E.—2.

[Appendix A.

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

XXXVIII

Ni 'K.— The Auditor's certificate does not cover columns (12) and (13). The figures in those columns have been added to the statei ient by the Education Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Trai ifers. As at 31st December. No. Ha me ol Account. Balances. Deficits. Balances. (2) Deficits. (8) From Government. (4) I Receipts. Reserves Revenue. (5) From other" Expenditure. Sources. (6) Debit. Credit. Balances. (10) Deficits. (11) Liabilities. (1) (2) (3) (8) I 12) _ (IS) 1 Salaries of teachers* 2 Teachers' house allowances 3 Salaries of relieving-teachers 1 Free school-books 5 General administration (a.) Incidental expenses of schoolsf (6.) Conveyance of school-children (c.) Board of school-children (rl.) Office staff (including Secretary, Inspectors, &c): salaries and clerical assistance (e.) Office contingencies (/.) Refunds and sundries ((/.) Chamber of Commerce prizes.. (h.) Training of uncertificated teachers (»'.) Travelling-allowances to members of Board Training colleges — 6 Salaries of staff (half of the total cost) 7 Allowances for students.. 8 Incidental expenses ondary education — Scholarships — 9 Board's 10 National 11 Special District high schools — [2 Salaries of staffs of secondary departments General purposes — ■ 13 (n.) Voluntary contributions and subsidies 14 (6.) Fees from pupils [5 (c.) High School Boards' grants Manual and technical — School classes — 16 Capitation 17 Voluntary contributions and bequests and subsidies £ s. d. 4,354 14 0 £ s. d. 114 19 2 I l> 3 11 783 3 G 29 7 2 £ s. d. 62,781 7 2 2.074 19 11 404 7 0 1,965 8 5 10,376 18 3 £ s. d. 5,446 18 1 £ s. d.: £ s. d. 67,983 9 7 2,044 2 5 283 8 9 1,408 13 3 1,201 8 5 272 19 1 19 12 « 3,120 11 6 £ s. d. £ s. d. £ s. d. 129 16 6 18 13 7 '.'. 527 "s 0 5,659 9 1 £ s. d. 662 5 3 £ s. d. 22 10 0 £ s. d. 161 19 7 17 8 8 •• 173 15 0 795 14 0 1,091 10 4 .. 170 6 3 1,466 4 7 2f) 14 6 6f> 0 0 ;; - - I .. 70 19 4, 8 5 10 1,680 16 2 1,632 6 2i 5,406 7 0: 437 3 9' 56 15 10 91 1 2 '■ ■" 11 15 0 ii 7 8 57 II 9 1 057* 6 0 5,408 9 2 863 4 4! :U 7 3 631 5 5 134 - 1 6 51 1 6 16 *5 9 1) 10 11 261 i) 1 69 7 10 1.142 19 6 275 1 8 1,152 10 2 276 6 8 270 19 9 70 12 10 ' 287 8 6 1 68 15 0| •• L2 28 13 I 2,420 10 4 f 329 5 0 .. 329 1 9 3 0 0 2,o21 6 7 72 3 2 : 61 16 3 13 14 IS } (ili 5 4 060 15 0 22 11 11 1 35 5 2 ■• 29 5 5 I <i(in ii i I 3,191 0 8 I 58 12 11 103 10 7 72 5 5 3,999 2 11 88 9 10 I 2 3 1 2,465 4 8 251 19 3 IT