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44
Parish of Saint George the Martyr, Southwark.
School Board for London.
45
ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON.
For the Half-Year ending 25th March, 1878.
Dr. INCOME.
EXPENDITURE. Cr.
To Balance on 29th September, 1877
159906
5
3
Bv Salaries of Officers of the Board—
Officers of the Staff
7403
14
3
Grants from the Committee of Council on Education
36577
14
0
Amounts paid to the Treasurers by the Eating Authorities (on account of the
Precepts for the Aggregate Amount of £506353)
Officers for enforcing Compulsory Bye-Laws
11335
12
1
18739
6
4
253176
9
0
Salaries of Teachers in Schools
135342
12
4
[being equal to a Rate at 2.61d. in the pound.]
Books, Apparatus, and Stationery
16786
12
0
School Fees
31040
16
9
Less Received for Sale of Needlework
814
1
0
Net Income from Endowment Inalienable from the School or from Education
37
18
O
15972
11
0
Contribution from ELM. Treasury, in aid of Industrial Schools
385
6
0
Printing, Postage, Advertising, and Office Charges [Offices]
3664
11
4
Do. do. Commission on amount received
for the Quarters ended Michælmas and Christmas,
1877, from Parents of children committed under §16 of the
Industrial Schools Act
53
11
4
„ and Petty Disbursements [Schools]
1999
14
5
„ [Divisional Committees]
1578
4
10
Bent, Rates, Taxes, and Insurance
14606
6
1
Less Received for Hire of Schools
633
19
5
438
17
4
„ Rents of Sundry Property
1040
3
3
Loans raised, viz:—
1674
2
8
Loan XXIX
75000
0
0
12932
3
5
„ XXX
60000
0
0
Purchase of, and Repairs to, Furniture, and Cleaning
14110
10
1
135000
0
0
„ Furniture and Fittings for New Schools [No. 1]
9743
12
7
Current Income arising: from other sources, viz:-
„ „ „ „ [No.2]
2488
18
4
Department of Science and Art
3358
8
6
Fuel and Light
6798
1
6
Scholarships and Prizes
568
16
4
Purchase of Land for Schools
39997
3
6
Disallowance in the Accounts for the half-year ended Michælmas, 1877, in the
Account of J. B. James, E&q., Treasurer of the Hackney Divisional Committee
25
0
0
Do. do. Legal and Surveyors' charges
26531
3
5
Erection of, and Additions and Alterations to, School Building
113927
4
11
Receipts—
Do. do. [No.2]
2254
8
0
General
325198
19
11
Repairs to Buildings
8124
0
3
Loans
135000
0
0
Fees for Children attending schools paid by the Board
18
9
Disallowance, as above
25
0
0
Industrial Schools-Maintenance of Children
14321
10
0
„ „ Brentwood-Maintenance
1415
16
4
£460223
19
11
„ „ Do.-[Capital Account]
1558
6
2
„ „ Training Ship "Shaftesbury"—Maintenance
224
5
2
„ „ Do. do. [Capital Account]
11005
5
0
„ „ Upton House-Maintenance
166
9
4
„ „ Do. [Capital Account]
2721
15
10
31413
7
10
Interest on Loans
45222
5
9
Interest on Temporary Loans
121
1
10
Interest on Purchase of Land
779
14
4
46123
1
11
Repayment of Loans
10859
11
1
Legal Expenses
2315
19
11
Other Expenses, viz:—
95
0
0
741
4
6
505753
13
3
Carried forward
£6201 30
5
2
£505753
13
3