X.—2.

[Appendix A.

OTAGO. General Statement of Receipts and Expenditure for the Year ending 31st December, 1910.

LII

Ho. Nune of Account. (1) Balauces. (2) As at 1st January. (3) I From Government. (4) Receipts. „ — From Reserves Revenue. j other Sources. (5) (6) Cash Transactions daring Year. Receipts. Expenditure. (7) Debit. (8) Transfers. Credit. (») Balances. (10) As at 31st December. Deficits. (11) 1 Salaries of teachers (exclusive of secondary departments of district high schools), salaries and allowances of pupil-teachers, and half of the total cost of the trainingcollege staff -' Teachers' house allowances 3 Salaries of relieving-teachers 4 Conveyance of school-children 5 Board of school-children .. 6 Free school-books 7 General administration (a.) Incidental expenses of schools (cleaning, fuel, &c, in terms of the Board's regulations, but exclusive of cost of works paid for out of (jlovermnent grant for main- ' tenance of school buildings and included below umi that heading) (b.) Office staff (including Secretary, Inspectors, &e.), salaries and clerical assistance (c.) Office contingencies (d.) Refunds and sundries Training collegi - S Salaries of staff (half of the total cost) 9 Allowances for students 10 Incidental expenses Secondary education — Scholarships — 11 Board's 12 National 13 Special District high schools — 14 Salaries of staffs of secondary departments £ s. d. 4,517 5 ti 5 6 5 +17 4 1 4,037 12 2 251 3 0 ! 43 t> 8 £ s. d. £ s. d. 65,861 11 0 801 5 0 448 4 3 j 16 14 (j 1,015 7 8 0 5 0 29 0 0 588 18 9 10,367 0 (i 67 10 0 1,754 7 6 57 7 9 i 5,205 13 7 295 0 0 I 1,212 10 0 02 10 0 : 280 (I 0 1,948 li 8 £ s. d. 8,432 9 6 I £ s. d. £ s. (1. 76,554 13 7 8 6 8 803 (i 8 803 4 8 1.019 12 2 28 15 0 592 9 3 5,410 14 9 3,600 n 0 1,235 4 2 116 10 0 135 17 3 38 15 6 32 1 3 i 25 4 2 80 5 9 1,680 7 6 5.119 9 0 SO 19 11 ; 1,217 10 0 287 10 0 1,990 8 4 £ • r i f>. d. £ s. d. 3,256 12 5 11 11 5 t>2 3 8 3,966 Id 4 28 16 10 161 3 J l a u £ s. d. 20 l<) (I 3 10 fi 2 10 0 300 0 0 70 0 0