E.—2.

Appendix A.

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

XLIV

Note. —The Auditor's certificate does not cover columns (12) and )■ The figures in hose columns have been ad lumns .vc ■on tot! statei lent by tl lucation department from returns suppl id by Ei iucation Bi Aβ at Aβ at 1st January. ''ash Transactions during Year. ! Trans fere. Debit. Credit. Balances. (8) 19) (10) i As at 31at December. neurits Assets < u > I_ i No. Name of Amount. M Balance*. (2) Deficit* From Government. I Receipt*. Reserves From other Revenue. Sources. Receipts. Reserves Revenue. (5) j_ 1 From other Expenditure-. Sources. Assets. Liabilities. (12) (13) £ s. d. £ 8. d. 108 6 3 359 11 0 7 18 4 21 3 0 3i' 6 5 From Government. (8) (4) (i> (6) 1 Salaries of t eachers* 2 Teachers' house allowances 3 Salaries of relievinf?-teachere 4 Free school-books 5 General administration (a.) Incidental expenses of aohoaLsf (6.) Conveyance of school-children (c.) Board of school-children (rf.) Office staff (including Secretary, Inspectors, &c): salaries and rlcrical assistance (e.) Office contingencies (/.) Refunds and sundries Secondary education — Scholarships 9 Board's 10 National 1 1 Special District high schools — 12 Salaries of staffs of secondary departments General purposes — 13 («.) Voluntary contributions and subsidies 14 (b.) fees from pupils 15 (c.) High School Boards' grants Manual and technical — School classes — 16 Capitation 17 Voluntary contributions and bequests and subsidies Special and aseooiatod classes — 18 Capitation 19 Material 20 Voluntary contributions and bequests and subsidies 21 Fees from pupils at special classes 22 Free-place holders 23 Training of teachers } £ 8. 12 13 26 13 - 86 0 3 7 £ s. d. 12 13 J £ s. d. 253 9 0 13 6 7 202 18 9 1410 6' t s. d. 26,075 15 2 878 16 1 137 6 3 r>90 0 8 ' 3.630 12 0 £ s. d. 633 9 1 £ s. d. £ s. d. 2 0 0 26,771 9 10 887 4 7 222 19 2 fill 8 10 1,667 2 8 40 15 6 48 9 I) 25 5 0 25 7 6 1.130 18 0 £ s. d. £ s. d. £ s. £ 8. d.l d. £ 8. d. 313 14 7 21 15 1 288 11 8 8 14 10 359 7 0 £ s. d. £ 288 11 8 O 1 A \ ,, 8 14 10 1 - I i i 8613 4| 93 18 11 346 0 0 2(i3 2 0 1.244 I 4 68 10 0 485 6 8 :U9 3 4 .. 233 5 7 59 8 0 .. 70 0 0 '.'. 233 5 7 so. s n 7A . .. . •■ .. • " 3 8 4 1,04(5 18 4 1,026 13 4 lfi Mi 10 10 16 Iβ 8 5 2 6 } 86 0 3 II 12 0 82 2 3 [ 15 10 15 10 0 0 } 609 19 sl ( 815 ti 2 1 ■ « 0 o|| '- 282 B 5 1,011 18 8 605 II 9 34 0 0 I f 815 3 9 28 I 0 1.786 6 10 2 15 0 161 1 5 182 0 0 1 891 19 2 891 19 2 ll,088 H,088 3 10 98 14 2 273 0 7 147 10 0 L 180 0 0 152 It) II i 0 0 188' 0 0 ■I 13 0 3 7 Ol 3 13 0 ' .5 in u| ■