8.—2.

[Appendix A.

OTAGO. General Statement of Receipts and Expenditure for the Year ending 31st December, 1916.

LII

Note. —The Auditor's certificate does not cover columns (11) and (12). Ti e figures in those columns have been added by the Education Department from returns supplied by Education Boar is. As at 1st January. CiLsh Transactions daring Year. Transfers. As at 31st December. No. Name of Aecoim*. Balances. Deficits. Receipts. From other Sources. (5) Expenditure. Debit. (7) I Credit. (8) Balances. (9) Deficits. (10) i Assets. (11) From Government. Liabilities. (I) (12) (2) (3) (4) fleneml Account. £ s. d. 1 Receipts from os. capita ion 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 .. .. I „ „, .„ .„ (c.) Subsidies for school and class libraries [ - Ud " paid out of Board's general fund (d.) Refunds and sundries .. .. J Special Accounts. 2 Salaries of primary-school teachers (including two-fifths total cost training-college staff) 3 Salaries of relieving teachers .. .. ! 4 School and class libraries — Government 661 1 0 capitation grant 5 Conveyance and board of school-children 6 Incidental expenses of schools 7 Contributions and subsidies for public-school purposes (excluding contributions and subsidies for manual instruction) 8 | Training colleges — (a.) Salaries of staff (three-fifths total cost) "] (6.) Special instructors and associated teachers | [> (c.) Allowances and fees of students (_.) Incidental expenses (e.) Training College Trust Account .. 200 0 0 9 | Training classes for teachers (other than students at. training college) j Seholarship10 I Board's 11 j National 12 Special . . .. .. .. i District High Schools — 13 | Salaries of staffs of secondary departments .8127 14 General purposes —Out of fees from pupils 172 6 8 15 Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c., expended on — (a. J Direction and administration .. ~| j (b.) Salaries of instructors (c.) Equipment and material for element- y 1,068 13 7 ary handwork (d.) Material for manual instruction] .. j £ s. d. 116 12 1] 678 15 7 264 5 5 585 6 7 85 2 1 220 17 11 128* 8 10 325 0 0 |65 0 0 £ s. d. £ s. d £ g. d. £ s. d. £ s. d.| | £ s. d. £ s. d. £ s. d.j £ s. d. £ -s. i £ -.. d. d. 5,066 0 0 - 237 6 0< 2,065 17 3 " 1,092 16 11 I 26 1 8 f 21 18 0. 10,300 11 0 < 104.033 11 8| 506 4 0 1,710 4 10 5,973 6 6 135 15 8 3.399 12 9 238 15 0 7.225 18 1 186 15 0 377 12 9 89 7 7 8 0 0 104,039 8 0 614 3 8; 36 3 5 3 1.846 5 0 6,312 6 3 204 19 5 3.397 5 5 340 18 9 j y 7,220 9 0 129 15 1 J 8 0 0 295 8 6: 624 5 9 200 0 0 122 9 3 786 15 3 400 5 7 924 6 4 64 18 3 258 5 4 46 4 7 42 10 2 461 18 1 64 18 3 117 12 2 122 10 0 624 5 461 18 66_10 9 1 7 I 901. 13 4 505 0 0 2,715 5 0 6,066 14 5 30 0 0 3 0 0 152 19 5i< 764 3 4 863 6 8 30 0 0 2.723 17 7 280 0 0 " 2,267 3 5 584 7 3 V 994 12 0 175 6 8 3,162 4 9 187 10 0 423 6 8 187 10 0 423 6 8 2,236 12 9