SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_105

Statement
The Durham State Normal School
Maintenance 1924-1925
Estimated Balance July 1, 1925
Balance May 22, 1925, .... $1,425.74 ... $
(Exclusive of collections for
May and June 1925)
Revenues (Estimated):
May Collections ... $1,100.00
June " (Summer School) ... 3,150.00
Tuitions from Durham County ... 750.00 ... 5,000.00
Total to be available (Estimated) ... 6,425.74
Needs-
Bills payable as of June 30, 1925
(See Statement attached, prepared
May 22, 1925, by Principal)
Book Room ... $625.04
Operation and Maintenance ... 1,216.29
Boarding Department ... 2,859.84
Administration (purchases) ... 553.74 ... 5,452.91
For Petty Cash and Local
items incident to opening
Summer School ... 500.00
Pay Roll June 1925, all Departments ... 2,250.00
Total Needs (Estimated) to
June 30, 1925, ... 8,207.91
Balance - Deficit (after deducting
available funds as shown above) ... 1,782.17