E.—l

22

£ s a. Net balance at Ist January, 1915, Or. .. .. .. .. .. 50,926 19 5 Net balance at 31st December, 1015, Or. .. .. .. .. .. 76,527 2 2

Summary of the Receipts and Expenditure and Assets and Liabilities of Education Boards for the Year 1915— continued.

As at is Balances. (2) As at 1st January. .st Jan nuary. Deficits. (3) Cast Be From Government. (*) Cash Transactions during Year. Transfers. As at 31st December. : „ : From other Sources. (5) Expenditure. (6) Debit. (7) Credit. (8) Balances. (9) Deficits. (10) Assets. (11) Liabilities. (12) No. Name of Account. Receipts. | (1) I I 14 Manual Instruction —Receipts from capitation, contributions, sales, &c, expended on — (a.) Direction and administration (b.) Silaries of instructors (c.) Equipment for elementary handwork (d.) Material Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on — (o.) Classes conducted by Board — (i.) Salaries of instructors (ii.) Material (iii.) Direction and administration (b.) Classes conducted by managers — All services except buildings, equipment, and rent Teachers' house allowances Buildings —Maintenance, rebuilding, rent — (a. ) Maintenance and small additions, and) (b) ordinary rebuilding (c.) Rebuilding schools destroyed by fire (d. ) Rents of buildings and sites for school £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.j £ s. d. 1 J 6,080 6 8 37,004 6 9 2,320 1 9 f 3,554 19 8 J 22,155 4 2 ) 2,371 7 11 [_ 11,506 12 0 90 14 2 152' e 8 f 6,405 14 5 26,738 3 3 1,594 5 6 •• 15 - 2,484 18 0 ■ ■ r 37,339 3 5 6,549 18 3 f 18,887 2 8 ■{ 2,152 6 8 5,280 0 9 •■ 1 •■ 3,129 12 7 )-l, J-1,388 9 3, ,38c 9 3 20,488 19 7| 7,642 14 10 13,744 7 10 508 14 9 29,789 10 4 129 13 0 16 17 58 10 11 23,147 13 4 2 14 23,337 18 7 68 12 0 •40 19 5 >97,566 17 1 88,636 10 0 3,780 19 10 j J 3,545 0 2 100 0 0 3,336 16 7 253 10 0 900 14 3 35 15 0 (<z)65,284 4 3 (6) 4,001 0 0 6,440 1 4 2,805 2 8 I 864 15 9 90 0 9J 06 5 6 119, 119,407 14 11 ,40' 7 1 14 11 19,619 0 1 13,550 0 1 •• purposes Rent of buildings for manual and technical instruction Public schools —New buildings, additions, furniture, apparatus, sites i Buildings, apparatus, &c, for manual and technical classes — (a. ) Manual instruction (6.) Technical instruction (olasses conducted by Board) (c.) Technical instruction (classes conducted by Managers) Sites sales Contractors' deposits Sundry accounts 256 19 7 1,032 13 9 83 5 5 269 18 8 630 8 2 628 9 0 L8 19 33,058 3 1 58,567 0 11 133 14 2 65,648 9 5 918 11 3 40,924 8 8 15,321 2 11 4,816 14 1 20 - 23,851 1 9 f 1,756 9 11 471 8 0 5,725 3 10 153 1 11 6,176 16 2 3,873 10 0 480 9 6 1,626 0 3 73 3 2 1,188 4 8 2,569 15 6' 2,480' 0 0 3,129 12 7 ] 16,488 1 11 2,952 0 8 2,340 6 4 4,999 17 1 16,516 4 9 3,653 17 4 1,759 0 1 1,344 14 9 550 9 9 1,307 7 4 15,816 2 7 3,610 10 0 550 9 9 21 22 683 9 7 1,390 14 3 1 r\ 3 0 0 ■■ •■ 1. ■• Totals 141,024 12 7 90,097 13 2 1,272,709 12 6 23,495 9 1 1,270,604 18 10 ;21,170 1 4 i21,170 1 4: 172,355 11 7; 95,828 9 5 103,524 15 10' 38,683 8