E.—2

20

£ s. d. Net balance at Ist January, 1914, Cr. .. .. .. .. 31,617 12 0 Net balance at 31st December, 1914, Ce. .. .. .. .. .. 51,501 19 5

Table F.—Summary of the Receipts and Expenditure and Assets and Liabilities of Education Boards for the Year 1914— continued.

As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. Receipts. Name of Account i ! Balances. Deficits. From i Reserves 1 From Expenditure. Debit. Credit. Balances. Deficits. Assets. Liabilities. Government, j Revenue. other Sources. ___ 0) (2) j (3) (4) I (5) I (6) ! (7) (8) (9) (10) j (11) (12) | (13) Manual and technical — ill School classes— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £, s. d. ! £ s. d. 14 Capitation .. .. .. .. .. 29,418 12 6 .. 1,766 16 2 32,150 13 6 .. I S89 9 n 15 Voluntary contributions and be- 1 .. .. 481 12 5 .. 974 5 6 243 0 lOj .. J quests and subsidies Special classes — 16 Capitation on attendances .. p f 15,513 9 10 .. 1,840 15 8 16,703 15 4H 1 17 Capitation on free and compulsory | 2,980 6 6 pupils | || 18 Material .. .. .. j| 758 5 10: .. 440 13 9 7,171 8 1! )■ 2,048 14 11 19 •• 1,367 16 « 1,012 10 6 1 1,195 12 8 55 1 0 j I 3,808 0 2 37,873 8 11 4,860 13 2 20 Fees from pupils .. .. j .... 3,688 3 lol 80 oj j j 21 Direction and administration (school j .. .. 51 4 5 5,791 18 4j 2,815 0 1 and special classes) 22 Associated classes (all services except jj 26,903 1 1' .. .. 27,226 1 7! buildings, equipment, and rent) Buildings: Maintenance, rebuilding, rent — 23 Teachers' house allowances .. 101 14 10 18,043 0 2 .. 9 10 10 17,892 5 3 .. .. 58 10 11 : .. 24 10 6 20 7 6 24 (a) Maintenance and small additions, j" 86,943 9 8 .. 3,763 12 7 f(a)69,600 8 5 200 0 0 1,701 7 10 1 and (6) ordinary rebuilding | | ](&) 6,585 8 9 25 Rebuilding schools destroyed by fire [>82,740 3 1 ■{ 1,110 0 0 .. 805 0 0 1,339 7 3.. .. }>96,365 9 1 .. 27,270 0 8 22,730 16 7 26 Rents of buildings and sites for school | j 3,301 8 3 .. 143 5 8 3,414 17 11 purposes . J I 27 Rents of buildings for manual instruc- .. 41 5 0 15 0 0i .. .. 18 8 10 .. .. .. 44 13 10 13 10 0 tion 28 Rents of buildings for technical in- .. 62 18 6 306 8 10 ! .. 2 5 0 458 1 1 .. .. .. 212 5 9 552 7 9 261 0 0 struction (special classes) 29 Rents of buildings for technical in- .. .. 338 1 4 6 .. . . 338 14 6 struction (associated classes) New buildings, additions, furniture, apparatus, sites — 30 Public schools .. .. .. .. 34,579 11 2 93,959 12 2 .. 357 9 6 92,590 17 8 716 9 5 315 10 0 .. 32,452 7 9 33,176 4 9 26,494 11 5 31 Manual instruction .. .. " f2,572 19 4| .. 39 19 0 2,699 9 6 32 Technical instruction (special classes) )• .. 26,318 2 7 6.849 10 11 .. 125 6 8 4,435 5 1 .. ]> .. 23.851 1 9 6,743 18 8 1,816 10 7 33 „ (associated classes) [6,474 17 10| .. 4.009 0 0 10,510 3 11 40 5 7|j 34 Sites' sales .. .. .. .. 12,634 16 8 2.327 0 0] .. 1,277 16 1 7,646 13 2 37 10 0j .. .. 16,639 3 9 6,654 10 0 1,748 14 6 35 Contractors' deposits .. .. 846 19 10 .. .. .. 2,913 3 11 1 3,076 14 2 .. .. 683 9 T] .. .. 683 9 7 Other separate accounts — Superannuation .. .. .. .. .. .. .. 217 7 4i 217 7 4 War funds .. .. .. .. .. .. .. 1,317 14 6j 1,237 18 1 .. .. 79 16 5 .. .. 55 0 0 Wanganui school-sites .. .. .. 3,247 17 3 .. .. 4,484 4 3 1,192 12 2 .. .. 43 14 10 Rees Bequest Fund .. .. 1,000 9 11 .. .. .. 50 0 0 0 10 0; .. .. 1,049 19 11 .. ..I Sundry accounts.. .. .. 175 10 6 .. .. .. 35 10 4 11 13 4 .. .. 199 7 6 .. 39 19 Oj 112 16 5 Totals .. .. .. 120,141 19 9 88,524 7 91,132,77413 9 64,158 10 8 33,853 6 81,210,902 3 8 5,276 14 11 5,276 14 11.139,596 4 1 88,094 4 8121,955 12 0;68,671 16 7 II 1 1 i «, i I l ___ - - - : ;