E.—2

[Appendix A

WELLINGTON. General Statement of Receipts and Expenditure for the Year ending 31st December, 1913.

XXX

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 Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Balances. Deficits. Receipts. From Reserves Government. I Revenue. Fromother Expenditure. Sources. (6) (7) Debit. (8) Credit. (9) Balances. Deficits. Assets. Liabilities. (10) (11) (12) (13) (2) I (3) (4) ■ (5) I £ s. d. 129 16 6 18 13 7! £27 8 0 5,659 9 1 £ s. d. 662' 5 3 1 I Salaries of teachers* 2 Teachers' house allowances 3 , Salaries of relieving-teachers 4 Free school-books 5 General administration (as.) Incidental expenses of schoolsf (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 Training colleges and training of teachers — 5 Salaries of staff (half of the total cost) 7 Allowances for students 8 \ Incidental expenses 9 Training of teachers (other than at training college) Secondary education — ■ ', Scholarships — ■ 10 Board's 11 National 12 Special District high schools — 13 j Salaries of staffs of secondary departments General purposes— 14 ; (a.) Voluntary contributions and subsidies 15 J (b.) Fees from pupils 16 J (c.) High School Boards' grants i Manual and technical — School classes — 17 ■ Capitation 18 j Voluntary contributions and bequests and subsidies £ s. d. 62,848 5 1 1,931 14 8 414 19 3 202 9 6 10,569 14 2 £ 8. d. 5,765 9 11 £ s. d. 548 19 1 £ s. d. 69,573 9 1 1,972 8 11 442 8 9 481 7 11 £ 9. d. £ s. d. £ a. d. £ s. d. 280 18 6 22 0 8 689 14 9 £ s. d. 227 2 8 47 16 8 0 0 3 £ s. d. 14 5 0 •• 248 9 7 6,050 5 1 154 10 4 1,156 4 4 •• •• - 5,003 15 5 255 14 8 26 17 6 3,316 11 0 •■ •• 15i' 4 2 1,720 17 4 6 6 5 •• •• 56 15 10 91 1 2 631 5 5 25 19 2 270 19 9 70 12 10 1,672 IS) 9 1,721 9 9 8 5 23 15 0 10 0 0 6,299 6 9 434 1 6 427 13 7 14 16 8 45 0 0 63 0 0 6,299 18 1 466 4 8 583 7 3 •• I I 105 6 6j 618 8 7 118 12 10 84' 9 1| 509 16 0 50 12 6 14 17 4 138 _0 0 I i ■ 1,205*15 2 298 10 0 1,209 8 4 306 4 8 274 12 11 78 7 6 301 1 8 106 9 8 } * * ■ 35 5 2 72 3 2 2,458 17 2 2,426 5 11 17 2 3 39 11 11 29 5 0 f 198 15 4 I 376 16 7 8 19 6 573 8 11 29 5 5 i 7 0 0 } 2 3 1 f 4,220 6 1 1 60 1 3 ... i 50 10 6 33 9 0 4,265 12 5 38 4 1 ( - I 2,324 13 6 8 14115 0 58 7 3 •