*E.—2.

["Appendix A.

AUCKLAND. General Statement of Receipts and Expenditure for the Year ending 31st December, 1916.

STATEMENT OF RECEIPTS AND EXPENDITURE OF EDUCATION BOARDS.

XXII

Note. —The Auditor's certificate does not cover columns (11) and (12). The figures in those col urrms have been aided to the statement by tire Education De] ment from returns supplied by Education Boards. ! 1 No. Name of Account. Balances. (2) As at 1st January. Deficits. Reci From Government. (*) Cash Trans act ion.* during Year. Receipts. leiptE ts. From other Sources. (5) Expenditure. («) Debit. (7) Transfers. Credit. (8) Balance.,. (9) I Deficits. (10) As at 31st December. Assets (11) Liabilities. I (12) I (1) General Account. £ s. d. £ tS. d. 1 Receipts from 5s. capitation and other sources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — (a.) Office staff (including Secretary, &c.), salaries and clerical assistance [ .„ o„a n in (6.) Office contingencies . . .. [ ' (c.) Refunds and sundries .. • - J Special Accounts. 2 S Salaries of primary-school teachers (including .. 120 18 4 : two-fifths of the total cost of the trainingcollege staff) 3 i Salaries of relieving teachers .. .. .. 2,226 9 0; 4 i School and class libraries —Government 712 0 8 capitation grant 5 ( Conveyance and board of school-children 6 i Incidental expenses of schools 7 j Contributions and subsidies for public-school 51 18 6 purposes (excluding contributions and subsidies for manual instruction) 8 Training college — (ex.) Salaries of staff (three-fifths of the total cost) (6. > Special instructors and associated , 88 " 9 teachers (c.) Allowances and fees of students (d.) Incidental expenses .. 9 Training classes for teachers (other than .. 150 2 3 students at training college) Scholarships — 10 Board's .. .. .. 672 10 0 11 National .. .. .. 435 14 9 District high schools — 13 Salaries of staffs of secondary departments 13 0 3 .. 14 General purposes —Out of fees from pupils £ s. d. 11.776 6 4 241.460 19 10 1,156 12 7i 913 7 9 13.509 19 3 123 14 4 3,038 2 9 6.633 19 7 944 16 3 1.955 0 0 2,017 11 1 2.730 0 0 £ s. d.t f 58 4 9<j ■■ 269 9 11. 34 0 6 j £ s. d. £ s. dJ £ s. d. £ s. d. £ s. d. * 3.466 2 70 j 2 825 8 V f U ° 6 1 ' 462 12 5 22.797 1 7 ! 141 7 9 J 241.386 19 2 .. .. 46 17 8 1,413 7 7 .. .. .. 2.483 4 0 78 7 7 .. .. 633 13 1 913 7 9 14,972 11 8 1.462 12 5 204 15 6 .. .. 240 7 3 3.027 4 6 309)5 °\\ .. .. .. 462 I 6 6,647 2 1 | 218 10 0^ 688 3 3 .. . . 106 10 9 1.698 6 8 .. .. .. 415 16 8 2,125 4 0' .. .. .. 543 7 8 2.744 I II .. .. .. 118 34 0 6 £ s. d. 46 17 ffl 267 9 3 462 1 6 200 0 0 415 16 S 543 7 8 1 1 8 £ s. .1. 142 8 6 12 17 11 633 13 1 267 9 3 50 0 0 250 0 0 9 lu 11 13 14