8.—2

Appendix A

AUCKLAND. General Statement of Receipts and Expenditure for the Year ending 31st December, 1914.

STATEMENT OF RECEIPTS AND EXPENDITURE OF EDUCATION BOARDS.

XXII

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. . • j — As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Same of Account. Receipts. Balances. Deficits. From i Reserves From other Expenditure. Debit. Credit. Balances. Deficits Assets. Liabilities. Government. Revenue. Sources. (1) (2) (3) (4) I (5) (6) (7) (8) I (9) (10)„ ! (11) I (12) (IS) | l l j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1 Salaries of teachers* .. .. 71 13 6 .. 182,284 12 9 6,560 6 0 9 0 0 188,806 8 5 .. .. 119 3 10 .. .. 119 3 10 2 Salaries of relieving-teachers .. .. 2,174 18 6 1,060 4 4 .. .. 950 11 7 .. .. .. 2,065 5 9 3 Free school-books .. .. j 817 9 7 .. 608 14 8 .. 369 4 T .. .. \ 1,056 19 8 .. .. 1,056 19 8 4 General administration .. .. 12,555 8 10 .. 26,467 9 5 .. .. 32 12 2 64 19 0 14,349 9 4 (a.) Incidental expenses of schoolst •• •• ! .. I •• 12,585 8 5 (b.) Conveyance of school-children .. .. j .. . .. 616 17 6 (c.) Board of school-children .. .. .. .. 20 5 0 (d.) Office staff (including Secretary, .. .. .. j I 7,488 19 3 Inspectors, &c.), salaries and clerical assistance (e.) Office contingencies .. .. .. .. .. .. I 3,752 8 1 (/.) Refunds and sundries .. .. .. .. .. 63 9 7 237 5 0 (g.) Medical inspection of school- .. .. .. .. .. 385.. children Training colleges and training of teachers — 5 Salaries of staff (half of the total 15 0 0 .. 1,997 18 4 .. .. 2,036 16 9 .. .. '.. 23 18 5 23 18 5 cost) 6 Allowances for students.. . . .. 57 18 0: 5,836 6 1 .. .. 5,601 10 7 .. .. 176 17 6 .. .. 176 17 6 7 Incidental expenses .. .. .. 100 0 0 225 0 0 .. .. 189 19 0 64 19 0 8 Classes for teachers (other than 29 12 1 .. 852 1 8 .. .. 932 117 8 12 3 50 0 0 .. 92 5 7 725 0 0 310 17 6 students at training college) Secondary education — Scholarships — 9 Board's .. .. .. .. 685 0 0 2,805 12 5 .. .. 2,824 15 9 .. .. .. 704 3 4 704 3 4 10 Junior National .. .. .. 167 5 2] 764 15 2 .. .. 787 10 0 .. .. .. 190 0 0 190 0 0 District high schools — 12 Salaries of staffs of secondary de- .. .. 2,281 3 1 .. .. 2,275 18 1 .. .. 5 5 0 .. .. 5 5 0 partments 13 General purposes —- (a.) Voluntary contributions "1 f 18 13 3 .. 18 13 3 37 6 6 .. .. 1 and subsidies [> U i .. 2 0 0.. (6.) Fees from pupils .. J (_ .. 32 12 2 ] .. .. 32 12 2 j Manual and technical — School classes — * 14 Capitation .. .. .. \ ,. , >t 5,439 9 4 .. 515 15 10 7,501 16 1 i „ 15 Voluntary contributions and be- j ' { 133 16 11 .. 224 6 2 .. \ " 6 0 14 _ .. 3.0o8 13 2 2, 8 4 0 8 10 51 9 5 quests and subsidies