[Appendix A

E.—2

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

XLIV

Note.OTE. ' —This district was included in the Canterbury district as from 1st August, 1916 : for statement of accounts for Canterbury Board for the five months em certificate does not cover columns (11) and (12). The figures in those columns have been added to the statement by the Education Department fro ding 31st December, 1916, see page 1. The Auditor's m return, supplied by Education Boards. So. As at 1st .January. Cash Transactions during Year. Transfers. Name of Account. Receipts. Balances. Deficits. From From other Expenditure. Debit. Credit. Government. Sources. (11 I (2) (31 ! (4) i (5» (6) (7) (8) Cash Transactions during Year. Balances. As at 31st July. - Deficits. .Assets. Liabilities. (9) (10) (11) _i (12) '■' ; i II I I I General Account. £ s. d. £ s. d. £ s. d. £ s. d.[ £ s. d. £ s. d. £ s. d. 1 j Re ( ( General Account. 1 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 .. ■ • i (c.) Refunds and sundries . . .. J sceipts from 5s. capitation and other sources mentioned in section 33, subsec- j tion (2), of the Education Act. 1914, j LLULL \Hi), OL LUC 1JLILlCit IIUII ±1131., It713t, expended on — (a.) Office staff (including Secretary, &c), ") 149 5 8.. salaries and clerical assistance I ,_„ . . A .,_,, , r _ _ „ _ J it, \ to • r 1 10 .. 200 lo 6 6 8 9 -< , 0 _ .. ,«• (o.) Office contingencies .... ( 128 14 10 .. (c.) Refunds and sundries .... J [_ . . 44 14 0 £ s. d. 256 1 10 i £ s. d. £ s. d. 200 15 6 ! 1 £ s. d. £ s. d. £ s. d. £ s. d. !■ 140 11 7 •■ Special Account*. 2 Salaries of primary-school teachers 3 Salaries of relieving teachers 4 School and class libraries —Government capitation grant 5 i Conveyance and board of school-children .. 6 Incidental expenses of schools 9 ; Training classes for teachers Scholarships — 10 Board's 11 National .. .. .. .. | District High Schools — 13 Salaries of staffs of secondary departments 14 General purposes -— High School Boards' grants 15 Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — (a.) Direction and administration (b.) Salaries of instructors .. I (ci) Equipment for elementary handwork (el) Material . . ' . . .. J 16 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on — (i.) Salaries of instructors .. • • I (ii.) Mrection, administration, tfce. 3 10 0 I 245 7 0 42 4 6 59 17 2 27 10 0 35 1 2 196 4 0 4,554 10 10 18 3 9 13 16 6 114 9 9 251 14 2 100 0 0 31 10 0 82 10 0 410 16 8 96 8 3 86 5 2 I Special Accounts. 241 16 4 50 15 11 2 Sal 3 Sal 4 Scl i 5 | Coi 6 In. 9 ! Tri Scl 10 1 nil ilaries of primary-school teachers .. .. 245 7 0 4,554 10 10 .. 4,551 0 2 daries of relieving teachers . . .. .. 42 4 6 18 3 9 .. 26 15 2 •hool and class libraries —Government capi- .. .. 13 16 6 .. 6 3 6 .. 7 13 0 tation grant mveyance and board of school-children .. .. .. 114 9 9 .. 129 14 0 15 4 3 icidental expenses of schools .. .. .. .. 251 14 2 .. 281 3 11 29 9 9 raining classes for teachers .. .. .. 59 17 2 100 0 0 .. 38 12 6 sholarships — Board's .. .. .. .. 3 10 0 .. 31 10 0 .. 15 0 Oj National .. .. .. .. j .. 27 10 0 82 10 0 .. 55 0 0 istriet Hinh Schools — 55 1 1 " 16 0 0 18 0 0 1 10 4 35 0 0 20 0 0 •• ls 14 ( 15 Ma istrict tlign scrioois — Salaries of staffs of secondary departments .. .. 410 16 8 .. 430 16 8 General purposes — High School Boards' .. 35 1 2 .. 62 10 0 16 8 0 grants anual instruction —Receipts from capita11 0 10 20 0 0 •• 10 8 4 ( ( 16 T» tion, contributions, subsidies, sales, &c. expended on — (a.) Direction and administration • • 1 f 18 6 6 "] (bi) Salaries of instructors .. I 1Qfi „ „ „ „ J 3 18 0 I (c.) Equipment for elementary handwork f ■ • i»o i u wo s d .. 14 17 0 ( " (d.) Material ...... J _ 28 17 10 J •clinical instruction —Receipts from capitation, contributions, subsidies, ffi_nt.s 24 0 0| 165 15 1 tion, contnouttions, subsidies, grants for material, fees, sales, &c, ex- ( pended on — : (i.) Salaries of instructors .. •• I sk 9 n. r R I 42 15 0 I ;ii.) Direction, administration, .fee. ■■ " so o UK 16 12 6! J 50 0 Oj 9 13 0 27 15 2|