E.—2.

[Appendix A.

AUCKLAND. General Statement of Receipts and Expenditure for the Year ending 31st December, 1915.

STATEMENT OF RECEIPTS AND EXPENDITURE OP EDUCATION BOARDS.

XXVI

Note. —The Auditor's certificate does not cover columns (11) and (12). The figures in those columns have been added to the statement by fie Education De] lartment from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. So. ] I Same of Account. (1) • Balances. (8) Deficits. (3) Receipts. From From other Government. Sources. (4) 1 (5) Expenditure. (6) Debit. (7) Credit. Balances. j Deficits. (10) "| Assets (11) Liabilities. (12) (8) General Account. Receipts from 5s. capitation and other sources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — (a.) Office staff (including Secretary, &c.) salaries and clerical assistance (b.) Office contingencies (c.) Refunds and sundries (d.) Medical inspection of school-children £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. i 3,464 12 3 37 19 0 2,576 7 5 145 14 10] 0 15 9 208 12 6 \ 13,345 7 6 ;-18,824 0 10 839 6 3 j 9 4 .. 24,097 8 9 j 80 14 0 Special Accounts. I 2 3 4 Salaries of teachers Salaries of relieving teachers School and class libraries — Government capitation grant Conveyance and board of school-children Incidental expenses of schools Contributions and subsidies for publicschool purposes Training colleges and training of teaehers — (a.) Salaries of staff (half of the total cost) (b.) Special instructors and associated teachers (c.) Allowances and fees of students (d. ) Incidental expenses (e.) Classes for teachers (other than students at training college) Scholarships — Board's Junior National District high schools — Salaries of staffs of secondary departments General purposes — Out of fees from pupils 119 3 10 f 1>448 15 5 l 119 S W ■■ \ 217,870 11 6/ 2,065 5 9 1,076 3 0 1,056 19 8 .. 66 10 4 219,559 9 1 1,237 6 3; 411 9 4] 819 13 8 13,345 7 613,345 7 6 2,248 8 5 "1 369 15 0 I 6,560 5 11 J 208 12 6 208 12 6 827 12 11 2,783 16 8 861 11 5: 2,812 16 6 120 18 4 2,226 9 0 712 0 8 51 18 6 '.'. 68 7 9 150 2 3 672 10 0 435 14 9 13 0 3 37 19 0 1 120 18 4! 45 13 0 214 5 7 56 12 3 925 0 0 672 10 0 435 14- 9 6 0 0' 712' 0 8 51 18 6 125 0 0 338 15 0 13 0 3 5 6 7 819 13 8 • 51 18 6 8 f 2,261 8 7 I 152 19 1 .. <j 49415 ° j [_ 6,337 14 5 9 10 92 5 71 769 16 3 704 3 4 2,805 10 0 190 0 0 615 16 8 10 0 0 12 5 5 Oj .. 2,820 11 9 13 i .. I .. I 37 19 o!