E.— 2

Appendix A

HAWKE'S BAY. General Statement of Receipts and Expenditure for the Year ending 31st December, 1916

XXXII

Note. —The 3cVulitor's certificate does not cover columns (11) aud (12). The figures in those columns have been added to the statement by the Education Department from returns supplied by Education Boards. I I As at 1st Jal As at 1st January. tuuary. Cash 1 Cash Transactions during Year. Transfers. As at 31st December. Mb. Name of Account. ! ui General Account. 1 Receipts from os. capitation and other sources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — (o.) Office staff (including Secretary, &c), salaries and clerical assistance (6.) Office contingencies (ci) Subsidies for school and class libraries paid out of Board's general fund (section 37 of the Education Act. 1914) (d.) Refunds and sundries Special Accounts. 2 Salaries of primary-school teachers 3 I Salaries of relieving teachers 4 School and class libraries —Government capitation grant 5 Conveyance and board of school-children .. 6 Incidental expenses of schools 7 Contributions and subsidies for public school purposes (excluding contributions and subsidies for manual instruction) 9 | Training classes for teachers Scholarships — 10 | Board's 11 j National 12 i Special District high schools — 13 | Salaries of staffs of secondary departments 14 | General purposes 15 ! Manual instruction —Receipts from capitation, contributions, subsidies, sales, c&c, expended on — (a.) Direction and administration (6.) Salaries of instructors (c.) Equipment and material for elementary handwork (e.) Material for manual instruction .. | y iJ Balances. (2) Balances. (2) £ s. d. 1,950 16 7 30 13 0 276 4 0 223 4 3 240 11 11 318 8 7 Deficits. (8) £ s. d. 291 5 6 59 9 8 251 4 5 191 10 0 57 10 0 40 0 0 Deficits. (3) Recei From Government. (4) £ s. d. 2,940 17 9 57,872 15 5 292 17 6 1,140 12 11 3,419 19 0 349 15 7 184 18 6 498 12 6 224 6 6 1,472 10 5 3,200 11 0 Reci From Government. (4) Receipts. .eipts From other Sources. (5) Ug J. ' Expenditure. (6) IDebit. (7) Credit. (8) Balances. (3) JXtS ... 3 IP Deficits. (10) CL- UK! Assets. (11) Liabilities., (12) £ s. d.; £ s. d. £ 8. d. £ s. d. i £ 8. d. £ s. d. £ s. d. £ a. d. 376 13 7 30 18 2 20 8 4 < 1,199 4 8 1,089 16 10 7 1 5 5 2 2 57,979 8 1 366 9 3 1,662 11 4 3,681 15 11 470 1 1 31 10 0 ' '■'■ 107 0 0 [ p2,998 12 10 223* 0 7 223 4 3 154 2 9 45 1 6 788 3 11 321 6 7 45 1 6 312 2 3 38 4 0 87 15 0 2 15 6 154 2 9 25 0 0 140 16 4| 570 12 3 636 18 2 225 0 0 48 0 0 ■ 10 0 0 120 0 0 409 10 0 351 0 0 so o o; " * 102 7 6 174 3 6 102 7 6 174 3 6 31. 10 0 1,472 10 5 31 10 0| . i 206 17 9 [ 303 11 3 1,714 10 2 384 17 10 534 13 9 y 788 4 4 856 16 4 30 0 0