E.—2.

[Appendix A.

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

XL

No. Name of Account. (1) — No. Balances. (2) As at 1st January. I Deficits. (3) ! From Government. (4) Receipts. 1 i From Reserves Revenue, other Sources. (») (6) Cash Transactions during Year. Receipts. Expenditure. (7) i Debit. (8) Transfers. Credit. (0) Balances. (10) As at :ilst December. J__ Deficits. (11) £ s. d. £ s. d £ s. d. 247 19 6 d. £ s. d. 10,447 8 1 £ s. d. £ s. d I £ s. d. £ s. d 250 0 0 £ s. d. 4 0 0 £ s. d. 10,532 14 3 £ s. d. £ s. d. d. £ s. d. £ s. d. 1. £ 8. d. 79 5 8 1 I 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 I 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 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 assistance (c.) Office contingencies.. (d.) Refunds and sundries (e.) Inspection of private schools (/.) Truancy Secondary education — Scholarships — 11 Board's 12 National 13 Special District high schools — 14 Salaries of staffs of secondary departments General purposes — 15 (a.) Voluntar3' contributions and subsidies 16 (b.) Fees from pupils 17 (c.) High School Boards' grants Manual and technical School classes — 18 Capitation 2 3 4 5 7 6 14 5 81 19 8 6 0 9 247 19 ' 92 3 ! 28 15 ( 17 10 ( 77 13 3 •• 92 3 9 6 9 0 0 3 10,447 8 1 300 3 3 50 7 0 49 11 0 1,382 16 7 141 2 3 57 10 0 248 7 3 300 3 3 50 7 0 49 11 0 1,382 16 7 I 250 0 0 4 0 0 > 3 10 .'. 22 0 8 11 6 2 12 0 25 0 0 52 12 0 3 10! 2 2 0 8 11 6 2 12 0 I 25' 0 0 10,532 14 3 293 19 0 35 8 4 35 13 0 468 9 4 603 15 0 265 3 5 8 11 6 65 3 6 111 17 3 40 0 0 25 0 0 259 I 0 293 19 0 35 8 4 35 13 0 468 9 4 603 15 0 255 3 o 8 11 6 65 3 6 111 17 3 40 0 0 25 0 0 3 9 5 J i et. u 101 5 H 101 5 10 L0 X S. U 30 2 •• •• u. X B. U 12 18 * 96 18 i 13 18 ( 9 1 ! 4 1 { 0 10 ( 12 18 8 96 18 4 13 18 0 9 1 9 4 15 0 10 0 J 8 4 0 9 5 0 x a. 79 5 (..I 16 .. 28 15 0 17 10 0 141 2 3 57 10 0 •• ■• ■• 77 13 3 248 7 3 52 12 0 259 I 0 30 2 <».-> 16 G