AI English Translation, Pages 26-50
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
Budget of Nuriel School
For the year 39 / 940
Expenses | Realized 39 / 40 | Issued 38 / 39
Salaries | | | |
Teacher | 8 | 500 | 8 | 500
Teacher | 9 | 500 | 9 | ⟦line⟧
Teacher | 5 | 500 | 5 | ⟦line⟧
Teacher | 5 | 500 | 5 | ⟦line⟧
Teacher | 5 | 500 | 5 | ⟦line⟧
Teacher | 2 | 500 | 2 | ⟦line⟧
Female Teacher | 2 | ⟦line⟧ | 2 | ⟦line⟧
Doctor | ⟦line⟧ | 900 | ⟦line⟧ | 900
Servant | 2 | 750 | 2 | 500
⟦line⟧ | 48 | 150 | 41 | 400
Total annual salaries | 574 | 800 | 496 | 800
Rent for rooms occupied in Al-Yasoud School | ⟦line⟧ | ⟦line⟧ | 100 | ⟦line⟧
Miscellaneous expenses | 25 | <del>⟦illegible⟧</del> | 19 | 200
Expense for renovating two rooms in addition to the renovation that took place last year | 100 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
⟦line⟧ | 709 | 800 | 616 | ⟦line⟧
Surplus for the end of the year | 329 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
⟦line⟧ | 1041 | ⟦line⟧ | 616 | ⟦line⟧
Revenues | |
Endowment revenues | 625 | ⟦line⟧ | 446 | ⟦line⟧
School fees | 275 | ⟦line⟧ | 180 | ⟦line⟧
From the curriculum | 4 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
Carried over surplus from endowment revenues ⟦illegible⟧ | 144 | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
⟦line⟧ | 1048 | ⟦line⟧ | 626 | ⟦line⟧
Total Revenues
In this year allocated for the construction of ⟦illegible⟧
13
9
4
⟦line⟧
26
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 -
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 —
Tuba
Budget of Al-Naw' School for Girls
Expenses | Realized 39/40 | Estimated 38/39
Fils Dinar | Fils Dinar | Fils Dinar
Principal | 12 | 12
Teacher | 500 6 | 7
Teacher | 500 6 | 500 6
Two teachers 4.500 each | 9 500 | 8
Teacher | 4 | 4
Teacher | 500 3 | 750 3
Two teachers 3.500 each | 7 500 | 7 500
Teacher | 3 500 | 500 3
Teacher | 3 500 | 500 3
Accountant | 3 500 | 500 3
Servants | 4 450 | 4 450
Pension for a widow of a former teacher | 275 | 275
Total monthly salaries | 58 725 | 56 925
Total annual salaries | 698 400 | 680 925
Rent of the school building | 170 | 170
Miscellaneous expenses | 44 900 | 60 257
Deficit | ⟦line⟧ | ⟦line⟧
| 913 400 | 911 182
| | 1099
Revenues | |
School fees | 240 | 258 600
Books | 18 | 17 258
Land revenues | 555 | 555
Surplus from the remaining land yield | <del>⟦illegible⟧</del> | 75 478
From the curricula | ⟦line⟧ | 6 664
Deficit until the end of the year | 913 | 1014 000
| | 86
| 913 | 1099
Deficit until the end of the year 929
Deducted from lecturers until the end of the year 929
Provided that it is paid to them at any time when
crop revenues exceed expenses
Note: At the end of the year, an amount of 75 - 80 Dinars
from the net revenues of the school's crop lands
will be recorded in the school's revenues against this deficit.
