E.—2.

[Appendix A.

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

XXXVI

Note. —This district was added to the Wellington district as from 1st August, 1916, and its receipts and expenditure for the five months ending 31st December, 1916, are therefore included in the Wellington statemenl for that, period. The Auditor's certificate does not cover columns (11) and (12). The figures in those columns have bean added by the Education Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers, As at 31st July. So. Name of Account. Balances. (2) Deficits. (3) Rect From Government. («> Receipts. ;eipt= From other Sources. (5) Expenditure. (6) Debit. (7) Credit (8) Balances. Deficits. (10) Assets. (11) Liabilities. (1) (9) (12) General Account. 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 y (6.) Office contingencies .. •• J £ s. d. 481 10 2 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 362 6 3 ir 2 19 9 k 355 18 10 1 177 12 2 J 313 5 2 7 5 5 2 3 4 5 6 7 9 10 11 15 Special Accounts. Salaries of primary-school teachers Salaries of relieving teachers School and class libraries —Government capitation grant Conveyance and board of children Incidental expenses of schools Contributions and subsidies for public-school purposes (section 159 of the Education Act) Training classes for teachers Scholarships — Board's National Manual instruction —Receipts from capitation, contributions, subsidies, sales, ifec, expended on — (a.) Direction and administration (b.) Salaries of instructors .. I (c.) Equipment for elementarv handwork j (d.) Material Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on — (i.) Salaries of instructors .. • ■ 1 (ii.) Material .. .. .. y (iii.) Direction, administration, &c. .. J 16 8 11 92 9 3 4 14 0 28 16 6 195 14 10 10 15 0 37 2 0 5 2 6 28 10 0 25 0 0 137 7 3 8.764 8 9 36 4 4 29 4 3 57 1 6 575 12 0 4 14 0 33 14 3 74 15 0 70 0 0 252 5 3 19 3 4 25 0 2 10 0 f 5 0 0 J. L 8,623 0 8 80 3 5 2 7 4 89 13 6 621 14 1 9 8 0 54 19 3 34 10 0 47 10 0 25 4 6 i 74 2 1 i 36 11 7 | 36 15 3 j 149 16 5 43 5 10 48 12 2 7 11 6 11 15 0 81 1 1 37 14 6 I i 74 9 6 33 6 8 5 15 0 7 10 0 37 7 6 2 10 0 5 15 0 7 10 0 280 6 8 190 1 9 8 11 5 n; 24 7 0 r ■ t 21 12 11 "I is 7 8 y 2 8 8 j 25 0 0 i;is 9 155 9 6