R.—2.

Appenihx A.

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

LIV

I As at 1st January. T nr f~r.\. T rn « Dnn +; n .ia .Inrinrr Viwr Cash Transactions during Year. Trai •«. As at 31st Dpppmher. As at 31st December. As at 1st ; Jar .nuary. Cash Transactions during Year. Transf : rs :s. As at 31st December. No. Name of Account. (1) Balances. (2) Deficit--. (3) Receipts. Ivom" 1 From Expenditure. Government. |Beserves Revenue, other Sources. (4) (5) (6) 7 Receipts. Debit. (8) Credit. Balances. Deficits. (9) (10) 111) 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 i Conveyance of school-children 5 Board of school-children .. 6 Froo school-books 7 General administration £ s. d. 30 10 9 180 6 (1 3,195 0 4 £ 8. d. 1,59(1 12 1 (i 4 (i £ b. d. £ s. d. £ s. d. ;£ s. d. 37,190 2 9 4,031 16 5 21 17 11 41,157 13 11 498 5 9 .. .. 502 5 4 221 11 0 .. .. 1 176 o 3 457 11 1 .. 4 13 0 456 1 7 2 5 0 .. .. 2 5 0 118 4 5 .. .. 118 19 11 5,257 17 2 £ 3. d. 53 15 7 0 2 3 6 8. d. £ s. (I. £ s. d. 1,504 8 11 2i> 11 2 225 12 3 0 2 0 0 15 6 12 5 0 ! 2 - 835 U 5 (n.) 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 lielow under that heading) (l>.) Office staff (including Secretary, Inspectors, 4c), salaries and clerical assistance (c.) Office contingencies (</.) Refunds and sundries (e.) Special grant for school committees 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 10 (6.) Fees from pupils 17 (c.) High School Boards' grants Manual and technical — School clas18 Capitation .. 19 Voluntary contributions and bequests and subsidies 6 2 3 53 15 7 .".(140 IS 2 90 11 3 310 14 5 2,431 9 10 1,889 10 4 1,120 4 10 t>55 0 0 .. 15 0 656 5 0 230 0 0 .. .. 230 0 0 i 557 7 2! . . . . 553 (I 1 1 1,218 0 10 .. 29 5 0 862 1 11 84 H « .. 37 17 0 92 5 0 0 2 3 .'. :. 53 15 7 118 0 3 1,375 14 6