SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_057

NORTH CAROLINA COLLEGE FOR NEGROES

JULY 1, 1924 TO JUNE 30th. 1925

EXHIBIT "B"
SHEET 3

RECEIPTS AND DISBURSEMNETS

MAINTENANCE FUND.

DISBURSEMENTS RECEIPTS
Amount brought forward 30,318.42 [DISBURSEMENTS] 55,174.01 [RECEIPTS]

CARE BUILDINGS, GROUNDS & EQUIPMENT
1105 Supervisor Salary 17.98
1107 Unskilled Labor 1,323.33
1213 Botanical & Ground Supplies 48.70
1219 Plumbing Supplies & Material 269.57
1220 Electrical Supplies & Material 368.14
1801 Repairs to Equipment & Fixtures 345.42
1802 Repairs to Buildings & Structures 330.06
Total 2,703.20 [DISBURSEMENTS]

INSTRUCTIONAL
1102 Professional & Technical Salaris 17,979.92
1108 Commutation 44.00
1109 Per Diem & Fees 263.33
1204 Sewing Supplies & Dry Goods 7.75
1209 Class Room & Teachers Supplies 2,736.23
1210 Library Supplues 9.77
3109 Class Room & Teachers Equipment 35.44
Total 21,076.44 [DISBURSEMENTS]

RECREATIONAL
1212 Recreational Supplies 158.01
3112 Recreational Equipment 25.15
Total 183.16 [DISBURSEMENTS]

AGRICULTURE
1214 Farm & Dairy Supplies 120.95
1215 Forage & Supplies for Animals 575.14
Total 696.09 [DISBURSEMENTS]

TRANSFER OF FUNDS
5202 Prof. N. C. Newbold-Lyceum Funds 103.50 [DISBURSEMENTS]

Total Disbursements 55,080.81

Balance July 1st. 1925 93.20

Number Student days 77583
Average Number Students 212.6
Average cost per month $4,590.07
Average cost per capita per month 21.59
Average cost per day 153.00
Average cost per capita per day .71