8.—2

Appendix A

NELSON. General Statement of Receipts and Payments for the Year ending 31st December, 1917.

XXX

Note.— The Auditor's certificate does not cover columns (11) and (12). The figures in those columns have been added b; the Education Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. ■fers. As at 31st December. No. Namr of Account. Balances. Deficits. Beef From Government. Beeeipts. »ipts la. From other Sources. (5) Expenditure. (6) Debit. Credit. Balances. (9) Deficits. (10) Assets. (11) Liabilities. (1) (2) (3) (7) (8) (12) General Account. 1 J Receipts from 5s. capitation, &c., expended on — Office staff salaries Office contingencies Subsidies for school and class libraries paid out of Board's general fund Refunds and sundries £ s. d. £ s. d. £ s. d. £ s. d.: £ s. d. £ s. d. £ s. d. £ s. d.1 £ s. d. £ s. d. £ s. d. 1 362 17 7 1,451 5 0 63 4 5 f 746 5 0 1 888 10 8 10 4 6! > 1 0 0 j \ 494 8 4 105 6 0 95 0 0 j 160 3 4 34,405 5 0 276 9 4 9 0 0 Special Accounts. 2 Salaries of primary -school teachers 3 Relieving teachers — Salaries Necessary travelling-expenses . . 4 School and class libraries —Government capitation grant 5 Conveyance and board of school-children .. 6 Incidental expenses of schools 8 I Training classes for teachers, including such classes recognized under the Manual and Technical Regulations 9 Scholarships —Board's 10 Scholarships —National District high schools — 12 Salaries of staffs of secondary departments 13 General purposes —Out of fees from pupils 14 Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — Direction and administration Salaries of instructors Equipment and material for elementary handwork Material for manual instruction 15 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on classes conducted by Board — } 11 17 11 43 16 0 426 3 10 22 19 7 151 19 5 158 5 7 149 8 0 148 15 10 75 3 3 931 11 0 2,407 0 0 100 0 0 698 15 0 .. 14 0 ( 34,521 11 0 121 4 6 ) 16 12 7/ 88 6 4l 934 4 9 2,081 1 6 212 15 5 700 0 01 339 0 5 415 5 1 36 2 8 154 13 2 68 19 5 158 5 7 150 13 0 66 0 2 73 17 3 232 12 3 75 14 0 150 0 0 188 15 0 114 17 0 414 14 5 81 0 7 38 2 0 14 16 6 7 6 10 1,200 4 5 10 9 0 1,204 3 10 25 5 6 11 6 3 ■• } 773 11 11 952 12 7 75 9 9: { 219 19 6 1 932 12 71 93 16 10 > 369 10 8:J 1,361 9 2 505 14 3 65 4 9