E.—2.

[ Appendix A,-

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

XLVIII

No. Kame of Account. (1) I As at 1st j> Balances. r anmi,ry. Deficits. (S) Cash Transactions durinc Year. Receipts. From From Government. Reserves Revenue, other Sources. (4) (5) I (6) Kxpenditure. (7) Transfers. Debit. Credit. (8) (9) As at 31st December. Balances. Deii.it-. , (10) (11) As at 1st January. Transfers. 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 •5 ' Salaries of relieving-teachers 4 Conveyance of school-children 5 Board of school-children .. 6 Free school-books 7 General administration .. .. j (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 headin. (6.) Office staff (including Sβ tary. Inspectors, architect, &c), salaries and clerical assistance (c.) Office contingencies, including architect "s travelling - expenses {<!.) Refunds and sundries (e.) -Medical examination of pupilteachers and probationers (/.) Reserves .. (</.) Exchange Training colleg Salaries of staff (half of the total cost), physical instructor and assistance laboratory 9 Allowances for students and college fees lo Incidental expenses (apparatus, i £4 3s. 4d.) Books for library Secondary education — Scholarships — 1 1 Board's 1 - National 13 Special Gammack District high schools — 14 Salaries of staffs of secondary departments £ a. d. 5.992 7 8 i 9,030 10 10 43 13 6 303 16 10 ; £ s. d. 8,0011 5 4 334 11 3 151 7 7 95 0 0 984 15 4 E s. (I. £ s. ,1. £ s. d. 58.844 7 0 15,416 12 l> 931 16 11 444 (16 t>81 7 '.) 64 2 6 392 19 S 10,391 12 11 72 0 0 44 3 0 1,346 17 6 4,987 8 6 4 3 4 .. 2 12 ii 33 4 10 911 8 7 360 0 0 200 0 0 2,524 4 8 £ s. d. 74.014 0 :! 929 4 I) 446 7 r> 681 7 '.) 64 2 6 392 V.i s 6,487 11 11 4.050 8 4 1,497 8 2 1 2 3 22 10 0 20 (I 6 16 4 6 1,553 4 11 4,924 4 7 40 13 9 I 82 3 3 ! i 33 4 10 903 5 !i 350 0 0 ur, o o 2.686 14 8 i I' *J p. d. £ s. d. 8,006 5 4 334 11 3 1,304 9 0 9,030 10 10 789 14 3 £ s. d. ' £ 3. (I. 246 19 3 2 12 11 153 14 6 5,709 6 11 '.'. 25VI 5 2 81 16 4 85 0 0 258 16 10 357 11 1