8.-T-2.

Appendix A.]

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

XLVIII

Note. —The Auditor's certificate does not cover columns (12) and (13). The figures in those columns have been added to the state] ient by the Education Department 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. (3) From Government. (4) Reserves Revenue. (5) Receipts, From other Sources. Expenditure. Debit. Credit. Balances. Deficits. Assets. Liabilities. (1) (6) (7) (8) (9) (10) (11) (12) (18) • 1 2 3 4 5 Salaries of teachers* Teachers' house allowances Salaries of relieving-teachers Free school-books General administration (a.) Incidental expenses of schools'!" (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.) High-school gymnasium rent.. 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 Special and associated classes — Capitation Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes Free-place holders £ s. d. 29 19 3 50 4 9 305 11 6 403 4 0 1,898 9 3 £ s. d. £ s. d.! 41,838 12 9 604 11 7 240 2 5 £ s. d. 5,151 0 5 £ s. d. 53 3 4 32 10 0 £ s. d. 47,111 6 10 613 4 3 276 19 6 93 0 5 £ s. d. '■ £ s. d. £ s. d. 74 2 1 268 14 5 429 12 4 1,185 16 7 £ s. d. 38 11 1 •• £ s. d. 69 12 2 4 0 0 £ s. d. Ill 9 7 6,012 5 0 119 8.9 315 7 6 i 319 10 3 398 2 7 I I 777 19 3 42 15 0 3,567 5 1 775 6 9 43 10 0 2,335 8 5 . ■• •• 1,109 7 0 5 0 0 25 0 0 392 0 U 155 11 11 89 6 3 236 17 11 318 11 7 318 7 6 I 648 15 0 340 0 0 2 10 0 651 5 0 340 0 0 10 11 12 13 33 1 5 247 14 10 247 3 7 32 10 2 14 15 16 17 18 I 1,586 12 3 - I 1,928 12 4 20 8 2 285 1 0 47 8 6 2,344 2 2 I 345 8 2 67 19 9 1,801 8 6 (2,093 15 9 t 45 12 3 437 4 11 19 20 21 1 r 330 16 6 \ 1,775 8 5 24 14 11 36 14 0 138 19 3 61 2 8 82 1 0 2,478 18 9 1 529 2 6 f 712 10 2 35 4 6 J 94 5 8 \ 'IB 86 17 6 121 11 3 189 16 3 22 23 72* 9 31 278 19 6 I