E.—2.

Table F.—Summary of the Receipts and Expenditure and Assets and Liabilities of Education Boards for the Year 1913.

18

As at 1st January. Cash Transactions daring Year. Transfers. As at 31st December. No. Name of Account. I Balances. ( incite (3) B. From Government. (4) Reserves Be venae. (5) Receipts. From other Sources. (6) ixpendi !. Debit. (8) Credit. i (9) — | — Balances. (10). Deficits. (Ill Assets. (12) Liabilities. (13) (1) (2) (7) 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 in- j eluded below under that heading) (b.) Conveyance of school-children .. (c.) Board of school-children (d.) Office staff (including Secretary, t Inspectors, &c), salaries and clerical assistance (e.) Office contingencies (/.) Refunds and sundries .. (g.) Boards' offices (new buildings) .. Training colleges and training of teachers — 6 Salaries of staff (half of the total cost) | 7 Allowances for students .. 8 Incidental expenses 9 I Training of teachers (other than at training college) Secondary education — 10 Scholarships —Board's 11 Scholarships —National 12 J Scholarships —Special District high schools — 13 i Salaries of staffs of secondary departments General purposes — 14 (a.) Voluntary contributions and subsidies 15 (6.) Fees from pupils .. 56 i (c.) High School Boards' grants £ s. d. £ s. d. 2,988 6 7 172 9 3 2,909 15 7 3,770 3 9 31,815 3 11 :: :: i 7 8 4 47 19 1 874 19 10 26 11 4 I 1,692 5 9 617 1 1 179 2 7 190 17 0 [ 748 15 4 .. -I J ' 1 £ s. d. 604,928 4 1 £ s. d. 63,487 16 10i £ s. d. 643 4 11 £ s. d. £ s. d. 668,093 18 2 £ s. d. £ s. d. £ s. d. [ £ s. d. £ s. d.| 2,022 18 11 £ s. d. 779 4 0 £ s. d. 607 10 6 17,192 10 3 3,755 14 4 1,838 2 8 99,396 13 5 * 36 13 4 2 2 0 119 8 9 497 0 3 6 19 8 17,158 9 2 4,886 0 1 2,484 0 0 1,585 16 1 46,411 13 11 183 - 9 5 3, 99 0 4 3L 183 9 5 99 0 4 3,060 5 9| 31,704 10 Oj 101 14 10 4,037 19 4 ;,060 5 9 ,704 10 01 410 12 0 76 5 3 176 9 0 1,644 6 11 168 3 10 54 16 11 1,306 2 1 3,518 5 8 •• ... I i 21 1 6 I 5,180 13 5 504 9 0 30,842 3 9 j 7,087 3 1 25,010 1 3 971 6 0 4,593 12 5 9,622 7 9 3,360 4 3 i ! 156- 1 1 1,274 17 8 U 16 8 45 0 0 90 3 5 56 5 0 257 2 0 102 16 8 1,312 10 10 116 4 6 442 3 4i 16,699 10 2 526 13 0 2,785 0 0 7,060 0 7 24,997 6 5 1,159 12 9 99 0 4 4,647 2 6 9,923 13 8 10 0 3,457 15 5 282 7 10 16,248 4 2 100 0 0 ; 2,953 0 4 34 5 5 172 17 9| 420 5 3 4 13 9 55 15 0 j 121 0 Of J 34 10 10 75 10 7 919 6 3 410 3 3 1,936 6 8 714 12 3 149 3 0 128 19 9 r j 355 9 8 .. \ 23 15 0 57 18 0 184 9 1 2,641 17 5 1,960 17 6 784 2 3 44 12 4 45 10 0 197 19 8 12 0 0 100 0 0 23 2 6 78 12 10 14 17 4 674 3 10 38 3 1 34 10 0 220 0 4 16,107 4 9 38 13 6 1,072 14 2 251 1 3 ] 6 9 ..