8.—2.

[Appendix A.

STATEMENT OF EECEIPTS AND EXPENDITUEE OF EDUCATION BOARDS.

AUCKLAND. General Statement of Receipts and Expenditure for the Year ending 31st December, 1913.

XXIV

Note. —The Auditor's certificate does not cover columns (12) and (13). The figures in tl iose columns have been added to the statement by the Education De] lartment from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Balances. (2) Deficits. From Government. Receipts. "" Eeserves From other " Expenditure. Revenue. Sources. (a) (6) (7) i Debit. (8) Credit. Balances. (10) _i Deficits. Assets. (12) Liabilities. (13) (i) (1) 1 2 3 4 5 Salaries of teachers* Teachers' house allowances Salaries of relieving-teachers Free school-books General administration (a.) Incidental expenses of schoolsf (6.) Conveyance of school-children (c.) Board of school-children (d. )" Office staff (including Secretary, Inspectors, &c), salaries and clerical assistance (e.) Office contingencies (/.) Refunds and sundries (g.) Medical inspection of school children Training colleges and training of teachers — Salaries of staff (half of the total cost) Allowances for students Incidental expenses Training of teachers (other than at training college) Secondary education — Scholarships — Board's National ... Special District high schools - Salaries of staffs of secondary departments General purposes — (a.) Voluntary contributions and subsidies (6.) Fees from pupils (c.) High School Boards' grants Manual and technical — School classes — Capitation Voluntary contributions and bequests and subsidies I £ s. d. £ s. d. £ s. d. 1,416 2 0169,103 2 11 122 11 4 6,558 4 9 2,081 8 2 1,009 18 10 747 7 10 ' .. 513 1 3 10,763 12 4 .. 25,045 13 11 £ s. d. 6,989 16 6 £ s. d. £ s. d.| 174,605 3 11 1 13 4 6,541 5 4 l 1,103 9 2 442 19 6 £ s. d. •• ! £ s. d. I I £ s. d. 71 13 6 8I7' 9 7 12,555 8 10 I ! £ s. d. 103 18 7 2,174 18 6 £ s. d. 103 18 7 20 10 5 117 16 3 £ s. d. 75 13 6 .. 30"0 0 99 0 4 117 16 S I '.'. 12,176' 5 9! 403 14 11 30 5 0 6,860 11 1 i 1 * ■ 1 I I •• I •■ •• •• • ■ •• •• .. .. 3,630 6 8 82 11 4 138 14 1 27 10 11 1,875 13 4 •• ■". 15 0 0 29 12 1 ,57 18 0 100 0 0 57 18 0 100 0 0 425 0 0 7 10 ( 6 8 15 0 .. 1,881 18 4 I 7 8 9 32 7 7 5,807 0 11 108 0 0 100 0 0 269 7 10 965 9 10 5,832 11 4 191 0 4 616 9 11 99 0 4 50 0 0 295 13 f 10 11 12 2,045 16 4 506 19 6 70 5 0 .. 1,823 6 10 10 0 0 2,740 16 4 674 4 8 685 0 0 167 5 2 685 0 0 167 5 2 .. I 13 1,893 11 10 •• 14 15 16 -I 30 0 0 30 0 o| [■ Ii I •• ■• i • 115 10 ( 17 18 I 1 <577 14 J J 6 ' 959 3 6 J .. 1,577 14 b| J 153 i 10 • 580 0 5 7,000 2 10 228 2 7 } 602 5 2; .. 1,259 11 2 (1,126 8 10 1 133 16 11