E.— 2

[A.PPENTUX A.

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

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OTE. —' Lβ Auditor's certificate does not cover column* (12) and (13). The figures in those columns have been added to the statem lent by the Education IX.'] irtment from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Kulaniir -i. Deficit-. From Government. (4) Reserves Revenue. Receipts. From other Source. Expenditure. Debit. (8) Credit. (9) Balances. (101 Deficits. (11) Assets. 112) Liabilities. (IS) (1) (2) (8) _J5) (6) . ._ I £ s. d. 14,120 11 2 £ s. d. ! £ s. d. £ s. d. £ a. d. £ s. d. 213 6 9 22 5 2 £ s. d. 66,739 16 7 1,139 I 2 474 2 4 2,173 12 5 £ 8. d. 80,568 19 3 1 ,153 17 1 482 6 5 1.559 16 10 £ s. d. £ s. d. £ s. d. 78 1 9 £ a. d. 78 1 9 (5 7 8 1 2 4 6 Salaries of teachers* Teachers' house allowances Salaries of relieving-teaeher.-Free school-books General administration (a.) Incidental expenses of schoolst (V) Conveyance of school-children {<•..) Board of school-children (d.) Office staff (including Secretary, Inspectors, &c.): salaries and clerical assistance (e.) Office contingencies (/.) Refunds and sundries Training colleges — Salaries of staff (half of the total cost) Allowances for students' college fees Incidental expenses College fees Secondary education — Scholarships — Board's National Special District high schools — Salaries of staffs of secondary departments General purposes — (a.) Voluntary contributions and subsidies (6.) Fees from pupils (c.) High School Boards' grants Manual and technical — School classes — Capitation Voluntary contributions and bequests and subsidies j 23 16 11 2,320 18 6 76 19 ej r 1 1 29 2 0 204 18 3 11.628 8 0 896 18 9 73 10 0 127 11 10 1.734 5 II 4.551 0 7 376 2 6 786 9 0 •• 106' 1 0 6.900 3 7 896 18 9 73 10 0 4.115 8 11 1,945 3 0 1,700 16 5 4,632 7 7 288 13 9 78(1 9 0 10 *8 4 " 499 0 8J 345 11 11 36 17 6 .. " 10' 8 4 •• .. 15 12 10 613 15 7 2,087 5 7 4 7ft 2612 9 4 7 el 117 9 6 2612 flj •• 125 19 6 4 7 6 129 19 l> 441 Hi 7 92 16 7 4 7 6 12 10 0 ■• •• ■' 9 10 11 272 14 0 102 19 0 861 7 8 390 2 0 859 3 5 383 1 0 ■247 13 6 270 9 91 95 18 0 270 18 9 95 18 0 0 9 0 245' 3 10 200' 0 0 .. 197 10 4 •• 197 10 t 12 20 18 5 2,440 I 7 " 2.551 13 2 100 0 0 :v> 10 0 32 10 0 13 14 15 } 30 8 1 f !».-> 0 10 64 12 9 36 17 6 190 1 8 36 17 6 100 0 0 } 100 0 0 100 0 0 10 17 1 833 18 4 I 2,701 9 7 472 9 10 2,eee 1 2 ! 113 13 0 379 13 1 2,448 II (ij 140 9 0 i • • .. • •