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TABLE F1.—General Account: Assets and Liabilities of Boards on 31st December, 1908.

TABLE F2.—Buildings Account (New Buildings and Additions and Maintenance of Buildings): Assets and Liabilities of Boards on 31st December, 1908.

TABLE F3.—School Buildings Maintenance Account: Monetary Assets and Liabilities.

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1908. li i. Assets and Deficits. Liabilities and Balances. Education Districts. Cash. Due from DBfl( , ita all Sources) "encits. Over- Due to drafts. Government. Liabmt r ie S .j Balance8 - Deficits. Balances. Auckland Taranaki Wanganui Wellington Hawke's Bay Marlborough Nelson Grey Westland North Canterbury South Canterbury Otago Southland £ 198 725 2,462 2,272 511 181 141 6,133 2,012 4,934 6,503 £ 8,641 1,644 5,910 2,956 1,985 506 647 315 171 4,389 1,376 6,023 1,634 £ £ 440 237 £ 1,687 676 678 646 1,113 635 88 £ 4,188 150 2,564 1,016 1,128 126 299 125 41 2,565 915 128 1,459 £ 2,964 378 3,393 3,756 2,016 143 224 283 271 2,673 1,231 6,978 5,079 £ 180 598 161 £ 5,409 425 1,102 2,108 3,747 5,284 1,242 3,851 1,599 129 1,599 1,582 5,838 2,917 Totals 26,072 36,197 677 17,499 14,704 29,389 939 24,906

l!i< Education Districts. Assi ntK and Defii dig. Liabilities and Bali mces. Cash. Due from all Sources Deficits. Over- Other drafts. Liabilities. Balances. Deficits. Balances. £ 27,945 2,019 £ 21,111 1,269 9,397 5,966 4,841 415 2,186 801 778 3,595 769 7,955 1,840 £ £ £ 15,286 1,210 7,718 4,623 3,571 470 2,450 753 1,658 4,721 702 11,192 2,318 £ 33,770 2,078 £ £ 24,641 588 1,416 607 2,413 984 2,292 732 1,173 5,528 3,524 5,203 5,167 Auokland Taranaki Wanganui .. Wellington .. Hawke's Bay Marlborough Nelson Grey Westland .. North Canterbury South Canterbury Otago Southland .. 3,915 917 1,622 374 772 7,724 3,329 6,348 3,573 1,865 902 3,544 2,245 5,185 862 1,358 422 108 6,598 3,396 , 3,111 3,095 Totals 56,672 ! 59,875 51,268 58,538 60,923 2,875 5,789

Education Districts. 1907. Net Credit Balances at End of Year. 1907. Cash Balances at End of Year. Assets. 1908. Liabilities. Net Credit Balances at End of Year. £ 8. d. 12,534 13 0 1,595 6 8 9,945 9 5 7,645 2 0 8,046 1 10 2,478 6 11 2,420 0 4 1,148 1 9 562 16 4 13,290 13 11 2,463 13 11 12,657 8 5 8,540 8 7 £ s. d. 19,048 2 1 2,791 12 7 10,143 6 3 9,378 14 9 9,537 1 10 2,165 18 3 2,512 3 6 1,012 3 11 820 0 4 15,282 7 10 3,785 8 11 15,121 3 9 9,742 13 9 £ s. d. £ s. d. 2,524 12 5 129 0 0 688 1 0 229 15 2 64 14 6 £ s. d. 16,523 9 8 2,662 12 7 9,455 5 3 9,148 19 7 9,472 7 4 2,186 11 8 2,128 3 6 1,073 16 7 123 0 4 16,312 7 10 3,449 0 2 12,670 6 4 9,747 13 9 Auckland Taranaki Wangamii Wellington Hawke's Bay Marlborough Nelson Grey Westland North Canterbury South Canterbury Otago Southland 20 13 5 61 12 8 384 0 0 1,030 0 0 697 0 0 336 8 9 2,450 17 5 5 0 0 Totals 1908 Totals 1907 83,328 3 1 101,340 17 9 1,117 G 1 7,504 9 3 94,953 14 7 83,328 3 1 Difference ]1,625 11 6

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