___.—•!

Appendix A.

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

XXXVI

As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Balances. (2)_ Deficits. (3) From Government. ! Receipts.;--' Reserves Revenue. (5) Receipts. - From other Sources. (6) Expenditure. Debit. (8) Credit. (9) Balances. (10) Deficits. ai) L_ Assets. (12) Liabilities. (13) (1) 1 2 3 4 5 6 7 Salaries of teachers* Teachers' house allowances Salaries of relieving-teachers Conveyance of school-children Board of school-children Free school-books General administration (a. ) Incidental expenses of sehoolsf (6.) Office staff (including Secretary, Inspectors, &cv): salaries and and clerical assistance (c.) Office contingencies (d.) Refunds and sundries (e.) Rents of sites (/.) Interest .. l ''■'.. (g.) Truancy fines Secondary education — Scholarships — Board's .. .. National Special .. .. District high schools — Salaries of staffs of secondary departments General purposes — (a.) Voluntary contributions and subsidies (6.) Fees from pupils (c.) High School Boards' grants Manual and technical — School classes — Capitation Voluntary contributions and bequests and subsidies Special classes — Capitation Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes Free -place holders Training of teachers £ s. d. 1,100 1 7 285 14 6 £ s. d. 13 4 3 123 5 10 £ s. ,d. . £ s. d. 34,030 3 9 4,288 1 11 992 9 10 228 10 2 164 19 0 .. 13 10 0 343 18 6 5,734 3 0 £ s. d. 11 13 4 i' 2 6 £ s. d. 39,673 0 9 986 11 0 178 10 10 137 10 6 8 5 0 186 19 9 3,061 2 7 1,843 10 0 I : ' I £ s. d. 1,012 14 0 l I I I i £ s. dj £ s. d.| 335 13 10 5 5 0 J 2,856 9 10 £ s. d. 243 0 2 7 5 5 95 17 4 £ s. d. 243 0 2 7 5 5 53 10 3 4 2 6 76 13 0 £ s. d. 51 19 9 9 7 6 .. - " 1,829 9 8 158 1 3 28 6 0 •• .. i '■ ..-.-, ■ .-i ■■■■ i ! .! ■ ! I 965 0 8 ..-- •• ■ 716 0 '.'. 17 6 58 2 0 80 1 5 2 9 6 . .. •• " ! •-" i •• .. ! 11 12 13 i • 657 2 6 ! 240 0 0; 657 2 6 320 0 0 ■ I 1 80 0 0 80 0 0 •• .. '■ 33 15 0 1,022 18 i i j 994 11 8 6 5 0 6 5 0; I 15 16 17 1 i- 243 15 2 f 63 14 10 1 ! 143 9 4 14 0 0 221 0 0 1 6 0 i ; 12 14 0 } 229 19 i 100 0 0 4 r18 19 J 409 15 3 ; f 1,792 16 5! -4 75 10 6 f1,115 10 6 I 57 18 ,51 J 451 6 6j I ' 228 1 1 180 0 0 2,320 13 10 "1 j ! i ! 634 1 1 1,543 6 9 84 17 1 20 21 22 I i- 83 11 5 1,234 14 2 59 15 1 271 6 6 )- 334 6 1; 1 17 4 z-758 14 1 84 11 6 J 79 17 6 \102' 17 6 176 5 0 635 3 4 84 11 6 79 17 6 23 24 25 [ i 289 19 0i '.'. 251 12 9 [ , 11 15 0 289 19 0 305,, 4 6 102 17 6 10 16 0 51 14 5l t