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 |
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 |
4 875
3
2 750
2 500
3
⟦line⟧
16 125
Expenses 31/3/49 | Dues 29/3/49 | Salaries
21 | - | 21 | Principal | ✓
16 | 450 | 17 | 450 | Teacher | ✓
17 | - | 17 | - | " | ✓
16 | 156 | 16 | 156 | " | ✓
15 | 156 | 15 | 156 | " | ✓
15 | 156 | 14 | 431 | " | ✓
15 | 431 | 15 | 431 | " | ✓
14 | 431 | 14 | 431 | " | ✓
14 | 431 | 14 | 431 | " | ✓
11 | 250 | 12 | - | " | ✓
11 | - | 12 | - | " | ✓
11 | - | ⟦illegible⟧ | - | Teacher | ✓
18 | - | 18 | - | 3 Teachers, 2 Dinars each | ✓
- | - | 7 | - | Teacher | ✓
5 | - | 5 | - | Teacher | ✓
24 | - | 24 | - | 6 Teachers, 4 Dinars each | ✓
<del>4</del> | - | 4 | - | Teacher | ✓
17 | 500 | 17 | 500 | 7 Teachers, 2.500 each | ✓
2 | 500 | - | - | Teacher | ✓
2 | - | - | - | Sewing and Music Teacher | ✓
2 | 975 | 3 | 975 | Servants | ✓
2 | - | - | - | Pension Dinar Section | ✓
15 | 875 | 16 | 125 | Doorman and Servants | ✓
248 282 278 278
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 —
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 —
Shamash School Budget
Year 29 / 940
Expenses | Realized 9/29 | Estimated for Year 29 / 30
Salaries | Fils | Dinar | Fils | Dinar
Principal | - | - | 25 | -
Assistant | 20 | - | 18 | -
Teacher | 20 | - | - | -
Teacher | 27 | 500 | 27 | 500
Teacher (f) | 27 | - | 25 | -
Teacher | 22 | - | 20 | -
Teacher | 25 | - | ⟦illegible⟧ | -
Teacher (f) | 20 | - | - | -
Teacher (f) | 20 | - | 18 | -
Teacher | 11 | 500 | 15 | -
Teacher | 10 | 250 | 16 | 250
Teacher | 10 | 500 | 10 | 500
Teacher | 10 | - | - | -
Teacher | 10 | - | 19 | 750
Teacher | 9 | 500 | 9 | 500
Teacher | 8 | - | 8 | -
Teacher | 7 | 500 | 7 | 500
Teacher | 4 | - | 4 | -
Teacher | 3 | - | 3 | -
Teacher | 1 | - | 3 | -
Teacher | - | - | 5 | -
Teacher | 1 | 250 | 4 | 750
Gatekeeper and Servants | 14 | 500 | 12 | -
Total | 252 | 750 | 259 | -
Lecture fees for religious lessons
275
196
333
41
845
2114 - 2715 Total annual salaries
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 | -
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
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 —
Budget of Aslakhon School
Expenses | Approved 2/29/20 | Realized 4/29/20 | Revenues | Approved 2/20/20 | Realized 4/29/20
⟦line⟧
Salaries
Director | 18 | 150 | 18 | 150 | Ministry of Education Grant | 60 | - | 60 | -
Assistant | 14 | - | 12 | - | School Fees | 546 | - | <del>660</del> | -
Teacher | 7 | 250 | 7 | 250 | From the Endowment of Lady Hannah | 2 | - | 2 | 500
Teacher | 7 | 500 | 7 | 175 | Syndicate | 9 | - | 9 | -
Teacher | 7 | - | 2 | 500 | Miscellaneous Revenues | 24 | - | <del>24</del> | 500
Teacher | 3 | 500 | 2 | 500 | ⟦line⟧
Teacher | 5 | 500 | 2 | 500 | 642 | - | 762 | -
Teacher | 5 | 500 | 5 | 500 | Local Council Share | 275 | = | <del>630</del> | =
