E.—2.

[Appendix A.

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

XL

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. Cash Transactions during Year. Trai sfers. As at 31st December. As at 1st January. No. Name of Account. Balances. Deflcits. From Government. ! Reserves llevenue. Receipts. From other Sources. Expenditure. (7) Debit. (8) Credit. Balances. (10) Deficits. (11) Assets. (12) I Liabilities. (13) (1) (2) (3) (4) L_ _...J 5 !— (6) (9) £ s. d. £ s. d. 108 5 3 2 18 4 11 4 0 & s. d. 5,627 5 2 141 5 0 27 6 6 £ s. d. 169 2 7 £ s. d. £ s. d. 5,878 2 11 145 0 0 59 16 3 40 17 8 £ s. d. £ s. d. £ s. d. £ s. d. 190 0 5 6 13 4 43 13 9 11 9 9 £ s. d. 89 15 0 10 0 0 £ s. i 13 10 10 11 12 1 2 3 4 5 9 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 (f.) 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 — (o.) 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 F ee-place holders 29 7 11 314 19 6 i 48* 3 6 25 0 0 924' 19 0 155 15 6 79 0 0 70 0 0 385 8 4 .. 188 0 6 367 3 5 12 2 6 510 0 0 200 14 9 11 11 4 143 17 11 80 0 0 60 0 0 1 0 0 326' 7 0 36 5 11 15 0 0 107 8 9 20 0 0 15 0 0 12 7 3 17 6 6 .. 12 7 50 4 11 17 13 102 16 8 488 5 0 14 15 16 } 16 9 6 { 2 10 0 2 10 0 22 3 4 25 6 0 10 0 i 17 6 10 17 18 } 15 16 10 { 22 0 3 24 12 2 } 13 4 11 20 8 6 19 20 21 1 0 11 3 0 11 3 22 23