Appendix A

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WELLINGTON. (Old Marlborough Board included.) General Statement of Receipts and Expenditure for the Five Months ending 31st December, 1916.

XXXVIII

Note.— The Auditor's certificate does m it cover columns (11) and (12). The figures in those columns have been added by the Education Department from returns supplied by Education Boards. As at 1st August. Cash Transactions during Year. Transfers. As at 3ist December. Xo Name of Account. Balances. (2) Deficits. (3) Reci From Government. (4) Receipts. leipts I _J_ is. From other Sources. (5) Expenditure. (6) 1 Debit. (7) Credit. (8) Balances. Deficits. Assets. (11) ! I Liabilities. (12) (1) (») (10) I I I I i 1 t 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 (b. ) Office contingencies (c.) Refunds and sundries (d.) Board members' travelling-allowances £ s. d. £ s. d. £ s. d. £ s. d. | £ s. d.j £ s. d.l £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. dJ £ s. d. £ s. d. £ s. d. 1 I y 8,872 17 2 m 2,149 9 7 f 454 12 9^ 1,070 19 10 674 13 8 90 6 8 59 18 7 > 9,581 0 9 .. 71 1 11 67 8 3 5 6 7 Special Accounts. Salaries of primary-school teachers, including two-fifths of the total cost of the train-ing-college staff. Salaries of relieving teachers School and class libraries —Government capitation grant Conveyance and board of school-children . . Incidental expenses of schools Contributions and subsidies for public-school purposes (excluding contributions and subsidies for manual instruction) Training colleges — (a.) Salaries of staff (three-fifths of the total cost) (b.) Special instructors and associated teachers (c.) iUlowances and fees of students (d.) Incidental expenses Training classes for teachers (other than students at training college) Scholarships — Board's National •District high schools — Salaries of staffs of secondary departments General purposes —Out of fees from pupils j Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — (o.) Direction, administration, and expenses (6.) Salaries of instructors (c.) Equipment and material for elementary handwork (d.) Material for manual instruction 96 6 6 46 17 1 572 8 7 51 4 0 1 I 1,069 18 4 302 6 10 863 17 4 I 42,810 13 10 214 18 9 261 15 0 2,466 1 3 208 18 2 I . 1,484 13 9 450 0 0 2,628 13 1 240 0 0 38 18 0 8 5 0 169 18 9 31 3 6 42,866 2 0j 349 17 5 1 4 3 265 12 2 2.938 2 0 311 16 6 1,489 13 II 137 10 0 2,969 2 10 131 1 4 291 1 4 y J !■ 49 3 4 .. 16 11 6 ■ 1,204 17 0 4 14 6 45 12 10 .. 257 18 9 306 4 0 306 12 5 100 7 10 .. 80 0 0 118 4 5 I 787 18 7 3 6 8 217 0 4 512 10 0 118' 4 10 0 j 10 0 3 19 6 10 11 13 14 15 49 11 3 98 3 9 251 4 1 13 18 7 154 18 7 136 0 0 248 1 0 1,388 16 8 2,101 1 9 11 9 0 55 12 7<; L 302 9 2 539 16 3 1,386 18 4 175 0 0 1,040 18 3 160 18 9 453 10 6 1 i J 264 12 11 305 15 0 542 19 4 539 7 11 12 0 3 61 0 3 171 8 3 .. 2,278 1 4 1 50 0 ► V It