E.—l.

28

Table F.—Summary of the Receipts and Expenditure and Assets and Liabilities of Education- Boards for the Year 1914.

As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. Name of Account. ...fine j nts. I i From Government. (4) i Receipts. Reserves Revenue. (5) Receipts. i From other Sources. (6) Expenditure. (7) No. Balances. Deficits. Debit. Credit. Balances. Deficits. Assets. Liabilities. (1) (2) (3) (8) O) (10), (Ill (12) (13) £ s. d. £ s. d. £ s. d. £ s. d. 1 Salaries of teachers (exclusive of second- : .. 2,022 18 11652,632 9 164,158 10 8| ary departments of district high schools), salaries and allowances of pupil-teachers, and half of the total cost- of the training-college staff 2 Salaries of relieving teachers .. .. 4,037 19 4 3,900 18 1 3 Free school-books .. .. .. 3,060 5 9 .. 2,506 4 4 4 General administration .. .. 31,703 16 7 .. 104,526 8 6 (a.) Incidental expenses of schools (in terms of the Order in Council of 13th February, 1911, but exclusive of cost of works paid for out of Government grant for maintenance and rebuilding of school buildings and included below under that heading) (6.) Conveyance of school-children . . (c.) Board of school-children .. .. {d.) Office staff (including Secretary, Inspectors, &c), salaries and clerical assistance (e.) Office contingencies .. .. .. .. .. . ."■ ■ (/.) Refunds and sundries .. \g.) Rents .. .. Training colleges and training of teachers — ■ 5 Salaries of staff (half of the total cost) 34 10 10 .. 7,765 14 1 6 Allowances for students .. .. 75 10 7 .. £3,137 5 4 7 Incidental expenses .. .. .. 900 19 7 1,820 3 5 8 Classes for teachers (other than .. 428 9 11 4,415 19 3 students at training college) Secondary education — 9 Scholarships— Boards' .. .. .. 1,936 6 8; 10,481 9 3 10 j Scholarships. —Junior National .. .. 714 12 3! 3,855 14 10 11 Scholarships— Special .. .. 149 3 0 District high schools — 12 Salaries' of staffs of secondary de- .. 128 19 9 17,275 4 9 partments 13 General purposes — (a.) Voluntary contributions and ~| f 1,147 2 6 subsidies 1 „„ J J (6.) Fees from pupils .. .. C 6 °° a 8 " I (c.) High Sohool Boards' grants J .... 1 £ s. d. 195 11 5 0 3 0 3 7 0 654 0 5 1 15 7 9 8 6 16 0 0 112 6 6 36 11 0 1,016 19 11 242 4 9 25 15 9 60 9 8 6 3 4 2 10 0 293 15 7 100 0 0 964 18 3 116 11 8 487 16 8 £ s. d. £ s. d. 716,749 8 11 4.353 0 1 2.354 12 3 69 0 1 1,206 9 0 46,677 11 4 6.398 15 8 926 18 0 32,209 18 3 16,426 0 0 535 5 8 37 6 10 18 9 6 7,784 7 2 22,371 19 0 2,303 17 1 64 19 0 4,719 19 7 8 12 3 10,465 16 9 3,842 10 361 3 0 17,489 9 10 100 0 0 2,061 2 11 10 0 0 206 IS 3] £ s. d. £ s. d. £ s. d: ..' I 1,792 6 8 4,489 18 4 23 3 10 3,261 11 64 19 0 36,272 5 6 15 17 9 866 12 8 1.319 14 3 65 0 0 .. 728 8 4 1,914 10 10 698 8 5 81 15 7 143 4 10 em's 618S 3 •• { 114 5 8 J [ £ s. d. £ s. d. 453 12 7 590 0 0 2~0 12 11 2,556 9 11 2,056 13 6 4,210 2 6 23 18 5 10 1 4 826 9 3 410 9 1 75 3 8 3,584 0 1 999 18 5 1,005 12 6 38 3 1 702 13 5 46 15 0 44 16 9 162 17 4 63 6 10 103 0 1 91 5 8 268 16 S