E.—-2

Appendix A

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

LIV

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 De] lartinent from returns supplied by Education Boards. i As at 1st January. Cash Transactions during Year. Transfers. Transfers. As at 31st December. No. . _ I Name of Account. (1) From Government. (4) j Receipts. Reserves Revenue. (5) From othi>r Source. (6) Expenditure. (7) Debit. Credit. (9) .Receipts. Debit. Credit. Balances. Deficits. Assets. Liabilities. o. Name of Account. Balances. Deficits. (1) (2) (8) (8) (9) (10) I & (12) (13) 1 Salaries of teachers* 2 Teachers' house allowances 3 J Salaries of relieving-teaehers 4 Free school-books 5 General administration .. .. (a.) 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.) Gymnastic Instructor (h.) Exchange on teachers' salaries (i.) Proficiency examinations Training colleges — 6 Salaries of staff (half of the total cost) 7 Allowances for students.. 8 Incidental expenses 8a Grant for instruction in special subject Secondary education — Scholarships— 9 Board's 10 National 11 Special District high schools — 12 Salaries of staffs of secondary departments General purposes — 13 (a.) Voluntary contributions and subsidies 14 (6.) Fees from pupils 15 (c.) Sigh School Boards' grants 1 J 2 4 5 £ B. d. :(4 18 1 62 5 4 £ s. d. 76 0 3 .. £ s. d. 69,422 18 4 948 2 3 467 15 11 1,985 17 11 12,864 16 8 £ s. d. 12,193 12 1 £ s. d. £ s. d. 81,484 2 1 945 12 3 806 8 5 1,084 1 2 £ s. d. E s. d. £ s. d. 56 8 1 37 8 1 897 10 6 4.318 2 6 e b. <i. 276' 7 2J £ s. d. 31 5 0 3 15 0 £ s. d. 122 16 7 897 10 R 4 6 3 3,739 5 4 .. •■ • 6,179 16 1 1,334 9 9 40 12 6 3,350 8 4 • •■• J 1,298 13 2 124 10 6 125 11 6 39 13 11 41 4 9 11 5 0 1,682 14 2 1,733 19 2 62 10 0 6 7 0 18 4 11 31 5 0 6 7 0 93 7 1 31 18 2 5,751 5 6 60 0 0 300 0 0 5,850 19 7 110 3 1 300 0 0 • 303 3 6 82 10 0 975 13 6 250 0 0 • • 1,352 10 0 337 10 0 680 0 0 170 0 0 680 0 0 170 0 0 .. •• ■• •• 12 1 8 2,208 1 8 2,218 18 4 . . 16 0 1 :, ii I 155 0 0 r 87 13 6 152 2 11 175 12 6 40 0 0 1 > 195 10 7 :: J 2 J ;i ii 16 6 S •■ ..