Auckland Provincial Gazette – 1875 – No. 51

Page 510

✨ Educational Financial Statements



Auckland Provincial Government Gazette.

PUBLIC NOTIFICATION.

Superintendent’s Office,
Auckland, 27th September, 1875.

THE following accounts of the Board of Education for the year ended 30th June, 1875, are published by direction of His Honour the Superintendent in accordance with section 10 of “The Education Act, 1872.”

VINCENT E. RICE,
For the Provincial Secretary.

Public School Fund: Statement of Receipts and Expenditure for the Year ended 30th June, 1875.

Receipts:

£ s. d.
Balance from last Account 387 18 9
Rents received 365 3 6
Refunds for books, etc. 114 4 0
Provincial Government 1,500 0 0
Rates collected 11,434 4 2
Advances from Bank of New Zealand 7,293 5 4
Total £21,094 15 10

Expenditure:

£ s. d.
Grants for building, and other purposes 1,894 19 1
Salaries (Teachers) 16,639 0 9
Do. Departmental and Inspection 732 18 4
Travelling expenses 182 0 0
Office rent, furniture, etc. 89 2 6
Contingencies 66 12 8
Liability of old Central Board 8 0 0
Insurance on School Buildings 35 10 0
Books, Stationery, Maps, etc. 205 3 11
Books to be sold by Teachers 114 10 7
School fittings 98 16 3
Training Teachers 41 13 4
School Sites and Reserves, Survey and Law charges, and others 114 9 2
Provincial Scholarships 150 0 0
Printing, Advertising, and Stationery 177 7 1
Collecting Rates, etc. 375 16 4
Test and other Examinations 70 13 0
Interest on Advances 91 7 0
Balance carried down 6 15 10
Total £21,094 15 10

FREDERICK J. MOSS,
Secretary.

I hereby certify that I have examined the accounts of the Auckland Public Schools for the financial period ended 30th June, 1875, and compared them with the vouchers, which I find to be correct.

B. MACLEAN,
Provincial Auditor.

Grammar School Trust: Statement of Receipts and Expenditure for the Year ended 30th June, 1875.

Receipts:

£ s. d.
Balance from last Account 262 1 11
Rents and interest received 2,075 14 1
Grant from University 300 0 0
Refunds 10 15 5
School fees received 1,139 5 0
Refund from Public School fund (half Provincial Scholarships) 150 0 0
Advances from Bank 127 10 9
Total £4,065 7 2

Expenditure:

£ s. d.
Salaries of School Masters 2,728 0 0
Scholarships 277 10 0
Stationery, Printing, Advertising, etc. 114 13 7
Contingencies, including Examination, fuel, etc. 66 2 2
School Repairs, Apparatus, Furniture, and Prizes 57 2 11
Endowments – paid for surrender of Leases and for repairs, etc., on buildings in Hobson-street and Parnell 622 3 11
Rent to Improvement Commissioners 100 0 0
City Rates and Insurance on Endowments 82 10 0
Balance carried down 17 4 7
Total £4,065 7 2

FREDERICK J. MOSS,
Secretary.

I hereby certify that I have examined the accounts of the Auckland Grammar School Trust for the financial period ended 30th June, 1875, and compared them with the vouchers, which I find to be correct.

B. MACLEAN,
Provincial Auditor.

Grammar School Trust Reserve Fund.

Dr.

To Reserve £ s. d.
7,650 0 0

Cr.

By Investments £ s. d.
Amount due from General Account, for advances per account, 30th June, 1874 7,250 0 0
Advances repaid (since last audit) 400 0 0
Total 7,650 0 0

FREDERICK J. MOSS,
Secretary.

B. MACLEAN,
Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Auckland Provincial Gazette 1875, No 51




✨ LLM interpretation of page content

🎓 Public School Fund Receipts and Expenditure

🎓 Education, Culture & Science
27 September 1875
Public School Fund, Receipts, Expenditure, Auckland
  • VINCENT E. RICE, For the Provincial Secretary
  • FREDERICK J. MOSS, Secretary
  • B. MACLEAN, Provincial Auditor

🎓 Grammar School Trust Receipts and Expenditure

🎓 Education, Culture & Science
27 September 1875
Grammar School Trust, Receipts, Expenditure, Auckland
  • FREDERICK J. MOSS, Secretary
  • B. MACLEAN, Provincial Auditor

🎓 Grammar School Trust Reserve Fund

🎓 Education, Culture & Science
27 September 1875
Grammar School Trust Reserve Fund, Investments, Auckland
  • FREDERICK J. MOSS, Secretary
  • B. MACLEAN, Provincial Auditor