8.—2.
[Appendix A.
WELLINGTON. General Statement of Receipts and Expenditure for the Year ending 31st December, 1910.
XXXVI
No. Name of Account. Balances. (2) As at 1st January. Deficits. (3) From Government. (4) Receipts. From Reserves Revenue, other Sources. (5) (6) Cash Transactions during Year. Receipts. Expenditure. (7) T Debit. (8) Transfers. Credit. (9) Balances. (10) As at 31st December. Deficits. (11) (1) £ s. d. 237 8 1 £ s. d. £ s. d. 58,962 12 4 £ s. d. 5,044 0 0 £ s. d. £ s. d. 63,526 0 4 £ s. d. £ s. d. £ s. d. 718 0 1 £ s. d. 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 (a.) 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 maintenance of school buildings and included below under that heading) (6.) Office staff (including Secretary, Inspectors, &c), salaries and clerical assist3311 9 2,223 16 6 7 9 2 862 6 4 177' 12 8 2,018 10 8 388 19 2 220 2 3 14 2 6 374 14 5 9,043 8 11 2,014 10 2 317 0 4 266 5 3 13 0 0 317 17 11 '.'. 3,326 0 7 27 0 0 i 2 6 3,368 5 5 3 8 8 790 7 6 12 11 3 120 16 2 3,112 7 11 ance (e.) Office contingencies (d.) Refunds and sundries («.) Chamber of Commerce prizes Training collegesSalaries of staff (half of the total cost) Allowances for students Incidental expenses Secondary education — Scholarships —Board's Scholarships —National Scholarships —Special District high schools — ■ Salaries of staffs of secondary departments 23 6 9 25 4 0 1,489 4 6 46' 17 9 8 10 13 4 1,623 6 5 1,622 14 9 11 5 0 9 10 29 2 3 345 3 8 5,465 16 9 84 2 8 5,425 2 1 400 2 8 12 2 6 50 0 0 69 16 11 699 1 2 U 12 13 14 245 11 3 37 7 10 1,125 13 0 178 0 0 1,156 8 0 193 0 0 276 6 3 52 7 10 161 5 7 2,694 11 5 2,851 3 11 4 13 1