Nelson Provincial Gazette – 1866 – No. 19

Page 92

✨ Financial account of Education Board



GENERAL ACCOUNT OF THE CENTRAL BOARD OF EDUCATION, TO JUNE 30, 1866.

Dr. £ s. d. Cr. £ s. d.
1865. 1865. By Teachers' Salaries... 550 0
July 1. To Balance Credit Permanent Endowment Fund 434 6 6 July 6. Inspector 29 3
1. Balance in Union Bank General Account 700 0 0 6. Motueka Committee, advance on building 70 0 0
13. Cash per Provincial Treasurer 425 0 0 6. " ditch and bridge 5 0 0
Aug. 7. Cash per Provincial Treasurer 6 3 0 6. Joseph Boyce, fence at Motupipi 8 0 0
Sept. 7. Cash, Richardson, Rent 500 0 0 Aug. 3. Teachers' Salaries ... 425 0
11. Cash, Provincial Treasurer 25 0 0 3. Inspector 29 3
16. Cash, Interest on Mortgage 40 0 0 3. Petty cash 5 0
25. Cash, Interest on Mortgage 3 0 0 Sept. 7. Teachers' Salaries ... 300 0
Oct. 7. Cash, Drummond, Rent 500 0 0 7. Inspector 29 3
12. Cash, Provincial Treasurer 146 1 0 7. Takaka Committee, repairs 28 0
12. Cash, Land Office ... 400 0 0 7. Draft on Seymour, books, &c. 155 0
Dec. 6. Cash, Provincial Treasurer 19 1 3 7. Spring Grove Committee, building chimneys 23 3 11
6. Cash, Land Office ... 7. Riwaka Committee, building 1 10
1866. 500 0 0 7. Pangatotara Committee, repairs ... 7 0
Jan. 12. Cash, Provincial Treasurer 31 2 3 Oct. 6. Teachers' Salaries ... 268 3
12. Cash, Land Office ... 2 8 6 6. Malcolm, salary 8 6
19. Cash, Sales of Books 500 0 0 6. Phillips, " 9 6
Feb. 14. Cash, Provincial Treasurer 45 13 7 6. Ladley, " 6 0
23. Cash, Land Fund ... 425 0 0 6. Holder " 4 3
Mar. 6. Cash, Provincial Treasurer 700 0 0 6. Inspector 29 3
6. Cash, Provincial Treasurer 166 12 6 6. Committee allowances for contingencies 80 0 0
9. Cash, Wigley, Rent 6 3 0 6. O'Connor, land at Appleby 12 0
10. Cash, Richardson, Rent 25 0 0 6. Hope Committee, repairs 2 0
16. Cash, Interest on Mortgage 40 0 0 6. Stoke Committee, chimney 1 18
24. Cash, Interest on Mortgage 1 14 0 6. Lucas, printing blank forms 296 0
April 4. Cash, Wilkie, Rent 3 15 6 Nov. 3. Teachers' Salaries ... 29 3
9. Cash, Land Office ... 2 0 0 3. Inspector 20 0
10. Cash, Cook, Rent 133 2 6 3. Upper Wakefield Committee, allowance 20 0
May 11. Cash, Land Office ... 500 0 0 3. Lower Wakefield Committee, allowance 9 5
June 2. Cash, Provincial Treasurer 3 8 0 3. Curtis Brothers, passing entries, &c. 70 0
6. Cash, Sales of Books 1 6 0 3. Motueka Committee, advance on building 304 6
9. Cash, Sales of Books 313 3 9 Dec. 7. Teachers' Salaries ... 20 3
18. Cash, Land Office ... 7. Inspector
7. Native Commissioner, purchase of site at Mo- 100 0
tueka 12 12
7. Teachers' Salaries account 70 0
7. Motueka Committee, advance on building
1866.
Jun. 4. Teachers' Salaries 296 0


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✨ LLM interpretation of page content

🎓 General Account of the Central Board of Education to 30 June 1866 (continued from previous page)

🎓 Education, Culture & Science
Education, Financial Account, Nelson, Central Board of Education, School funding
13 names identified
  • Richardson, Paid rent
  • Drummond, Paid rent
  • Wigley, Paid rent
  • Wilkie, Paid rent
  • Cook, Paid rent
  • Joseph Boyce, Built fence at Motupipi
  • Seymour, Supplied books
  • Malcolm, Received salary
  • Phillips, Received salary
  • Ladley, Received salary
  • Holder, Received salary
  • O'Connor, Sold land at Appleby
  • Lucas, Printed blank forms