E.—2.

[Appendix A.

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

XLVIII

Note.— The Auditor's Certificate does not oov< r columns (12) and (13). i i -">"-« <"•" γ-afjskditube for the Yeah ending 31st December, 1912 The figures in columns have been added to the statement by the Education Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. _ Transfers. No. Name of Account. As at 31st December. Balances. i_ Deficits. (3) From Government. _J J4)_ Receipts. Reserves Revenue. (5) Receipts. From other Sources. Expenditure. Bebit. Credit. Balances. (10) Deficits. Assets. (12) Liabilities. <i§> (1) 1 Salaries of teachers* 2 ; Teachers' house allowances ■'! Salaries of relieving-teachers 4 Free school-books 5 General administration (a.) Incidental expenses of schoolsf (b.) Conveyance of school-children (c.) Board of school-children (rf.) Office staff (including Secretary, Inspectors, &c.): salaries and clerical assistance (''.) Office contingencies (/.) Refunds and sundries Secondary education — Scholarships — 9 Board's 10 National 11 Special \' m District high schools 12 Salaries of staffs of secondary departments General purposes — 13 («■) Voluntary contributions "1 and subsidies '■* (*•) Fees from pupils .. r 15 (e.) High School Boards' grants I Manual and technicalSchool classes — 16 Capitation .. .. .. "1 1 i Voluntary contributions and be- i L quests and subsidies Special and associated classes— I IS Capitation .. -\ 19 -Material .. " 20 Voluntary contributions and be- I quests and subsidies f 21 Fees from pupils at special classes 22 Free-place holders .. 23 Training of teachers .. '' £ 8. d. 2 10 0 407 3 3 2li U 4 11 13 3 <il 12 5 £ s. d. 133 8 2 19 13 7 29 1 2 415 0 15 0 0 i 0 11 3 (4) £ s. d. •">,459 4 111 120 16 8 25 12 4 118 3 4 877 1 0 15 10 0 46' 0 0 75 10 0 90 0 0 390 6 6 15 13 3 (5) I £ s. 4 113 19 i> :: £ s. d. 157 - 7 6 125 0 0 (6) 17) (8) (9) £ s. d. 5,548 1 2 126 5 I) 17 2 9 59 14 3 340 9 6 15 10 0 510 0 i) £ s. d. £ s. d. £ s. d. 29' 7 11 314 19 6 £ s. d. 108 5 3 2 18 4 11 4 0 £ s. d. 0 17 6 6 5 0 14 15 0 £ s. d. 12 9 28 12 0 213 ] 2 98 6 7 76 0 0 100 0 0 0 10 0 25 0 0 19 0 0 25 0 0 • 506 13 4 is' r, I) 116 6 10 11616 10 J 16 9 (5 11 it eh 15 16 10 22 0 3 1 13 9 011 3 109 15 111 48 3 6 112 16 lol