[Report of the Medical Officer of Health for Southwark] page 78 79

St George (Southwark) 1887

[Report of the Medical Officer of Health for Southwark]

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78
Parish of Saint George the Martyr, Southwark.
School Board Jor London.
79

Table: Account of the Income, Expenditu???ties the School Board for London.For the- H??? 29th September, 1887.

Download table as:

Account of the Income, Expenditu???ties the School Board for London.

For the- H??? 29th September, 1887.

Dr.								Cr.
RECEIPTS.								EXPENDITURE.
To Balance on 25th March, 1887							208565	???alaries of Officers of the Board—
Grants from the Committee of Council on Education				172121	13	4		???fficers of the Staff	9521	7	3
Science and Art Department, Ordinary Schools	1746	2	8					???ifficers for enforcing Compulsory Bye-Laws	15939	17	6
Pupil Teachers' Schools	50	0	0									25461	4	9
								Printing, Postage, Advertising and Office Charges	2793	14	5
				1796	2	8
							173917	Rent, Rates, Taxes and Insurance	634	16	5
								Replacement of, and Repairs to Furniture	218	7	4
Contribution from Her Majesty's Treasury in add of industrial Schools				2150	4	3		Fuel and Light	167	9	11
				2150	4	3		Wages of Caretakers and Cleaners	321	2	7
Science and Art Department				6	8	4		Repairs to Buildings	525	1	4
							2156	Legal Expenses	888	0	0
Endowment							45	Expenses of Scheduling Children	685	6	6
Payments made to the Treasurer by Rating Authorities on account of Precepts for the Aggregate Amount of £1070325 10s. 0d				581447	16	7						6233	18	6
								Salaries of Teachers				401829	5	8
								Salaries of Inspectors, Singing, Drill and other Instructors				8337	7	6
Government Property not included in Valuation List				2042	0	7		Books, Apparatus and Stationery	26475	lb	0
[Being equal to a rate at 4.58d. in the pound]							5831-9	Less received for Sale of Needlework	2131	1	3
												24344	14	9
School Fees							5GS01	Fuel and light	8467	3	6
Loans raised, viz:—								Wages of Schoolkeepers and Cleaners	22200	0	0
Loan LXIX							100000					30667	3	6
Income arising from other sources:								Repairs to Buildings	14447	14	8
Scholarships and Prizes				1383	3	4		Furniture	5952	10	5
Rents of Sundry Property	9591	2	5									20400	5	1
Rents of Sundry Property	9591	2	5					Rents, Rates, Taxes and Insurance	31974	15	1
Less amount paid for rent and repairs	6311	3	9					Less received for Hire of School	977	12	7
				327	18	8						30997	2	6
Builders Security Account				96	0	0		Other Expenses of Maintenance				7536	11	1
InsuranceFund				183	10	0		Industrial School-Maintenance of Children				8241	14	7
Interest on Money deposited	990	8	0					„ „ Salaries of Officers				384	8	8
Ditto (Purchase of Land)	104	12	4					„ „ Advertising, Travelling and Other Expenses				168	16	10
				1095	0	4		„ ,, Advertising, Travelling and other Expenses „ „ Board Industrial Schools Maintenance				6617	13	11
The Regent's Canal City and Docks Railway Company:								Purchase of Land for Schools				41611	5	8
Interest as per agreement				1000	0	0		Paving and Other Charges				1050	14	6
							4085	Venders' Legal Charges				991	11	5
Receipts—								Surveyors' and Witnesses' Fees				1095	4	6
General				820499	15	9		Board Counsels' Fees and Disbursements				1085	12	3
Loans1				100000	0	0		Erection Enlargement, or Alteration of School Buildings				78559	4	6
								Furnishing ditto				4875	8	10
				£920499	15	9		Purchase of Land—(Willesden Industrial School)				282	2	11
								Repayment of Principal of Loans				59812	4	0
								Interest on Loans				118642	15	6
Carried forward							£1129065	Carried Forward				£879226	11	5

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St George (Southwark) 1887

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Table: Account of the Income, Expenditu???ties the School Board for London.For the- H??? 29th September, 1887.