[Appendix A.

E.—2.

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

XLIV

As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Balances. Deficits. Receipts. From Reserves Government. I Revenue. L From other Sources. (6) Expenditure. (7) Debit. (8) Credit. (?) . Balances. (10) Deficits. (11) Assets. _(32) 1 Liabilities. (13) (1) (2) __&) I £ s. d. 358 9 9 £ s. d. £ s. d. 5,333 16 2 125 16 8 46 0 1 £ s. d.| £ s. d. £ s. d. 133 8 2 19 13 7 £ s. d. 31 6 8 0 16 8 £ s. d. £ s. d.i £ s. d. 99 17 0 £ s. d. 4,941 15 3 128 6 8 25 15 9 £ s. d. 1 2 3 4 5 6 7 11 12 13 14 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, &e.): salaries and clerical assistance (c.) Office contingencies (d.) Refunds and sundries 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 Direction and administration (school and special classes) 0 10 9 •• . . 394' 12 7 •• . • ■ •• 14 10 0 13 19 2; •■ I I .. 15 0 0 •• 20 12 6 14 4 7 880 18 6 •■ •• 73 10 0 60 0 0 385 0 Ol 1017 6 29 6 7 '.. 329' 5 7 455 0 0 233 4 1 11 1 0 11 0 0 74 0 0 60 0 0 483 1 8 149 0 10 0 10 0 98 1 8 2'l0 0 407 3 3 4 15 0 29 1 2 15' 0 0 15 10 0 29 6 7 16 8 6 18 10 0J 15 0 0 15 10 0 8 1 5 14 18 0 15 } 32 13 0 \ " '• } 26 11 4 16 17 115 0 0 li' 0 0 110 1 8 I 18 19 r 28 11 9 - J 15 13 3 4 16 7 I 9 4 7 j . " •• 2 17 4j 11 13 3 20 21 22 0 11 3 23 24 25 26 > 37 17 4 0 11 3 106 15 9 72 7 2 10 13 6 61 12 5 1 11 0 -- ■• .. • • •■