Voices from the Archive

IJA 1446

Budget, Baghdadi Jewish Schools Committee and Jewish Hospitals Committee

Description

This is a comprehensive and detailed 1939-1940 budget for the Jewish Schools Committee and the Jewish Hospitals Committee.

Metadata

Archive Reference: IJA 1446
Item Number: 2231
Date: Approx. January 1, 1931 to December 31, 1940
Languages: Arabic, Judeo-Arabic
Keywords: Financial, Employment, Masooda Saliman School, Judeo-Arabic, Jewish Religious Court, Shamash Secondary School, Rahel Shamoon School, Laura Khedouri School for Girls, File Folder, Wataniyah School, Typed, Baghdadi Jewish Community, Albert David Sasson School, Meir Elias Hospital, Labor, Letterhead, President of the Jewish Community, Jewish Hospitals Committee, Correspondence, Annotation, Expenses, Handwritten, Reemah Kadoorie Eye Hospital, Jewish Schools Committee, Menashy Saleh School

AI en Translation, Pages 26-50

Page 26

Budget of the Albert Sassoon School
Salaries Department
Approved for the year 38 / 39 | Realized for the year 39 / 940
Fils | Dinar | Fils | Dinar |
- | 31 | - | 31 | Principal
590 | 18 | 590 | 18 | Assistant
500 | 27 | - | 30 | English Teacher
410 | 15 | 410 | 15 | French Teacher
410 | 14 | 410 | 14 | French Teacher
- | 13 | - | 13 | Religion Teacher
213 | 11 | 213 | 11 | French Teacher
- | 12 | - | 12 | Arabic Teacher
- | 13 | - | 13 | Two teachers at 6/500 Dinars each
500 | 6 | 500 | 7 | Teacher
- | 7 | - | 7 | Teacher
- | 9 | 500 | 5 | Teacher
- | 8 | 500 | 8 | Teacher
- | 8 | - | 7 | Visiting Teacher
- | - | - | 6 | Visiting Teacher
625 | 8 | 625 | 8 | Accountant
750 | 6 | 375 | 3 | Religion Teacher
500 | 4 | 500 | 4 | Pension for former teacher
013 | 1 | 013 | 1 | Pension for a teacher's widow
288 | 9 | 788 | 9 | Doorkeeper and servants
799 | 220 | 424 | 227 |

Page 27

Al-Aliscott School Budget
Salaries Department
Expended 38/39 | Realized 39/40
Dinar | Fils | Dinar | Fils | Director | 21 | - | 21 | -
18 | 590 | 18 | 590 | Assistant | 18 | 590 | 18 | 590
27 | 500 | 20 | - | French Language Teacher | 27 | 500 | 20 | -
15 | 410 | 15 | 410 | Foreign Teacher | 15 | 410 | 15 | 410
14 | 410 | 14 | 410 | Foreign Teacher | 14 | 410 | 14 | 410
12 | - | 12 | - | Foreign Teacher | 12 | - | 12 | -
11 | 213 | 11 | 213 | Foreign Teacher | 11 | 213 | 11 | 213
12 | - | 12 | - | Foreign Teacher | 12 | - | 12 | -
12 | - | 12 | - | Two teachers 60 dinars each | 12 | - | 12 | -
6 | 500 | 7 | 500 | Teacher | 6 | 500 | 7 | 500
7 | - | 7 | - | Teacher | 7 | - | 7 | -
5 | 500 | 5 | 500 | Teacher | 5 | 500 | 5 | 500
8 | 500 | 8 | 500 | Teacher | 8 | 500 | 8 | 500
8 | - | ⟦8⟧ | - | Teacher | 8 | - | ⟦8⟧ | -
6 | - | 6 | - | Teacher | 6 | - | 6 | -
8 | 625 | 8 | 625 | Accountant | 8 | 625 | 8 | 625
6 | 775 | 7 | 775 | Religion Teacher | 6 | 775 | 7 | 775
4 | 500 | 4 | 500 | Pension of former teacher | 4 | 500 | 4 | 500
3 | 012 | 6 | 012 | Pension of teacher's widow | 3 | 012 | 6 | 012
9 | 788 | 9 | 788 | Doorkeeper and servants | 9 | 788 | 9 | 788
219 | 763 | 227 | 464 | Total | 219 | 763 | 227 | 464

