$366,104.00

Debt Sept. 30, 1888 5,641.21

-----------

371,745.21

Balance on hand September 30, 1889 4,471.67

----------- $376,216.88

==========


RECEIPTS.

From Churches, Sabbath Schools, Missionary
Societies and Individuals $189,299.57

Estates and Legacies 114,020.41

Income, Sundry Funds 10,947.26

Tuition and Public Funds 34,126.69

Rent 506.36

United States Government, for Education
of Indians 16,408.85