E.—2.

A.

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

XLVI

No. Name of Account. (1) Asatl Balances. (2) As at 1st January. 1st Jai Hillary. Deficits. (3) From Government. ■R^ 8, (4) £ s. d. 5,01 (i 19 7 110 0 0 25 2 0 24 10 5 825 12 2 From Government. (4) Receipts. From Reserves Revenue, other Sources. (5) (6) Cash Transactions during Year. Receipt serves Re (5) £ Receipts. its. Revenue. o i s. d. From )ther Sources. (6) £ s. d. 5 0 0 Expenditure. 0) Expenditure. (7) e .-. d. 5,004 14 10 11(1 (I <) 38 18 8 14 10 0 14 4 7 183 8 -2 Debit. (8) £ s. d. ' 172 t> 4 Transfers. Credit. (9) £ s. d. Balances. Deficits. (10) ,11) >J s. d. £ s. <1. 99 17 0 0 10 9 '.'. 14 10 0 13 19 2 394 12 7 As at 31st December. I 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 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 Go» vernment grant for maintenance of school buildings and included below under that heading) (6.) Office staff (including Secretary, inspectors, &c), salaries and clerical assist- I £ s. d. 14 7 r> 257 (i 8 £ s. d. 117 1 9 24 5 0 519 l. r > 4 ance (c.) Office contingencies. . (d.) Refunds and sundries ' Secondary education — Scholarships — 11 Board's 12 .National 13 Special District high schools — 14 Salaries of staffs of secondary departments General purposes — 15 (a.) Voluntary contributions and subsidies 16 (6.) Fees from pupils 17 (c.) High, School Boards' grants 32 15 6 7 10 0 71 10 0 52 10 0 375 0 0 71 10 0 52 10 0 375 0 0 12 13 6 130 0 0 157 16 7 12 0 0 72 0 0 60 0 0 4&5 0 0 ti 12 6 0 10 n 110 0 0 123 io o 15 0 0 32 13 0 15 0