Page 28

Budget of Nuriel School for the year 39 / 940
Verified for the year 39 / 940 | Approved for the year 38 / 39
Dinar Fils | Dinar Fils
Expenses
Salaries
Teacher 8 500 | 8 500
Teacher 9 - | 9 -
Teacher 6 500 | 6 500
Teacher 5 500 | 5 500
Teacher 5 500 | 5 500
Teacher 6 500 | 6 500
Female Teacher 3 - | 3 -
Accountant 1 900 | 1 900
Servant 2 500 | 2 750
41 400 | 48 150
Total annual salaries 496 800 | 574 -
Rent for rooms occupied in Albert Sassoon School 100 - | - -
Miscellaneous expenses 19 200 | 35 -
Expense for renovating two rooms in addition to the renovation that took place last year - - | 100 -
In the Waqf fund 616 - | 709 -
Surplus until the end of September 940 - - | 339 -
616 - | 1048 -
Revenues
Waqf Revenues
Total revenues 800
This year's installment paid for the construction of the Iranian Bank 175
436 - | 625 -
School fees 180 - | 275 -
From the curricula - - | 4 -
Carried forward surplus from Waqf revenues on September 30, 939 - - | 144 -
616 - | 1048 -

Page 29

Budget of Nuriel School for the year 39 / 940
Approved for the year 38 / 39 | Realized for the year 39 / 940
Expenses | Fils Dinar | Fils Dinar
Salaries |  |  |  |
Teacher | 500 | 8 | 500 | 8
Teacher | — | 9 | — | 9
Teacher | 500 | 6 | — | 10
Teacher | 500 | 5 | 500 | 5
Teacher | 500 | 5 | 500 | 5
Teacher | 500 | 6 | 500 | 6
Female Teacher | — | 3 | — | 3
Accountant | 900 | — | 900 | 1
Servant | 750 | 2 | 500 | 2
| 150 | 48 | 400 | 41
Total annual salaries | — | 574 | 800 | 496
Rent of rooms occupied in Albert Sassoon School | — | — | — | 100
Miscellaneous expenses | — | 35 | 200 | 19
Expense for renovating two rooms in addition to the renovation that took place last year | — | 100 | — | —
| — | 709 | — | 616
Surplus until the end of September 940 | — | 339 | — | —
| — | 1048 | — | 616
Revenues |  |
Endowment revenues |  |
800 Total Revenues |  |
175 This year's installment paid for the construction of the Iranian Hotel | — | 625 | — | 436
School fees | — | 275 | — | 180
From curricula | — | 4 | — | —
Surplus carried forward from endowment revenues on 30 September 939 | — | 144 | — | —
| — | 1048 | — | 616

Page 30

Budget of Norail School
For the year 39 / 940
150
9
⟦line⟧
159
13
⟦line⟧
172
Expenses | Expended 38 / 39 | Estimated 39 / 40
Salaries |  |
Teacher | 8500 | 8500
Teacher | 8000 | 8500
Teacher | 5500 | 5500
Teacher | 5500 | 5500
Teacher | 5500 | 5500
Teacher | 6500 | 6500
Female Teacher | 2000 | 2000
Doctor | 0900 | 0900
Servant | 2500 | 2750
| 41400 | 48150
Total annual salaries | 496800 | 577800
Rent of rooms occupied in Al-Yasokoh school | 100 | ⟦line⟧
Miscellaneous expenses | 19200 | 25000
Restoration cost for two rooms in addition to restoration carried out last year | ⟦line⟧ | 100000
| 616000 | 702800
Surplus by the end of year 39 | ⟦line⟧ | 229000
| 616000 | 931800
Revenues |  |
<del>Estimation</del> Endowment revenues | 486000 | 625000
School fees | 180000 | 275000
From the lottery | 3000 | 4000
Surplus carried over from endowment revenues on September 31, 39 | ⟦line⟧ | 144000
| 669000 | 1048000
Total Revenues
In this year submitted for the construction of the night ⟦illegible⟧

Page 31

Budget of Tuwaiq Girls' School
Approved for year 38 / 39 Realized for year 39 / 940
Expenses | Fil Dinar | Fil Dinar
Principal | 12 - | 12 -
Teacher | 7 - | 6 500
Teacher | 6 500 | 6 500
Two teachers 4/250 each | 8 500 | 8 500
Teacher | 4 - | 4 -
Teacher | 3 750 | 3 500
Teacher | 3 500 | 3 500
Teacher | 3 500 | 3 -
Teacher | 3 - | 3 -
Accountant | 1 500 | 1 500
Servants | 4 250 | 4 250
Pension for a former teacher's widow | - 675 | - 675
Total monthly salaries | 58 175 | 56 925
Total annual salaries | 698 100 | 680 932
Rent of the school building | 170 - | 170 -
Miscellaneous expenses | 44 900 | 60 257
Deficit |  |
Deficit until the end of September 939 |  | 431 811
The amount deducted from the Rabbis until the end of September 939 |  | 243 -
To be paid back to them at any time revenues increase |  |
The remainder for expenses | - - | 188 811
| 913 - | 1099 -
Revenues |  |
School fees | 340 - | 358 600
Electricity | 18 - | 17 258
Land revenues | 555 - | 555 -
Surplus from the Alliance land crops | - - | 75 478
From curricula | - - | 6 664
Deficit until the end of September 940 (Note: At the end of the year, there will be recorded | 86 - |
in the school revenues from the principal of this |  |
deficit an amount of 75 - 80 dinars from the net |  |
revenues of the Alliance's remaining lands) |  |
| 913 - | 1099 -

