[Report of the Medical Officer of Health for Southwark] page 58 59

St George (Southwark) 1877

[Report of the Medical Officer of Health for Southwark]

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58 Parish of Saint George the Martyr, Southwark. School Board for London. 59

Table: ACCOUNT OF THE INCOME. EXPENDITURE, AND???ABILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half-Year ended9thSeptember.1877.

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

For the Half-Year ended9thSeptember.1877.

Dr.	Dr. INCOME.								EXPENDITURE.Cr.									Cr.
To Balance on 24th March, 1877					57826	11	9	By Salaries of Officers of the Board—
Grants from the Committee of Council on Education					54606	7	2	Officers of the Staff					6805	12	10
Amounts paid to the Treasurers by the Mating Authorities (on account of the Precepts for the Aggregate Amount of £506353)					253176	11	0	Officers for enforcing Compulsory Hjo-Iawi					11416	13	6
													-			18222	6	4
								Salaries of Teachers in Schools								139835	15	0
[being equalto Reer at 2.61d in the pound.								Books, Apparatus and Stationery					15430	10	11
School Fees					24772	18	3	Less Received for Solo of Needlework					531	7	6
Net Income from Endowment Inalienable from the School or from Education					37	18	0						-			14899	3	5
Contribution from H.M. Treasury, in aid of Industrial Schools		377	9	7				Printing, Postage, Advertising, and Office Charges [Offices]								3433	17	1
Do. do. Commission on amount received for the Quarter ended Midsummer, 1877, from Parents of children committed under §16 of the Industrial Schools Act		26	5	3				Do. and Petty Disbursements [Schools]								1974	4	5
								Do. [Divisional Committees ]								1032	2	8
								Rent, Rates, Taxes, mill Insurance					11976	3	8
		-			403	14	10	Less Received for Hire of Schools	508	14		7
Loans raised, viz:—								Do. Rents of Sundry Property	961	12		6
Loan XXVI.		110000	0	0					-				1470	7	1
,, XXVII.		9000	0	0									-			10305	16	7
,, XXVII.		9000	0	0				Purchase of, and Repairs to, Furniture, and Cleaning					11 552	7	2
,, XXVIII.		16000	0	0				„ Furuiture and Fittings for Now Schools [No.1]					5877	0	11
		-			360000	0	0	,, ,, ,, ,, [No 2.]					1312	17	0
Current Income arising from other sources, viz:—													-			18742	5	1
Scholarships and Prizes					656	6	11	Fuel and Light								3111	14	3
Receipts—								Purchase of Land for Schools					60200	9	8
Receipts—								Do. do. Legal and Surveyors' Charges					13725	0	4
General	333653	16	2										-			73925	10	0
Loans	360000	0	0					Erection of, and and Additions and Alterations to, School Buildings								155170	12	10
	-							Do. do. [No. 2.]								399	18	5
	£693653	16	2					Repairs to Buildings								7708	1	5
								Fees for Children attending Schools paid by the Board								21	15	4
								Industrial Schools- Maintenance of Children					6l88	8	11
								,, ,, Brentwood—Maintenance					1069	10	3
								,, „ Do:- [Capital Account]					127	0	9
								,, ,, Training Ship-[ditto]					310	0	0
													-			7694	19	11
								Interest on Loans					41017	17	7
								Interest on Temporary Loans					624	11	8
								Interest on Purchase of Land					637	9	6
													-			42309	18	9
								Repayment of Loans								11511	14	10
								Legal Expenses								1764	9	0
								Other Expenses viz:-
								On Account of Pensions to Teachers of Schools Transferred					85	0	0
								Temporary Loan from the Treasures of the Board					80000	0	0
													-			80085	0	0
								Scholarships and Prises								508	17	4
								Total Expenditure not including Temporary Loan	512858		2	8
									-
CiiTnGd forward iu &					751480	7	11	Carried forward								£392838	2	8

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St George (Southwark) 1877

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Table: ACCOUNT OF THE INCOME. EXPENDITURE, AND???ABILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half-Year ended9thSeptember.1877.