E.—2

Appendix A

HAWKE'S BAY. General Statement of Receipts and Expenditure for the Year ending 31st December, 1910.

XXXVIII

N, Name of Account. (1) As at 1 Balances. (2) As at 1st January. 1st Jai inuary. Deficits. (3) From Government. (4) Cash Transactions during Year. Receipts. From Reserves Revenue, other Sources. (5) (6) Cash Transactions during Year. Transfers. As at 31st December. Receipts. nditure. (7) ~\— Debit. (8) Credit. (») Balances. (10) Deficits, ill! 1 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 2 Teachers' house allowances 3 Salaries of relieving-teachers 4 Conveyance of school-children 5 Board of school-children 6 Free school-books 7 General administration (a.) Incidental expenses of schools (cleaning, fuel, &c, in terms of the Board's regulations, but exclusive of cost 1 'f 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 assistance (c.) Office contingencies (d.) Refunds and sundries (e.) Rents of sites (/.) Interest .. .. .. 1 (g.) Truancy fines Secondary education — Scholarships — 11 I Board's 12 National 13 Special District high schools — 14 Salaries of staffs of secondary departments £ s. d. 403 12 0 283 10 10 1,744' 0 5 j 100 0 0 £ s. d. i £ s. d. 33,987 8 3 17 11 3 981 4 3 221 17 5 39 2 6 86 7 3 37 4 6 '.'. 5,307 9 9 159 17 6 787 11 8 85 0 0 325 0 0 762 10 0 £ a. d. 4,312 10 0 £ s. d. 68 14 6 0 5 8 5 12 9 78 18 6 146 16 2 0 7 6 £ s. d. 37,072 3 2 976 17 3 219 13 9 170 10 7 12i' 2 5 2,819 18 0 - 1,740 6 8 911 5 7 629 16 8 240 0 0 896 5 0 £ e. d. 17 i* 10 2 2 6 £ s. d. £ s. d. 1,100 1 7 285 14 6 1,829 9 8 I £ S. 13 4 123 5 158* 1 33 15 £ s. d. 13 4 3 123 5 1C 158* 1 3