E.—2

Appendix A

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

XXVI

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. I As at 31st December. No. Name oi Account. ' _ Receipts. i ! Balances. j Deficits. From Reserves j From other ' Expenditure, j Debit. j Credit. Balances. Deficits. Assets. Liabihties. • ! Government. Revenue. Sources. (1) (2) i (3) j <*) : (5) j (6) (7) (8) i (9) (10) '■ (H) U?) ( 13 ) £ 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* .. .. .. 762 3 01 61,247 10 10 4,996 6 6 .. 66,267 16 7 .. .. .. 786 2 3 .. 55 16 7 2 Salaries of relieving teachers .. .. 643 11 9 353 8 8 .. 0 3 0 424 13 3 .. .. 714 13 4 3 Free school-books .. 163 4 10 .. 251 0 7 .. 0 4 6 540 17 10 .. .. .. 126 7 11 95 18 1 4 General administration .. .. 2,377 4 8 .. 9.083 2 0 .. .. .. .. .. 1,845 18 9 .. 90 9 0 1,059 13 9 (a.) Incidental expenses of schoolsf .. .. •• .. 1 15 7 3,841 7 8 .. (6.) Conveyance of school-children .. .. .. 986 219 12 6 (c.) Board of school-children .. .. .. .. .. .. 39 12 6 (d.) Office staff (including Secretary, .. .. .. 109 14 6 3,108 12 4 .. .. .. .. . Inspectors, &c.), salaries and clerical assistance (e.) Office contingencies.. .. .. .. I .. .. 36 11 0 2,435 6 1 (/.) Refunds and sundries .. .. .. .. .. 40 0 0 167 6 5 .. 1 8 Classes for teachers .. .. .. 452 3 10= 532 10 11 .. .. 513 9 2 .. .. .. 433 2 1 459 1 4 6 0 # 0 Secondary education — Scholarships — 9 Board's .. .. .. j .. 5 1 2j 1,021 12 0 .. 3 6 8 1,028 09 .. .. .. 833 10 Junior National .. .. .. 8 14 21 371 2 8 .. .. 371 2 8 .. . . 8 14 2 11 Special .. .. .. .. 21 5 Oi .. .. .. 15 0 0 .. .. . . 36 5 0 District High Schools — 12 Salaries of staffs of secondary 16 19 2 .. 2,050 19 10 .. .. 2,139 10 10 .. .. .. 71 11 10 63 6 10 departments 13 | General purposes — (a.) Voluntary contributions j 347 12 4 .. 312 3 10 669 19 2 and subsidies 20 0 0 .. j )> .. .. 22 7 0 33J19 8| (b.) Fees from pupils ■■ J U •• •• 12 10 0 Manual and technical — 14 School classes — Capitation .. .. .. ! , ,, , j 3,676 11 6 .. 149 19 2 4,115 5 6 ) , , 8 , , , a0 Q 1n ln . 15 Voluntary contributions and be- f " 1 ' 362 0 1 1 120 11 2 .. 63 10 5 91 4 11 f " " " 1,557 18 3 1,482 8 10| 335 10 4 quests and subsidies Special classes— 16 Capitation on attendances .. f3,518 6 6 .. 139 9 3 6,614 3 3 * 17 Capitation on free and compul- 648 19 1 sorv pupils 18 Material .. .. .. V2,375 10 4 .. J 71 13 11 .. 43 16 4 194 1 3 > ... ; .. i,470Jl6 6 .. 2,734 3J11 83 13 8 19 Voluntary contributions and be- 752 17 2 .. 829 1 11 quests and subsidies 20 Fees from pupils .. .. J ( .. 907 6 61 8 0 0 J