Education Board Financial Report




TARANAKI GOVERNMENT GAZETTE.

We hereby certify the foregoing to be a true and correct statement.

T. MIDDLEMAS, )
WM. DALZIEL, ) Members
JOHN MILROY, ) Patea Education Board.
DONALD COUTTS, )


BALANCE SHEET.

ABSTRACT OF RECEIPTS AND DISBURSEMENTS OF THE PATEA EDUCATION BOARD,

FROM THE 1ST JANUARY, 1875, TO 31ST DECEMBER, 1875.

RECEIPTS: AMOUNT. TOTAL.
To Balance on hand December 31, 1874, as per statement of that date £ s. d. £ s. d.
On deposit at Bank of New Zealand ... 500 0 0
Current account at Bank of New Zealand 614 2 0
Recovered from Mr. Harkness ... 7 13 6
Petty cash in hand ... 0 2 1 1,121 17 7
Education Rate for year 1875-6 ... 205 0 0
Grants in Aid ... 150 0 0
Half vote from Provincial Government ...
School Fees ...
Hawera School ... 25 17 5
Carlyle School ... 48 17 3 74 14 8
To Old School Committee account ... 84 0 6
School books (sold) ... 11 13 1
Dog tax for year 1875-6 ... 26 1 0
Interest on deposits at Bank of New Zealand 3 0 0
Total Receipts £1,681 6 10
DISBURSEMENTS: AMOUNT. TOTAL.
By TEACHERS' SALARIES-- £ s. d. £ s. d.
Patea School ... 150 0 0
Hawera School ... 121 5 0
Patea School (assistant) ... 6 5 0 277 10 0
Secretary and Treasurer ... 60 0 0
School books ... 30 4 2
Incidental expenses ... 74 9 6
Inspection of schools ... 34 13 0
Buildings, repairs, and fencing ... 859 16 1
Insurance ... 5 8 4
Dog tax (collecting) ... 10 0 0
To Balance current account at Bank of N.Z. 289 5 6
Total Disbursements £1,681 6 10

We hereby certify the foregoing to be a true and correct statement.

T. MIDDLEMAS, )
WM. DALZIEL, ) Members
JOHN MILROY, ) Patea Education Board.
DONALD COUTTS, )



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Online Sources for this page:

VUW Te Waharoa PDF Taranaki Provincial Gazette 1876, No 2





✨ LLM interpretation of page content

🎓 Abstract of Patea Educational Board Expenditure for 1875 (continued from previous page)

🎓 Education, Culture & Science
Expenditure, Salaries, Teachers, School Books, Patea
  • T. Middlemas, Member Patea Education Board
  • Wm. Dalziel, Member Patea Education Board
  • John Milroy, Member Patea Education Board
  • Donald Coutts, Member Patea Education Board