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E.—2.

[Appendix A.

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

XLVIII

As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Same of Account. Balances. (2) Deficits(3) Receipts. From other Sources. (6) Expenditure. i (7) Debit. Credit. Balances. (10) Deficits. (11) Assets. (12) Liabilities. (13) From Government. Reserves Revenue. (5) (8) (9) _0) 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 (c.) Office contingencies (d.) Refunds and sundries (e.) Rents (/.) Interest on fixed deposits (g. ) Truancy fines .. (h.) Inspection, private schools .. Secondary education — Scholarships — Board's National Special District high schools — Salaries of staffs of secondary departments General purposes — (a.) Voluntary contributions and subsidies (b.) Fees from pupils (c.) High School Boards' grants Manual and technical — School classes — Capitation Voluntary contributions and bequests and subsidies £ s. d. 1,189 19 7 34 13 5 2 19 \9 £ s. d. 2 10 5 .. £ s. d. 19,253 16 3 283 12 10 127 11 8 513 7 3 96 17 6 £ s. d. 2,669 11 6 £ s. d. 1 10 0 2 1 8 6 17 0 £ s. d.| 23,079 2 8 287 1 5 139 9 9i 512 6 9; 96 5 0 131 19 5 £ s. (i. £ s. d. £ s. d. 35 14 8 22 15 4 4 17 3 0 12 6 £ s. d. 317 4 £ s. d. 0 8 3 4 11 143 17 9 21 10 0 132 19 5 £ s. d. 36 2 11 0 3 S 143* 17 8 22 2 6 1 i 16 6 1,136 13 9 3,31113 0 •• 130 2 11 1.452 15 0 1,235 9 8| 436 19 7 17 7 7 351 13 2 140 0 0 1,533 0 5 40 0 0 .. 1 •• -• 1 " '* 130 6 6 80 0 0 0 8 0 .. ! 1 I I " ... .16 11 0 • • 1 16 11 22 10 0 188 11 7 127 10 0 i 164 18 6 35 0 0 11 12 13 I "• 169 10 0 50 0 0 •• -• 15 0 0 14 15 10 17 2 1 8 11 13 7 1 10 0 999 19 4 150 13 5 ! I 1 73 13 4 3 10 0 39 10 0 995 5 5 127 2 2 40 0 0 1,338 11 7 \ 265 9 0 f ** 6 15 7 I 113 8 2 1 10 0 6 15 7 J 995 8 11 1,254 17 0 46 17 1 18 19 \ 930 1 0 f1,153 13 5 1 81 12 3 119 10 3 183 16 9