File:Department of Public Education State of Maryland. Forty-Ninth Annual Report Showing Condition of the Public Schools of Maryland for the Year Ending July 31st, 1915. (1916) (14581972780).jpg

Identifier: departmentofpubl1916depa (find matches)
Title: Department of Public Education State of Maryland. Forty-Ninth Annual Report Showing Condition of the Public Schools of Maryland for the Year Ending July 31st, 1915.
Year: 1915 (1910s)
Authors: Department of Public Education. State of Maryland.
Subjects: Maryland. Public Schools Maryland -- Education.
Publisher: Printed by King Bros., State Printers
Contributing Library: University of Maryland, College Park
Digitizing Sponsor: Lyrasis Members and Sloan Foundation

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Text Appearing Before Image:
TEPHENS, TREASURER.STATE BOARD OF EDUCATION. For the Fiscal Year Ending July 31. 1915. EXPENSE FUND OF THE STATE BOARD OF EDUCATION. Receipts. Balance on hand July 31, 1914 $ 29.81 Appropriation from State 3,000.00 Refund Burroughs Adding Machine Company 1.85 Total • $3,031.66 Disbursements. Bond of Treasurer $ 40.00 Contingent Fund (postage, freight, expressage and petty expenses) 302.99 Stationery and office supplies 185.45 Printing 240.80 Engrossing certificates 1.50 Traveling expenses (Assistant Superintendent) 239.29 Dues and contributions to Educational Associations. . 31.00 Expenses of Board and Committee meetings 1,178.57 Books and periodicals 128.37 Telephone and telegraph service 138.16 School rallies 32.81 Advertising 50.53 Summer School Expenses 100.00 Total disbursements $2,669.47 Balance on hand July 31, 1915 362.19 Total $3,031.6li We have examined ili« above account, compared .-ill vouchers andfind ^;tdm- correct. Thow \s ll. Bock,T. II. Lewis, .1 uditing CommitU i.
Text Appearing After Image:
Annual Report op the State Board op Education 193 MARYLAND STATE NORMAL SCHOOL, TOWSON. Receipts. Balance on hand July 31, 1914 $ 7,689.83 State Appropriation (general) 16,666.67 State appropriation (repairs) 1,000.00 Tuition fees and sale of supplies 2,324.42 Book fees 48.97 Interest on deposit 27.94 Total $27,757.83 Disbursements. Teachers salaries $18,143.83 Clerks salary 800.00 Janitors salaries .. . 1,734.74 Office contingent fund 200.00 Telephone service 78.71 Gas and electric service 195.64 Water rent 14.40 Printing and stationery 707.46 Books and periodicals 538.47 Repairs . 269.99 Fuel 642.20 Engrossing diplomas 41.00 Drawing and manual training expenses 272.58 Chemicals and laboratory supplies 5.71 Commencement, lectures, entertainments and receptions 515.08 Furniture 40.35 Incidentals, including janitors and general supplies 110.47 Expenses of teachers in attending educational meetings 100.00 Miscellaneous 32.70 Total disbursements $24,443.33 Balance on hand July 31, 1915 3

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