Page 32

Budget of Tawiyah Nawa School for Girls
Approved for the year 38 / 39 | Realized for the year 39 / 940
Expenses | Fils Dinar | Fils Dinar
Principal | 12 — | 12 —
Teacher | 7 — | 6 500
Teacher | 6 500 | 6 500
Two teachers 4/250 each | 8 500 | 8 500
Teacher | 4 — | 4 —
Teacher | 3 750 | 3 500
Teacher | 3 500 | 3 500
Teacher | 3 500 | 3 —
Teacher | 3 — | 3 —
Accountant | 1 500 | 1 500
Servants | 4 250 | 4 250
Pension for the widow of a former teacher | — 675 | — 675
Total monthly salaries | 58 175 | 56 925
Total annual salaries | 698 100 | 680 932
School building rent | 170 — | 170 —
Miscellaneous expenses | 44 900 | 60 257
Deficit
811 431 .. Deficit until the end of September 939
243 — Deducted from the Rabbis until the end of September 939
Provided that they are repaid at any time the revenues of the
endowment exceed the expenses
— — | 188 811
913 — | 1099 —
Revenues | |
School fees | 340 — | 358 600
Electricity | 18 — | 17 258
Land revenues | 555 — | 555 —
Surplus from Al-Albani land yields | — — | 75 478
From the curriculum | — — | 6 664
Deficit until the end of September 940 (Note: At the end of the year, | — — | 86 —
this deficit will be recorded in the school's revenues from the | — — | — —
original amount of 75-80 Dinars from the net | — — | — —
revenues of the endowment lands belonging to Al-Albani) | — — | — —
| 913 — | 1099 —

Page 33

Budget of Lorm Levy School
Expenses | Approved 38/39 | Realized 39/40
| Fils | Dinar | Fils | Dinar
Principal |  | 12 |  | 12
Teacher | 500 | 7 | 500 | 6
Teacher | 500 | 6 | 500 | 6
Two teachers 4.500 each | 500 | 8 | 500 | 8
Teacher |  | 4 |  | 4
Teacher | 750 | 3 | 400 | 3
Two teachers 4.500 each | 500 | 7 | 500 | 7
Teacher | 500 | 3 | 500 | 3
Teacher | 500 | 3 | 500 | 3
Servant | 250 | 4 | 250 | 4
Pension for the widow of a former teacher | 675 | - | 675 | -
Total monthly salaries | 175 | 58 | 925 | 56
Total annual salaries | 100 | 698 | 922 | 680
School house rent |  | 170 |  | 170
Miscellaneous expenses | 900 | 44 | 257 | 60
Deficit | <del>⟦illegible⟧</del> |  | 821 | 188
Total |  | 913 | 000 | 1099
Revenues | Approved 38/39 | Realized 39/40
School fees | 000 | 340 | 600 | 458
Electricity |  | 18 | 458 | 17
Land revenues | 000 | 555 | 000 | 555
Surplus from the yield of Al-Adabati lands | <del>⟦illegible⟧</del> |  | 478 | 75
From curricula | - | - | 664 | 6
Deficit at the end of the year | <del>⟦illegible⟧</del> |  | 000 | 1012
|  |  |  | 86
|  | 913 | 000 | 1099
Deficit at the end of the year 821 881
Amount deducted from lecturers at the end of the year ⟦illegible⟧ 939
to be paid back to them at any time when the
revenues of the establishment exceed the expenses
Note: At the end of the year, there will be credited to the school revenues
from the original of this deficit an amount of 75 - 800 dinars from the net revenues
of the private dissolved lands ⟦illegible⟧

