✨ Education Board financial statement
62
GENERAL ACCOUNT OF THE CENTRAL BOARD OF EDUCATION.
| 1862. | £ | s. | d. | 1862. | £ | s. | d. | ||
|---|---|---|---|---|---|---|---|---|---|
| Jan. 1. | By Balance | 1,005 | 11 | 6 | Jan. | Salaries, Stoke Committee | 8 | 13 | 4 |
| Cash from Land Sales | 10 | 5 | 1 | " Waimea East do. | 30 | 0 | 0 | ||
| Feb. | Do. from Provincial Treasurer | 750 | 0 | 0 | " Suburban North do. | 13 | 6 | 8 | |
| Do. from Land Sales | 44 | 5 | 5 | " Masters' account | 150 | 0 | 0 | ||
| Do. do. do. | 309 | 4 | 9 | Inspector, &c. | 50 | 0 | 0 | ||
| March. | Do. do. do. | 5 | 3 | 6 | Feb. | Waimea East Com. (Building) | 150 | 0 | 0 |
| April. | Do. do. do. | 203 | 10 | 3 | School Apparatus (Inspector) | 25 | 0 | 0 | |
| May. | Do. from Provincial Treasurer | 750 | 0 | 0 | Salaries, Suburban North Committee | 13 | 6 | 8 | |
| Do. from Land Sales | 579 | 13 | 10 | Salaries, Stoke Committee | 8 | 13 | 4 | ||
| June 11. | Do. from Land Sales | " Waimea East do. | 33 | 13 | 4 | ||||
| 30. | Interest on Cash Balance at Bank | 7 | 19 | 0 | Masters' account | 200 | 0 | 0 | |
| Waimea East (Building) | 175 | 0 | 0 | ||||||
| March. | Waimea West Committee | 8 | 0 | 0 | |||||
| Spring Grove do. | 18 | 0 | 0 | ||||||
| Stoke do. | 8 | 13 | 4 | ||||||
| Suburban North do. | 13 | 6 | 8 | ||||||
| Waimea East do. | 35 | 12 | 6 | ||||||
| Masters' Salaries | 150 | 0 | 0 | ||||||
| Inspector | 50 | 0 | 0 | ||||||
| Committees, Incidental Expenses, Half-Year | 145 | 0 | 0 | ||||||
| Waimea East, Appleby Well | 5 | 0 | 0 | ||||||
| April. | Masters' Salaries | 145 | 0 | 0 | |||||
| Suburban North Committee | 13 | 6 | 8 | ||||||
| Stoke do. | 8 | 13 | 4 | ||||||
| Waimea East do. | 33 | 13 | 4 | ||||||
| C. & J. Elliott | 2 | 4 | 6 | ||||||
| May. | Inspector | 50 | 0 | 0 | |||||
| Masters' Salaries | 200 | 0 | 0 | ||||||
| Waimea East Committee | 33 | 13 | 4 | ||||||
| Masters' Salaries (repars) | 60 | 0 | 0 | ||||||
| Spring Grove do. | 23 | 10 | 0 | ||||||
| Suburban North do. | 13 | 6 | 8 | ||||||
| Stoke do. | 9 | 13 | 4 | ||||||
| Waimea West do. | 6 | 9 | 0 | ||||||
| Rent, Trustees of Motueka School | 15 | 0 | 0 | ||||||
| Rent, Nelson School Society | 25 | 0 | 0 | ||||||
| June. | Motueka Committee (rector) | 6 | 0 | 0 | |||||
| Suburban North do. (building) | 16 | 10 | 0 | ||||||
| Nelson do. (building) | 18 | 0 | 0 | ||||||
| Waimea East do. | 33 | 13 | 4 | ||||||
| Motueka do. (building) | 13 | 6 | 8 | ||||||
| Masters' Salaries | 100 | 0 | 0 | ||||||
| Lucas (printing) | 4 | 0 | 0 | ||||||
| £ | 2,127 | 6 | 0 | ||||||
| July 3. | Masters' Salaries | 150 | 0 | 0 | |||||
| Moutere, Lower (pump) | 5 | 0 | 0 | ||||||
| Waimea East Committee | 33 | 13 | 4 | ||||||
| Suburban North do. | 13 | 6 | 8 | ||||||
| Inspector and Secretary | 75 | 0 | 0 | ||||||
| M. Bury, Architect | 19 | 13 | 0 | ||||||
| Waimea East (well, Ranzau) | 10 | 0 | 0 | ||||||
| Riwaka Committee, School Fittings, &c | 16 | 10 | 0 | ||||||
| Motupipi Committee (buildings removed) | 36 | 7 | 0 | ||||||
| £ | 2,486 | 16 | 0 | ||||||
| Balance to 1862-63 | 1,178 | 17 | 4 | ||||||
| £ | 3,665 | 13 | 4 | £ | 3,665 | 13 |
DONALD SINCLAIR, Chairman,
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Nelson Provincial Gazette 1863, No 13
✨ LLM interpretation of page content
🎓 General Account of the Central Board of Education for 1862
🎓 Education, Culture & ScienceFinancial statement, Education, Central Board of Education, Nelson, Accounts
- M. Bury, Architect
- Donald Sinclair, Chairman