E.—2

Appendix A

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

XXXIV

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. As at 31st December. No. Name of Account. Receipts. _ Balances. Deficits. From Reserves From other Expenditure. Debit. Credit. Balances. I Deficits. Assets. Liabilities. Government. Revenue. Sources. i (1) (8) (3) (4) I (5) I (6) (7) (8) (9) (10) 1 (11) j (12) (13) i ; i ! £ s. d. £ s. d.i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. 1 Salaries of teachers* .. .. .. 194 18 9 29,055 17 1 907 13 3 10 6 2 29,981 9 8 .. .. .. 202 11 11 .. 62 8 4 2 Salaries of relieving-teacliers .. .. 377 6 9 145 15 4 .. . . 152 7 0 .. .. .. 383 18 5 3 : Free school-books .. .. .. 66 13 3 95 1 0 .. .. 50 2 11 .. .. .. 21 15 2 75 0 0 38 10 9 4 j General administration .. .. .. 196 2 3 3,982 3 3 .. 54 6 2 .. .. .. .. 132 5 2 220 13 7 252 11 11 (a.) Incidental expenses of schoolsf • • • • • • j • • 1 >299 7 7 .. .. .. .. .. i (6.) Conveyance of school-children . . .. .. j .. 80 3 6 .. .. .. .. . . (c.) Board of school-children .. . . .. , . . .. ( .. 131 8 6 ; (d.) Office staff (including Secretary, .. .. .. .. .. 1,318 8 0 Inspectors, &c.,) salaries and clerical assistance (e.) Office contingencies.. .. .. .. .. ... j .. 1,143 4 9 8 Classes for teachers .. 18 6 6 225 0 0 .. j .. 227 6 6, .. .. .. 20 13 0 275 0 0 230 0 0 Secondary education — Scholarships — 9 Board's .. .. .. .. 174 15 7 398 0 0 .. 2 0 0 431 10 0 .. .. .. 206 5 7 96 0 0 10 Junior National .. .. .. 39 8 0 250 0 0 .. 2 10 0 307 10 0 .. .. .. 94 8 0 62 10 0 District high schools — 12 Salaries of staffs of secondary de- 23 7 3 .. 1,087 15 0 .. .. 1,099 16 7j .. .. 11 5 8 .. .. 8 12 6 partments 13 ! General purposes — (a.) Voluntary contributions j 13 10 6 .. 45 9 0 ; and subsidies 29 1 6 j > 27 1 0 .. .. 64 10 0 . 38 0 0 58 19 6 (6.) Fees from pupils .. j ' • • .. 3 10 0 j 1 Manual and technical — School classes — 14 j Capitation .. .. .. ) 9Afi 9 J j 986 0 4 .. .. 1,291 0 9 .. .. ) , 1AQ lft Q lft 15 Voluntary contributions and be- j " ' H 39 7 0 .. 341 19 6 .. .. .. .. ) iJ6! 16 3 :)b ' 16 9 a4 5 quests and subsidies Sjiecial classes — 16 Capitation on attendances ] . i 853 19 10 17 1 Capitation on free and compulsory I 576 18 11 pupils | 18 Material .. .. .. y .. 139 1 7 •• .. 4 10 5 2.288 9 f > .. .. 449 9 9| 1,068 9 1 240 0 0 19 Voluntary contributions and be- | | 102 9 0 .. 83 9 6 ; | quests and subsidies j J | I "20 Fees from pupils .. .. j : I .. 356 13 9