E.—2

Appendix A

WELLINGTON. General Statement of Receipts and Expenditure for the Year ending 31st December, 1911.

XXXIV

As at 1st January. Cash Transactions during Year. As at 31st December. Transfers. I Balances. (2) Deficits. (3) I From j Government. (4) L Receipts. Reserves Revenue. (5) ~ I "From other Expenditure. Sources. 1 (6) (7) No. Name of Account. Debit. (8) Credit. (?) Balances. Deficits. I Assets. Liabilities. ; OL (10) (11) _J (12) _J (13) ; I £ s. d. 718 0 1 12 6 3,368 5 5 £ s. d. 3 8 8 790 7 6 12 11 3 120 16 2 £ s. d. £ s. d. 1 ! Salaries of teachers* 2 j Teachers' house allowance 3 ; Salaries of relieving-teachers 4 I Conveyance of school-children 5 j Board of school-children 6 | Free school-books 7 ; General administration (a.) Incidental expenses of sehoolsf (6.) Office staff (including Secretary, Inspectors, &c.): salaries and clerical assistance (c.) Office contingencies (d.) Refunds and sundries Training colleges — 8 ; Salaries of staff (half of the total cost) 9 | Allowances for students 10 j Incidental expenses ! Secondary education — Scholarships — 11 ] Board's 12 j National 13 I Special District high schools — 14 ! Salaries of staffs of secondary departments General purposes — 15 (a.) Voluntary contributions and subsidies 16 (b.) Fees from pupils 17 - (c.) High School Boards' grants Manual and technical — School classes — 18 J Capitation 19 ; Voluntary contributions and bequests and subsidies £ s. d. 59,186 3 9 ! 2,018 2 7 > 397 15 10 I 197 17 9 8 7 6 ! 652 2 4 9,845 10 9 £ s. d. 5,303 4 3 £ s. d. 6 5 0 2 10 0 £ s. d. 65,328 12 3 2,026 17 10 393 1 10 235 8 9 14 7 6 560 13 4 ■• £ s. d. £ s. d. 114 19 2 12 3 11 783 3 6 50 2 3 4 17 6 29 7 2 £ s. d. £ s. d. 122 12 3 12 10 0 16 0 1 138 11 3 32 17 6 5 15 0 17 6 73 7 10 15 5 74 12 0 1,079 6 8 .. i I ! 43 15 0 4,403' 1 3 3,245 0 0 | 227"o 0 1 4,409 14 3 •• .. •- -- •• i 1,498 2 4j I 71' 6 8 .. 11 5 0 1,646 12 7 1,649 11 9 8 5 10 ■- 12 10 0 69 16 11 699 1 2 5,650 8 2 ! 99 11 0 5,662 13 4 407 15 10 .. ;; 50 0 0 57 11 9 1,057 6 O! 21 14 2 585 14 4 276 6 3 52 7 10 1,148 15 2 261 10 0 1,133 18 0 278 10 0 261 9 1 69 7 10 I 277 17 10| 67 10 0i •• . ! ■• ! •• .. I •• .. 4 13 1 2,757 13 10 2,733 13 loj i ; 28 13 1 34 0 0 t 1 r y J 75 12 10 494 3 8 f 351 17 3 344 5 6 5 19 0 701 4 6; 10 4 9 I 66 5 4 j f 13 5 6 •• f3,658 3 6 1 200 1 3 74 2 2 130 11 0 3,784 9 7 94 18 3 1-182 6 4 J 200 0 0 660 0 1 f 2,127 7 8j 145 10 11 I