Page 34

Budget of Laura Kadoorie School for the year 39 / 940
Salaries Section
Approved for the year 38 / 939 | Realized for the year 39 / 940
Dinar | Fils | Dinar | Fils |
31 | — | 31 | — | Principal
16 | 450 | 17 | 450 | Teacher
17 | — | 17 | — | Teacher
16 | 156 | 16 | 156 | ⟦"⟧
15 | 156 | 15 | 156 | Teacher
15 | 156 | 14 | 410 | Teacher
15 | 410 | 15 | 410 | Teacher
14 | 410 | 14 | 410 | Teacher
14 | 410 | 14 | 410 | Teacher
11 | 250 | 12 | — | Teacher
11 | — | 12 | — | Teacher
11 | — | — | — | Teacher
— | — | 7 | — | Teacher
18 | — | 18 | — | 3 teachers, 6 dinars each per month
5 | — | 5 | — | Teacher
24 | — | 24 | — | 6 teachers, 4 dinars each
— | — | 4 | — | Teacher
17 | 500 | 17 | 500 | 5 teachers, 3/500 each
3 | 500 | — | — | Teacher
3 | — | — | — | Sewing and music teacher
3 | 975 | 3 | 975 | Accountant
3 | — | 3 | — | Pension of the former religion teacher
15 | 875 | 16 | 125 | Janitor and servants
⟦251⟧ | ⟦348⟧ | 278 | 002 |

Page 35

Laura Kadoorie School Budget for the year 39 / 940
Salaries Section
Approved for the year 38 / 939 | Realized for the year 39 / 940
Fils | Dinar |  | Fils | Dinar |
- | 31 |  | - | 31 | Principal
450 | 16 |  | 450 | 17 | Teacher
- | 17 |  | - | 17 | Teacher
156 | 16 | 56 | 156 | 16 | "
156 | 15 |  | 156 | 15 | Teacher
156 | 15 |  | 410 | 14 | Teacher
410 | 15 |  | 410 | 15 | Teacher
410 | 14 |  | 410 | 14 | Teacher
410 | 14 |  | 410 | 14 | Teacher
250 | 11 |  | - | 12 | Teacher
- | 11 |  | - | 12 | Teacher
- | 11 |  | - | - | Teacher
- | - |  | - | 7 | Teacher
- | 18 |  | - | 18 | 3 teachers at 6 Dinars each per month
- | 5 |  | - | 5 | Teacher
- | 24 |  | - | 24 | 6 teachers at 4 Dinars each
- | - |  | - | 4 | Teacher
500 | 17 |  | 500 | 17 | 5 teachers at 3/500 each
500 | 3 |  | - | - | Teacher
- | 3 |  | - | - | Sewing and Music Teacher
975 | 3 |  | 975 | 3 | Accountant
- | 3 |  | - | 3 | Pension for former Religion teacher
875 | 15 |  | 125 | 16 | Doorman and servants
248 | 282 |  | 002 | 278 |

Page 36

4.875
3
2.750
2.500
3
16.125
Expended 38/39 | Due 39/40 | Salaries
21 - | 21 | Principal
16.450 | 17.450 | Teacher
16.156 | 17.156 | "
15.156 | 15.156 | "
15.156 | 14.431 | "
15.430 | 15.430 | "
14.430 | 14.430 | "
14.430 | 14.430 | "
11.250 | 12 - | "
11 - | 12 - | -
167.898 | 179.402 |
- | 7 - | Teacher
- | 18 - | 3 teachers, 2 dinars each
- | 5 - | Teacher
- | 24 - | 6 teachers, 4 dinars each
- | 4 - | Teacher
17.500 | 17.500 | 5 teachers, 3.500 each
2.500 | - | Teacher
2 - | - | Sewing and music teacher
2.975 | 3.975 | Janitor
2 - | - | Pension of the former religion teacher
15.875 | 16.125 | Gatekeeper and servants
248.248 | 278.002 |

Page 37

Shamash School Budget for the year 39 / 940
Expenses | Realized for the year 39 / 940 | Approved for the year 38 / 39
Salaries | Dinar Fils | Dinar Fils
Principal | — — | 35 —
Assistant | 20 — | 18 —
Teacher | 30 — | — —
Teacher | 27 500 | 27 500
Teacher (female) | 27 — | 25 —
Teacher | 22 — | 20 —
Teacher | 25 — | — —
Teacher | 20 — | — —
Teacher | 20 — | 18 —
Teacher | 18 540 | 15 —
Teacher | 16 250 | 16 250
Lecture fees for vacant classes | 15 — | — —
Accountant and Teacher | 12 500 | 13 500
Teacher | 10 500 | 10 500
Teacher | 10 — | 6 —
Teacher | 9 500 | 9 —
Teacher | 8 — | 8 —
Clerk | 7 500 | 7 500
Teacher | 4 — | — —
Teacher | 3 — | 3 —
Teacher | — — | 6 —
Teacher | — — | 5 —
Teacher | — — | 3 750
Doorman and Servants | 14 500 | 12 —
| 323 750 | 259 500
Total annual salaries | 3715 — | 3114 —
Miscellaneous expenses | 85 — | 80 —
Travel expenses | 33 — | — —
Trips for graduating classes | 64 — | — —
Chairs and laboratory platform | 77 — | — —
Salaries, lecture fees, and miscellaneous expenses for the 5th Evening Class | 304 — | — —
| 4278 — | 3194 —
Revenues |  |
School fees | 2898 — | 1702 —
Anglo-Jewish grant: in case any part of this grant is not received, the Council pays the school in addition to the allocations | 635 — | 630 —
Grocery and miscellaneous revenues | 74 — | 32 —
Fees from 5th Evening Class students | 591 — | — —
| 4198 — | 2364 —
Allocations of the Physical Council | 80 — | 830 —
| 4278 — | 3194 —

