8.—2,

[Appendix A.

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

XXXVIII

As at 1st January. Cash Transactions during Year. Trai isfers. As at 31st December. No. Name of Account. Balances. (2) Deficits. (R) From Government. Receipts. Reserves Revenue. (5) From other Sources. (6) Expenditure. (7) Debit. Credit. Balances. (10) Deficits. (U) Assets. (12) Liabilities. (1) (8) (9) W (13) £ s. d. £ s. d. 79 5 8 1 £ s. d. 10,588 14 9 257 2 5 51 4 4 61 2 9 8 10 0 £ s. d. 414 2 6 £ s. d. £ s. d. 10,982 5 7 262 10 0 33 17 5 61 2' 9 8 10 0 91 0 3 £ s. d. £ s.-d £ s.-d. £ s. d. 7 11 1 114 5 3l 13 18 0 £ s. d. 58 14 0 £ s. d. 87 16 8 9 3 4 £ s. d. 1 Salaries of teachers* 2 Teachers' house allowance 3 Salaries of relieving-teachers 4 Conveyance of school-children 5 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 (c.) Truancy (/.) Training of uncertificated teachers ; Secondary education — Scholarships — 11 Board's 12 National 13 i 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 Manual and technical — School classes — 18 Capitation 19 Voluntary contributions and bequests and subsidies Special classes — 20 Capitation 21 Material 22 Voluntary contributions and bequests and subsidies 23 Fees from pupils at special classes 24 Free-place holders 35 Training of teachers .. 26 Direction and administration (school and special classes) 12 18 8 96 18 4 13 18 0 9 1 9 4 1 5 I 0 10 0 " .. | •-. ' .. I t ■ . ... 1,487 13 6 ■■ - 109 5 0 22 10 0 25 0 0 •• 23 6 7 15 0 451 2 6 613 0 0 248 13 3 62' 0£0 150 0 0 30 0 0 12 10 0 49 "o 0 •• I I I •• I •• 175 17 8 12 10 0 81 18 6 •• • • 40 5 OJ 7 10 6 ! 2 16 3 7 12 6 318 5 6 12 8 0 •• 60 0 0 40 15 0; 7 10 0. 12 10 o; 2 16 3 7 12 6 218 3 6 26 3 6 1911 6 12 10 0 ! •• .. •• •- ■ | •• 1 - ! -■ .. •• " i I ! i ■ • 1 15 0 261 9 8 . 18 19 r 65 16 6<{ 340 12 0 34 1 2 19 0 4 345 2 2 55 17 6 - j 20 21 22 23 21 25 26 60 15 8 87 14 5 18 19 6! 130 8 11 t 35 0 9 " 1 17 11 78 14 10 28 12 6 3 0 0 20 0 129' 11 10' 13 0 ll| 1 97 18 3 120 0 0 .. •■ •• •• •• ;