E.—2.

Appendix A.

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

LVI

OTB. —' ie Auc liter's certificate does not cover columns (12) and (13). The figures in those columns have been added to the statement by the Education Department from returns supplied by Education loan [S. Aβ at 1st January. Cash Transactions during Year. Transfers. As at 31st December. Mo. Nam* of Actount. Receipts. Expenditure. Balances. Deficits. From Government. Reserves Revenue. From other Sources. Debit. Credit. Balances. Deficits. Assets. Liabilities. (1) (2) (3) (7) (8) (9) (10) (11) (12) (13) (4) (6) <•) _ 1 2 3 4 6 Salaries of teachers* Teachers' house allowances Salaries of relieving-teachers Free achool-books General administration (a.) Incidental expenses of schoolsf (6.) Conveyance of school-children (c.) Board of school-children (d.) Office staff (including Secretary, Inspectors, &o.): salaries and clerical assistance (e.) Office contingencies (/.) Refunds and sundries 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 Special and associated classes — Capitation Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes Free-place holders £ s. d.j 62' 8 7 253 8 9 1,88(S II 0 £ s. d. 100 10 4 10 8 10 0 2 0 £ s. d. 39,775 16 9 478 10 4 237 15 9 1,080 18 4 5,975 11 0 659 1 3 48 12 6 £ s. d. 5,738 3 3 £ s. d. 47 14 1 32 in 0 250' 13 8 .. £ s. d. 45,431 4 6 523 4 2 185 13 0 667 6 6 2,769 6 7 659 17 9 48 12 6 1,980 18 4 1,463 3 0 £ s. d. £ s. d. £ s. d. 29 19 3 50 4 9 305 11 6 403 4 0 1,898 9 3 i £ s. d. £ s. d. 37* i5 2 320 0 2 £ s. d. 100 4 4 859 2 11 10 11 713 15 0 367 10 0 ■■ •• •• •• .. 77* 10 0 713 15 0 290 0 0 12 26 16 5 358 15 0 365 0 0 33 1 5 13 14 15 } {;: }■ lb 17 j. 1,538 2 11 I 3,804 16 6 I 35 12 11 272 16 7 4,064 16 8^ ' 1,586 12 3 1,782 19 0 155 14 3 18 19 20 I 54 16 8 ! 305 18 7 42 4 5 5 8 6 145 15 5 1,169 9 3 94 11 1 ] ! 330 16 6 653 3 11 6 1 0 21 ■22 78 6 0 300 14 3 •• I I. j I I