R.—2

Table F6.—Balances and other Monetary Assets and Liabilities of Education Boards as at 31st December, 1917.

Table F6a. —Balances and other Monetary Assets and Liabilities (all Accounts excluding Buildings) of Education Boards as at 31st December, 1917.

Table F6b.—Balances and other Monetary Assets and Liabilities, Buildings Account (New Buildings and Additions, Rebuilding and Maintenance of Buildings, Land Sales, and Rents), of Education Boards as at 31st December, 1917.

Table F6c.—Balances and Assets and Liabilities (School Buildings, Rebuilding Account) of Education Boards as at 31st December, 1917.

16

Monetary Assets. Education Hoards. Bank. Other Assets. Liabilities. Balances. Total. Overdrafts. Other Liabilities. | Total. £ s. d. £ s. d. Auckland .. 77,012 11 11 38,477 5 5 Taranaki .. 1,572 2 0 8,741 6 I Wanganui .. 1,898 3 0 7,351 2 <i Hawke's Buy .. 12,421 19 9 ; 3,571 3 10 Wellington ' .. 14,367 2 3 3,246 0 8 Nelson .. .. 2,101 14 8 I 2,193 17 5 Canterbury .. 14,234 4 2 12,998 10 6 Otago .. .. I 20,295 5 3 4,478 17 2 Southland .. 7,281 19 9 2,435 0 (i £ s. d. 115,489 17 4 10,313 8 1 9,249 8 6 15,993 3 7 17,613 2 6 4,295 12 1 27,232 14 8 24,774 2 5 9,717 0 3 £ s. d. £ s. d. 31,495 8 8 401 2 0 7,055 0 6 1,182 3 11 1,893 3 6 1,730 18 9 8,258 0 8 5,539 5 8 931 15 0 £ 8. d. 31,495 8 8 401 2 0 7,055 0 6 1,182 3 11 1,893 3 6 1,730 18 9 8,258 0 8 5,539 5 8 931 15 0 £ 9. d. 83,994 8 8 9,912 6 1 2,194 5 0 14,810 I9g8 15,719 19f 0 2,864 131" 4 18,974 l4gO 19,234 lOjit 8,785 5 2 3 ■' Totals .. 151,185 2 9 83,493 3 8 234,678 6 5 58,486 18 8 58,486 18 8 176,191 7 9 I L_

Monetary Assets. Education Boards. Bank. Other Assets. Total. £ B. d. £ s. d. I £ s. c Auckland .. 31,177 18 6 3,476 15 0 34,054 13 Taranald .. , 3,220 17 11 2,601 15 4 ; 5,822 13 Wanganui .. 4,403 6 10 3,984 7 9 8,387 14 Hawke's Bay .. 5,741 3 11 1,846 14 9 7,587 18 Wellington .. ! 9,948 14 7 3,246 0 3 i 13,194 14 1 Nelson .. .. .. 2,030 15 0 2,030 15 Canterbury .. 2,542 19 2 3,516 17 4 6,059 16 Otago ..' .. ] 12,888 1 10 2,382 3 11 15,270 5 Southland .. 6,436 9 8 1,229 4 11 7,665 14 £ s. d. 34,654 13 6 5,822 13 3 8,387 14 7 7,587 18 8 13,194 14 10 2,030 15 0 6,059 16 6 15,270 5 9 7,665 14 7 Liabilities. Overdrafts. Other Liabilities. d. £ s. d. £ s. d. 6 .. 3,505 9 10 3 .. 251 2 0 7 .. 2,508 1 1 I 8 .. 505 12 3 10 .. 306 14 0 0 [3,064 0 9 1 ,035 18 9 6 .. 1,179 8 8 9 .. 2,129 7 8 7 .. 512 15 0 £ s. d. £ s. d. 3,505 9 10 251 2 0 2,508 1 1 505 12 3 306 14 0 1 ,035 18 9 1,179 8 8 2,129 7 8 512 15 0 £ s. d. 3,505 9 10 251 2 0 2,508 1 1 505 12 3 306 14 0 4,099 19 6 1,179 8 8 2,129 7 8 512 15 0 Total. Balances. £ s. d. Cr. 31,149 3 8 Cr. 5,571 11 3 Cr. 5,879 US 0 Cr. 7,082 6 5 Cr. 12,888 0 10 Dr. 2,069 4 6 Cr. 4,880 7 10 Cr. 13,140 18 1 Cr. 7,152 19 7 13,064 0 9 Totals 76,359 12 5 24,314 14 3 100,674 6 8 3,064 0 9 11,934 9 3 14,998 10 0 Cr. 85,675 Iβ 8

Education Boards. Bank. Monetary Assets. Other Assets. Total. Liabilities. Other Liabilities. Total. Liabilities. Balances. Overdrafts. £ s. d. ~nd .. 45,834 13 6 Faranaki .. I iVanganui .. | ffawke's Bay .. 6,680 15 10 Wellington .. 4,418 7 8 Selson .. .. 5,165 15 5 Danterbuiy .. 11, 691 5 0 Dtago .. .. 7,407 S 5 Southland .. 845 10 1 £ s. d. £ s. d. 35,000 10 5 80,835 3 10 6.139 10 9 6,139 10 9 3,366 14 9 3,366 14 9 1,724 9 1 8,405 4 11 4,418 7 8 163 2 5 5,328 17 10 9,481 13 2 21,172 18 2 2,096 18 3 9,503 16 8 1.205 15 7 2,051 5 8 £ s. d. ;1,648 15 11 [2,505 3 10 I £ s. d. £ s. d. 27,989 18 10 27,989 18 10 150 0 0 1,798 15 11 4, r>46 19 8 7,052 3 3 670 11 H 676 11 8 1,586 9 6 1,586 9 6 695 0 0 695 0 0 7,078 12 0 7,078 12 0 3,409 18 0 3,409 18 0 419 0 0 419 0 0 £ s. d. Cr. 52,845 5 0 Cr. 4,340 14 10 Dr. 3,685 8 6 Or. 7,728 13 3 Cr, 2,831 18 2 Cr. 4,633 17 10 Cr. 14,094 6 2 Cr. 6,093 18 8 Cr. 1,632 5 8 Totals .. 82,043 10 10 82,043 10 10 59,178 9 5 141,222 0 3 59,178 9 6 141,222 0 3 4,153 19 9 46,552 9 5 50,706 9 2 Cr. 90,515 11 1

Education Boards. Ledger Balances at End of Year. Assets. Liabilities. Net Credit Balances at End of Year. Auckland.. Taranaki .. Wanganui Hawke's Bay Wellington Nelson Canterbury Otago Southland £ 8. d. 60,035 0 5 1,454 16 10 19,861 17 9 16,296 16 8 18,246 9 11 6,755 18 3 15,602' 17 0 10.3HF 9 8 6,867|18 5 155,522 4 11 £ s. d. 1,780 5 0 2,353 18 0 448 3 4 191 0 0 £ s. d. 1,450 8 10 £ s. d. 60,364 16 7 3,808 11 10 16,718 11 2 16,280 6 11 18,246 9 11 6,805 18 3 13,742 2 3 10,245 16 4 7,048 8- 5 153,260 Iβ 8 3,591 9 11 207 9 9 50 0 0 2,639 5 3 435 6 8 413 5 0 4,500 0 0 500 0 0 323 0 0 Totals 8,311 0 3 10,572 8 6