E.—2.

[Appendix A.

AUCKLAND. General Statement of Receipts and Expenditure for the Year ending 31st December, 1912.

STATEMENT OF RECEIPTS AND EXPENDITURE OF EDUCATION BOARDS.

XXXII

Note. —The Auditor's certificate does not cover columns (12) and (13). The figures in those columns have been added to the statement by the Education Dβ] tment from returns supplied by Education Boards. i t i i As at 1st January. As at 1st January. Cash Transactions during Year. Transfers. Inu ifers. As at 31st ►ecember. No. Name of Account. Balances. Deficits. ( Receipts. From Beservee Government. Bevcnue. From other Sources. .(6) Expenditure. (7) Debit. (8) Credit. Balances. Deficits. Assets. Liabilities. (1) (2) (») (4) ! (5) (9) (10) (11) (12) (13) 10 1 2 4 5 6 7 s 1 £ s. d. Salaries of teachers* Teachers' house allowances Salaries of relieving-teachers Free school-books .. .. ! General administration .. .. If 9,702 13 0J (a.) Incidental expenses of schools} (6.) Conveyance of school-children (c.) Board of schoolchildren .. (d.) Office staff (including Secretary, Inspectors, &c.): salaries and clerical assistance (e.) Office contingencies (/.) Refunds and sundries (g.) Rents from school site reserves Training colleges — Salaries of staff (half of the total cost) Allowances for students Incidental expenses Secondary education — Scholarships — Board's National Special District high schools — Salaries of staffs of secondary de- 117 2 6i partments General purposes — (a:) Voluntary contributions \\ and subsidies (6.) Fees from pupils (c.) High School Boards' grants j J Manual and technical — School classes — Capitation .. .. ■ • 1 Voluntary contributions and be- } quests and subsidies Special classes — Capitation .. .. ■ ■ 1 Material Voluntary contributions and be- ' .,-„ quests and subsidies f ' :>08 U , Fees from pupils at special classes Free-place holders .. .. J £ s. d. £ s. d. £ a. d. 1,310 12 1159,216 2 0 6,045 15 8 117 1 8 6,144 7 4 1,747 17 3 951 18 1 1,477 15 4 5,281 5 2 23,641 1 10 216 14 0 2,100 6 5 24 10 8 5,160 17 9 100 0 0 108 0 0 79 7 7 2,784 12 650 0 0 I 2,069 0 6 ( 47 0 0 o,.. .- - ( 4,813 5 8 8+h ,0 'J 328 18 2l f5,702 5 I) 430 8 7 [l,2l6'l7 r> .'. ! £ s. d. 4 3 4 108 1 5 113 16 7 47 0 0 16 0 0 574 10 7 239 (i 6 32 J9 0 187 8 7 1 8 3' 1,093 18 0 £ s. d. 165,367 7 7 6,154 0 4 1,285 9 0; 3,056 2 0| 11,638 9 8 399 17 4 31 0 0 6,569 17 !) 3,969 11 3 194 0 (i •• 1,874 17 5 5,168 14 8 131 4 0 2,704 13 7 650 0 0 2,115 18 0 £ s. d. £ s. d.i Iβ" 0 0 15 4 0 I .. 15 4 0 '.'. £ s. d. £ s. d. 1,416 2 0 122 11 4 2,081 8 2 747 7 10 10,763 12 4 .. .. .. .. 8 15 0 32 7 7 108 0 0 £ s. d. 1,411 7 10! 120 ] 4 220' 17 8 ■• '■ •■ .. •• 32 7 7 108 0 0 £ s. d. 7 0 0 747* 7 1C 8 15 0 •• •• ll . 70 5 0 70 5 0 i:i 14 94 0 0J 16 0 0 1 i 1 9 10 0j Hi 17 5,992 0 S ■ ■ 694 19 2 1,577 14 6 (1,559 13 4 I 50 0 0 461 19 E 17 14 1C 18 19 20 5,962 8 5, 540 5 8: 45 0 0J(. 1.671 17 6 2,568 10 0 551 6 10 21 22 797 14 6