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

St George (Southwark) 1889

[Report of the Medical Officer of Health for Southwark]

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

Table: Account of the Income, Expenditure???ftheSchool Board for London.For the Half Year ??? ch, 1889.— Continued.

Download table as:

Account of the Income, Expenditure???ftheSchool Board for London.

For the Half Year ??? ch, 1889.— Continued.

RECEIPTS.				EXPENDITURE.
Dr.				Cr.
Brought Forward	1036728	11	???	Brought forward							881153	1	2
				???tion Enlargement, or Alteration of School Buildings							5780	5	1
				???iture and Fittings lor New Schools							705	6	7
				???larships and Prizes							1268	18	8
				???ance Fund							500	9	1
				???ral Account—Amount transferred							1161	11	5
				???al Expenditure							890569	12	0
				???nce on the 25th March, 1889, viz:—
				???uids of Treasurers	52115	1	1
				???Ordersof the Board not paid by Treasurers	965	7	2
								51189	13	11
				???lon and County Bank	8519	7	1
				??? Orders of the Board not paid by Bankers	2669	4	3
								5850	2	10
				???osit Account				75700	0	0
				???and on amount of Petty Cash—
				General Account	220	3	5
				Purchase of Land (Compensations)	48	3	0
				Deposits made for Tenders	3	0	0
				Industrial Schools, Governors, &c.	92	17	4
				Cookery Instructors	50	14	4
				Store Department	1	17	2
								416	15	3
				???ands of Superintendents of Divisional Committees				102	8	5
				???chase of Land, viz : —
				???osits	8553	17	0
				???Union Bank of London—Deposits	2700	0	0
				???citor to the Board	1001	0	10
				???liam Jamps Hazel	80	0	0
								12334	17	10
				???re Department				2773	3	6
				???dry Debtors				111	6	8
				???uglas Young				354	7	3
				Kendall				66	16	2
								148899	11	10
				???s Deductions made from Salaries	855	8	2
				???posits on account of Tenders	333	0	0
				???zell, Watson & Viney	1552	4	7
								2740	12	9
	£1036728	11	???								146158	19	1
Outstanding Liabilities of the Board at the end of the Half Year-											£1036728	11	1
Loans from Public Works Loan Commissioners outstanding	3195724	10???	???emorandum-Total Expenditure as above*								890569	12	0
Other Loans Outstanding	3844560	0???	??? Parliamentary Grants					151227	13	8
Other Liabilities	207121	9???	??? Capital Charges met by Loans					86320	13	10
Other Liabilities	207121	9???									237548	7	6
	£7247406	0???	Nett Expenditure to be certified for the purposes of the above Act								£653021	4	6

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St George (Southwark) 1889

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Table: Account of the Income, Expenditure???ftheSchool Board for London.For the Half Year ??? ch, 1889.— Continued.