Enclosure 3.
Estimate of Expenditure.
A. Preliminary Expenditure.
- 207
Cost of Apparatus.
1.
Commerce Section...
$50
2.
Engineering Section (for 20 students).
(a) Geometry and Practical Mathematics.
100
(b) Mechanics, for first and second years'
course..
100
3.
Science Section (for first year's course).
150
4.
Reference Library, for use of Masters and Students....200
Total.
$600.
B. Recurrent Expenditure.
Salaries of Class Teachers for 30 weeks in the year.
Salary of Organizing Secretary.
$3,525.
392.
Allowance to 3 coolies in charge of class rooms at $2 a
2.
month.
140.
Gas and extra fittings...
Priating and Advertisement.
100.
Registers, Stationery and Incidentals..
100.
Total..
. $4,299.
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