E.—2

LII

AI'I'ENDIX ; A

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

Note. —The Auditor's certificate does not cover col lumne ( am igures in tl iose col lunins .ve ten a< tot: ie statement >y Ci Lucation tepartment :rom returns suppl luoation oar< Name of Account. As at Balances. As at 1st January. From Government. (4) Cash Transactions during Yr:ir. Receipts. Reserves Kcvenue. (5) Receipts. I From other j Expenditure. Source. (6) I : Transfers. Balances. (10) Deficits. (U) As at 31st December. Assets. (12) No. Deficits. Debit. Credit. Liabilities. (1) (2) (3) (8) (9) (13) 1 Salaries of teachers* 2 Teachers house allowances 3 Salaries of relieving-teaohers 4 Free school-books f> General administration («.) Incidental expenses of schoolst (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.) Rents (h.) Interest on fixed deposits (».) Training uncertificated teachers (;.) Miscellaneous Secondary education — Scholarships — 9 Board's 10 National 11 Special (Barclay prize) District high schools — 12 Salaries of staffs of secondary departments General purposes — 13 (n.) Voluntary contributions and subsidies 14 (6.) Fees from pupils 15 (c.) High School Boards' grants Manual and technical — School claw 16 Capitation 17 Voluntary contributions and bequests and subsidies £ s. d. 35 14 8 22 15 4 1,538 10 2 •• •• •• £ a. d. 3 17 4 130 2 11 ■ • •• •• £ s. d.| £ s. d. 20,623 3 7 3,71, 1 8 262 6 1 127 15 3 707 14 6 3,894 13 3 .. . 35 0 0 £ s. d. 50 0 11 167 5 6 35 0 0 78 6 a £ s. d. 24,354 5 0 262 6 1 120 19 11 515 11 2 L.670 6 5 437 0 0 85 17 6 1,293 14 2 448 Iβ 11 35 4 3 17 6 0 £ s. d. £ s. d. £ s. d. 18 14 11 29 10 8 112 1 4 1,860 9 8 .. £ s. <1. 3 17 4 ■■ £ s. d. 3 17 4 •• •• £ s. d. (i 4 10 112' 1 4 70 0 0 164 18 6 35 0 0 539 12 2 200 0 0 6 5 0 379 12 5 215 0 0 6 16 6 1,015 11 5 245 10 7 120 0 0 1.266 14 8 13 5 0 1 6 3 50 0 0 6 16 6 41 19 5 50 0 0! 6 Iβ e| 41 19 6 • I 6 15 7 9(i(i 16 5 I 113 8 2 f 110 19 9 130 15 0 1 0 0 120 0 0 1 V 110 12 4 } ■' 995 8 11 ( 1230 11 3 33 Iβ 8 13 5 0 I I 997 15 8 1,280 11 5 80 0 C