E.—2.

[Appendix A.

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

XXXVI

Note. —The Auditor's certificate does not cover columns (12) and (13). The figures in those columns have been added to the statemi !nt by the Education Dβ] .rtment from returns supplied by Education Boari s. As at 1st January. Cash Transactions during Year. Trai ifers. As at 31st lecember. No. Name of Account. (1) Balances. Deficits. Receipts. From Reserves Government. . Revenue. "From other Expenditure. Sources. (6) (7) Debit. Credit. B alances. Deficits. Assets. Liabilities. (2) (3) (8). (9) (10) _ (11) (12) (13) (4) _L___i5i_ £ s. d. £ s. d. 313 14 7 21 15 1 288 11 8 8 14 10 359 7 0 £ s. d. 27,376 15 11 905 8 4 141 1 1 69 10 6 3,771 19 6 £ s. d. 579 14 6 £ S. d. £ s. d. 27,837 14 7 901 5 0 229 16 2 127 8 11 £ s. d. £ s. d. £ s. d. £ s. d. 194 18 9 17 11 9 377 6 9 66 13 3 196 2 3 £ s. d. £ s. d. 1 1 3 1 2 3 4 5 Salaries of teachers* Teachers' house allowances Salaries of relieving-teachers Free school-books General administration (a.) 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 (/.) Befunds and sundries Training of teachers (other than at training college) Secondary education — Scholarships — Board's National Special District high schools — Salaries of staffs of secondary departments General purposes — (a.) Voluntary contributions and subsidies (b.) Fees from pupils (c.) High School Boards' grants Manual and technical — School classes — Capitation Voluntary contributions and bequests and subsidies Special and associated classesCapitation Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes Free-place holders 20 8 4 00 3 33 15 6 443 10 4 424 18 4 1,27412 6 J 124 18 0 1,233 5 4 1,041 9 3 •• 60' 10 4 9 245 0 0 263 6 6 18 6 6 10 11 12 233 5 7 59 8 0 396 10 0 257 10 0 40 0 0 378 0 0 237 10 0 174 15 7 39 8 0 106 0 0 62 10 0 13 16 16 8 1,019 17 6 1,013 6 11 23 7 3 16 5 0 14 15 10 } 15 10 0 f 76 9 3 33 16 6 96 14 3 [ 29 1 fi f 13 10 6 13 10 6 17 18 } 1,011 18 8 J 915 9 5 J 15 0 0 171 14 6 I 1,330 7 7 1,240 2 4 f 720 0 0 t 39 7 0 48 17 6 19 20 21 J fl,356 8 0 I 127 9 0 j 74 9 3 I 419 3 3 73 6 8 100 19 0 1,617 0 8 8 14 8 1 139 1 7 f 664 5 0 J 102' 9 0 63 10 0 895 12 2 22 23 230 10 9 I 27 0 C [ 400 0 C I