EL—2

[Appendix A.

WELLINGTON. General Statement of Receipts and Expenditure for the Seven Months ending 31st July, 1916.

XXXIV

Note. —See page xxxviii for statement for five months ending 31st December, 1916. The Auditor's certificate does not cover columns (11) and (12). Education Department from returns supplied by Education Boards. The figures in those columns have been added by thi As at 1st January. Cash Transactions during Year. Transfers. As at 1st January. Cash Transactions during Year. Transfers. As at 3lst Jul/. No. Same of Account. (1) ____ Balances. (2) Deficits. Rect From Government. (41 Receipts. leipts _l__ ts. From other Sources. (5) Expenditure. (6) Debit, (7) Credit. (8) Balances. O) Deficits. (10) Assets. (11) Liabilities. I12i (3) I I General Account. £ s. d.' 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 (c.) Refunds and sundries .. • • r 8,325 17 5 (d.) Board members' travelling-expenses (e.) Truant officers' salary and allowance (/.) School supplies .. .. .. £ s. d. £ s. d.| 2,882 4 2 £ s. d. 405 18 2< - £ s. d., £ s. d. 865 15 1 - 736 2 4 7 11 O'l 73 6 0 160 8 4 287 8 5 j £ s. d. 1,084 15 7 £ s. d. 8,398 13 0 £ s. d. £ s. d. £ s. d. 84 0 1 224 12 4 Special Accounts. 2 Salaries of primary-school teachers, including two-fifths of the training-college staff 3 ; Salaries of relieving teachers 4 : School and class libraries —Government capi- 6 5 1 tation grant 5 Conveyance and board of school-children 6 Incidental expenses of schools .. .. 36 16 0 7 Contributions and subsidies for pubbc-school purposes 8 I Training colleges — (a.) Salaries of staff (three-fifths of the total cost) (b.) Special instructors and associated teachers (c.) Allowances and fees of students (d.) Incidental expenses .. .. j 9 j Training classes for teachers (other than students at training college) Scholarships — 10 Board's 11 : National District High Schools — 13 Salaries of staffs of secondary departments 14 General purposes .. .. .. 48 1 3 15 Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — (a.) Direction and administration .. "| (6.) Salaries of instructors .. .. I 218 12 1 (c.) Equipment for elementary handwork j (d. ) Material. . .. .. • ■ J 18 7 10 791 8 6 205 15 6 31 17 10 886 7 9 \ 125 6 2 283 18 9 117 2 10 12 0 3 51,492 1 6 288 4 5 199 2 2 3,340 0 3 28 0 1 1,907 9 8 4,347 17 10 366 15 0 452 5 0 372 11 6; 1,916 13 4 2,003 4 5 44 11 8 293 17 4 94 3 2 i 10 0 99 12 7\1 51,571 15 3 485 13 2| 2 13 10 257 19 0 3,937 15 5 1,084 15 7 238 15 7 1,926 11 9 "J 87 10 0 4,113 14 51 105 0 11 339 4 0 278 5 0 506 12 9 1,918 11 8 245 0 0 1 1,463 4 3 I 548 0 0 f 500 10 1 J 3 11 3 523 16 5 51 4 0 49 11 3 53 9 11 988 17 3 2 16 0 15 4 4 264 12 4 220 11 9 17 0 0 523 16 5 51 4 0 ... 863 17 4 564 15 7 390 5 10 3 12 0 388 6 10 53 0 0 109 18 9 182 0 0 251 4 1 331 4 8 13 18 7 1 18 4 45 10 0 82 16 2 " • 435 5 3 2,340 0 0 150 0 0 \