E.—2

[A.PPBNDIX A..

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

XLVI

As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. So. JVame of Account. Balances. Deficits. (8) From Government. Reserves Revenue. (5) ' Receipts. From other Sources. (6) Expenditure. Debit. Credit. Balances. (10) Deficits. (11) Assets. (12) Liabilities. (1) (7> (8) (9) (13) 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 (b. ) Office staff (including Secretary, Inspectors, &c): salaries and clerical assistance, including Architect's salaries and ex- £ s. d. 246 19 3 2 12 11 £ s. d. 153' 14 6 £ s. d. £ s. d. 61,179 5 3 10,505 15 ll 988 14 6 471 4 0 846 15 3 81 12 6 602 10 1 11,669 13 0 £ s. d. £ s. d. 76,678 2 2 1,080 14 11 293 12 7 846 15 3 81 12 6 602 10 1 £ s. d. ,532 15 10 67 2 4 £ s. d. •• £ s. d. 23 16 11 £ s. d. 213 6 9 22 5 2 £ s. d. 248 7 10 23 8 3 0 16 0 236 14 9 24 5 0 £ s.~rjr 35 1 1 1 3 1 236 14 9 24 5 0 .. ■• ! 5,709 6 11 •■ , i :: \ .. .. ■• 6,693' 7 7 3,939 11 5 > 1,966 9 6 5,123 6 5 2,320 18 6 156 10 4 252 2 5 8 penses (c.) Office contingencies (d.) Refunds and sundries Training colleges — Salaries of staff (half of the total cost) Allowances for students Incidental expenses and library .. College and School of Art fees Secondary education — Scholarships — Board's National Special (Gammack) District high schools — Salaries of staffs of secondary departments General purposes — (a.) Voluntary contributions and subsidies (b.) Pees from pupils (c.) High School Boards' grants Manual and technical — School classes — Capitation Voluntary contributions and bequests and subsidies 1,365 6 0 ! • • •• " 97' 0 6 259 5 2 1,603 13 11 1,597 12 2 9 10 10a 4,485 5 7 6 8 1 932 16 0 4,536 3 7 188 4 7 862 16 0 ►258 17 2 157 0 9 249 6 6 92 5 9 11 12 13 51 16 4 258 16 10 85' 0 0 868 7 6 393 12 6 200 0 0 840 19 11 411 11 6 213 13 0 351 17 11 272 14 0 102 19 0 290 8 11 102 19 0 17 14 11 245 3 10 245 3 10 14 357 11 1 2,384 9 6 2,500 7 11 452 11 1 20 18 5 20 18 5 15 16 17 } f 94 9 9 { :: :: 149 17 10 38 0 0 125 0 0 188 19 6 } 30 8 1 80 8 1 110 16 2 38 0 0 150 0 0 18 19 } 99 17 2 /2.138 13 5 389 16 7 1,548 3 9 1 j l,714 7 5 833 18 4 1,992 17 5 218 4 10 I