E.— .

S Appendix A

XXXVI

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

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. Ho». Name o( Account. Receipts. | Balances. Deficits. From | Reserves | From other Expenditure. Debit. Credit. Balance!. Deficits. Assets. Liabilities. ! ' Government. Btevfcnue. Sources. i - (1) (2) (3) (4) I (5) , | , (6) (7) (8) (9) (10) (U) O?) US) £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.l £ s. d. £ s. d. £ s. d. 1 Salaries of teachers* . . ... I . . 94 8 7 8,404 5 11 15S 0 9 j 8,562 18 7 .. • j <18 0 (i ;94, 4 9 98 9 9 2 Salaries of relieving teachers .. .. 63 11 10 44 11 2] .. .. 57 5 5 .. .. .. j 76, 6 .1 ... , ni 3 Free school-books .. .. 31 13 8 .. 22 1 3 .. .. 1 2 10 .. .. 52 12 1 1 4 General administration .. .. .. 139 1 5 1.344 3 0 4 10 0 .. .. 333 10 3 .. .. 103 11 6 148 7 6 183 6111 (a.) Incidental expenses of schoolsf j .. .. ...... .. 506 7 4 .. ! .. (6.) Conveyance of school-children .. .. .. .. .. 10 3 6 (c.) Board of school-children .... .. .. .. .. 3 12 6 id.) Office stafE (including Secretary, j . . .. .. .. 763 6 8 Inspectors, &e.), salaries and clerical assistance (e.) Office contingencies .. .. .. .. .. • .. 345 1 10 (/.) Refunds and sundries .. .. .. .. .. .. .. (g.) Inspection of private schools.. .. .. .. .. .. 18 1 6 (h.) Superannuation arrears .. .. .. .. .. 91 19 4 91 19 4 8 Classes for teachers .. .. 124 16 8 .. 150 0 0 .. .. 134 16 6 .. 15 0 0 125 0 2 .. 150 0 0 74]14£4 Secondary education — Scholarships — 9 Board's .. .. .. .. .. 107 10 0 .. .. 107 10 0 .. .. .. .. 26 5 0 26*5 fO 10 Junior National .. .. .. .. I 111 12 0 .. .. Ill 12 0 .. .. .. 46 15 0 46jl5£0 District high schools — 12 Salaries of staffs of secondary .. 118 15 0 420 0 0 .. .. 475 0 0 .. .. .. 173 15 0 departments General purposes — 13 (a.) Voluntary contributions f 21 0 0 .. .. 21 0 0 ... "j , subsidies I 17 14 10 .. i i V 105 18 4! .. 13 16 0 13 16 0 (0.) Fees from pupils j } .. .. .. . . .. j (c.) High School Boards' grants J .. .. 142 16 8 40 7 6 .. 14 5 8J j Manual and technical — ! School classes 14 Capitation .... I 169 4 3 .. f 413 18 S| .. 5 15 0 491 10 8 .. [ 41 7 10 55 19 5 .. 3 15 6 92 17 0 15 Voluntary contributions and be- ) I .. .. .. ) quests and subsidies Special classes — 16 Capitation on attendances .. if 725 2 11 .. 75 0 0 823 2 3 17 Capitation on free and compul- j 433 4 8 sory pupils 18 Material .. .. .. I .. 453 15 lW 9 16 10 .. 11 16 7 109 10 6 115 16 % .. 185 3 5 258 3 8 120 10 6 19 Voluntary contributions and be- j 46 0 0 .. .. « quests and subsidies ill 20 Fees from pupils .. • • J i L * * 16 1 Oj .. I