To Balance on 29th September, 1876 | 43584 | 12 | 10 | By Salaries of Officers of the Hoard— |
Grants from the Committee of Council on Education | 29804 | 16 | 8 | Officers of the Staff | 6188 | 18 | 0 | | | |
Amounts paid to the Treasurers by the Hating Authorities (on account of thePrecepts for the Aggreg ate Amount of £398867 | 199433 | 8 | 11 | Officers for enforcing Compulsory Bye-Laws | 10623 | 9 | 9 | | | |
| - | 16812 | 7 | 9 |
[being equal to Rate at 2.24d. in the pound.] | Salaries of Teachers in Schools | 104354 | 11 | 4 |
School Fees | 22921 | 19 | 9 | Books, Apparatus and Stationery | 14972 | 15 | 0 | | | |
Net Income from Endowment Inalienable from the School or from Education | 37 | 18 | 0 | Less Received for Sale of Needlework | 529 | 0 | 8 | | | |
Contribution from H.M. Treasury, in aid of Industrial Schools | 186 | 17 | 3 | | - | 14443 | 14 | 4 |
Loans raised, viz:- | Printing, Postage, Advertising, and Office Charges [Offices] | 2737 | 14 | 11 |
Loan XXIII | 100000 | 0 | 0 | | | | Do. and Petty Disbursements [ Schools] | 1627 | 8 | 5 |
,, XXIV. | 65000 | 0 | 0 | | | | Do. [Divisional Committees] | 850 | 1 | 9 |
„ XXV. | 75700 | 0 | 0 | | | | Rent, Rated, Taxes, and Insurance | 10987 | 19 | 9 | | | |
| - | 240700 | 0 | 0 | Less Received for Hire of Schools | 823 | 12 | 7 | | | | | | |
Temporary Loan from the Treasurers of the Board | 255000 | 0 | 0 | | | | Do. Rents of Sundry Property | 1105 | 2 | 4 | | | | | | |
| - | 1928 | 14 | 11 | | | |
Less Amounts repaid | 230000 | 0 | 0 | | | | | — | 9039 | 4 | 10 |
| - | 25000 | 0 | 0 | Purchase of, and Repairs to, Furniture, and Cleaning | 107311 | 11 | 11 | | | |
Cnrrent Income arising from o'her sources, viz: — | „ Furniture and Fitting* for New Schools [No. 1] | 10840 | 15 | 8 | | | |
Science and Art Department | 762 | 0 | 0 | ,, ,, ,, ,, [No. 2.] | 2183 | 6 | 11 | | | |
Scholarships and Prizes | 3374 | 0 | 0 | | - | 23760 | 14 | 6 |
Receipts- | Fuel and Light | 5740 | 6 | 9 |
General | 256521 | 0 | 7 | | | | | Purchase of Land for Schools | 75386 | 9 | 4 | | | |
Loans (not including Temporary Loan) | 240700 | 0 | 0 | | | | | Do. do. Legal and Surveyors' Charges | 13410 | 4 | 11 | | | |
| - | 88796 | 14 | 3 |
| £497221 | 0 | 7 | | | | | Erection of, and and Additions and Alterations to, School Buildings | 169918 | 3 | 6 |
Repairs to Buildings | 6195 | 3 | 7 |
| Fees for Children attending Schools paid by the Board | 71 | 1 | 1 |
Industrial Schools—Maintenance of Children | 14369 | 0 | 0 | | | |
,, ,, Brentwood—Maintenance | 821 | 0 | 0 | | | |
| - | 15190 | 0 | 0 |
Interest on Loans | 33476 | 1 | 1 | | | |
Interest on Temporary Loans | 432 | 0 | 10 | | | |
Interest on Purchase of Land | 1377 | 9 | 3 | | | |
| - | - | - | 35285 | 11 | 2 |
Repayment of Loans | 7892 | 1 | 6 |
Legal Expenses | 1939 | 8 | 7 |
Other Expense, viz:— |
On Account of Pensions to Teacher of Schools Transferred | 75 | 0 | 0 | | | |
Permanent Offices of the Board [Stores] | 139 | 10 | 0 | | | |
| - | 214 | 10 | 0 |
Scholarships and Prizes | 3289 | 2 | 3 |
Total Expenditure | 507979 | 1 | 8 | | | | | | |
Carried forward | £565805 | 13 | 5 | Carried forward | £507979 | 1 | 8 |