15

E.—2

Table F6.—Balances and other Monetary Assets and Liabilities of Education Boards as at 31st December, 1916.

Table F6a.—Balances and other Monetary Assets and Liabilities (all Accounts excluding Buildings of Education Boards as at 31st December, 1916.

Table F6b.—Balances and other Monetary Assets and Liabilities, Buildings Account (New Buildings and Additions and Maintenance of Buildings, Land Sales, and Runts), of Education Boards as at 31st December, 1916.

mducatton Boards. Bank. £ s. d. Auckland .. 61,017 15 4 Taranaki .. 2,792 I 3 Wanganui .. 2,375 2 I Hawke's Bay .. 8.403 IS I 1 Wellington ' .. 6,781 19 2 Nelson . . . . 60S 12 9 Canterbury .. 6,954 in 0 Otago . .' . . S.354 14 7 Southland .. 6,476 2 7 Monetary Assets. Liabilities. Other Assrls. Total. Overdrafts. Other Liabilities. £ s. il. £ s. d. £ s. d. £ s. d. 31.812 4 9 92,830 0 1 .. 7,894 16 II 6,777 6 8 9,569 7 11 .. 528 4 5 5,310 13 3 7.685 15 4 .. 6.360 4 9 4.092 4 11 12,496 3 10 .. 556 -I II 9,851 12 I 16,633 113 .. 3,628 6 3 4,081 II I I 4,690 7 8 . . I .496 15 6 13.142 4 2 20.097 3 2 .. 10,308 2 3 12.305 7 I I 20,660 2 6 2.453 16 6 3.1103 IS S 10,380 13 .. 196 14 7 Total. £ s. d. 7,894 16 I I 528 4 5 6,360 4 9 556 4 I I 3.62S 6 3 I,496 15 6 10,308 2 3 2,453 Hi 6 196 14 7 Balances. £ s. d. Or. 84,935 3 2 Or. 9.041 3 6 Or. 1.325 10 7 Or. 11 .939 IS I I Cr. 13.005 5 (I Or. 3.193 12 2 Or. 9.789 0 I I Or. 18.206 6 (I Cr. 10,183 6 S Totals .. 103,765 . 5 8 91 ,277 7 I 195,042 13 0 .. 33,423 6 I 33,423 6 I Cr. 161,619 6 II

Education Boards, Hank. monetary Assets. Other Assets. Total. Liabilities. Overdrafts. Other Liabilities. Total. Balances. Auokland Taranaki Wanganui Hawke's Bay Wellington Nelson .. Canterbury (Itago .. Southland tokland tranaki anganui awke's Bay ellington :ilson interim ry ■ago inllilaiiil £ s. d. .. 19,708 IS 11 846 4 7 4,129 IS 1 2.611 IS (i .. : 6.485 12 2 8.82-1 19 7 4,230 17 7 . If ( c £ s. i 9,708 IS I 846 4 4,129 IS 2.611 IS 6.485 12 8,824 19 4,230 17 d. £ s. <1. II 14.017 14 5 33 7 3,461 3 7 -I 1 3,160 19 11 7 6 I,887 12 I I 4 2 4,580 17 111 2,488 17 0 2 i 4,901 18 1-4 7 i 4,033 10 5 \i 7 I .777 I I 2 (: £ s. i 3,726 13 •1,307 8 7.290 IS 4,499 I I I,066 9 2,488 17 4,901 18 2,858 10 6,008 8 d. £ s. <l. £ s. d. 4 .. 2,181 8 9 2 2 .. 306 15 0 0 .. 2,488 4 6 2 5 .. 342 13 3 3 .. 267 16 4 0 2,936 0 S 890 110 3 1 185 3 8 1,190 3 9 I 0 . . I.152 14 5 I 9 .. S4 I I 3 - £ s. 2,181 8 306 15 2,488 4 342 13 267 16 !,826 I I 1.375 7 1.152 14 84 11 £ s. (I. Or. 31,545 4 7 Or. 4,000 13 2 Or. 4,802 13 6 Or. 4. 156 IS 2 Or. 10.798 12 II Dr. 1.337 14 8 Or. 3,526 10 S Cr. I I .705 15 7 Or. 5,923 17 6 £ s. d. 33,726 13 4 •1,307 8 2 7.290 IS 0 4,499 I I 5 I I,066 9 3 2.488 17 0 • 4.901 18 I 12,858 10 0 6,008 8 9 £ s. <!. £ s. d. 2,181 8 9 306 15 0 2,488 4 6 342 13 3 267 III 4 S90 I I 0 1,190 3 9 I .152 14 5 S4 I I 3 £ s. d. 2,181 8 9 306 15 0 2.488 4 6 342 13 3 267 16 4 3,826 I 1 8 1.375 7 5 1,152 14 5 84 I 1 3 2,936 0 S 185 3 8 ' Totals .. 46.838 9 5 10.310 4 7 87.148 14 0 3,121 4 4 8.904 18 3 12,026 2 7 Or. 75,122 11 5

Monetary Assets. Liabilities. Education Boards. Hank. Otlii'i' Assets. Overdrafts. oilier Liabilities. I Total. Balances. Total. Auckland Taranaki Wanganui Hawke's Bay Wellington Nelson . . (lanterbury Otago Southland £ s. <l. £ s. (I. 41,308 16 5 17,794 10 4 1,945 16 8 3,316 3 1 2,149 13 4 5,792 0 5 , 2.204 12 0 296 7 0 5,270 15 0 3.544 13 5 j 1,592 17 II 7,140 2 8 8,240 6 I i 8,271 17 6 2,245 5 0 ! 2,126 7 6 62.273 I 7 i 50,967 2 9 £ s. d. 59,103 6 9 5,261 19 9 2,149 13 4 7,996 12 5 5,567 2 0 5,137 11 4 15,380 8 9 8,271 17 0 4,371 12 6 £ s. il. 1,754 16 (I £ s. d. 5,713 8 2 j 221 9 5 3,872 0 3 213 II 8 3,360 9 II. 606 4 6 9,117 18 6 1,301 2 I 112 3 4 £ s. d. 5,7.13 8 2 221 9 5 5,626 16 3 213 11 8 3.360 9 1.1 606 4 6 9,11718 6 1,771 7 1 112 3 4 £ s. d. Or. 53,389 18 7 Cr. 5.040 10 4 Dr. 3,477 2 II Cr. 7,783 0 9 Or. 2,200 12 1 Or. 4,531 6 10 Or. 6,262 10 3 Or. 6,500 10 5 Cr. 4,259 9 2 470 5 0 Totals 113,240 4 4 2,225 1 0 24,518 7 10 26.743 8 10 Or. 86,496 15 6