8.—2.

[Appendix A.

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

XXXVI

Note. —The Auditor's certificate does not oover columns (12) and (13). The figures in those columns have been added to the statei :nt bj the Education Dβ] lartment from returns supplied by Education Boards. Cash Transactions during War. Transfers. As at :ilst »eeember. As at 1st January. -No. Name of Account. Batonem Deficits. Receipts. From Reserves From other Expenditure. Government. Revenue. 8ourcee. (4) i (5) (fi) (7) From other Expenditure. Sources. (?) (7) Debit. (8) Credit. (8) Balances. (10) Deficit! (11) Assets. (12) Liabilities. (13) (1) (t) (3) 1 2 3 4 5 £ 8. d. Salaries of teachers* Teachers' honse allowances .. 10 3 4 Salaries of relieving-teaehers Free school-books General administration .. .. 3,352 16 3 (a.) Incidental expenses of schoolsf (6.) Conveyance of school-children (c.) Board of school-children .. ' (d.) Office staff (including Secretary, Inspectors, &c.): salaries and clerical assistance (e.) Office contingencies (/.) Refunds and sundries (g.) Office buildings and furniture sold Secondary education — • Scholarships — Board's National Special .. .. .. 20 0 0 District High Schools — Salaries of staffs of secondary de- 11 1 8 partinents General purposes — (a.) Voluntary contributions ~| and subsidies [ ,.oo ir q (6.) Fees from pupils .. j (c.) High School Boards' grants I Manual and technical — School classes — ( apitation Voluntary contributions and be- y quests and subsidies J Special end associated classes — ( lapitatiou and Instructors' coachfares Material Voluntary contributions and bequests and subsidies „ oQ6 15 ' Fees from pupils at special classes Free-place holders Training of teachers, including uncortificatod teachers (expenditure included in No. 18) £ s. d. £ b. d. £ s. d. 1,015 4 9 55,233 12 10 4,738 9 2 1,677 4 0 41 15 3 330 8 4 701 6 6 2.096 3 1 8.-100 18 0 0 2 6 '.'. '.'. £ s. d. £ s. d.i £ s. d. 60,043 15 (i 0 16 8 1,698 0 2 U28 7 3 0 4 8 1,365 18 li 397 16 10 2 17 6 3,674 17 10 168 12 6 12 10 0 3,14+ I f> 3 £ s. d. £ s. d. 29 2 9 2,897 14 10 £ s. d. £ s. d. 1,086 18 3 329 10 11 9 15 8 33 8 1 339 14 2 £ s. d. 29 2 g 2 9 4' 2.867 10 0 66 11 8 r>7 18 5 600 11 9 9 11 4 13 2 752 19 0 49 19 10 218 7 8 1,002 13 4 236 2 8 5 0 0 41 r> 0 254 7 6 254 7 6 67 14 10 67 14 10 16 5 0 12 2.104 18 5 2,I4.-> 12 2 29 12 1 33 3 9 [3 f 391 16 9 4:>1 12 2 1.002 2 2 13 10 0 y 463 12 6 79 17 11 310 10 11 14 Iβ 17 1 27Q 5 J f 3 ' 336 1(i ° 1 ' 119 ° 8 !l 33 17 1 52 12 9 3,055 11 :i I 12 19 0 40 9 11 f 300 0 0 1,239 2 o| 2,294 13 6 305 10 8 IS f2,789 9 0 72 3 8 748 16 9 64 10 6 . :(92 17 ti 450 0 0 26 17 e! 6,340 2 90 7 7' 22.S 10 4 j 1,111 6 l> 1,027 5 2 12 6]' 97 16 10 2,208 16 4 i 111 •2(1 21 22 23 2,226 15 3, 64 10 6 2,561 !0 i| 69 II 0