Teacher | 5 | 500 | 5 | 500 | ⟦line⟧
Teacher | 5 | - | 4 | 500 | 1577 | = | 1392 | =
Teacher | 4 | - | 4 | -
Teacher | 3 | 500 | 2 | 250
Teacher | 4 | - | 4 | -
Teacher | 2 | 750 | 2 | 250
⟦line⟧
Servant | 1 | - | 1 | -
Total Monthly Salaries | 102 | 175 | 110 | 675
Total Annual Salaries | 1226 | 100 | 1312 | -
Miscellaneous Expenses | 52 | 100 | 65 | -
Repairs | - | - | 15 | -
⟦line⟧
1277 | - | 1392 | -
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 -
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 —
Budget of the National School
for the year 39/40
Revenues | Realized 39/40 | Spent 38/39 | Expenses | Realized 39/40 | Spent 38/39
Ministry of Education Grant | 600 - | 600 - | Salaries | |
School Fees | 823 - | 640 - | Director | 18 150 | 18 150
Miscellaneous | 70 - | 41 - | Teacher | 8 - | 8 -
Remainders | 9 - | 9 - | Teacher | 7 500 | 7 500
⟦line⟧ | 952 - | 750 - | Teacher ⟦illegible⟧ | 21 - | 21 -
Transferred from last year | 573 - | 750 - | Teacher | 8 - | 7 -
Total Revenues | 1495 - | 1500 - | Teacher ⟦illegible⟧ | 12 - | 12 -
| | | Teacher | 5 500 | 5 500
| | | Teacher | 6 500 | 5 400
| | | Teacher | <del>⟦illegible⟧</del> | 5 -
| | | Teacher | 4 - | 4 500
| | | Teacher | 5 - | 2 500
| | | Teacher | 2 400 | 2 500
| | | Accountant | 3 - | 1 600
| | | Supervisor | 7 500 | 7 500
| | | Service Staff | 8 600 | 8 600
| | | Total Monthly Salaries | 119 650 | 112 750
| | | Total Annual Salaries | 1410 - | 1345 250
| | | School Building Rent | 125 - | 125 -
| | | Miscellaneous Expenses, Parties, and Educational Tools | 20 - | 29 300
| | | Total Expenses | 1495 - | 1500 ⟦illegible⟧
Masoud School Budget
Year 29 / 40
Expenses 28 / 29 | Realized 29 / 30 | Expenses 29 / 30 | Realized 30 / 40
Fils | Dinar | Fils | Dinar | Employees | Fils | Dinar | Fils | Dinar
500 | 14 | 500 | 16 | Principal | 25 | - | 25 | -
500 | 10 | 500 | 10 | Teacher | 480 | - | 490 | -
500 | 7 | 500 | 7 | Teacher | 12 | - | 17 | -
500 | 6 | 500 | 6 | Teacher | 4 | - | ⟦illegible⟧ | -
250 | 6 | 450 | 6 | Teacher and Scribe | ⟦line⟧ | ⟦line⟧ | 545 | -
500 | 5 | 500 | 5 | Teacher | 525 | - | 655 | -
275 | 5 | 500 | 5 | Teacher | 975 | - | 1200 | -
- | 5 | - | 5 | Teacher | | | |
- | 5 | - | 5 | Teacher | | | |
- | 5 | - | 5 | Teacher | | | |
- | 5 | 750 | 5 | Teacher | | | |
- | 4 | 750 | 4 | Servant and Doorman | | | |
- | 5 | 500 | 5 | Night Guard | | | |
775 | 68 | ⟦illegible⟧ | 80 | Total Monthly Salaries | | | |
200 | 825 | - | 956 | Total Annual Salaries | | | |
700 | 29 | - | 40 | Miscellaneous Expenses | | | |
- | 110 | - | 175 | School Rent | | | |
- | - | - | 40 | Notebooks and Furniture | | | |
900 | 965 | - | 1211 | Total Annual Expenses | | | |
Revenues
Ministry of Education Grant
School Fees
Miscellaneous Revenues
Deficit
