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136
137
Parish of St. 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, 1892.
Dr.
Cr.
Receipts.
Expenditure
To Balance on 29th September, 1.991
267312
13
10
A.— Expenditure, Other than out of Loans:—
A. Receipts other than from Loan:—
By Salaries of Officers of the Board:—
Annual Grant from the Education Department
157804
9
3
Officers of the Staff
8973
3
8
Annual Grant from the Science and Art Dept.
8108
4
7
Officers for enforcing Compulsory Bye-Laws
18243
15
0
Fee Grant from the Education Dept., under the
Elementary Education Act, 1891
72914
13
4
27216
18
8
Legal Expenses
6020
12
5
In respect of Industrial Schools
Other Expenses of Administration
Parliamentary Grants
3038
3
6
Head Office.
Enforcing compulsory
Bye-Laws
From Endowments
66
3
5
Printing, Postage, Advertising,
and Office Charges
4374
19
0
1494
7
2
From the Rating Authorities, being equivalent to a
rate of 5.48d. per pound on £33081549, the
Rateable Value of the District according to the
Valuation List in force at the beginning of the
year . 736936 4 8
Rents, Rates, Taxes, & Insurance
600
2
0
151
18
0
Fuel and Light
190
10
5
66
7
4
Wages of Caretakers & Cleaners
350
14
2
182
16
7
Repairs to Buildings & Furniture
1251
0
10
407
9
8
From Government Property not
included in Valuation Lsst
3024
19
1
6767
6
5
2302
18
9
9070
5
2
%
739961
3
9
15090
17
7
From School Fees
3560
0
7
42307
16
Salaries of Teachers
491088
17
10
Other Receipts:—
Books, Apparatus and Stationery
24966
17
7
Scholarships and Prizes
829
11
3
Less received for Sale of Needlework
2738
10
0
Rents ofSundry Property
561
11
0
22228
7
7
Insurance Fund
358
16
11
Fuel and Light.
16718
10
6
Interest on Money invested
683
7
8
Wages of Schoolkeepers and Cleaners
25607
14
5
5993
7
5
42326
14
11
Repairs to Buildings & Furniture
36281
1
Total Receipts other than from Loans
987886
5
3
Rents, Rates, Taxes and Insurance
37762
11
9
B. Receipts from Loans
Amount set aside as an Insurance Fund
2475
19
0
Loans received during the period to which this Statement relates :—
40238
10
9
Loan No. LXXXII
200000
10
0
Less received for Hire of Schools
1077
5
0
39161
5
9
Total Receipts
1187886
5
3
Other Expenses of Maintenance, viz :—
Total Receipts and Balance
£1455198
19
1
Salaries of Inspectors, Singing, Drill, and other Instructors
18037
7
6
Printing Sundry Expenses
3880
8
11
•
Pupil Teacher's School
7158
11
9
Manual Training ana Laundry Class
2013
19
5
31090
7
7
662176
5
0
Expenses of industrial School under the management of School Board
10619
3
6
Contributions to other Industrial Schools
8830
9
4
Other Expenses:—
981
9
5
Salaries of Officers and of Industrial School Department . . ...
506
4
8
Advertising, Travelling, and other Expenses
90636
19
11
Carried forward
1445198
19
1
Carried forward
£725121
1
2