]•:.—2.

[Appendix A.

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

XLIV

Note The Auditor's certificate does not cover columns (12) and (13). Tbe 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 i Reserves From other Expenditure. Debit. Credit. Balances. Deficits. Assets. Liabilities. Government. I Revenue. Sources. (1) (2) (3) (4) ! (5) x (6) (7)_ (8) ! (9) (10) ' (11) (12) (13) £ s. d. £ s. d.j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.i £ s. d. £ s. d. {£ s. d. £ s. d. £ s. d. 1 Salaries of teachers* .. .. .. 16 10 9 76,388 12 10 12,750 15 1! .. 89,203 15 11 .. .. .. 80 17 11 19 0 3 2 Salaries of relieving teachers .. .. 570 19 7 490 15 4 1 .. .. 563 8 10 .. .. .. 643 13 1; 3 Free school-books .. .. 720 18 9 .. 387 6 1 .. .. 461 9 10 .. .. 646 15 0 .. .. 646 15 0 4 General administration .. .. 4,924 17 11 j .. 13,690 4 10 .. .. .. .. .. 5,572 12 2 (a.) Incidental expenses of schoolsf .. I .. .. .. .. 6,224 12 3 (b.) Conveyance of school-children .. I .. .. .. .. 1,567 15 5 .. .. .. .. j (c.) Board of school-children .. j .. .. .. ! .. .. 155 7 6 .. .. .. .. j (d.) Office staff (including Secretary, .. .. .. .. .. 3,736 1 6 Inspectors, &c.), salaries and clerical assistance (e.) Office contingencies .. j .. .. .. .. .. 1,329 4 4 (f.) Refunds and sundries .. .. .. .. .. 114 7 5 .. .. ... .. .. i (</.) Expeditionary Force ambu- .. .. .. | .. 240 17 7 240 17 7 .. .. .. .. lance equipment (A.) Exchange on cheques .. j .. .. .. .. .. 47 5 3 (?.) Proficiency examination .. j .. .. .. .. .. 37 0 9 .. .. .. .. (j.) Teachers' train fares .. | .. .. .. .. .. 4 110 .. .. (k.) Gymnastic instruction .. .. .. .. .. .. 55 0 0 .. Training colleges and training of teachers 5 Salaries of staff (half of the total 11 5 0 .. 1,914 17 1 .. .. 1,916 0 9 .. .. 10 1 4 .. .. 10 1 4 cost) 6 Allowances for students .. 16 0 10 .. 6,377 5 7 .. .. 6,240 8 3 .. .. 152 18 2 .. .. 152 18 2 7 Incidental expenses .. .. .. 181 5 8 380 13 4 .. .. 453 9 1 .. .. .. 254 1 5 8 Classes for teachers (other than 83 19 10 .. 484 1 9| .. .. 477 18 9 .. .. 90 2 10 students at training college) I j Secondary education — Scholarships — 9 Board's .. .. .. .. 332 10 0 1,368 16 3 .. .. 1,370 1 3 .. .. .. 333 15 0 333 15 0 10 Junior National .. .. .. 75 0 0 280 0 0 .. .. 272 10 0 .. .. .. 67 10 0 67 10 0 11 Special .. .. .. 30 0 0 .. .. .. 45 0 0 65 0 0 .. .. 10 0 0 .. .. 10 0 0 District High Schools — 12 Salaries of staffs of secondary de- 1 5 0 .. 2,305 7 3 .. .. 2,264 2 3 .. .. 42 10 0 .. .. 0 partments 13 General purposes — {a.) Voluntary contributions f 159 7 8 .. 130 19 1 306 17 3 .. .. :f ) and subsidies J- 166 7 2 .. <{ • • J- 160 6 8 (6.) Fees from pupils .. J .. 10 10 0' .. .. ..' J