37

E.—2.

Genbeal Statement of Receipts and Expenditure for the Year ending 31st December, 1908. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 19,939 17 4 Staff salaries and clerical assistance .. 5,224 11 0 Grants from Government for— Office contingencies .. .. .. 2,875 6 4 Teachers' and pupil-teachers' salaries, Teachers' and pupil-teachers' salaries, and and allowances to pupil-teachers .. 113,417 3 7 allowances to pupil-teachers .. .. 118,186 0 3 Reserves revenue for primary education 4,680 0 0 Relieving-teachers' salaries .. .. 1,093 19 5 Capitation at 6d. for relieving-teaohers 738 1 6 Training Colleges— Capitation at 11s. 3d., and grant of £250 16,679 13 0 Salaries of teachers .. .. .. 1,090 0 0 Special capitation at 9d. for School Incidental expenses of Training College 245 10 10 Committees .. .. .. 1,041 2 3 Allowances to students .. .. 1,923 0 0 Training Colleges— Training of teachers other than at trainSalaries of staff, Ac. .. .. 1,090 0 0 ing colleges .. .. .. .. 100 0 0 Allowances to students .. .. 1,923 0 0 Conveyance of school-children .. .. 210 9 1 Capitation at 9d., £11 oa. 6d.; capi- Speoial capitation to School Committees 1,04 i 2 3 tation at 11s. 3d., £176 15s. .. 187 15 6 Incidental expenses of schools .. .. 8,185 15 5 Training of teachers other than at Truant Officer .. .. .. 291 12 0 training colleges .. .. .. 500 0 0 Audit of School Fund accounts .. 40 0 0 Conveyance of school-children .. 217 2 2 Allowance to scholarship-holders, and exReceipts from other sources — Truancy penses of examination — fines, £116 9s. 6d. ; Government In- Board scholarships .. .. .. 1,985 5 7 surance premiums collected (commis- National Scholarships .. .. 380 0 0 sion), £17 15s. 7d.; fees for speoial Salaries of teachers and additions to standard examinations, £10 10a.; fees . salaries of head teachers on staffs of for duplicate Btandard certificates district high schools.. .. .. 2,905 0 0 issued, £4 10s.; sale of electoral rolls, Onehunga School ground improvements.. 86 10 0 lls. .. .. .. t .. 149 16 1 Manual and technical— Grants from Government for — School classes .. .. .. 3,919 411 Scholarships— Special classes .. .. .. 5,039 17 5 Education Board .. .. .. 1,987 12 7 Other expenses-Office salaries .. 1,464 19 6 National .. .. .. .. 380 0 0 Maintenance of school buildings— District high schools— Alterations, small additions, repairs, reSalaries of teachers .. .. 2,912 10 0 painting, &c. .. .. .. 9,623 7 5 Subsidies on voluntary contributions, Rebuilding .. .. .. .. 227 11 7 &c. .. .. .. .. 64 10 0 Rent.. .. .. .. .. 746 19 6 Receipts from other sources— House allowances .. .. .. 4,446 8 4 District high school fees .. .. 57 9 6 New school buildings, additional classGrants from Government for manual and rooms, furniture, sites, &c. .. .. 15,942 10 9 technical instruction— Buildings, class-rooms, furniture, &c, for Capitation—On all classes, on account manual and technical purposes— of free places .. .. .. 8,556 4 2 School classes .. .. .. 5 8 3 Material for claes work .. .. 119 17 7 Special classes .. .. .. 2,415 7 9 Subsidies on voluntary contributions .. 56 18 8 Other expenses —Pee formedioal examinaRents of buildings for technical classes 55 14 0 tion of H. Mason, £6 65.; allowance to Receipts from other sources, manual and unqualified student under Division A at technical— Training College disallowed by DepartPees .. .. .. .. 1,038 11 7 j merit, £50 .. .. .. .. 56 6 0 Voluntary contributions .. .. 63 15 0 Balance at end of year.. .. .. 28,143 8 4 Interest of J. E. McLeod, fixed deposit 2 14 0 Grants from Government for— • General maintenance of school buildings, rebuilding, rents, sites, &c. .. 19,174 13 10 House allowances .. .. .. 4,454 0 9 New school buildings, additions, furniture, sites, &c. .. .. .. 16,103 17 7 Technical-school buildings, furniture, fittings, apparatus, &c. .. .. 698 6 8 Subsidies on contributions (technical) .. 203 18 6 Voluntary contributions, £150; contributions from Mount Eden School Committee towards swimming-bath, £197 Bs. lid. ; rents from site, £17 9s. 6d.; interest on fixed deposits, £617 Is. sd. ~ .. .. 981 19 10 Other receipts— Sale of sites.. .. .. .. 2 0 0 Dr. Garnett, refund of advance .. 10 1 2 Rents, £70 17s. 6d. ; contributions from Committees and others, £104 3s. 9d.; sales from furniture, stores, £59 7s. 4d.; sales of old buildings, £62 4s. 6d. 296 13 1 Contributions from Committees towards new buildings .. .. .. 110 12 0 £217,895 11 11 £217,895 11 11 C. J. Pake, Chairman 29th March, 1909. B. Crowe, Secretary.