E.— ±
XLVI
i Appendix A.
GREY. General Statement of Receipts and Expenditure for the Year ending 31st December, 1912.
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 Dej .rtment from r> turns supplied by Education Boards 1 1 1 i As at 1st January. As at 1st January. Cash Transactions during Tear. Transfers. Transfers. As at 31st December. 10. .. Name of Account. Balances. Deficits. (1) I (2) (3) Name of Account. (1) Balances. Deficits. I (2) (3) _ . Receipts. From Reserves " From other Expenditure. Debtt. Credit. Government. fievenue. Sources. (4) (5) (0) (7) (8) I (9) Debtt. Credit. Balances. (10) Deficits. (11) Assets. (12) Liabilities. (13) (8) i (9) £ s. d.l £ 8. d. 94 11 3 7 9 8 £ s. d. 7,884 11 0 445 7 9 42 17 10 171 8 4 1,278 17 0 £ s. d. 159 13 2| £ s. d. £ s. d. 8,050 15 8 445 7 9 129 13 11 135 12 11 £ s. d. £ s. d. £ 8. d. li 12 6 £ s. d. 101 2 9 7 9 8 53 19 5 38 1 6 £ s. d. 23 15 0 2 10 0 £ 8. d. 23 15 0 2 10 0 9 II 12 1 2 3 4 0 Salaries of teachers* Teachers' house allowances Salaries of relieving-teachers Free school-books General administration (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.) Inspection of private schools.. Secondary education — Scholarships — Board's National Special District high schools — Salaries of staffs of secondary departments (ieneral purposes — (a.) Voluntary contributions and subsidies (6.) Fees from pupils (c.) High School Boards' grants Manual and technical — School and associated classes — Capitation Voluntary contributions andjbequests and subsidies Special classes — Capitation Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes Free-plaoe holders 32' 16 8 133 16 4 •• •• 24 2 11 13 15 0 310 0 14 9 6 90 5 0 90 0 0 386 0 0 35 19 8 47' 0 0 544 0 0 3 10 0 718 16 8 446 4 10 14 9 6 90 5 oj 90 0 Ol 445 0 OJ 175 - 7 0 ■■ .. • • 1 .. •• •■ •■ 52 2 6 19 15 0 25 0 0 302 2 8 19 15," 0 25&0" 0 •• 63 15 0 L3 14 1 r> }- 11 16 4 I 57 2 6 2 0 0 100 0 0 57 2 6 214 17 1 10 0 0 I 134 13 5 77 3 3 256 19 7 10 17 L L92 17 2 i 79 1 4 5 16 3 90 11 6 I 8 9 0 8 9 0 ITS 14 3 H4 16 11 (i (i 0 IS 19 20 1 212 11 8 1 25 1 6 23 11 6 8 0 0 53 19 9 15 4 2 } 6 18 0 21S 18 1 22|15 0 21 22 13 2 C • •