Appendix A

E.—2

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

XXXIV

Note. —-The Auditor's certificate doss not cover columns (12) and (13). Ths figures in those columns have been added to the statement by the Education Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Tγ; ilers. As at 31st December. No. Name of Account. Balances. Deficits. From Government. Reserves Bevenue. Eeceipts. ;spenditure. Debit. Credit. Balances. Deficits. Assets. Liabilities. (1) From other Sources. (2) (3) (4) l_ (5) (6) (7) (8) (9) (10) (11) I (12) (13) 1 2 3 4 5 Salaries of teachers* f.. Teachers' house allowances Salaries of relieving-teaehers Free school-books General administration .. (a. ) Incidental expenses of (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 Training of teachers (other than at training college) Secondary education — Scholarships — Board's National Special Manual and technical — School classes — Capitation Material Special and associated classes — Capitation Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes Free-place holders Direction and administration (school and special classes) I £ s. d. 24 18 5 12 16 0 263 10 6 £ s. d. 23 7 2 14 5 0 £ s. d. 11,621 16 5 347 9 6 53 15 6 33 5 3 1,548 17 0 £ s. d. 300 14 11 £ s. d. 21 18 4 - £ s. d. 11,912 5 5 332 16 5 69 12 3 22 10 4 £ s. d. £ s. d. £ s. d. 8 17 1 0 8 1 9 18 23 10 11 264 11 0 £ s. d. £ s. d. 139 16 4 28 15 0 76 5 0 £ s. d. 145 10 10 28 15 0 54 16 8 534 15 0 76 10 9 53 4 0 779 13 0 4 13 9 65 9 9 53 4 0 ., - ■■ - 9 . 12 13 10 239 15 1 - 85' 16 9 23018 9 isi" 5 5 6 3 5 165 14 6 125' 0 c 10 11 12 8 0 0 127 15 0 37 10 0 3 15 0 161 10 0 60 0 0 22 0 0 22:10 0 33 15 0 15 0 0 4 13 9 .. 4 i3 9 17 18 1 91 0 4 j 456 1 4 06 0 135 17 9 106 0 10 ( 123 8 5 114 18 5 1 6 « 19 20 21 C 64 13 7 23 11 9 8 14 4 ■ j 122 14 9 22 24 103 0 2 •• 52" 2 1 I - • ■