E.—2

[Appendix A

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

XXXVIII

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 Dβ] lartment from returns supplied by Education Boards. I 2To. Name of Account;. (1) As at 1 Balances. (2) As at 1st January. 1st Ja anuar De ry. (S) From Government, j (4) i Cash Transactions during Year. Receipts. Reserves Revenue. (5) Receipts. From other Sources. (6) Expenditure. (7) Debit. Transfers. Credit. Balances. (10) Deficits. (11) As at 31st December. I I Assets. (12) Liabilities. (IS) (8) (9) 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 (/.) Refunds 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 (6.) Pees from pupils (c.) High School Boards' grants Manual aad 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. £ s. d. 101 2 9 7 9 8 53 19 5 £ s. d. 7,885 18 11 447 10 0 43 15 5 21 16 0 1,314 17 0 £ s. d. 204 18 5 £ s. d. £ s. d. 8,084 3 2 445 0 0 53 7 10 114 10 £ s. d. £ s. d. £ s. d.i •• £ s. d. 94 8 7 4 19 8 63 11 10 £ s. d. 57 0 10 42 1 8 i. s. d. 65 0 0 42 ' 1 8 11 12 6 38* 1 6 193 1 0 31 13 8 139 1 5 136' 1 6 226 '|_7 4 210 0 463 19 4 617 6 719 3 4 " 85 9 8 140 0 0 406 19 9 14 8 0 86 13 0 14 0 0 124 16 8 150' 0 0 94 0 9 10 11 12 98 10 0 79 11 3 98 10 0 79 11 3 25 0 0 34 10 0 25 0 0 34 10 0 13 63 15 0 400 0 0 455 0 0 118 15 0 14 } 134 13 5 1 95 3 3 21 0 0 116 3 3 "> 17 14 10 ■• { 21 0 0 21 0 0 15 16 200 0 0 <P7 11 9 20 0 0 •• 1 6 S 17 18 )- 178 14 3 I 229 12 7 15 15 0 230 12 7 } 24 5 0 169 4 3 161 4 4 6 9 10 19 20 21 I" ! 63 18 6 2 2 0 2o' 0 0 333 10 3 14 12 7 } 453 15 11 f 233 14 10 9 15 1 J 20 0 0 j 25 10 0 L 115 14 10 160 8 3 7 9 7 218 18 1 12 6 0 22 23 39 10 6 .. I I