_3.-_

Appendix A

HAWKE'S BAY. General Statement of Receipts and Expenditure for the Year ending 31st December, 1914.

XXX

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. i Transfers. As at 31st December. ! t [ „ w . . . Receipts. ' .so. .Name of Account. _ Balances. Deficits. From Reserve ' ?rom other Expenditure. Debit. | Credit. Balances. Deficit*. Assets. Liabilities. Government. Revenue. Sources. J (1) (2) (3) J (4) : (5) (6) (71 [ (I> (9) (10) (11) (12) (13) £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.i £ s. d. £ s. d. £ s. d t £ s. d. £ s. d. £ s. d 1 Salaries of teachers* .. .. 12 17 7 .. 42,254 18 21 5,262 14 2 2 10 0 47,678 0 2 1 .. .. .. 145 0 3 145 0 3 2 Salaries of relieving teachers .. 412 1 1 .. 270 12 10 .. .. 253 11 1: .. .. 429 2 10 3 Free school-books .. .. 65 13 i: .. 231 18 6 .. .. 211 0 7; .. 23 3 10 63 7 2 .. 17 7 6 80 14 8 4 General administration .. .. .. ! 7 9 2 7,557 17 8 .. 170 17 8 .. Ill 13 10 .. 346 10 7 .. 235 3 1 17 17 0 (o.) Incidental expenses of schoolsf .. .. .. .. •• j 3,604 1 4; (b.) Conveyance of school-children .. .. .. .. .. 687 17 4 (c.) Board of school-children .. .. .. .. .. 2 15 0 1 73 7 6 {d.) Office staff (including Secretary, .. .. .. .. .. 1,927 9 4 Inspectors, &c.), salaries and clerical assistance (e.) Office contingencies .. .. .. .. .. .. 1,104 8 11 (/.) Refunds and sundries .. .. ! .. J .. .. j 12 17 7 4 17 7 8 Classes for teachers .. .. .. 188 0 Oj 399 13 0. .. .. 527 8 5 .. .. .. 315 15 5 324 3 10 4 10 £3 Secondary education — Scholarships — j 9 Board's .. .. .. .. 151 15 0 878 14 2 .. . . 726 19 2 .. .. .. | 10 Junior National .. .. .. 90 0 0 287 10 Oi .. .. 262 10 0 .. .. .. 65 0 0 65 0 0 11 Special .. .. .. .. 28 15 7 .. | .. j 28 15 7 40 0 0 .. .. .. | 40 0 0 40 0 0 ' District high schools — 12 : Salaries of staffs of secondary .. .. 1,075 0 0! .. .. 1,075 0 Oi .. .. .. ! departments General purposes — 13 (fit.) Voluntary contributions ~) f 101 3 6 .. 101 3 6 205 7 6 .. .. "j and subsidies 66 3 3 .. y 63 2 9 3 10 0 63 2 9 (6.) Pees from pupils .. J [ .. 10 10 0 .. - 10 10 0 J Manual and technical — 14 School classes— Capitation .. .. 1,064 4 2 2,458 10 5| .. 185 10 11 [ 2,552 7 2 .. .. .. 972 10 0 2,371 17 4 95 4 0 Special classes — 16 Capitation on attendances • • 1 f 112 16 6; .. .. ' 103 15 6 18 Material .. .. .. 256 11 3 .. J 16 3 1 : .. .. 10 17 0 V- .. 278 18 4 .. 77 6 7 0 5 0 20 j Fees from pupils ....J i.. -800 .. J j 22 Associated classes (all services ex- .. .. 1.666 12 1 .. 1.666 12 1 .. .. .. .. 1,731 8 8 1.731 8 8 cept buildings, equipment, and rent)