UA-R-GC-1914-01-01-1956-01-20_Page-134

FINÂNCIAL STATEMENT - DEC. 31, 1955 FACULTY OF EDUCATION Account 207 INCOME Ref. Dec.31'55 Est. for year Budget 1955-'56 Increase Decrease Tuition Fees 346 1180;500 2 E)0G,;0CX:? 20O0; 000 Tr-t ; dpv+.a1 Fees 347 148.000 1411.Q00 180. ~0. 00 32.000 Subscription to Journal of Modern Education Sailer Fund 348 349 2)5..6 22 ~ 300.. 000 300.000 Tuition Fees 1954-55 13 000 ~13.000 13,..000 TOTAL INCONE 350 1547.122 2461.000 2480000 13,,000 32;000 NET DECREASE 351 ._2.4...5_.1...=_ ._0.0..0r _1_3.'. _ .CCX ? 19,(:» _ _ 19.000 EXPENSES 270 Staff Dr. Boktor, Dean Unified Basic Salary 352 EÈ1;110 1327;776 1333:333 5:557 Residence Allowance 353 123.130 250,000 255:000 5.000 Tra,TF:1 Allowance 354 5O;003 50;000 Retirement Fund 355 ' 133;333 133333 Income Tax (2 Total) 356 115'1C4 1:00J 30:000 1.000 Dean's Allowance 357 166 .C66 166.66e Education Professor 358 Sa1 ^.-ry & Allowance -365 2341.833 2341.833 Other Teachers Salaries & Allowance 366 176.400 791:0(C... 350.000 441.000 271 Other Employee, Salaries & Allowances 367 182.250 368.250 380.000 11.750 272 Office Expenses Stationery a Supplies 368 39;540 50;000 50;000 Postage 309 14:700 25;CX70 25:000 • Telephone 370 30:îx30 50;000 25:000 25.000 Tax Sumps 371 1.500 10.000 10.000 273 Maintenance School Srnniics 372 12.835 25;000 25:000 Magazines 373 ` 10ti U00 30;000 20.000 Publicity 374 88720 90;000 30;000 60;000 Catalog 375 5:000 5;000 20.000 Incidentals Expense 376 .500 45;000 70:000 25:000 Library (for books) 377 ' 74;000 90;00U 16;000 Public Liability Ins. 378 15.012 15.012 20.000 4.988 Child Psychological Clinic 379 10.000 10.000 10.000 274 Publications Journal of Modern Education 380 144.044 3004:000 300;000 Books 381 10.000 00