E.—2.

Table F.—Summary of the Receipts and Expenditure and Assets and Liabilities of Education Boards for the Year 1912.

19

i No. Name of Account. As at 1st January. Cash Transactions during Year. Keceipts. Balances. Deficits. From Reserves From Expenditure. Government. Revenue. other Sources. (2) (3) (4) (5) (0) 17) Transfers. Debit. Credit. Balances. As at His' Deficits. December. Assets. Liabilities. ... (12) (13) ,d (8) (9) (10). (ill • £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. .1. I 4,011 16 9583,152 13 10 61.731 13 S 59 15 9643,920 13 1 £ S. d. £ s. .1. £ s. il. 1 Salaries of teachers (exclusive of secondary departments of district high schools), salaries and allowances of pupil-teachers, and half of the total cost of the training-college staff 2 Teachers' house allowances .. 3 Salaries of relieving teachers 4 Free school-books .. 5 General administration (a.) Incidental expenses of schools (in terms of the Order in Council of 13th February, 1911, but exelusive of cost of works paid for out of Government grant for maintenance and rebuilding of school buildings and included boluw under that heading) (4.) Conveyance "I school-children .. (c.) Board of school-children (d.) Office staff (including Secretary, Inspectors, &c), salaries and clerical assistance (e.) Office contingencies (/.) Refunds and sundries Training colleges — 11 Salaries of staff (half of the total cost) 7 Allowances for students 8 Incidental expenses Secondary education — 9 Scholarships —Board's 10 Scholarships —National 11 j Scholarships —Special District high schools — 12 Salaries of staffs of secondary departments General purposes — 13 (a.) Voluntary contributions and subsidies 14 j (b.) Fees from pupils .. 15 (c.) High School Boards' grants .. • £ s. d. 2,988 li 7 £ s. d. i s. d. 1 ,959 7 3 973 4 7 ' 130 16 8 Hi.207 :i 3 .. 37 10 0 16.296 14 2 1,894 15 6 3,627 11 3 .. .. 4.642 11 4 2.472 15 10 18,143 19 6 .. 79 I 1 11,980 I 0 29,905 18 6 .. 96,735 18 4 .. 453 14 5 38 17 2 44,722 13 II 10 8 4 172 9 3 2,909 15 7 274 il ii 22 3 9 299 14 0 3,121' 7 I 46 15 6 4,492 2 8 25 5 0 433 15 0 29,718 8 4 21 12 10 17.573 3 8 2.086 14 1 I ,032 3 II 3,770 3 9 1 ,480 13 11 25 12 4*1 ►31,797 9 11 •• 1,121 15 1 5,092 7 4 ■■ ., . J _ 248 15 2 7,198 2 8 .. .. (i.941 19 2 203 7 8 .. 21,658 2 0 .. 31 7 3 21.844 17 10 1,330 6 1 1,407 6 10 .. .. 967 4 7 7 8 4 47 19 1 IK A i\ •• 31 5 0 43 2 1 372 1 0 24 17 6 51 1 6 28 15 9 15 4 01 15 4 oi 874 19 10 1,314 0 li 9,583 6 10 .. 13 15 0 9,975 17 1 541 10 9 3.336 10 0 .. .. 3.412 0 4 277 13 10 .. .. 205 0 0 303 II 3 0 10 0 179 2 7 0 10 0| 1,692 5 9 617 1 1 1 ,535 t II 642 7 10 6 16 6 20 4 0 25 0 0 197 10 4 100 18 9 .. 15,963 10 7 .. .. 16.471 13 2 216 6 10 216 6 10 190 17 0 178 13 7 76 12 il I ) 1,199 5 8 .. 1,261 8 11 2,817 6 6 1,365 X 5 •• 1 •• .. 105 14 2 27 11 11 345 0 0 353 2 1 40 0 0 "] 62 17 6> 74815 4 22li 16 10 ' .. 266 11 2 724 in H I