3—B. 2

E.—2.

£ s. d. Net balance at Ist January, 1915, Cr. .. .. .. .. .. 50,926 19 5 Net balance at 31st December, 1915, Cr. .. .. .. .. .. 76,527 2 2

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

17

i As at 1st January. Cash Transactions during Year. ■ Transfers. As at 31st December. .. 1 Debit. Credit. (8) Balances. (9) Deficits. (10) Assets. (11) Liabilities. (12) So. Same ol Account. Balances. Deficits. (2) (3) From Government. Receipts. HO. From other Sources. (5) Expenditure. (6) I I f £ s. d. £ s. d. £ s. d. 14 I Manual Instruction —Receipts from capitation, contributions, sales, &c, expended on — (a.) Direction and administration (6.) Salaries of instructors (c.) Equipment for elementary handwork (d.) Material 15 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on — (a. ) Classes conducted by Board — (i.) Salaries of instructors (ii.) Material (iii.) Direction and administration (6.) Classes conducted by managers — All services except buildings, equipment, and rent 16 Teachers' house allowances 17 Buildings —Maintenance, rebuilding, rent — (a. ) Maintenance and small additions, and 1 (6) ordinary rebuilding (c.) Rebuilding schools destroyed by fire (d.) Rents of buildings and sites for school purposes 18 Rent of buildings for manual and technical instruction 19 Public schools —New buildings, additions, furniture, apparatus, sites 20 Buildings, apparatus, &c, for manual and technical classes — (a.) Manual instruction (6.) Technical instruction (classes conducted by Board) (c.) Technical instruction (classes conducted by Managers) £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. il. £ s. ,1. J 6,080 6 8 37,004 6 9 2,320 1 9 f 3,554 19 8 J 22,155 4 2 1 2,371 7 11 L 11,506 12 0 90 14 2 152" 6 •• 6 > 405U 5 26,738 3 3 1,594 5 6 .. - > 2,484 18 0 58 10 11 r 37,339 3 5 6,549 18 3 13,744 7 10 508 14 9 23,147 13 4 2 14 f 18,887 2 8 J. 2,152 6 8 [_ 5,280 0 9 29,789 10 4 23,337 18 7 •• - •• 3,12912 7 12912 7 ll,388 9 3 20,488 19 7 7,642 14 10 it; 17 129 13 0 68 12 0! 40 19 5 197,566 17 1 88,636 10 0 3,780 19 10 1 \ 3,545 0 2i 100 0 0 3,336 16 7 253 10 0 900 14 3 35 15 0 i (o)65,284 4 3 (b) 4,001 0 0 6,440 1 4 2,805 2 8 1,032 13 9 l 864 15 9 90 0 9] 56 5 6 90 0 9J 56 5 6 119,407 14 11 19,619 0 lj 13,550 0 1 18 256 19 7 83 5 5 269 18 8 630 8 2; 628 9 0 19 33,058 3 1 58,567 0 11 133 14 2 65,648 9 5 918 11 3 918 113 .. 40,924 8 8 15,321 2 11 4,816 14 1 20 1 J 23,851 1 9 f 1,756 9 11 471 8 0 5,725 3 10; 153 1 11 6,176 16 2 3,873 10 0 480 9 6 1,626 0 3 73 3 2 1,188 4 8 2,569 15 61 2,480 0 0 4,999 17 1 3,653 17 4 1,759 0 1 1,344 14 9 3,129 12 7 }- 16,488 1 11 2,952 0 8i 2,340 6 4 16,516 4 9 15,816 2 7 550 9 9 1,307 7 4 3,610 10 0] 550 9 9 21 22 21 Sites sales 22 Contractors' deposits Sundry accounts ■ 683 9 7 1,390 14 3 .. 3 0 0 -- ■■ Totals 141,024 12 7| 90,097 13 2 1,272,709 12 6 23,495 9 1 1,270,604 18 10| |21,170 1 4 1,170 1 4 172,355 11 7 95,828 9 5; 103,524 15 10 38,683 8