19

E.—2

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 daring Year. Transfers. As at 31st December. Receipts. N ~ 0/ Name 01 Acconnt - Balances. Deficits. .Reserves From Expenditure. Debit. Credit. Balances. Deficits. i Assets. Liabilities. Government. Revenue. other Sources. (1) (2) (3) (4) j (5) (6) | (7) (8) | (9) (10) (IX) j (12) (13) |.| | j j " £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.| £ s . d.i £ s. dJ £ s. d. £ s. d. 1 j Salaries of teachers (exclusive of second- .. 2,022 18 11652,632 9 1 64,158 10 8 193 11 5 716,749 8 11 .. .. ! 1,792 6 8; 453 12 7 590 0* 0 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 .. 0 3 0 4,353 0 1... .. .. : 4,489 18 4) 3 | Free school-books .. .. .. 3,060 5 9 .. 2,506 4 4| ... 3 7 0 2,354 12 3j 69 0 1 23 3 10 3,261 1 1 .. 270 12 11 2 556 9 11 4 ; General administration .. .. 31,703 16 7 .. 104,526 8 6j .. 654 0 51 .. 1,206 9 0 64 19 0 36,272 5 6 .. 2,056 13 6 2 6 (a.) Incidental expenses of schools (in .. .. .. .. 1 15 7; 46,677 11 4; .. .. .. . ' terms of the Order in Council of 13th February, 1911, but exclusive of cost of works paid j for out of Government grant for maintenance and rebuilding of school buildings and included below under that heading) | (6.) Conveyance of school-children .. .. .. .. .. 986 6,398 15 8i (c.) Board of school-children .. .. .. j .. .. 16 0 0] 926 18 0 (d.) Office staff (including Secretary, .. .. .. .. 112 6 6| 32,209 18 3! Inspectors, &c.), salaries and clerical assistance (e.) Office contingencies .. .. .. .. .. .. 36 11 0 16,426 0 0| (/.) Refunds and sundries .. .. .. .. .. .. 1,016 19 11 535 5 8 (g.) Rents .. .. .. .. .. ! .. .. 242 4 9 37 6 10 18 9 6; .. .. .. " Training colleges and training of teachers — ! ] 5 Salaries of staff (half of the total cost) 34 10 10 .. 1 7,765 14 1 .. .. I 7,784 7 2 .. .. 15 17 9 .. I 23 18 5 10 1 4 6 Allowances for students .. .. 75 10 7 .. 23,137 5 4 .. 25 15 9 22,371 19 0 .. .. 866 12 8 .. 826 9 3 7 Incidental expenses .. .. .. 900 19 7 1,820 3 5 .. .. 2,303 17 1 64 19 0 .. .. 1,319 14 3 410 9 1 75 3 8 8 Classes for teachers (other than .. 428 9 11; 4,415 19 3 .. 60 9 81 4,719 19 7 8 12 3 65 0 0; .. 728 8 4 3,584 0 1 999 18 5 students at training college) Secondary education — 9 Scholarships —Boards' .. .. .. 1,936 6 8 10,481 9 3 .. 6 3 4j 10,465 16 9 .. .. .. j 1,914 10 10 1 905 12 6i 38 3 1 10 Scholarships —Junior National .. .. 714 12 3 3,855 14 10 .. 2 10 0 3,842 1 0.. .. .. 698 8 5 ' 702 13 46 15 0 11 Scholarships —Special .. .. 149 3 0 .. .. .. 293 15 7 361 3 0.. .. 81 15 7 44 16 9 162 17 4 District high schools — 12 Salaries of staffs of secondary de- .. 128 19 9 17,275 4 9 .. 100 0 0j 17,489 9 10 100 0 0 .. .. i 143 4 10 63 6 10 103 0 1 partments 13 General purposes — (a.) Voluntary contributions and j" 1,147 2 6 .. 964 18 3 2,061 2 11 .. J r (6.) Fees from pupils .. .. (" 355 9 8 .. -{ _ 116 n g 10 0 0 .. 61 11 8 1" 618 3 3 ! " 1 91 5 8 268 16 3 (c.) High School Boards' grants J (_ .. 487 16 8| 206 15 3 .. 114 5 8 J I