Page 38

Shamash School Budget for the year 39 / 940
Expenses | Realized for year 39 / 940 | Approved for year 38 / 39
| Dinar Fils | Dinar Fils
Salaries |  |
Principal | 35 — | 35 —
Assistant | 20 — | 18 —
Teacher | 30 — | — —
Teacher | 27 500 | 27 500
Teacher (female) | 27 — | 25 —
Teacher | 22 — | 20 —
Teacher | 25 — | — —
Teacher | 30 — | — —
Teacher | 20 — | 18 —
Teacher | 18 545 | 15 —
Teacher | 14 250 | 16 250
Lecture fees for vacant classes | 15 — | — —
Accountant and Teacher | 13 500 | 13 500
Teacher | 10 500 | 10 500
Teacher | 10 — | 6 —
Teacher | 9 500 | 9 500
Teacher | 8 — | 8 —
Clerk | 7 500 | 7 500
Teacher | 4 — | — —
Teacher | 3 — | 4 —
Teacher | — — | 6 —
Teacher | — — | 5 —
Teacher | — — | 3 750
Gatekeeper and servants | 14 500 | 12 —
| 333 750 | 259 500
Total annual salaries | 3715 — | 3114 —
Miscellaneous expenses | 85 — | 80 —
Travel expenses | 33 — | — —
Trips for graduating classes | 64 — | — —
Chairs and laboratory platform | 77 — | — —
Salaries and <del>lecturer</del> lecture fees and miscellaneous expenses for the fifth evening class | 304 — | — —
| 4278 — | 3194 —
Incomes |  |
School fees | 2898 — | 1702 —
Anglo-Jewish grant, in case any part of this grant is not received, the Council pays it to the school in addition to the allocations | 635 — | 630 —
Surplus and miscellaneous income | 74 — | 32 —
Fees from fifth-grade evening students | 591 — | — —
| 4198 — | 2364 —
Physical Council allocations | 80 — | 830 —
| 4278 — | 3194 —

Page 39

Shamash School Budget
Year 39 / 40
Expenses | Salaries | Actual 38/39 | Estimated for year 38/39
Principal | - | - | 25 | -
Assistant | 20 | - | 18 | -
Teacher | 20 | - | - | -
Teacher | 27 | 500 | 27 | 500
Teacher (f) | 27 | - | 19 | -
Teacher | 22 | - | 20 | -
Teacher | 16 | 500 | 12 | 500
Teacher (f) | 20 | - | 20 | -
Teacher | 20 | - | 18 | -
Teacher | 17 | 500 | 15 | -
Teacher | 16 | 250 | 16 | 250
Teacher | 10 | 500 | 10 | 500
Teacher | 10 | 500 | 10 | 500
Teacher | 10 | 500 | 10 | 500
Teacher | 9 | 500 | 9 | 500
Teacher | 8 | - | 8 | -
Teacher | 7 | 500 | 7 | 500
Teacher | 4 | - | 4 | -
Teacher | 3 | - | 3 | -
Teacher | 5 | - | 5 | -
Teacher | 2 | 750 | 2 | 750
Gatekeeper and servants | 14 | 500 | 12 | -
Lecture fees for Morse code lessons
225
198
33
125
252 750 259 ⟦...⟧
2114 ⬅ 2715 Total salaries annually

Page 40

4278
4348
Miscellaneous expenses | 85 | - | 80 | -
Travel expenses | 22 | - | - | -
Final classes trips | 64 | - | - | -
Chairs and stage for the school | 77 | - | - | -
Second and third grade |  |  |  |
Salaries, wages for lectures, and miscellaneous expenses for the second and third grades | 950 | 274 |  |
Miscellaneous expenses | 50 | 29 | 204 | -
| 4278 | - | 2194 | -
Income
School fees | 2898 | - | 1700 | -
Awqaf grant (in the event that any part of this grant is not received, the Council pays the school in addition to the amount below) | 625 | - | 120 | -
Arrears and miscellaneous income | 74 | - | 22 | -
Second and third grade students | 1 | - | - | -
| 118 | - | 2864 | -
Accounting deficit | 80 | - | 820 | -
|  |  | 2194 | -

