2.



Exp enditur es
   Instruction          217,236.41
   Adm. ExTn. and Maini   92,992.63
   Additions & Bett-erments 9L ,087.04
                1 O tb  4C1,3L1.08



   Excess of ',xuenditures
   over Income           34,209.70


Pat-terson Hall Income
   3oa.rd                 17 ,757.35
   IMiscel. Receints         128,15
   Room Rent - Sum. Sch..  4,290.75
               Total      22,176.25



74,910.94
22, Sll. 76
30,385.94
127,908.64



(50,544. 99)



16,998.00


13,9_98. 00



292.147. 35
115,304. 39
121,472. 98
5292224.72



(15335. 29'



34,755.35
    128.15
  4,290. 75
  39,174t .25



x-o enditur es
E xoP e ns e
Additions and Better-
      ment s
             Total

  Excess of Income over
    Expen-c itures



12, 080.38

   285.00
13,193. 38


8,982.87



8,435.41    21,343.79



8,435, 41


8,562. 59



21 ,328 79


17 545.46



General Fund Income
General Fund Expend.



4 B7, 70 2. 0 3
414,509.46



94,331. 65
13Si34405



552,063.68
550 .853. 51



ETxcess of General Fund In-
  coimle over Exnenditures 43,192.57



(41,982.40)



Excess of Exp. over Rec.
  for Gen. Ledn-er Ac-
  counts
Excess of Expendi-
  tures over Receipots
  Lor the fiscal year
  to date - General
  Fund



(5,968.04)



37,224. 53



(5,519. 62)



(47 ,502.02)



(10,277.49)



Excess of Expenditures
  over Rec. for the f is-
  cal year to date -
  Gencral Fund
Cas'h- in Bank July 1, 1928-
  General Fund
Cash in Bank Novem.ber 30,
  1028 - General 'Fund



(10,277.4-9)

S33957.7
53 80. 20
  ,r39yE0. c ZS L_



1,210.17



        -
... . . =



(11,48LE7.66)