E.—l

38

Summary of Receipts and Expenditure and Assets and Liabilities of Education Boards for the Year 1917.

So. Xame of Account. - As at 1st January. Balances. Deficits. (2) (3) Cash Transactions daring Year. Receipts. ~From FromotheT Expenditure. Government. Sources. (4) (5) (6) Transfers. Debit. Credit. (7) I (8) Balances. (9) As at 31st December. Other Deficits. Monetary Assets. GO) <n) Other Liabilities. (121 (1) : 2 3 4 5 6 7 I General Account. Receipts from 5s. capitation, &c, expended on — Office staff (salaries, &e.) Office contingencies Subsidies for school and class libraries paid out of Board's general fund Refunds and sundries Special Accounts. Salaries of primary school teachers Relieving teachers — Salaries Necessary travelling-expenses School and class libraries — Government capitation grant Conveyance and board of school-children .. Incidental expenses of schools Training colleges — Salaries of staff (three -fifths of the cost).. Special instructors and associated teachers Allowances and fees of students Incidental expenses Training classes for teachers (other than students at training college) Scholarships — Board's National Special District high schools — Salaries of staffs of secondary departments General purposes —Out of fees from pupils Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — Direction and administration Salaries of instructors Equipment and material for elementary handwork Material for manual instruction £ s. d. £ s. d. >54,520 16 J 1,418 15 5 I .. 6,389 15 5 2,325 15 9 | 2,639 15 4 2,OSS 7 0 y .. 1.849 12 1 • 1,389 4 11 1.604 12 6 2,836 9 8 389 6 7 172 14 0 439 12 11 Y .. 322 5 6 I j I £ s. d.\ £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.i £ s. d. £ s. d. f 16,078 0 9 "I I 14,527 5 3 4!, 136 0 0 3,699 1 5- 95 12 9 1- 229 14 6 2,967 17 10 64,652 14 11 .. 835 6 0 475 12 0 ' L 1,263 5 11 J 891,542 15 Ol 373 2 3 894,349 17 5 .. .. .. 3,852 15 7 1,214 10 9 15 11 3 4,100 19 6} 130 5 lj 4, 3gg jj jj[ .. .. 7,349 0 7 532 17 2 10 8 0 826 17 0 33 19 8 685 19.. .. 2,501 10 8 .. 1,200 17 1 1,666 7 4 11,564 16 1 65 2 8 11.503 2 2 .. .. .. 2,512 18 9 2,085 8 7 1,083 1 7 58,209 11 3 32 2 8 1 59,125 2 4 2,426 10 11 .. .. 545 4 6 572 7 0 4,983 0 11 f 13,447 16 .. i 13,491 3 9 ~) 1 1 qq.% 13 1 1 7fn 19 9| 1 27;395 18 0 5' 0 0 271236 18 1 10 « ' 4 " •■ »•» 7 7 929 8 9 i 38 19 4 L 727 0 0 .. 673 15 5 J 1,937 15 8; 38 17 6 3,623 19 6' .. 202 9 7 .. 3,239 0 10 2,307 11 6 598 12 2 2,540 11 91 2 3 4 1,431 14 1 .. 41 2 1 .. 534 13 7J 343 5 11 11,161 14 5| 4 15 0 11,927 9 10 41 2 lj .. .. 3,556 8 O] 3,600 14 6 40 13 8 228 11 0 265 13 0 .. .. 352 4 7 .. 110 0 0 249 9 0 21,450 3 5 240 16 8 21,760 3 1 38 0 Oj .. .. 203 17 0 111 13 4 4 3 4 233 14 8 3 15 0 .. 131 10 0 538 2 7 .. 13 10 01 f 5,019 12 6 1 I 25,108 8 11 53,294 18 6 3,075 17 11 ■{ 5,357 4 0, )■ 68 17 8 346 10 0 11,501 17 .. 3,989 8 5 881 19 8 II' " 1 I 8,784 5 i I 9 10 11 12 13 14