[Appendix A.

E.—2.

AUCKLAND. General Statement of Receipts and Expenditure for the Year ending 31st December 1910.

XXX

Aβ at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. No. Name of Account. Balances. Deflcils. Receipts. From Government. (4) From Reserves Revenue, other Sources. <5) (6) Expenditure. Debit. Credit. Balances. 1).licit*. (1) (2) (3) (7) (8) (») (10) (11) I 1 2 3 4 5 6 7 1 2 3 4 5 6 7 Salaries of teachers (exclusive of secondary departments of district high schools), salaries and allowances of pupil-teachers, and half of the total cost of the trainingcollege staff Teachers' house allowances Salaries of relieving teachers Conveyance of school-children Board of school-children Free school-books General administration (o.) Incidental expenses of schools (cleaning, fuel, &c, in terms of the Board's regulations, but exclusive of cost of works paid for out of Government grant for main-, tenance of school buildings and included below under that heading) (6.) Office staff (including Secretary, Inspectors, &c), salaries and clerical assistI I I I £ s. d. 8,772 18 0 £ s. d. 8,772 18 0 i. 0 £ 1 483 3 104 1 1,429 8 236 3 £ s. d. 483 3 1 104 1 8 1,429 8 6 236 3 8 £ s. d. 141,174 0 0 5,204 4 10 842 14 1 257 11 2 1,367 8 5 19,314 15 9 £ s. d. 4,687 10 0 £ s. d. £ s. d. 144,140 1 10 5,193 4 1 946 7 8 315 1 10 1,445 10 10 9,377 2 9 £ s. d. £ 1. d. £ ». d. 1,232 5 1 10,013 15 3 £ S. d. 93 0 11 1,533 2 1 293 14 4 78 2 5 .. 5,905 19 11 8 9 10 11 12 13 14 16 17 18 ance (c.) Office contingencies (d.) Refunds and sundries (e.) Pupil-teachers' classes Training colleges Salaries of staff (half of the total cost) Allowances for students Incidental expenses Secondary education — ■ Scholarships —Board's Scholarships —National Scholarships —Special District high schools (o.) Salaries of staffs of secondary departments (6.) Fees from pupils (c.) High School Boards' grants Manual and Technical .. School classes — Capitation 3 6 8 220 5 3 3 i 1,332' 7 105 3 3,880 3 103 19 0 2,759 14 10 40 0 0 95 0 0 1,705' 8 4 1,332' 7 1 1,704' 1 8 1,507 13 4,596 16 1 10 0 0 4,613 17 5 166 18 0 3 6 8 105 3 1 ! 1,849 2 11 614 3 4 2,413 6 5 017 10 0 669 6 220 5 3 223 2 9 2,618' 15 9 2,672' 18 3 57 0 0 .. 3,880 3 8 929 7 •■ 3,783 11 7 74 2 11 3,431 4 0