E.—l

4

TABLE No. 4a. RECEIPTS and Expenditure of Boards for School Buildings, Sites, and Furniture, 1877 to 1881, inclusive, with the addition of Balance of Parliamentary Vote for Buildings unpaid at the End of the Year 1881. (Expenditure on Rents, Interest, and Insurance is excluded from this Table.)

1. 2. 3. 4. 8. 6. 7. 8. 9. 1O. 11. Education Districts. Ordinary Government Grants for Buildings, including £43,582 of Vote of 1881 paid in 1882. Receipts from Local Sources for Buildings 1887 to 1881. Other Income, Ordinary or Extraordinary, applied to Buildings. Total Receipts (Columns 1, 2, 3), being also the Totals of Columns 5, 6, 7, and 8. Expended for Buildings, Sites, and Furniture, 1877 to 1881. Expended on other Objects. Balances on Building Accounts, December 31, 1881. Balance of Parliamentary Vote Paid between January 1 and March 31, 1882. Available Balances, January 1, 1882, being Totals of Columns 7 and 8. Estimated Cost of "Works in Hand, January 1,1882. Available for New Work proposed by Boards as shown in Table. Difference of Columns 9 and 10. Auckland ... Taranaki ... Patea' Wanganui... Wellington Hawke's Bay Marlborough Nelson North Canterbury 2 ... South Canterbury ... Westland ... Otago 3 ... Southlana ... £ s. a. 109,624 0 0 11,560 16 5 1,854 16 0 26,6i9 0 0 47,331 5 11 26,496 2 9 9,462 14 5 21,909 12 2 76,380 19 5 22,435 16 11 34,904 9 2 4 84,993 13 6 19,856 5 0 493,459 11 8 £ s. a. 3,138 3 3 2 4 0 208 3 10 413 0 0 10 0 0 207 1 0 259 19 3 £ s. a. 3,241 3 0 252 19 2 3,56811 8 901 9 4 162 13 10 | 39,664 8 6 6 5,000 0 0 6 £ s. a. 116,001 6 3 11,563 0 5 2,107 15 2 26,649 0 0 51,108 1 5 27,810 12 1 9,462 14 5 22,082 6 0 116,252 8 5 27,695 16 2 34,904. 9 2 115,913 13 10 20,006 10 0 £ s. a. 104,721 9 1 9,821 0 10 2,107 15 2 22,812 2 9 48,530 4 0 25,701 2 8 8,034 1 1 18,918 10 4 101,371' 19 10 22,953 8 10 30,202 0 11 101,402 13 10 18,982 19 1 £ s. a. 488 4 4 489 5 5 2 12 6 £ s. a. 5,949 17 2 711 15 3 [Dr. 301 8 2] 575 17 5 915 9 5 174 0 10 1,850 15 8 5,849 8 7 1,640 17 2 £ 5,330 542 3,649 2,182 1,194 1,252 1,313 8,969 2,050 £ s. a. 11,279 17 2 1,253 15 3 3,347 11 10 2,757 17 5 2,109 9 5 1,426 0 10 3,163 15 8 14,818 8 7 3,690 17 2 £ 9. a. 4,434 12 3 793 16 0 3,272 14 6 2,199 15 0 2,401 0 0 980 6 3 3,500 0 0 4,774 13 3 £ s. a. 6,845 4 II 9 459 19 3 74 17 4 558 2 5 [Dr. 291 10 7] 445 14 7 [Dr. 336 4 4] 10,043 15 4 3,690 17 2 [Dr. 1,217 19 6] 6,000 0 0 349 17 7 l,05l' 10 2 4,702 8 3 3 j 1,217 19 6 8,511 0 0 3,263 13 4 35,349 10 1 1,962 3 5 97 10 0 28,957"l6 11? 52 15 0 ... 1,023" 10 11 14,511 2,590 ... 14,511 0 0 3,613 10 11 61,972 4 3 Totals 6,296 4 9 6,734 0 8 26,622 14 2 81,801 16 11 581,557 13 4 515,379 8 5 18,390 4 3 43,582 1 Patea Education District was abolished by " The Education Act, 1877." 2 Incluaed South Canterbury for fifteen months. 3 Included Southland for fifteen months. 4 Incites £480 aavancea in mticipation of parliamentary vote of 1882. 5 Including £28,715 8s. 9d., a balance of Provincial Government grant for buildings, and £10,000 specially voted from the Canterbury Land Fund. 6 A special 'ote from Canterbury Land Fund. 7 Partly derived from payment of fees in 1877 for a period for which Government grants for maintenance were made in 1877 and 1878 ; £2,760 0s. 6d., spent by Committees in buildings in 1877, not included in this account. 8 £150 17s. 9d. applied to diminution of overdraft on general account, 1st January, 1879; £3,048 0s. lid. absorbed in general expenditure in 1879; 2247 2s. 5d. so absorbed in 1880; £1,256 7s. 2d., a nominal balance, 31st December, 1881, which, if recognized, would increase the overdraft on general account to £2,272 19s. 6d. 9 This includes £1,000 in land specially for extension of school-grounds, being part of a sum of £2,200 specially granted for the purpose (included in £109,624).