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48
4 9
Parish of Saint George the Martyr, Southwark. School Board for London.
ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON.
For the Half Year ending 25th March, 1881.
Dr. INCOME.
EXPENDITURE. Cr.
To Balance 0n 29th September, 1880
107926
7
1
By Salaries of Officers of the Board—
Officers of the Staff
6611
4
2
Grants from the Committee of Council on Education
65092
19
1
Officers for enforcing Compulsory Bye-Laws
13030
5
5
School Fees paid by Education Department
187
16
10
19611
9
7
Science and Art Department
6021
5
2
Printing, Postage, Advertising, and Office Charges
2844
19
0
71302
1
1
Rent, Bates, Taxes and Insurance
564
16
8
Contribution from Her Majesty's Treasury, in aid of Industrial
Schools
1886
18
10
Replacement of, and Repairs to Furniture
61
16
0
Fuel and Light
129
18
3
Contribution from Commission on amount received for the
Quarters ended Michaelmas, and Christmas, 1880, from
Parents of Children Committed
47
19
11
Wages of Caretakers and Cleaners
171
6
10
Repairs to Buildings
1158
4
8
Legal Expenses
1901
14
6
Surcharge at Michaelmas (1880) Audit:—Brentwood Industrial
School
1
6
8
26474
6
6
Salaries of Teachers
223651
7
4
Salaries of Inspectors, Singing, Drill, and other Instructors
3848
2
11
1936
5
5
Books, Apparatus and Stationery
16271
10
8
Endowment
82
12
7
Less Received for Sale of Needlework
1730
6
10
Payments made to the Treasurer by Rating Authorities on
14541
3
10
Account of Precepts for Aggregate Amount of
643791
0
8
315295
11
1
Fuel and Light
7338
9
6
Do. Do.
333289
12
0
171
10
10
Wages of Schoolkeepers and Cleaners
13599
5
8
[Being equal to a rate at 3 07d. in the pound.]
315467
1
11
20937
15
2
Repairs to Buildings
8789
3
5
School Fees
43417
6
1
Furniture
2585
5
2
Loans raised, viz :—
11374
8
7
Loan XLII
250000
0
0
Rents, Bates, Taxes, and Insurance
15327
14
2
Income arising from other sources :—
Amount set aside as an Insurance Fund
558
14
2
Scholarships and Prizes
362
8
1
Less Received for Hire of Schools
988
15
6
Rents of Sundry Property
917
16
6
14897
12
10
Insurance Fund—Dividend on Hammersmith
and City Railway Company's Stock
9
1
9
Other Expenses of Maintenance
2231
15
6
Industrial Schools—Enlargement
200
0
0
Ditto—Dividend on Midland and Eastern Railway
Company's Stock
10
10
3
„ „ Maintenance of Children
15065
0
5
„ „ Salaries of Officers
365
6
3
19
12
0
„ „ Advertising, Travelling, and other Expenses
123
14
7
„ „ Board Industrial Schools Maintenance
7741
4
5
1299
16
7
2,3495
5
8
Receipts—
Purchase of Land for Schools
46667
1
8
General
433506
10
0
Paving and other Charges
739
17
8
Loans
250003
0
0
Vendors' Legal Charges
4410
8
4
£683506
10
0
Surveyors' and Witnesses' Fees
1562
4
0
Board Legal Charges
2699
13
9
Board Counsels' Fees and Disbursements
1544
17
1
Erection, Enlargement, or Alteration of School Buildings
130085
12
2
Furnishing School Buildings
8003
0
1
Repayment of Principal of Loans
21762
1
6
Interest on Loans
69915
1
4
Purchase of Land
851
13
11
70766
15
3
Carried forward
£791431
10
0
Carried forward
£629693
9
10