8,—2

16

Summary of the Receipts and Expenditure and Assets and Liabilities of Education Boards for the Year 1915.

As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Same of Account. Receipts. Balances. Deficits. from Government. Balances. (2) Deficits. (3) Receipts. From From other Government. Sources. (-) (5) From other Sources. Expenditure. (6) Expenditure. Debit. Credit. Balances. Deficits. Assets. Liabilities. : ... ! Debit. (7) Credit. (8) Balances. (9) Deficits. (10) Assets. (11) Liabilities. (12) (1) : (2) I (3) 1 (4) _____ I (6) 1 (7) (8) | (it) (10) (11) i (12) £ s. d. £ s. d. £ s. d. General Account. 1 Receipts from 5s. capitation and other sources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — (a.) Office staff (salaries, &c.) ...."] (6.) Office contingencies .. .. 52,832 18 9 1 (c.) Subsidies for school and class libraries i-34,819 18 11 .. 56 7 5 paid out of Board's general fund (d. ) Refunds and sundries .. .. j 185 18 5 Special Accounts. 2 Salaries of teachers (exclusive of secondary .. 1,792. 6 8 812,058 12 2 departments of district high schools), salaries and allowances of pupil-teachers, and proportion of the total cost of the training-college staff 3 Salaries of reheving teachers .. .. .. 4,489 18 4 3,946 2 9 4 School and class libraries —Government capi- 3,383 2 3 .. 238 5 5 , tation grant 5 ; Conveyance and board of school-children .. .. 229 15 9 8,245 3 2 6 Incidental expenses of schools .. .. .. .. 35,117 3 11 7 Contributions and subsidies for public-school 150 7 6 .. 879 17 4 : j purposes 8 i Training colleges and training of teachers — («.) Salaries of staff (proportion of the ] f 11,396 18 10 total cost) (b.) Special instructors and associated 1,178 10 0 (c.) Allowances and foes of students .. > " 1,066 12 GU 94,233 15 0 (a 7 .) Incidental expenses .... j 621 13 3; (e.) Classes for teachers (other than stu- 4,954 18 10' dents at training college) | (_ (/.) Training College Trust Account Scholarships — 9 Board's .. .. .. . . .. 1,914 10 10i 10,091 9 6 10 Junior National .. .. ,. .. 698 8 5| 3,247 3 41 11 Special .. .. .. .. 81 15 7 District High Schools — 12 ; Salaries of staffs of secondary departments .. 143 4 10 19,597 17 7 13 . General purposes — (a.) Out of fees from pupils .. .. ) 404 18 6t f (b.) High School Boards' grants ..if' | £ s. d. 1,956 1 4 3 3 0 321 0 1 287 4 0 4 0 s" 69 10 0, 11 18 9 5 13 3 2,258 12 6 17 0 2 161 2 5 204 0 0 12 10 0 2 10 0 185 0 0 191 17 0 200 0 0 l £ s. d. £ s. il. £ s. d. £ s. d. £ s. d. £ s. <L £ s. d. 15,061 16 10, 120 5 8 208 12 61 13,829 10 9| 437 11 7 15,712 7 51 I 39 10 2 .. .. Jr45,589 15 0 .. 2,066 8 3 508 0 0 723 16 4 .. 22 17 IP J 813,374 10 0 .. .. .. 2,821 0 0 863 3 5 75 12 10 4,888 0 7 .. .. .. 5,427 15 (i 119 7 10 10 14 3 1,038 4 0 0 15 4 .. 2,659 15 0 .. 493 19 II 1,809 14 3 8,756 18 10 126 8 3 .. .. 1,058 6 2 1,507 9 3; 987 15 6 51,628 1 8 15,608 17 1 .. .. 890 7 5 1,336 15 Z 1,900 9 2 2,059 12 3 .. 630 2 9: 599 2 4 .. 206 12 2 896 15 0 11.514 19 2 .. 1 1,145 17 6 24,977 10 10 \> ■• ■■ 79 4 U 3,321 11 5 1,062 14 11 '742 6 1 208 12 6 4,804 4 4 j 4 0 0 .. .. I 200 0 0 10,635 10 0 .. .. .. 2,446 1 4| 2,483 7 0 53 5 0 3,852 13 5 .. .. .. 1,301 8 6 : 1,298 15 5 38 15 4 235 13 4 .. .. 31 2 3 .. 53 16 9 120 4 0 19.965 4 1 146 5 0 .. .. 304 6 4 272 12 6 34 19 Ii 262 18 6 346 18 0 102 19 0 1 ,-..,. .. ,, n „ . 9 15 3 .. 146 5 Off b21 l0 9 " 9 0 0 14 10 0