Total Annual Revenues
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 —
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 —
Budget of Munshi Saleh School for the year 39 / 940
Salaries Section
Approved for the year 38 / 39 | Realized for the year 39 / 940
Fils | Dinar | Fils | Dinar |
150 | 18 | 150 | 18 | Principal
500 | 4 | 500 | 6 | Teacher
775 | 5 | 775 | 5 | Teacher
500 | 4 | 500 | 5 | Teacher
- | 4 | 500 | 5 | Teacher
500 | 4 | 500 | 5 | Teacher
- | 4 | 500 | 5 | Teacher
- | - | - | 5 | Teacher
- | - | - | 5 | Teacher
- | - | - | 5 | Teacher
333 | 4 | 750 | 4 | Teacher
300 | 3 | 750 | 4 | Teacher
275 | 4 | 750 | 4 | Teacher
250 | 4 | 750 | 4 | Teacher
042 | 4 | 500 | 4 | Teacher
- | 4 | 500 | 4 | Teacher
- | 4 | 500 | 4 | Teacher
- | 4 | 500 | 4 | Teacher
- | 4 | 500 | 4 | Teacher
- | 4 | 500 | 4 | Teacher
500 | 3 | 500 | 4 | Teacher
612 | 3 | - | 4 | Teacher
500 | 3 | - | 4 | Teacher
500 | 3 | - | 4 | Teacher
500 | 3 | 500 | 3 | Clerk
300 | 3 | - | 3 | Teacher
250 | 3 | - | 3 | Teacher
- | 3 | - | 4 | Teacher
- | 3 | - | 4 | Teacher
- | 3 | - | 4 | Teacher
- | 3 | - | 4 | Teacher
- | 2 | - | 3 | Teacher
- | - | - | 2 | Teacher
375 | 9 | 375 | ⟦2⟧9 | Janitor and servants
661 | 124 | 300 | 161 | Total monthly salaries
Budget of Munshi Saleh School for the year 39 / 940
Salaries Department
Approved for the year 38 / 39 | Realized for the year 39 / 940
Dinar | Fils | | Dinar | Fils |
18 | 150 | Principal | 18 | 150 | Principal
4 | 500 | Teacher | 6 | 500 | Teacher
5 | 775 | Teacher | 5 | 775 | Teacher
4 | 500 | Teacher | 5 | 500 | Teacher
4 | 000 | Teacher | 5 | 000 | Teacher
4 | 000 | Teacher | 5 | 000 | Teacher
— | — | Teacher | 5 | 000 | Teacher
— | — | Teacher | 5 | — | Teacher
— | — | Teacher | 5 | — | Teacher
4 | 332 | Teacher | 4 | 750 | Teacher
3 | 300 | Teacher | 4 | 750 | Teacher
4 | 275 | Teacher | 4 | 750 | Teacher
4 | 250 | Teacher | 4 | 750 | Teacher
4 | 042 | Teacher | 5 | 000 | Teacher
4 | — | Teacher | 4 | 500 | Teacher
4 | — | Teacher | 4 | 500 | Teacher
4 | — | Teacher | 4 | 500 | Teacher
4 | — | Teacher | 4 | 500 | Teacher
4 | — | Teacher | 4 | 500 | Teacher
3 | 500 | Teacher | 4 | 500 | Teacher
3 | 612 | Teacher | 4 | — | Teacher
3 | 500 | Teacher | 4 | — | Teacher
3 | 500 | Teacher | 4 | — | Teacher
3 | 500 | Clerk | 3 | 500 | Clerk
3 | 300 | Teacher | 4 | — | Teacher
3 | 250 | Teacher | 4 | — | Teacher
3 | — | Teacher | 4 | — | Teacher
3 | — | Teacher | 4 | — | Teacher
3 | — | Teacher | 4 | — | Teacher
3 | — | Teacher | 4 | — | Teacher
3 | — | Teacher | 4 | — | Teacher
2 | — | Teacher | 2 | — | Teacher
— | — | Teacher | 2 | — | Teacher
9 | 375 | Janitor and Servants | 9 | 375 | Janitor and Servants
124 | 661 | Total Monthly Salaries | 161 | 300 | Total Monthly Salaries
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