E.—2.

[Appendix A.

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

XLII

.. \ Name of Account. (1) .__ As at 1 Balances. (2) As at 1st January. 1st Ja anuary. Deficits. (3) From Government. i (4) I Cash Transactions during Year. Cash Transacti Receipts. Reserves Revenue. (5) Receipts. ;ions during Year. From other Sources. (6) Expenditure. (7) Debit. (8) Transfers. J_ Credit. (9) Balances. (10) Deficits. (11) As at 31st December. Assets. _ (12) Liabilities. (13) 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 (e.) Inspection of private schools.. 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 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 I Material 22 Voluntary contributions and bequests and subsidies 23 Fees from pupils at special classes 24 Free-place holders 25 Training of teachers 26 Direction and administration (school and special classes) £ s. d.| 31 19 9 40 4 1 i A £ s. d. li' 4 8 £ s. d.l 7,146 1 o: 432 18 4 42 .6 4 ; £ s. d. 384 6 11 £ s. d. 1 £ s. d. 7,656 18 11 429 3 4 49 13 9 59 11 0 539 15 8! 621 8 4 371 16 3 1 15 8 13 1 6 105 10 0 67 10 0 435 0 0 61 2 9 109 3 1 £ s. d. 150 il 6 £ s. d. [ £ s. d. £ s. d. 94 11 3 7 9 8 32 16 8 24' 2 11 133 16 4 13 15 0 11 16 4 £ s. d. 2 10 0 3 12 6 66 5 0 27 0 0 15 0 0 39 10 9 £ s. d. 13 16 0 3 12 6 12 14 5 27 0 0 15 0 0 ■ 213 14 7 31 13 5 67 1 6 1,265 7 0 ; •• 38 19 2 I 13 1 6 I •• 105 10 0 67 10 0 •• 421 5 0 J 97 6 9 { 23 2 0 I 38 0 9 . I 78 3 9 4 1 3 39 9 1 1 67 5 0 "| 15 8 11 44 0 0 45 16 9 59 "8 3 30 8 0 29 0 3 10 0 0 16 1 6 192 17 2 y 212 11 8<i 23 7 7 < 85 5 11 33 1 6 210 0 0 3 4 25 1 6 31 13 2 i 41 8 6 3 0 0 100 0 0 6 0 0 I I I 33 1 6 38 4 0 . 210 0 I 2 10 0 .