[Appendix A.

Br-—2.

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

XXVIII

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. j Transfers. As at 31st December. No. Name of Account. j I j Balances. Deficits. From Eeserves From other Expenditure, j Debit. Credit. j Balances. Deficits. Assets. Liability. Government. Revenue. Sources. (1) [ (2) (S) j (4) ! (5) ' j (6) ?""; I , (7) [ (8) I (9) j (10) i . (11) I (12) I (13) £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.j £ s. d. £ s. d. £ s. d. 1 Salaries of teachers* .. .. .. 280 18 6 68,949 2 7 5,827 10 8 81 16 1 74,578 5 10; .. .. .. 0 15 0 .. 44 10 5 2 Salaries of relieving; teachers .. .. ' 689 14 9 427 19 7 .. .. 462 3 8 .. .. .. 723 18 10 3 Free school-books .. .. 248 9 7 .. 284 17 8 .. 2 2 6 246 0 0 .. .. 289 9 9j .. 68 10 1 291 0 1 4 General administration .. .. 6,050 5 1 .. 10,983 15 10 .. 167 1 0 .. .. .. 6,732 16 II .. 368 13 11 1,471 9 10 (a.) Incidental expenses of schools"}" .. .. .. .. .. 4,696 19 1 (6.) Conveyance of school-children .. .. .. .. .. 333 19 8 (c.) Board of school-children .. . . . . .. .. .. 35 7 6 (d.) Office staff (includingSecretary, .. .. .. .. .. 3,673 3 9 Inspectors, &c.), salaries and clerical assistance (e.) Office contingencies .. .. .. .. .. .. 1,622 14 2 .. j (/.) Refunds and sundries .. .. .. .. .. .. 13 13 0 .. | .. .. . • | (g.) Travelling-allowances to mem- .. .. .. .. .. 92 8 8 .. .. .. .. i bers of the Board Training colleges and training of j teachers — j j 5 Salaries of staff (half of the total 8 5 10 .. 2.037 18 8 .. .. 2,016 9 8; : .. j 29 14 10s cost) j ; 6 Allowances for students.. .. 105 6 6; .. 6,094 17 9 .. 25 15 9 5,766 1 11 .. .. 459 18 1 .. j .. 419 14 8 7 Incidental expenses .. .. .. 618 8 7 84 9 1 .. .. 470 3 4 .. .. .. J ,004 2 10| 410 9 1; 32 16 2 8 Classes for teachers (other than .. j 118 12 10 503 3 8 .. 44 11 3 527 8 llj .. .. .. 98 6 10 633 14 3 204 0 - students at training college) I ! 1 : Secondary education — Scholarships — 9 Board's .. .. .. .. 274 12 11 1,218 16 8 .. .. 1,221 12 0! .. .. .. 277 8 3 305 2 0 10 Junior National .. . . .. 78 7 6 396 4 4 .. .. 416 5 8 .. . . .. 98 8 10 96 11 0 District High Schools — 12 Salaries of staffs of secondary de- .. 39 11 11 2,688 5 7 .. .. 2,659 0 7 .. .. .. 10 6 11 partments General purposes — (a.) Voluntary contributions 1 f 332 2 7 .. 214 14 L 436 6 8 "j and subsidies 17 2 3 .. <j j 129 12 3 .. .. 108 18 0 (b.) Fees from pupils .. j i .. .. 7 0 0 5 0 0 j Manual and technical — School classes — 14 Capitation .. .. .. \ 58 7 3 (2,768 17 7 .. 68 17 9 4,691 I 6 ) * 1,795 16 11 3.844 16 9 209 10 0 15 Voluntary contributions and be- } ( 61 7 0 .. .59 14 o 101 19 5 f quests and subsidies