that the expenditure of the School Board during the half-year ended 25th day of March, 1895,
included in such Statement, and allowed by me at the Audit, is One Million Three Hundred and Thirty-one Thousand, Four Hundred and Seventy-nine Pounds, Eight Shillings, and Twopence.
As witness my hand, this nth day of November, 1895. T.BARCLAY COCKERION, District Auditor.