E.—2.

[Appendix A.

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

XLII

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. Deficits. Assets. Liabilities. Government. | Revenue. Sources. O) (2) (3) (4) I (5) (6) (7) (8) (9) (10) (11) I (12) (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* .. .. .. 49 13 9 22,548 16 10 ! 3,681 7 3 .. 26,208 19 6 .. .. .. 28 9 2 28 9 2 2 Salaries of relieving-teachers .. 34 16 10 .. 135 15 9 .. .. 112 9 3 .. .. 58 3 4 3 Free school-books .. .. 152 1 7 .. 65 13 0 .. .. 114 16 2 .. 102 18 5 .. .. 10 0 0 4 General administration .. .. 2,014 10 9 .. 4,223 1 9 .. .. .. .. .. 1 2,405 10 2 .. .. 62 12 3 (a.) Incidental expenses of schoolsf .. .. [ .. .. 1,575 9 4 .. .. (6.) Conveyance of school-children .. . . .. .. .. 586 5 6 (c.) Board of school-children .. .. .. .. .. .. j 144 15 0 (d.) Office staff (including Secretary, .. .. .. ! .. .. 1,437 5 6 .. .. Inspectors, &c.), salaries and clerical assistance (e) Office contingencies .. .. .. j .. .. .. .. 391 19 9 j (/.) Refunds and sundries .. .. .. .. .. 176 5 11 89 6 7 (g.) Rents .. .. .. .. .. .. .. 174 0 3 37 6 10 (h.) Interest on fixed deposits .. .. .. .. .. 80 0 0 8 \i.) Superannuation .. .. .. j .. .. .. 16 6 Oi 16 6 0 Classes for teachers . .. 210 15 8 .. 20 11 0 .. .. 116 11 7 .. .. 114 15 1 Secondary education — Scholarships— 9 Board's .. .. .. 2 0 9 .. 268 14 7 .. .. 358 19 8 .. .. .. 88 4 4 100 19 8 10 Junior National .. .. .. 55 0 0 212 10 0 .. .. 210 0 0 .. .. .. 52 10 0 52 10 0 11 Special .. .. .. .. 15 16 9 .. .. 20 0 0 9 0 0 j .. .. 4 16 9 4 16 9 District high schools — 12 Salaries of staffs of secondary 19 13 6) .. 1,053 7 6 .. .. 1,073 00 .. .. ! 010 departments General purposes — 13 Voluntary contributions and ;"| j [ 65 9 9 .. 65 9 9 226 8 4 .. .. 1 subsidies v 87 6 6. .. ! 8 2 4 .. High School Boards' grants J (_ .. 120 0 0 120 0 0 .. .. J Manual and technical — School classes — 14 Capitation .. .. .. I , , , 0 „ f 1,273 14 3 .. 53 3 6 1,632 9 9 .. .. .. | . 0 „ 15 Voluntary contributions and be- I " ' ( 33 0 6 .. .. 33 0 6 .. .. .. } ® ® 1,356 11 9 40 0 0 quests and subsidies 16 Special classes .. .. .. .. 351 .. .. .. .. .. .. 351 22 Associated classes (all services ex- .. .. 916 12 4 .. .. 916 12 4; .. .. .. .. 484 13 0 484 1 3 0 cept buildings, equipment, and \ ' rent