XLII

| Appendix A

8.—2

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

OTE. ' IIS list aid was included in the Canterbury district as from 1st I certificate does not cover columns (11) and (12). August, 1916. For statement, of accounts for Canterbury Board for the five months ending 31st December, 1916, see page The figures in those colu nns have been add'.;d by the Education Depa.r: nent from returns supplied by Educaton Boards ir's As at lot January. »' Cash Transactions durini. Year. Transfers. As at 31st July. — — Ho. Same of Account. Balances. Deficits. From. Govern ment. Receipts. From other Sources. _ i_> Expenditure. Debit. (7) _J_ Credit (8) Balances. Deficits. (10) .Assets. (11) Liabilities. 1.12) (1! (6) (SI 14) General Account. Receipts from os. 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 (6.) Office contingencies (c.) Subsidies for school and class libraries paid out of Board's general fund (section 37 of the Education Act. 1914) (it. I Refunds and sundries £ s. d.i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.j £ s. d. £ s. d. £ a. d. 272 2 6 If 168 19 8-cj 299 0 0 328 19 7 2 10 0 857 17 4 26 3 9 582 14 10 I ! " I 16 13 4 52 12 1 103 11 9 78 18 9 5,813 14 2 29 14 9 85 15 1 I 16 0 0 2 3 4 5 6 9 10 11 13 14 Special Accounts. Salaries of primary-school teachers Salaries of relieving teachers School and class libraries —Government capitation grant Conveyance and board of school-children .. Incidental expenses of schools Training classes for teachers Scholarships — Board's National District High Schools — Salaries of staffs of secondary departments General purposes — (a.) Out of fees from pupils .. (6.) High School Board's grants Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — (a. ) Direction and administration (b.) Salaries of instructors (c. ) Equipment for elementary handwork (d.) Material 5 6 0 183 1 11 64 11 0 228 15 0 24 3 0 404 6 3 32 10 0 75 0 4 279 3 4 5,800 18 10 22 1 5 15 13 0 514 18 1 96 10 6 32 10 0 75 0 4 308 15 0 52 12 l| 13 16 0 86 11 5 - 90 16 5 71 5 5 175 2 10 •• .. 258 6 8 10 0 0 47 2 4 10 0 0 47 2 4 15 1 201 14 G t 5 10 0 18 11 5 I 188 12 7 } 203 3 11 326 1 9 7 0 6-* 27 0 0 171 0 0 0 16 0 63 7 10 1 i J 132 5 6 10 0 0