E.—2

Appendix A

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

XXXII

Notb. —The Auditor's certificate does not cover columns (11) and (12). The figures in those columns have been added by the Education Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. Aa at 31st 'ecember. No. N'ame of Account. (li Balances. (2) Deficits. (3) From Government. (4) Receipts. From other Sources. (5) Expenditure. (6) Debit. (7) Credit. Balances. Deficits. Assets. Liabilities. (8) (11) (12) (9) (10) General Account. Receipts from os. 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 Voluntary contributions and subsidies .. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. \ 3,121 3 9 7,447 10 0 588 15 6 1 2,751 12 5 2,145 14 4 8 13 0 130 19 3 ; 1,148 3 10: ! 1,255 11 7 4,864 18 8 143 0 0 187 12 10 31 4 OJ 503 18 6J 725 4 2 112 2 10 2 4 5 6 7 Special Accounts, Salaries of primary-school teachers (including two-fifths of the total cost of the train-ing-college staff) War bonus Relieving teachers — Salaries Necessary travelling-expenses School and class libraries —Government capitation grant Conveyance and board of school-children .. Incidental expenses of schools Training colleges — Salaries of staff (three-fifths of the cost).. Special instructors and associated teachers Allowances and fees of students Incidental expenses Training classes for teachers (other than students at training college), including such classes recognized under the Manual and Technical Regulations Scholarships —Board's Scholarships —National 171 17 10 2 13 4J I - 174 7 11 156,286 3 8| 4,300 0 0j 746 10 10 767 3 loi 365 19 6j 757 4 3 3,771 9 9 10,426 11 9 - ( 0 17 0 156,552 10 0 4,633 6 5 689 15 7 44 8 5 82 7 11 3,257 0 0 11,682 3 4 1 1 1,255 11 7 457 19 61 425 1 7 713 11 0 241 17 6 330 13 1 288 12 8 63 5 6 430 0 0 j . j f 3,204 13 2 „., „ J 1,096 19 4 341 6 8 )i 19 1 (_ 125 0 0 75 3 2 3,225 10 11 771 17 2 5,203 2 3: 126 13 3: 538 6 10: 1 J 24 1 4 469 6 3 6 15 0 39 0 11 9 0 0 415 2 9 9 10 250 4 0 329 11 4 741 5 11 1,936 9 2 74 2 0 2,370 11 5 152 10 0 " 5 5 4 1,175 8 2 18 0 0 1,183 19 10 811 8 240 0 0 11 Scholarships —Special ( 240 0 0 I 190 11 7 215 19 0 •■ 240 0 0 254 0 7 12 13 District high schools — Salaries of staffs of secondary departments General purposes —Out of fees from pupils 155 10 7 6,263 7 4 240 16 8 38 0 0 6,565 8 5 38 0 0 38 0 0 1 178 15 0 100 0 0 ..I ..I I I .. .. I