B—2

[Appendix A

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

LIV

Note. —The Auditor's certificate does not cover col luinns (11) and (12). The figures in those columns have been added from returns supplied by Education Boards. No. As at 1st January. Cash Transactions during Year. I Transfers. As at 31st December. Kama of Account. Balances. (2) | Deficits. (3) l'l'JILl Government. _» Receipts. From other Sources. J Expenditure. l Debit. (7) Credit. _ _ Balances. i Deficits. 1 Assets. Liabilities <D (8) j O) (103 (11) (12) General Account 1 Receipts from 5s. capitation and other sources £ s. d. _£ - J mentioned in section 33, subseet-| " 4 tion (2), of the Education Act, 1914, _i __ expended on — (a.) Office staff (including Secretary, &c), "] salaries and clerical assistance (b.) Office contingencies .. •• f I* 807 I 7 H (c.) Subsidies for school and class libraries I paid out of Board's general fund I £ s. d. £ s. d. 2,(543 15 4 £ s. d. 384 2 10 4 £ s. d. 1,113 10 9 988 7 6 1 0 6 £ s. d. 29 14 5 201 0 6 £ s. d. £ b. d. 20 0 0 j-2,843 12 3 1 £ 3. d. £ 8. d. 7 10 0 £ a. d. 27 17 « Special Accounts. 2 Salaries of primary-school teachers 3 Salaries of relieving teachers .. .. 279 11 10 4 School and class libraries and free school- 561 17 5 books —Government capitation grant 5 Conveyance and board of school-children 6 Incidental expenses of schools 9 Training classes for teachers .. 442 1 2 Scholarships — 10 i Board's 11 National 13 District High Schools —Salaries of staffs of 14 19 10 secondary departments ||j HSI 15 Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — (a.) Direction and administration .. n (b.) Salaries of instructors .. .. (c.) Equipment and material for element- ; J- 2,540 5 7 ary handwork (d. ) Material for manual instruction .. J 16 j Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c., expended on — (a.) Classes conducted by Board — | (i.) Salaries of instructors .. ) (ii.) Material .. .. • • f (6.) Classes conducted by managers —All services except buildings, equipment, and rent 258 19 2 34 2 2 438 10 1 50 13 4 87 10 0 692 1 8 an 57,805 7 5 258 17 0 1.489 1 4! 3,390 7 2! 18 11 6 326 17 6 733 10 0 2,755 7 6 32 14 3 3,231 5 2 56 11 2 433 2 3 4 174 6 10 j 57,823 5 6! 296 11 0 86 13 9 1,527 9 9 3,943 16 0 304 13 5 326 5 0 646 0 0 266 1 1 1,370 7 5 369 17 7 848 15 3 118 18 9 ri2 13 4 3,467 16 0 128 OJ 8 44 8 7 i' 0. 2 212 0 0 241 17 10 475 3 8 187 0 0 14 19 10 99 14 5 ' 5 0 0 U,941 8 10 220 6 1 72 10 7 991 18 11 31 0 9 50 0 10 1 24 0 0 431 19 7 106 14 2 1,005 10 6 1,005 10 6 1 240 9 11 r* 615 6 265 0 9 - 166 16 8 35 0 3 166 16 8 35 0 3 12 17 f 4 43 16J 5 12 17 f 4 43 16J 5 [