Page 41

Rachel Shahmoon School Budget for the year 39 / 940
Expenditures | Realized for year 39 / 940 (Fils) | Realized for year 39 / 940 (Dinar) | Approved for year 38 / 39 (Fils) | Approved for year 38 / 39 (Dinar)
Salaries |  |  |  |
Principal | 500 | 18 | 500 | 18
Assistant | --- | 14 | --- | 12
Teacher | 250 | 7 | --- | 11
Teacher | 500 | 7 | 175 | 7
Teacher | --- | 7 | 500 | 6
Teacher | 500 | 6 | 500 | 6
Teacher | 500 | 5 | 500 | 6
Teacher | 500 | 5 | 375 | 5
Accountant | 500 | 5 | 500 | 5
Teacher | 500 | 5 | --- | 5
Teacher | --- | 5 | 500 | 4
Teacher | --- | --- | 500 | 4
Teacher | 500 | 6 | 250 | 4
Teacher | --- | 4 | --- | 3
Teacher | 750 | 2 | 625 | 2
Janitor and Servants | --- | 10 | --- | 10
Total monthly salaries | 600 | 110 | 075 | 102
Total annual salaries | --- | 1313 | 900 | 1224
Miscellaneous expenses | --- | 65 | 100 | 52
Repairs | --- | 15 | --- | ---
Revenues |  |  |  |
Ministry of Education Grant | --- | 60 | --- | 60
School fees | --- | 660 | --- | 546
From Mrs. Simha's endowments | 500 | 2 | --- | 3
Grocery | --- | 9 | --- | 9
Miscellaneous revenues | 500 | 31 | --- | 24
| --- | 763 | --- | 642
Allocations from the Corporeal Council | --- | 630 | --- | 635
| --- | 1393 | --- | 1277

Page 42

Budget of Rachel Shahmoon School for the year 620 / 26
Expenses | Realized for the year 940 / 39 | Approved for the year 38 / 39
| Dinar Fils | Dinar Fils
Salaries |  |
Director | 18 150 | 18 150
Assistant | 14 — | 12 —
Teacher | 7 250 | — —
Teacher | 7 500 | 7 175
Teacher | 7 — | 6 500
Teacher | 6 500 | 6 500
Teacher | 5 500 | 6 400
Teacher | 5 500 | 5 375
Accountant | 5 500 | 5 500
Teacher | 5 500 | 5 500
Teacher | 5 — | 4 500
Teacher | 5 — | 4 500
Teacher | 6 500 | 4 250
Teacher | 4 — | 3 —
Teacher | 2 750 | 3 625
Janitor and servants | 10 — | 10 —
Total monthly salaries | 110 650 | 102 075
Total annual salaries | 1313 — | 1224 900
Miscellaneous expenses | 65 — | 52 100
Repairs | 15 — | — —
Revenues |  |
Ministry of Education Grant | 60 — | 60 —
School fees | 660 — | 546 —
From Lady Simha's Endowments | 2 500 | 3 —
Grocery | 9 — | 9 —
Miscellaneous revenues | 31 500 | 24 —
| 763 — | 642 —
Spiritual Council Allocations | 630 — | 635 —
| 1393 — | 1277 —

Page 43

Budget of Aslan School Kirkuk
Revenues | Realized 39/40 Fils Dinar | Certified 39/40 Fils Dinar | Expenses | Realized 38/39 Fils Dinar | Certified 38/39 Fils Dinar
Ministry of Education Grant | 600 - | 600 - | Salaries |  |
School Fees | 546 - | <del>660</del> - | Director | 18 150 | 18 150
From Lady Kanji Endowment | 4 - | 2 500 | Assistant | 14 - | 12 -
Nobility/Merit | 9 - | 9 - | Teacher | 7 250 | 7 -
Miscellaneous Revenues | 24 - | 24 500 | Teacher | 7 500 | 7 175
| 642 - | 734 500 | Teacher | 7 - | 6 500
Deficit for Kirkuk Council | 675 - | <del>640</del> - | Teacher | 3 500 | 3 250
| 1377 - | 1394 - | Teacher | 5 500 | 4 500
|  |  | Teacher | 5 500 | 4 500
|  |  | Teacher | 5 500 | 4 500
|  |  | Teacher | 5 - | 4 500
|  |  | Teacher | 4 - | 4 500
|  |  | Teacher | 3 500 | 2 250
|  |  | Teacher | 4 - | 6 450
|  |  | Teacher | 750 | 2 250
|  |  | Servant | 500 | 500
|  |  | Doctor and Janitor | 10 - | 10 -
|  |  | Total Salaries Monthly | 102 650 | 110 650
|  |  | Total Salaries Annually | 1234 900 | 1313 -
|  |  | Miscellaneous Expenses | 52 100 | 65 -
|  |  | Equipment | - | 15 -
|  |  |  | 1377 - | 1394 -

