[Afpendix A.

E.— .

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

XXXVIII

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 Boaras. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Receipts. I Balances. Deficits. rrom Reserves ' From other Expenditure. Debit. Credit. Balances. Deficits. Assets. Liabilities Government. Revenue. Sources. (1) (2) (3) (4) i (o) (6) (7) (8) I (8) (10) I (11) (12) I (13) £ 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* .. .. .. 190 0 5 6.457 4 8 92 5 1 .. 6,492 5 6 .. .. .. 132 16 2 34 2 0 83 5 6 2 Salaries of relieving teachers .. j .. 43 13 9 27 19 ll .. 35 5 4 ... .. .. 51 0 0 3 Free school-books .. .. 1199 26 16 9 .. .. 84 71! 69 01 4 General administration .. .. | 326 7 0 .. 932 190 .. .. .. .. .. 352 14 2 (a.) Incidental expenses of schoolsf i .. .. - • ! - • • • j 384 1510 (b.) Conveyance of school-children .. .. j 54 3 7; .. .. j 49 15 6 (c.) Board of school-children .. j .. .. 24 1 6i .. .. j 24 16 (d.) Office staff (including Secretary. .. ..I .. .. ■■ 510 00 Inspectors, &c.), salaries and i clerical assistance (e.) Office contingencies .. .. .. • • ; • - • • j 226 14 7 .. .. .. j (/.) Refunds and sundries .. ., .. • - • • 210 10 6j .. 8 Classes for teachers .. .. .. 36 5 11 150 0 0; .. .. 152 6 9 .. .. .. j 38 12 8 84 0 0 0 Secondary education — Scholarships — 9 Board's .. .. .. .. •• 81 0 0, .. .. 81 0 0, .. .. .. .. 20 0 0 10 Junior National .. .. | .. 15 0 0 97 10 Oj .. .. i 100 0 0: .. .. .. 17 10 0 17 10 0 District High Schools — I I i 12 Salaries of staffs of secondary de- j .. .. 420 0 Oj .. 100 0 01 520 0 0| .. partments 13 General purposes — I Fees from pupils .. .. 176 10 .. .. .. -. j .. .. .. .. 4011 HighSchoolBoard'sgrants(part)! .. .. .. -. 25 0 0; 46 7 9 Manual and technical — J 14 School classes —Capitation .. j 13 4 11 .. 26 8 6 .. .. ; 70 6 2 .. .. .. 30 12 9 80 2 4 10 1 7 8 Special classes — ! - 16 Capitation on attendances .. f -• 122 16 3 j 18 Material .. .. .. .. 0 11 3 <j .. j .. .. .. > .. .. 87 10 6 29 3 0 0 12 0 20 Fees from pupils .. • • J L " " 35 17 0 .. J 21 Direction and administra tion (school .. 2 4 0 .. .. •• j 11 ;> 0 .. .. .. j 13 9 0 and special classes) I I ' I » •