E.—l.

Summary of Receipts and Expenditure and Assets and Liabilities of Education Boards for the Year 1916.

32

No. Name of Account. l_ Balances. (2) As at 1st January. Deficits. (3) Cash Transactions during Year, Receipts. Transfers. As at 31st December. From Government. From other Sources. (j) Expenditure. (6) Debit Credit. Balances. (9) Deficits. (10) Asset-*. (11) Liabilities. (12) (1) P) (7) (8) General Account. 1 Receipts from 5s. capitation and other sources mentioned in section 33, j subsection (2), of the Education , Act, 1914, expended on — («.) Office staff (salaries, &c.) .. (6.) Office contingences (c.) Subsidies for school and class libraries paid out of Board's general fund (d. ) Refunds and sundries £ s. d. £ s. d. J>47,072 6 3 .1 2,821 0 0 ! 5,427 15 6 2,659215 Oj 1,019 3 8 896 7 5 599 2 4 £ s. d. 43,218 16 6 £ s. d. 3,201 15 5- £ s. d. f 16,545 13 3 I 16,069 7 11 -j 38 5 9 £ s. d. 29 14 5 1,129 14 2 £ s. d. £ s. d. 6,272 7 0 J V54.295 9 10 73 14 1 J £ s. d. £ s. d. £ s. d. [ 1,381 18 11 24 10 0 163 6 5 646 11 5 Special Accounts. 2 Salaries and allowances of teachers and pupilteachers (exclusive of secondary departments of district high schools), and twofifths of the total cost of the trainingcollege staff 3 Salaries of relieving teachers 4 | School and class libraries — Government capitation grant 5 Conveyance and board of school-children .. 6 Incidental expenses of schools 7 Contributions and subsidies for public-school purposes (excluding contributions and subsidies for manual instruction) 8 i Training colleges — ■. (a.) Salaries of staff (three-fifths of the total cost) (6.) Special instructors and associated teachers (c.) Allowances and fees of students (d.) Incidental expenses (e.) Trust account 9 Training classes for teachers (other than students at training college) Scholarships — 10 Board's 11 National .. .. .. 12 Special District High Schools — 13 Salaries of staffs of secondary departments 14 General purposes — (a. ) Out of fees from pupils .. (b. ) High School Boards' grants 900,618 9 3 245 13 9 900,241 9 4 779 10 11 1,418 15 5 337 9 2 285 4 0 4,201 3 6 295 8 9 20 8 4 3 0 0 5,183 11 9 624 15 0 I 6,389 15 5 4 14 6 505 5 3 18 10 10 1,676 1 8 7 13 0 2,325 15 9 •• I 8,996 10 5 50,289 12 10 1,465 10 2 I 25 0 0 35 11 6 1,348 0 7 10,847 13 10 56,529 12 9 2,634 15 7 205 11 9 5,012 8 10 I .. 107 0 0 670 17 6 2,639 15 4 2,088 7 0 2,995 1 11 118 4 0 102 9j[3 991 7 1 1.087 3 11 782 19 6 •■ -, 13,043 7 1 12,941 5 8 688 15 0 995 13 9 961 13 2 27,144 18 2 426 15 0 8 0 0 127 14 8 27,288 15 1 765 19 8 8 0 0 4,061 9 4 1,649 12 1 924 7 0 10 0 0 J 316 14 11 3,008 6 2 187 0 0 1,429 3 5 1,434 9 6 199 6 6 2,446 1 4 1,301 8 6 31 2 3 6,614 17 5 6,392 0 1 15 0 12 10 0 597 4 4 5,774 13 7 7.939 11 3 239 0 0 1,604 12 6; 2,836 9 8 1,489 10 9 2,759 16 1 389 6 7 430 11 7 364 6 4 21,166 4 8 100 0 0 21,311 15 0 237 2 8 n l\$ ll 0 \ 439 12 11 * XXJ v ) WWBBKlVaWA 172 14 0 206 oyo 46 19 5 ' 621 15j[9 182 18 6 62 10 0 73 8 0 34 19 5 J i