SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_042

NORTH CAROLINA COLLEGE FOR NEGROES

DURHAM, N. C.

JULY 1, 1925 TO JULY 1, 1926

EXHIBIT "B"
Page - 2

DISBURSEMENTS RECEIPTS

AMOUNT BROUGHT FORWARD $71 299 12 [RECEIPTS]

SCHOOL EARNINGS:
Board $10 461 58
Room Rent 2 170 45
Registration 1 900 75
Commercial Tuition 728 10
College Tuition 1 034 00
Summer School Tuition 1 231 50
High School Tuition - County Students 380 00
Diplomas 158 00
Laboratory Fees 587 00
Library Fees 144 50
Music 153 95
Sale of Books & Stationery 1 957 70
Lyceum Fee 125 00
Interest on Daily Deposits 1 664 30
Refunds 30 45
Counties for Summer School 500 00
State Board of Education - Sumemr School 500 00
Balance Fire Loss 75 48
Transfer last year's balance 110 50
Sale Old Building 150 00
Return last year's Deficit 3 324 42
Refund Permament Improvement Fund 745 72
Bad Checkds made good 336 50

TOTAL $28 517 90 [DISBURSEMENTS]

Deposited to Credit B. R. Lacy $27 799 84
Transferred to Maintenance Fund 75 48

TOTAL 27 875 32 [DISBURSMENTS]

BALANCE ON HAND JULY 1, 1926 642 58 [RECEIPTS]

AMOUNT CARRIED FORWARD $71 941 70 [RECEIPTS]