Page 44

National School Budget
for the year 39 / 940
Expenses | Realized for year 39 / 940 | Approved for year 38 / 939
Salaries | Dinar Fils | Dinar Fils
Director | 18 150 | 18 150
Teacher | 8 - | 8 -
Teacher | 7 500 | 7 500
3 Teachers 7 Dinars each | 21 - | 21 -
Teacher | 8 - | 7 -
Two teachers 6/500 each | 13 - | 13 -
Teacher | 5 500 | 5 500
Teacher | 5 500 | 5 100
Teacher | 4 500 | 5 -
Teacher | 5 - | 4 500
Teacher | 5 - | 4 350
Teacher | 3 300 | 2 300
Accountant | 2 - | 1 860
Overseer | - 750 | - 750
Gatekeeper and servants | 8 600 | 8 100
Total monthly salaries | 109 800 | 112 110
Total annual salaries | 1310 - | 1345 320
School building rent | 125 - | 125 -
Miscellaneous expenses | 30 - | 29 680
Trips and laboratory tools | 30 - |
Total expenses | 1495 - | 1500 -
Revenues |  |
Ministry of Education grant | 60 - | 60 -
School fees | 823 - | 640 -
Sundry | 30 - | 41 -
Grocery | 9 - | 9 -
| 922 - | 750 -
Communal Council allocations | 573 - | 750 -
Total revenues | 1495 - | 1500 -

Page 45

Budget of the National School
For the year 939 / 940
Expenditures | Realized for year 939 / 940 | Approved for year 938 / 939
| Dinar Fils | Dinar Fils
Salaries |  |
Director | 18 150 | 18 150
Teacher | 8 — | 8 —
Teacher | 7 500 | 7 500
3 teachers at 7 Dinars each | 21 — | 21 —
Teacher | 8 — | 7 —
2 teachers at 6/500 each | 13 — | 13 —
Teacher | 5 500 | 5 500
Teacher | 5 500 | 5 100
Teacher | 4 500 | 5 —
Teacher | 5 — | 4 540
Teacher | 5 — | 4 350
Teacher | 2 300 | 2 300
Accountant | 2 — | 1 860
Supervisor | — 750 | — 750
Doorman and servants | 8 600 | 8 100
Total salaries monthly | 109 800 | 112 110
Total salaries annually | 1310 — | 1345 320
Rent for the school building | 125 — | 125 —
Miscellaneous expenses | 30 — | 29 680
Trips and laboratory equipment | 30 — | — —
Total expenses | 1495 — | 1500 —
Revenues |  |
Grant from the Ministry of Education | 60 — | 60 —
School fees | 823 — | 640 —
Miscellaneous | 30 — | 41 —
Remaining | 9 — | 9 —
| 922 — | 710 —
Allocations from the Physical Council | 573 — | 790 —
Total revenues | 1495 — | 1500 —

Page 46

National School Budget
for the year 39 / 40
Actual 38 / 39 | Realized for 39 / 40 | Expenses | Expenditures 38 / 39 | Realized 39 / 40 | Revenues
|  | Salaries |  |  |
150 18 | 150 18 | Director | 60 - | 60 - | Ministry of Education Grant
8 - | 8 - | Teacher | 640 - | 822 - | School Fees
500 7 | 500 7 | Teacher | 41 - | 70 - | Miscellaneous
21 - | 21 - | ⟦Assistant⟧ ⟦Inspector⟧ | 9 - | 9 - | Remaining Balances
7 - | 8 - | Teacher | 750 - | 961 - |
13 - | 14 - | Kindergarten Assistant Director | 750 - | 529 | Deficit ⟦according to⟧ ⟦letter⟧
500 5 | 500 5 | Teacher | 1500 - | 1490 - | Total Revenues
500 5 | 500 6 | Teacher |  |  |
5 - | <del>500 5</del> ⟦5⟧ | Teacher |  |  |
500 4 | ⟦4⟧ - | Teacher |  |  |
500 2 | 5 - | Teacher |  |  |
3 - | 400 2 | Teacher |  |  |
600 8 | 2 - | Accountant |  |  |
500 7 | 500 7 | Monitor |  |  |
100 1 | 600 1 | Head of Services |  |  |
150 112 | 650 109 | Total Salaries Monthly |  |  |
250 1345 | 1310 - | Total Salaries Annually |  |  |
125 - | 125 - | School Building Rent |  |  |
300 29 | 55 - | Miscellaneous Expenses |  |  |
| ⟦30⟧ - | Trips and Laboratory Equipment |  |  |
1500 - | 1490 - | Total Expenses |  |  |

