E.~2,

[Appendix A

CANTERBURY. (Including old Westland, Grey, North Canterbury, and South Canterbury Boards.) General Statement of Receipts and Expenditure for the Five Months ending 31st December, 1916.

L

Note. —The -Auditor's certificate does not cover columns (11) and t;12). The figures in those columns have been added b; the Education Department from returns supplied by Education Boards. No Xarae of Account. .As at ] Balances. (2) As at 1st .August. 1st An ugust. Deficits. (3>_ Beet From Government. Cash Transactions during Year. Receipts. leipte i 3S. From other Sources. (5) Expenditure. (8) Debit. (7) Transfers. Credit. (8) Balances. (9) Deficits. (10) As at 31st December. ..Assets. (11) Liab lities. (18) (1) General Account. £ s. d. £ s. d. 1 Receipts from 5s. capitation and other sources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — («.) Uffiee staff (including Secretary, &c.), j "| salaries and clerical assistance (b.) Office contingencies .. ' „ „„, ,, s (ci) Refunds and sundries .. |. ' (d.) Municipal sewage connections and drainage Special Account*. 2 Salaries of primary-school teachers, including .. 266 14 6 two-fifths total cost training-college staff 2a War bonus .. .. .. 3 Salaries of relieving teachers .. .. .. 777 19 8 4 School and class libraries —Government capi- 458 2 9j tation grant 5 Conveyance and board of school-children .. .. 192 18 9 6 Incidental expenses of schools .. .. 467 2 8 7 Contributions and subsidies for public-school 50 0 6 purposes (excluding contributions and subsidies for manual instruction) S Training colleges — (a.) Salaries of staff (three-fifths total cost) ~) (b.) Special instructors and associated teachers V- .. 261 10 • 0 - (c.) Allowances and fees of students (d.) Incidental expenses .. 9 | Training classes for teachers (other than 92 12 3 students at training college) 10 Scholarships —Board's .. . . .. 22 15 4 11 „ National.. .. .. .. 309 5 0 12 „ Special . . .. .. 230 11 7 District High Schools — 13 Salaries of staffs of secondary departments .. 346 8 5 14 General purposes —Out of fees from pupiis 199 13 5 15 Manual instruction —Receipts from capitation, contributions, subsidies, sales. &c, expended on — (a.) Direction and administration .. ~) (b.) Salaries of instructors .. .. (ri) Equipment and material for element- > .. 2,094 10 3 ary handwork (o\) Material, etc., for manual instruction J (c.) Capitation paid direct to Technical Committees 2 2a 3 4 5 6 7 1 f 1 L £ s. d.' 3,268 18 10 63,930 0 5 9,151 11 11 307 11 3 457 19 3 3,463 2 6 262 5 2 1,307 12 8 2,759 6 1 62 12 9 284 19 4 347 12 4 2,735 5 0 ' 3,467 S 7 3173 17 11 £ s. d.J £ s. d. £ s. d. f 1,805 11 6" 176 3 14 1,229 2 10 J> 863 3 2 35 17 1 _ 247 5 0 _ 9 0 0 63,874 16 8 374 8 7 9,148 18 7 276 2 5; 283 14 10 1,057 13 0 35 8 3 5,074 1 9 1,143 16 7 69 13 4 3.50 15 0 1,252 4 IIP 120 0 o! \ y 2,745 8 9 39 1 9 116 4 1 557 18 8 779 13 3 40 0 0 I 2,777 7 3 233 0 1 29 10 0j f "191 2 7 1 1,576 18 11 272 0 Onj 33 7 4 » l_ 564 13 8 373 17 11 £ e. d. 1,794 6 1 i 229 3 5 £ s. d.J 3,121 3 9 171 17 10| 2 13 4 174 7 11 3i 4 0 39 0 11 190 11 7 f s. d. 746 10 10 757 4 3 341 6 8 250 4 0 741 5 11 155 10 7 721 4 2 £ b. d. 9 11 0 757 4 3 341 6 8 250 4 0 741 5 11 202 10 0 2,299 16 3 £ s. d. 181 8 10 2 13 4 174 7 11 31 1 U 39 0 11 190 11 7 46 19 5 400 0 0