Estimated Expenditure.
1908.
Teachers salaries (36 weeks)... $10,097
Directors salary (12 months). 1,200
Clerk... 320
Inspector of Schools (8 months) 400
Coolies 3 for 8 months. 48
1 for 12 months.. 24
Total $12,089
Other Charges.
Fitting. 75
El. Light. 128
Fans. 39
Secretarial. 125
Advts.... 100
Library. 75
Text Books. 100
Total $922
Building Const. 50
Machine Drawing. 50
Prac. Maths.. 10
Mechanics. 20
Chemistry 140
Physics.. 50
Total $320
Total... $13,331
Estimated Revenue...... $2,400
Estimates 1908.
Excess. $10,931
(Recalculated: $13,331 - $2,400 = $10,931, not $8,050 + $5,281)
Total............... $13,331