Appendix A

E.—2

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

XLVIII

OTF. —' his strict 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 1916, see page certificate dots not cover columns (11) and (12). The figures in those columns have been added by the Education Department from returns supplied by Education Boards. Li tor's As --it lit Jai 1 No. Name of Account. Name of Account. As .it 1 5 balances. .As at 1st January. .it J tin umary. nuary. Deficits. Cas) From Government. Cash Tran^ Receipts. Cash Transaction:* during Voar. Receipts. taction* during 1'e; 3 ! ja; ir. ir. Expenditure. Debit, Tranter Trantli-rs. Credit. A.s at 31st July. No. Balances. Deficits. From From other From other Sources. Expenditure. Debit. Credit. Balances. Deficits. Assets. Liabilities. (1) Government. uovernnieni. Sources. sources. (6) (7) (8) (12) J (1) I (2) !2l (3) (3) I (41 (41 i < 3 > _ (5) (?) !__ (7) I (8) I (9) l_ (10) (11) General Account. £ s. d. 1 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, &e.), I salaries and clerical assistance , _„- lc (b.) Office contingencies .. .. f -- 9U01S ° (c.) Refunds and sundries . . .. j Special Accounts. 2 Salaries of primary-school teachers .. 7 17 5 3 Salaries of relieving teachers . . .. 45 16 2 4 School and class libraries —Government capi- 83 10 3 tation grant 5 j Conveyance and board of school children 6 1 Incidental expenses of schools 7 Contributions and subsidies for public-school 271 19 7 purposes 9 Training classes for teachers .. Scholarships — 10 Board's .. .. .. .. 12 15 4 11 National 12 Special District High Schools — 13 ! Salaries of staffs of secondary departments 0 10 14 j General purposes — (a.) Out of fees from pupils . . .. 1 j 1 n n (b.) High School Board's grants .. j ° ° 15 Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — (a.) Direction and administration .. ~| (b.) Salaries of instructors .. - • r* (c.) Material.. .. .. • • J £ s. d. 11 18 0 6 3 0 7 19 6 53 0 0 13 16 9 1,578 9 11 £ s. d. 870 14 7 17,761 2 7 87 1 2 7 0 0 609 17 6 1,085 19 6 54 3 7 120 0 0 179 15 0 859 3 4 2,041 10 6 £ s. d. 130 3 6 J 3 0 0 16 0 0 7 4 4 37 7 5<! £ s. d. 320 16 8 353 1 6 27 7 5 17,735 8 8 119 13 6 71 17 2 388 5 6 1,037 11 0 297 2 8 1 0 0 120 0 0 253 10 0 9 0 0 859 3 4 175 15 8i"] 367 16 8 ; y .588 7 0 J 1 £ s. d. 2 10 0 41 10 6 £ s. d. £ s. d. ■ 3,134 6 10 73 14 1 33 11 4 13 3 10 21 13 1 251 4 6 42 5 6 45 0 6 12 15 4 0 10 2 10 0J £ s. d. £ s. d. 8 19 6 8 19 6 126 15 0 126 15 0 15 12 5 15 12 5 631 11 4 1,105 0 0 £ a d. 33 11 ■ 251 4 1 23 18 ll 12 0 Ii