Page 48

Masooda School Budget
For the year 39 / 40
Expenses | Actual | Items | Expenses | Actual | Revenue
38 / 39 | 39 / 40 |  | 38 / 39 | 39 / 40 |
Fils Dinar | Fils Dinar |  | Fils Dinar | Fils Dinar |
14 500 | 16 500 | Principal | 25 – | 25 – | Ministry of Education Grant
10 500 | 10 500 | Teacher | 280 – | 490 – | School Fees
7 500 | 7 500 | Teacher | 12 – | 17 – | Miscellaneous Revenue
6 500 | 6 500 | Teacher | 4 – | ⟦illegible⟧ – | ⟦illegible⟧
6 500 | 6 450 | Teacher and Accountant | 420 – | 535 – | ⟦illegible⟧
5 500 | 5 500 | Teacher | 545 | 655 | Social Allowances
5 500 | 5 500 | Teacher | 965 | 1190 | Total Annual Revenue
5 500 | 5 500 | Teacher |  |  |
4 500 | 4 500 | Teacher |  |  |
1 750 | 1 750 | Janitor |  |  |
1 500 | <del>⟦illegible⟧</del> | Poetry Lessons |  |  |
4 250 | 4 750 | Servants and Doorman |  |  |
5 500 | 5 500 | Additional Allowances |  |  |
68 775 | 80 200 | Total Monthly Salaries |  |  |
825 200 | 954 – | Total Annual Salaries |  |  |
29 700 | 20 – | Miscellaneous Expenses |  |  |
110 – | 175 – | School Rent |  |  |
– – | 40 – | Repairs and Furniture |  |  |
965 – | 1190 – | Total Annual Expenses |  |  |

Page 49

Masouda Salman School Budget
For the year 39 / 940
Expenditures | Realized for year 39 / 940 | Approved for year 38 / 939
| Dinar Fils | Dinar Fils
Director | 16 500 | 14 500
Teacher | 10 500 | 10 500
Teacher | 7 500 | 7 500
Teacher | 6 500 | 6 500
Teacher | 6 250 | 6 250
Teacher | 5 500 | 5 500
Teacher | 5 500 | 5 375
Teacher | 5 — | 5 —
Teacher | 5 — | 4 400
Teacher | 2 — | 3 —
Teacher | 4 — | — —
Supervision | — 750 | — —
Vacant lessons | — — | — 500
Total monthly salaries | 80 250 | 68 775
Total annual salaries | 950 — | 825 300
Miscellaneous expenses | 30 — | 29 700
School house rent | 175 — | 110 —
Desks and furniture | 40 — | — —
Total annual expenses | 1195 — | 965 —
Revenues |  |
Ministry of Education Grant | 35 — | 35 —
School fees | 490 — | 380 —
Miscellaneous revenues | 17 — | 12 —
Grocery | 3 — | 3 —
| 545 — | 430 —
Physical Council allocations | 650 — | 535 —
| 1195 — | 965 —

Page 50

Budget of Mas'ouda Salman School
For the year 39 / 940
Expenditures | Realized for year 39 / 940 | Approved for year 38 / 939
| Dinar Fils | Dinar Fils
Principal | 16 500 | 14 500
Teacher | 10 500 | 10 500
Teacher | 7 500 | 7 500
Teacher | 6 500 | 6 500
Teacher | 6 250 | 6 250
Teacher | 5 500 | 5 500
Teacher | 5 500 | 5 375
Teacher | 5 — | ⟦—⟧ —
Teacher | 5 — | 4 400
Teacher | 2 — | 3 —
Teacher | 4 — | 3 —
Monitor | — 750 | — —
Vacant lessons | — — | — 500
Total monthly salaries | 80 250 | 68 775
Total annual salaries | 950 — | 825 300
Miscellaneous expenses | 30 — | 29 700
School house rent | 175 — | 110 —
Desks and furniture | 40 — | — —
Total annual expenditures | 1195 — | 965 —
Revenues |  |
Ministry of Education grant | 35 — | 35 —
School fees | 490 — | 380 —
Miscellaneous revenues | 17 — | 12 —
Grocery | 3 — | 3 —
| 545 — | 430 —
Physical Council allocations | 650 — | 535 —
| 1195 — | 965 —