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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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104
105

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

For the Half Year ending 29th September, 1895.

Dr. RECEIPTS.EXPENDITURE.
To Balance on 25th March, 189532370678A.- Expenditure, Other than out of Loans:—
By Salaries of Officers of the Board:—
A. Receipts other than from Loans:—Officers of the Staff11008111
Annual Grant from the Education Department23307167Officers for enforcing Compulsory Bye-Laws2083538
Annual Grant from the Science and Art Dept.74091993184357
Fee Grant from the Education Dept., under the Elementary Education Act, 189110761566Legal Expenses185729
Other Expenses of Administration:—
Head Office.Enforcing compul sory Bye-Laws.
In respect of Industrial Schools:—Printing, Postage, Advertising, and Office Charges71951161279310
Parliamentary Grants, &c.272461
From Endowments4500Rents, Rotes, Taxes, & Insurance116209254106
From School Fees882136Fuel, Light and Water6938117429
From the Rating Authorities, being equivalent to a rate of 5d. per pound on £33909015, the Rateable Value of the District according to the Valuation List in force during the year70675035Wages of Caretakers & Cleaners6641987H180
Repairs to Buildings & Furniture179179156153
Expenses of Scheduling Children438711...
1194516118431041378965
\ Other Receints.—1564692
47489149
Scholarships and Prizes1036123Salaries of Teachers5861481210
Rents of Sundry Property30877Hooks, Apparatus and Stationery3417925
Insurance Fund425134Less received for Sale of Needlework255186
Interest on Money deposited9962316271311
Deaf and Blind Classes, Receipts from parents11414Fuel, Light and Water19689113
Wages of Schoolkeepers and Cleaners29749194
19840849439107
Repairs to Buildings & Furniture45632108
Total Receipts other than from Loans1060482166Rents, Rates, Taxes and Insurance47635102
Less received for Hire of Schools111784
B. Receipts from Loans:—46488110
Loans received during the period to which this Statement relates:—Other Expenses of Maintenance, viz:—
Loan No. XCII.20000000Salaries of Inspectors, Singing, Drill, and other Instructors12039171
Total Receipts1260482166Cookery Centres825108
Printing and Sundry Expenses384259
Total Receipts and Balance£158418942Laundry Classes267765
Pupil Teachers' Schools7731163
Blind Classes1522170
Manual Training Classes76571010
Deaf Centres367929
Schools for Special Instruction183553
4925520
8085911110
Expenses of Industrial Schools under the management of School Board1267615
Contributions to other Industrial Schools921775
Enlargement of Industrial Schools10000
Other Expenses:—
Salaries of Officers and of Industrial Schools Department15071011
Advertising, Travelling, and other Expenses256168
23767165
Carried forward£158418942Carried forward£87984930

G. H. CROAD, Clerk of the School Board.
30th day of January, 1896.
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.
LONDONDERRY, Chairman, 30th day of January, 1896.
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 1 have ascertained by Audit the correctness of such Statement and that the expenditure of the School Board during the half-year ended 29th day of September, 1895,
included in such Statement, and allowed by me at the Audit, is One Million Four Hundred and Sixteen thousand, Three Hundred and Three Pounds.
As witness my hand, this 27th day of April, 1896. T. BARCLAY COCKERTON, District Auditor.