E.—2

Appendix A

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

XXXII

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 Dspartment from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. .No. Name of Account. ! I Receipts. . j j j Balances. ! Deficits. From Reserves ! From other Expenditure. Debit. Credit. j Balances. Deficits. Assets. Liabilities. Government. Revenue. j Sources. (1) | (2) j_ (3) (1) (5) j (6) i (7) (8) (!» i (10) (11) <12) 03) £ 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* 8 17 1 .. 12,342 5 8 393 16 9 4 15 0 12,749 12 0 .. .. 0 2 6 .. 73 19 7: 2 Salaries of relieving-teachers .. 9 1 8 .. 55 14 3 .. .. 68 17 1 .. . . .. 4 1 2 3 Free school-books .. . . 23 10 11 .. 26 19 6 .. .. 3 9 1 .. .. 47 1 4 .. .. 50 0 0 4 | General administration .. .. j 264 11 0 .. 1,587 2 o| .. .. .. j .. 368 2 5 .. 56 6 6; 49 4 6 (a.) Incidental expenses of schoolst j .. .. ! .. | .. .. 517 17 6 j .. .. .. .. : (b.) Conveyance of school-children j . . .. 95 0 6| . . .. 92 14 0 (c.) Board of school-children .. .. .. j 63 2 6' . . .. 61 2 6 .. .. .. .. .. j (d.) Office staff (including Secretary, | .. .. .. .. .. 783 3 4 Inspectors, &c.), salaries and clerical assistance (e.) Office contingencies.. .. . . .. .. .. .. 169 18 j (/.) Refunds and sundries . . .. .. .. .. 14 18 5 0 15 0 (g.) Truancy Account .. .. I .. .. .. .. 2 12 0 34 10 0 .. 8 ! Classes for teachers .. . . .. 6 3 o\ 228 16 7 . . .. j 226 5 6 .. .. .. 3 12 4 196 11 7j 20 19 11 Secondary education — Scholarships — 9 Board's .. .. .. .. 22 0 Oi 165 15 0 .. .. 132 0 Oj .. ! 11 15 0 10 Junior National . . . . .. 22 10 0 112 10 0 .. .. 90 0 0| .. .. Manual and technical — School classes 14 ~ Capitation .. .. .. j 123 8 5 .. 112 7 0 .. 107 2 6 172 1] 3 .. .. 170 6 8 .. 214 2 9! 16 14 6 Special classes — 16 j Capitation on attendances ) joo 14 9 I 9811 .. .. 7 10 0 .. .. .. ) 13 11 19 9! 18 I Material .. .. J " '( .. .. .. 65 5 .. .. .. J Buildings : Maintenance, rebuilding, rent — 23 Teachers' house allowances .. i 0 8 1 .. 368 9 6 .. .. 366 18 0 .. .. 1 19 7 .. 7 16 Sj 24 (a) Maintenance and small'additions | fi n n 09 n ft j (a)l,216 19 8 .. •• 1 and (6) ordinary rebuilding j 14 5 J ' "" ( (6) 5 12 3 .. .. )> 2,180 2 6 .. 548 0 0 683 11 5 26 Rents of buildings and sites for J H 6 10 0| .. .. 6 10 0 . . .. ! f school purposes ,