SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_144
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Status: Page Status Needs Review
REPORT OF PRINCIPAL
RECEIPTS
To June 1, 1924.
TOTAL
$20,236.47 Per Recp't
15,000.00 Reg.
[line]
35, 236.47
[Row 1]
BOARD
9,503.33
ROOM RENT
3,208.90
Com'l Tui.
1,146.50
REG. FEE
1,899.25
[Row 2]
LAB. FEE
126.50
MUSIC
394.77
BOOK ROOM
1,552.67
SALE STOCK
316.30
[Row 3]
COUNTRY APPRO.
2,000.00
MOVIE RECP'T
25.35
INS. REFUND
62.90
DISBURSEMENTS
TOTAL
34,946.13
[Row 1]
ADMINISTRATION
3,727.23
ACADEMIC
12,216.80
OPERATION & MAINTENANCE
5,741.66
[Row 2]
BOOK ROOM
1,810.72
BOARDING
9,317.22
FARM
1,210.92
LIBRARY
179.56
[Row 3]
PER. IMP.
181.69
EQUIPMENT
510.25
CONTINGENCIES
50.00
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