E.—2

Appendix A

HAWKE'S BAY. General Statement of Receipts and Payments for the Year ending 31st December, 1917.

XXVI

N >TE. — The Auditor's certificate does not cover dumns (11) and (12). The figures in those columns have been added to the stat< iment by the Education Department from returns supplied by Education Boards. Aβ at 1st January. Cash Transactions during Year. Transfers. As at 31st ecember. No. Name of Account. Balances. (t) Deficits. (3) From Government. Beceipts. From other Sources. (5) Expenditure. (8) Debit Credit. Balances. Deficits. Assets. Liabilities. (1) (7) (8) (9) (10) (11) (12) w General Account. £ s. d. 1 Receipts from as. capitation, &c, expended on — Office staff salaries .. .. • ■ 1 Office contingencies Subsidies for school and class libraries > 2,998 12 10 paid out of Board's general fund Refunds and sundries.. .. - • J £ s. d. £ s. d. 2,778 14 0 £ s. d. 629 6 10 J £ s. d. 1,267 9 4i 992 6 4| 14 17 0 64 17 2 i £ : s. d. 33 0 0 £ I s. d. £ s. d U,100 3 10 £ s. d.| £ s. d. £ s. d. 93 10 0; • 2 3 4 ! Special Accounts. 2 Salaries of primary-school teachers 3 Relieving teachers .. .. .. 223 0 7 4 School and class libraries —Government 223 4 3 capitation grant 5 Conveyance and board of school-children 6 Incidental expenses of schools 8 Training classes for teachers, including such classes recognized under the Manual and Technical Regulations 9 Scholarships —Board's 0 Scholarships —National 1 Scholarships —Special District high schools — 2 Salaries of staffs of secondary departments 3 General purposes —Out of fees from pupils 4 Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — Direction and administration .. • ■ 1 Salaries of instructors.. Equipment and material for elementary > 788 4 4 handwork Material for manual instruction .. J 5 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended 45 1 6 788 3 11 321 6 7 636 18 2 102 7 6 174 3 6 58,245 4 5 277 4 0 62 10 0 28 6 9 60 0 0 58,259 7 8] 373 3 1! 85 13 11 1,171 6 9, 3,765 18 0: 411 5 6J 3 5 3 155 8 3 137 10 4 3 5 3 is' 3 0 140 10 0 5 6 8 1,261 8 11 3,877 10 9 333 11 7 638 1 9 209 13 10 714 12 1 384 13 3 250 0 0 8 6 0 10 0 0 9 1! 102 7 6 623 11 4 3 10 0i 612 16 4! 110 0 0; 159 18 6 110 0 0 159 18 6 110 0 0 12 13 14 1,533 17 10 33 0 0 1,532 4 6' 33 0 0 1 13 4 1 13 4 3,746 7 7 79 1 6 ; J 253 16 8O 1,483 0 0 155 2 10 i> 488 1 10 J } 2,233 12 1 220 0 0 54 0 0 IS on — Classes conducted by Board — Salaries of instructors .. ■ - 1 Material .. .. .. .. 244 14 11 Direction, administration, &c. .. J } 244 14 11 128 4 6 J 224 7 2 "I 63 17 2 y 12 0 Oj 10 0 177 17 5 128 4 6 250 12 6 475 0 0