8.— 2

18

Table F.—Summary of the Receipts and Expenditure and Assets and Liabilities of Education Boards for the Year 1911.

As at 1st January. Cash Transactions during Year. Transfers. I As at -31st December. r „ „ , . Receipts. :r~ , o. Name of Account. Balances. Deficits. From Reserves From Expenditure. Debit. Credit. Balances p.flcits - Government. Revenue. other Sources. Balance*. Deficits. Liabilities 1 Salaries of teachers (exclusive of second- 6,918 12 2 .. '543,915 19 446,776 16 7 57 ' l" 8 608 957 17 *7 7 277 U '\ & "' d " & S ' i , of, ™ d „ „ £ S ' cL £ 3 - d ' ary departments of district high ws,jd/ 17 7 |7,27/ 11 ] .. .. 4,011 16 9 3,273 1 2 885 10 3 schools), salaries and allowances of pupil-teachers, and half of the total cost of the training-college staff 2 Teachers' house allowances .. .. 133 14 10 14 991 11 2 R 11 a 1- inr 1- - 3 Salaries of relieving-teachers.. ..j '.'. 2,008 9 51 16 10 " 2 10 0 wis 19 1? " " 130 16 8; 219 1111 20 10 2 4 Conveyance of school-children .. 458 3 1 4 257 4 11. n 17 o ,„ P - tf }J " •■ •• 1,894 15 6; 0 16 0 5 Board of school-children .. '372 10 0 o,- - „ " 15 2 Oi .. 154 19 7 94115 3 814 11 2 6 Free school-books .. 4 30 'io 1 2,912 9 3 i' 6 0 i 4 0% 7 n " " 2 10 ° 108 ° ° 107 12 6 7 General administration .. .. 31.846 14 4 88 267 18 1 lli"l9 q ±ar iq a . »„A' „ J „ ■• •• 2 ' 472 15 10 ' 2,737 13 3 241 19 9 (a.) Incidental expenses of schools (in ' . " ; S8 > 2 *" 18 "1" 3 446 9 8 •■ 4,679 3 6 9,356 4 71 30,063 8 1 .. ,695 3 4 2,429 4 2 terms of the Order in Council of " 42,830 16 10 .. ... .. .. 639 17 g 13th February, 1911, but exclusive of cost of works paid for out of Government grant for maintenance of schoo! buildings and included below under that heading) (b.) Office staff (including Secretarv, ... ,. .,„ . ,. Inspectors, &c), salaries, and " ,) 1U ... clerical assistance (as in Return No. 4) (c.) (as in Re- .. .. .. .. % 8 „ | 14290 15 7 J .. (d.) Refunds and sundries.. .. .. .. .. 399 15 9 317 1 T (e.) Unclassified items grouped .. .. .. .. 474 13 Q am q 9 Training colleges— 4/4 id y 469 3 2 .. .. .. _. 285 0 0 223 0 2 8 Salaries of staff (half of the total cost fl 1 6 684 16 11 a --t q 1 V 9 Allowances for students .. ..H 2 197 7 7-l2o'465 1] 1 '" '„'?!,: * , ,„ f 227 19 0 12 10 0 0 Incidental expenses .. J ' I 1043 15 : " 1? * H 1 ' 669 M 1 50 ° ° ■■ 1,875 13 273 17 2 204 7 11 Secondary education- J l ' " " 1,766 11 6 J |[ 743 14 4 .. 1 Scholarships — 2 £E- :: ::■ :: :: ? S 171 ? •• »j • •■-»» »« «"« •• 1,314061,37537 3 Special 268 16 10 25 0 0 220 0 0 'lit I n " " " 541 10 9 635 2 1 32 10 0 District High Schools- " • 220 0 0 236 3 0 .. .. 277 13 10 .. 12 10 0 277 13 10 4 Salariesof staffs of secondary depart- .. 438 S 0 16 874 14 11 <J7 1 s ta ooo o - ' e-n ,„ „ ments ' " j 37 1 8 16,923 2 i i 550 12 9 .. 100 18 9 .. 30 16 0 212 1 2 General purposes — 5 (a.) Voluntary contributions and ") r 1.083 12 5 .. 1 886 18 2 2 801 11 <n subsidies ' J - " I 6 (6.) Fees from pupils .. .. ll 217 13 4 J ,-j , , r ,„-,„„! 7 (c.) High School Boards' grants .. j " } .' " lit It. ° n ™ ™ ? H •• 0 11 1,365 1 5 .. 227 18 10 1,086 16 9 (A) Special Instructors . .. j " ' - 279 10 0 160 3 1 i- • ■ • • • • oO 0 0 j Receipts. No. Name of Account. (1) 223 0 2 8 9 10 12 10 0 204 7 11 U 12 13 50 9 11 32 10 0 277 13 10 14 212 1 2 15 16 17 1,086 16 9