E.—2

Appendix A

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

XIII

No iTE. —-The Auditor'* certificate does not cover columns (12) and (13). The figures in those columns luivo been added to the stateme ent tent by the Education Department from returns supplied by Education iioar< > by the i£ idui ication Der. pi I'tmont from re eturns suppliei id by Educat ! As at 1st January. Cash Transactions during Year. TraD n*fe :rs. As at 31st De lecember. As at lsl January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account Receipts. Balances. Defldte. Fmm Eeserve , Smother Kxpenditure. From Government. (4) Receipts. Reserve* Revenue. (5) TTrorr, alter Kxpenditure. Sources. I _ (« (7) Debit. Debit. (8) Credit (9) Credit Balances. Balances. Deficits. Deficits. Assets. Assets. Liabilities. Balances. Deficits Government. Revenue. Sources. (2) I (3) (4) (5) (6) (7) (8) (3) (S) ___(9) _ < 10 J I _ < 10 J (11' _ < n > < 12 > (12 9 10 II 12 3 £ s. d. £ s. d. £ s. d. £ 9. d. £ s. d. £ s. d.. Salaries of teachers* .. .. .. 58 14 0 11,198 13 + +09 :! t .. 11 ,r>72 9 )<> Teachers' house allowances .. 7 11 1 .. 310 0 o : .. .. 331 16 '■■ Salaries of relieving-teachers .. 114 .. 52 16 .. .. 14: 2 1 Free school-books .. .. .. 81 18 6 238 2 o .. 28 1 ."> li 172 3 0 General administration .. .. 189 15 S .. 1,581 12 i (a.) Incidental expenses of schoolsf .. .. .. .. .. 49f> 15 It (6.) Conveyance of school-children .. .. .. . . .. 35 7 3 (c.) Board of school-children .. .. .. . . .. .. 30 2 <i (d.) Office staff (including Secretary, .. .. .. .. .. 700 15 0 Inspectors, &c): salaries and i clerical assistance le.) Office contingencies .. .. .. .. .. 19 3 li 265 2 S (/.) Refunds and sundries .. .. .. .. .. 0 10 Secondary education — Scholarships — Board's .. .. .. .. 40 5 0 177 15 0 .. .. 129 10 0 National .. . . .. .. 7 -10 0 45 0 0 .. .. 37 10 0 Special .. .: .. 12 10 0 .. .. .. .. 7 1G :S District high schools — Salaries of staffs of secondary do- i partmente General purposes — (a.) Voluntary contributions and subsidies (6.) Fees from pupils (c.) High School Boards' grants Manual and technical — School classes — Capitation .. .. .. "] 19 0 4 J 28,, ' 5 8 "' 1 14 0 354 9 8 Voluntary contributions and be- Squests and subsidies Special and associated classes — Capitation . . .. .. h .. .. .. 16 7 8 .Material ...... . . .. .. 7 17 8 Voluntary contributions and be- [ 78 14 10 J quests and subsidies f j Fees from pupils at special classes j Free-place holders .... J . . •. Training of teachers .. .. .. 97 18 3 221 12 0 .. .. 209 111 I! Direction and administration (school and special classes) ! £ s. d. £ s. d. £ s. d. 24 18 r> 12 l(i O 263 10 6 8 0 0 413 9 £ ». d. 23 7 14 5 (I 91 0 4 103 0 2 85 Iβ 9 £ s. d. 30 !l 7 15 Mi H 238 2 0 46 7 9 295 16 11 60 4 9 137 9 0 E a. (!. 53 10 3 13 U 15 17 49 3 !» IS 20 21 22 2:i 2 4 8 10