8.-2.

[Appendix A.

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

XLVI

Note. —This district was included in the Canterbury district as from 1st August, 1916. For statement, of accounts for Canterbury Board for the five months ending 31st December, 1910. see pate I. _ Auditor's certificate does not cover columns (11) and (12). The figures in those columns have been added to the statement by the Education Department from returns supplied by Education Boards. Asr.t ..-tJ.iLin.iry. '.-'■■ 'I'ruirt.it-ti.iti- -In ..33 Year. Transfers. As at 31st July. _„ No. Name of Account. —— — — —" .Balances. Dciicits. From From other Expenditure. Debit. Credit. Balances. Deficits. A._set=t. Liabilities. Government. Sources. : ________________ f 2> (3> ! (4) I (5) 16) (7) (10) _ (ID ! (12) From other Sources. (o) 3 5 6 7 General Account. Receipts f i out 5s. capitation and other sources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — (a. ) Office staff (including Secretary, architects, truant officer, &c)., salaries and clerical assistance (6.) Office contingencies .. V (c.) Subsidies for school and class libraries paid out of Board's general fund ((?.) Refunds and sundries .. .. Special Accounts. Salaries of primary-school teachers, including two-fifths of the total cost of the trainingcollege 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 Training colleges — (a.) Salaries of staff (three-fifths of the total cost I (6.) .Allowances and fees of students .. | (ci) Incidental expenses .. -■ J Training classes for teachers (other than students at training college) Scholarships — Board's National Special District high schools — Salaries of staffs of secondary departments General purposes —Out of fees from pupils Manual instruction —Receipts from capitation, contributions, subsidies, sales, Se., expended on — (a.) Direction and administration and ~) travelling-expenses (6.) Salaries of instructors .. V (c. ) Equipmen t for elementary handwork (d.) Material .. .. ..J £ s. d. 2,014 12 5 402 16 0 47 16 3 126 4 0 £ s. d. £ s. d. 224 15 5 727 16 11 72 17 6 122 15 3 < 2 4 10 392 3 6 205 0 0 135 15 10 1,696 1 6 £ s. d. 3,313 8 10 61,678 5 3 317 13 7 879 15 4 3,475 7 1 132 13 11 1,905 15 6 3,549 3 6 165 5 9 589 9 10 367 10 0 2,124 0 11 3,580 14 4 £ s. d. 106 4 11 rt 46 2 11 68 17 9 200 0 0 100 0 0 22 0 0 321 3 6 < £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. 1,323 11 2 1,150 2 1 .. 1*291 14 6 ll,507 19 7 .. 12 9 0 1 12 2 .. 113 8 9 67 17 11 22 0 0 61,467 5 10 .. .. 32 6 11 258 18 10 .. .. .. 669 2 2 18 18 5 .. .. 383 17 7 1,378 5 10 113 8 9 .. .. 457 19 3 457 19 3 4,167 1 7 1,291 14 6 .. 600 0 0 244 7 11 .. 5 0 0 1,848 5 2] 3,592 18 Oh" •• 251 10 ° 251 10 ° 142 10 7 J 149 10 11 .. .. 13 10 0 207 6 41 .. 10 0 0 10 0 0 345 0 0 .. .. .. 182 10 0 182 10 0 80 0 0 .. .. 246 4 0 2,156 7 10 .. .. .. 68 2 9 68 2 9 22 0 0 116 13 4:~ 1,549 3 ll l .. .. 1,164 18 4 2,270 0 0 1,061 19 9 642 18 61 £ s. d. 55 7 7 32 6 11 383 17 7 600 0 0 5 0 0 13 10 0 246 4 fl 473 6 0 8 L0 11 12 13 14 15