[Report of the Medical Officer of Health for Southwark] page 50 51

St George (Southwark) 1881

[Report of the Medical Officer of Health for Southwark]

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50
51
Parish of Saint George the Martyr, Southwark. School Board for London.

Table: ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half Year ending 25th March, 1881.

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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—
To Balance 0n 29th September, 1880							107926	7	1	Officers of the Staff	6611	4	2
Grants from the Committee of Council on Education				65092	19	1				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				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
				1886	18	10				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					3848	2	11
							1936	5	5	Books, Apparatus and Stationery	16271	10	8
Endowment							82	12	7	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										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
School Fees							43417	6	1	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
	9	1	9							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
	10	10	3							„ „ Salaries of Officers	365	6	3
				19	12	0				„ „ Advertising, Travelling, and other Expenses	123	14	7
				19	12	0				„ „ Board Industrial Schools Maintenance	7741	4	5
							1299	16	7	„ „ Board Industrial Schools Maintenance	7741	4	5
							1299	16	7					2,3495	5	8
Receipts—														2,3495	5	8
Receipts—										Purchase of Land for Schools				46667	1	8
General				433506	10	0				Purchase of Land for Schools				46667	1	8
General				433506	10	0				Paving and other Charges				739	17	8
Loans				250003	0	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

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G. H. CROAD, Clerk of the School Board, 28th day of July, 1881.
I hereby 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.
E. N. BUXTON, Chairman, 28th day of July, 1881.
1 hereby certify that I have examined 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 I have ascertained by Audit the correctness of such statement, and that the amount expended by the School Board during the Half-year ended the 25th day of March,
1881, as included in such statement, and allowed by me at the Audit, is Three Hundred and Sixty-six Thousand Six Hundred and Sixty-six Pounds Ono Shilling and Ten Pence.
As witness my hand this thirtieth day of August, 1881. H. LLOYD ROBERTS, Auditor.

Table: ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half Year ending 25th March, 1881—Continued.

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

For the Half Year ending 25th March, 1881—Continued.

Dr. INCOME.				EXPENDITURE. Cr.
Brought forward	791431	10	9	Brought forward							629693	9	10
Brought forward	791431	10	9	By Erection, Enlargement, or Alteration of School Buildings							2459	19	8
				Furniture and Fittings for New Schools							2831	8	9
				Scholarships and Prizes							592	2	8
				Insurance Fund—Interest Invested				34	3	4
				Expenses of Investment				4	12	2
											38	15	6
				* Total Expenditure							635615	16	5
				Balance on 25th March, 1881, viz :—
				In hands of Treasurers	42543	4	I
				Less Orders of the Board not paid by Treasurers	29118	10	11
								13424	13	2
				London and County Bank	7467	18	0
				Less Orders of the Board not paid by Bankers	2481	6	10
								4986	11	2
				Deposit Account				90800	0	0
				In hand on Account of Petty Cash—
				General Account	206	10	11
				Purchase of Land [Compensations]	42	11	0
				Industrial Schools' Department	12	0	0
				Industrial Schools—Governors, &c.	118	18	2
				Store Department	49	4	6
				Cookery Instructor	70	0	0
								499	4	7
				Superintendents of Divisional Committees				83	13	5
				Purchase of Land, viz :—
				Deposits 5 85 Lands Clauses Consolidation Act	22508	1	0
				The Union Bank of London—Deposits	14915	10	0
				The Paymaster General in Chancery—Deposits	3465	0	0
				Solicitor to the Board—Suspense Account......	2985	0	10
								43873	11	10
				Amount Advanced for unsettled Accounts—
				Solicitor to the Board	1001	19	2
				Less Amount due to Ford and Tilt	4	6	8
								997	12	6
				Stores Department—Stock on hand	7892	6	0
				Less due to Sundry Creditors	6741	18	4
								1150	7	8
											155815	14	4
	£6791431	10	9								£791431	10	9
Outstanding Liabilities of the Board at the end of the Half-year—				Memorandum —
Loans from Public Works Loan Commissioners outstanding	3446767	15	0	Total Expenditure as above*							635615	13	5
Other Loans Outstanding	571600	0	0	(1) Parliamentary Grants				73236	19	10
Other Liabilities	330645	17	0	(2) Capital Charges met by Loans				195712	14	9	268949	14	7
	£4349013	12	0	Nett Expenditure to be certified for the purposes of the above Act							£366666	1	10

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St George (Southwark) 1881

Text

Table: ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half Year ending 25th March, 1881.

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Table: ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half Year ending 25th March, 1881—Continued.