E.—2.

General Statement of Receipts and Expenditure for the Year ending 31st December, 1909 — continued.

83

Primary. Secondary. Total. Expenditure. Payments to educational bodies — £ s. d. j £ s. d. £ s. A. Wellington Education Board ... ... ... 4,656 0 0 ' , - 0( . . . Wanganui Education Board ... ... ...2,544 0 0 ij '" i,JJU u u Wellington College ... ... ... ... ... 815 0 8 | Wellington Girls'High School... ... ... ... 166 15 1 ' Wanganui Girls'High School ... ... ... ... 168 16 8 Palmerston North High School ... ... ... 1 19 7 4 J Secretary's salary ... ... ... ... 225 11 11 71 8 1 800 0 0 Printing, stationery, and office expenses ... ... 104 19 7 34 12 5 189 12 0 Commission on sales of leases ... ... ... 15 3 7 15 4 4 60 7 11 Advertising ... ... ... ... ... 18 4 0 9 8 0 27 12 0 Crown grant fees ... ... ... ... 14 13 1 ... 14 13 1 Preparation and registration of leases ... ... 12 10 0 2 10 0 15 0 0 Law-costs ... ... ... ... ... 38 10 6 12 0 39 12 6 Arbitration ... ... ... ... ... 45 0 6 ... 45 0 6 Secretary's travelling-expenses ... ... ... 20 11 3 ... 20 11 3 Survey * ... ... ... ... ... ... 95 19 3 95 19 3 Fencing ... ... ... ... ... 86 14 6 ... 86 II 6 Improvements purchased'by Commissioners ... 332 0 0 ... 332 0 0 Poisoning rabbits ... ... ... ... ... 130 130 Part repayment of loan ... ... ... ... ... 2,000 0 0 2,000 0 0 Interest and bank charge on loan ... ... ... 201 5 7 201 5 7 Balance on 31st December, 1909... ... ...1,135 1110 479 1 5 1,614 13 3 Total expenditure ... ...9,249 10 9 3,744 14 1 12,994 4 10 Deposit Account. Receipts. £ s. d. Balance on 1st January, 1909 ... ... ... ... 5 0 0 £ s. d. 5 0 0 Total receipts ... ... ... ... 500 5 0 0 5 0 0 Expenditure. 5 0 0 5 0 0 Deposit refunded ... ... ... ... ... 500 Total expenditure ... ... ... 500 5 0 0 5 0 0 Assets. £ s. A. £ s. d. £ s. d £1,192 5 6} 717 n 10 , 179 x 5 Cash in hand ... ... ... 4 7 91 j Fixed deposit with Wellington Trust, Loan, and In- 418 0 0 vestment Company (Limited) Value of improvements on Section 151, Rangitumau ... 1,000 0 0 (written down to) Arrears of rent ... ... ... 211 13 6 2 0 1 . Total assets ... ... ... 1,347 5 4 4,481 1 6 1,196 13 418 0 4,000 0 3 0 0 213 18 7 5,828 6 10 Liabilities. Proceeds of freehold disposed of, awaiting appropriation in purchase of other lands Balance of loan under the Education Reserves Leases Validation and Empowering Act, 1908 £ 504 S. (1. 4 1 £ s. d. 4,000 0 0 £ 501 4,000 s. d. 4 1 0 0 Total liabilities 504 4 1 4,000 0 0 4,504 4 1