E.—2.

[Appendix A.

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

XL

No. Name of Account. (1) As at 1st January. Cash Transactions during Year. Transfers. As at 31st 'ecember. Balances. (2) Deficits. (3) From Government. (4) Receipts. Reserves Revenue. j (5) From other Sources. (») Expenditure. _ (7) Debit. (8) Credit. (9) Balances. Deficits. Assets. Liabilities. (10) L_ (n) (12) (13) 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, &c.): salaries and clerical assistance (c.) Office contingencies (d.) Refunds and sundries (e.) School material Secondary educationScholarships — 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 {d.) Special instructors 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 .. .. I £ s. d. 752 15 6 3 2 0 £ s. d. 10 2 8 144 2 3 9 18 5 12 6 118 12 10 £ s. d. 23,833 15 11 ! 800 8 4 ! 132 7 4 i 24 10 6 i 35 17 6 164 10 3 I 3,448 1 0! i £ s. d. 253 7 1 £ s. d. £ s. d. £ s. d. 25,293 7 6 200 0 0 803 12 3 191 3 10 .. 22 3 0 31 12 6 154 18 11 £ s. d. £ s. d. £ s. d. £ s. d. 253 9 0 88 15 7 13 6 7 14 0 7 202 18 9 7 10 11 9 3 0 4 17 6 £ s. d. 32 6 12 13 4 9 3 0 4 17 6 3 17 6 1,177 8 6 .. 1,149 6 0 200 0 0 l6' 2 1 25 0 0 55 15 7 •• •• \ 2l' 7 0 73 18 0 866 9 0 I 45' 9 3 .. " I I 11 12 13 110 5 7 110 5 7 33 6 8 271 0 0 j 230 0 0 i ! 6 12 0 254 13 4 170 12 0 26 13 4 i 93 18 11 75 0 0 52 10 0 4 10 0 2 AT 0 33 6 8 I ,. ,; i- ., 1 .. •■ - .. 14 1,032 0 0 ■• ! 1,035 8 4 - 3 8 4j i 15 16 17 17a ] 368 0 3 r •• 17 11 3 50 11 3 " r y 50 0 0|, 200 0 0 86 0 3 1 0 0 J { :: •• : i .. 18 i 19 j J 346 16 3 346 16 3 j 409 18 5 1 34 0 0 I 100 0 0 15 0 0 860 4 10 J200 0 0 161 16 9 i 609 19 5 371 12 0 37 14 4 I 20 21 22 1 f 810 2 7 119 18 3 191 9 0 328 6 9 [ 226 19 6 I 100 0 0 1,343 14 71 y \ I 123 8 2 - 123 8 2 56 15 0 514 17 5 273 0 7 I ?19 n , 34 17 8 23 24 25 102 8 0 205 12 6 18 00 3 7 0