8.—2.

[ Appendix A.

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

XLVI

Note. —The Auditor's certificate does not cover oolumns (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 Keserves From other Expenditure. Debit. j Credit. Balances. Deficits. Assets. Liabilities. Government. Revenue. Sources. O) W (?) W (5) 1 (6) (7) (8) ! (9) (10) (11) (12) (IS) I ' i i " £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1 Salaries of teachers* .. .. .. 38 11 1 44,104 17 5 6,000 7 5 36 10 0 50,215 9 0 .. .. .. 112 5 3; 45 5 7 75 15 2 2 Salaries of relieving-teachers .. 268 14 5 . . 249 7 10 . . .. 300 9 9 .. . . 217 12 6 3 Free school-books . . .. 429 12 4 .. 154 10 6 .. .. 19 11 7 .. .. 564 11 3 .. 13 17 3, 0 12 6 4 General administration .. .. 1,185 16 7 .. 6,234 17 0 .. .. .. 1,124 14 7 .. 298 18 9 310 10 3 (a.) Incidental expenses of schoolsf .. .. .. ... .. 2,940 9 9 (6.) Conveyance of school-children .. . . 949 14 6 .. .. 951 19 Ol (c.) Board of school-children .. .. .. 44 7 6 .. .. 44 7 6] {d.) Office staff (including Secretary, .. .. .. .. .. 2,328 11 11 Inspectors, &c.), salaries and clerical assistance (».) Office contingencies .. | .. .. .. .. .. 1,220 12 7 (/.) Refunds and sundries .. .. .. .. .. 90 19 9 (er.) Interest on fixed deposit .. I .. .. .. .. 105 0 0 .. .. .. .. . . .. I (h.) Superannuation arrears .. j .. .. .. .. 75 12 3 75 12 3 .. .. .. .. .. j 8 Classes for teachers .. .. 89 6 3 .. 292 14 8 1 1 11 236 6 8i .. .. 146 16 2 .. 402 12 o' 96 8 3 Secondary education — Scholarships — 9 Board's .. .. .. .. .. 825 16 8 .. .. 826 13 4 .. .. .. 0 16 8 10 Junior National .. .. .. .. 305 16 8 .. .. 305 16 8 | District high schools — 12 I Salaries of staffs of secondary .. 32 10 2 83 6 8 .. .. 35 16 8: .. .. 14 19 10 .. .. i departments Manual and technical — School classes — 14 Capitation I i sni s r f 2,873 1 7 .. 232 3 11 2,333 18 4! .. .. 1 .. 15 Voluntary contributions and be- J ' { 51 4 7 .. 71 9 3 .. .. } ' .. 2,02/ 4 9 64 16 11 quests and subsidies Special classes —. 16 Capitation on attendances .. (""2.193 15 11 .. 116 2 3 17 Capitation on free and compul- ; I sory pupils 18 Material .. .. .. j J- 529 2 6 < 13 5 1 .. 38 9 11 3,568 16 6 > .. .. .. 1,180 3 0 33 8 6 51 19 4 19 Voluntary contributions and be- ! 18 3 4 122 8 0 quests and subsidies 20 Fees from pupils .. -• IJ I •• 415 11 6 21 Direction and administration (school .. .. .. .. .. .. .. .. .. .... j 2 4 3 and special classes) « 22 Associated classes (all services ex- .. .. .. .. .. .. .. .. • .. .. j 1,399 14 5 55 12 11 cept buildings, equipment, and « I rent I I