E.—2

Appendix A

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

XXX

OTE. —. te A Ui. iter's eerti: icate d loes no! cover col lumns am igures in lose columns ive menl lucal ion ipartraent irom returns suppl lucation Boards. So Same of Account, I As at Is Balances. (t) As at 1st January. st Jar j .nua ary. Deficits. (3) I Cash Transactions during Yi Receipts. From From other Government. Sources. (4) (_ (5) Cash Transactions during Year. rear. Expenditure. (6)_ Ti Debit. (7) Transfers. 'ransfe ers. Credit. (8) -jBalancer (9) i j As at 31s Deficits. (10) As at 31st December. st D« I i :cember. Assets. ill) Liabilities. (12) (1) General Account. £ s. d.! 1 Receiptsf rom 5s. capitation and other sources 1 mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — (a.) Office staff (including Secretary, &c.) "l salaries and clerical assistance y 1,850 15 0 (b.) Office contingencies (c.) Refunds and sundries Special Accounts. 2 I Salaries of teachers 3 Salaries of relieving teachers 4 School and class libraries —Government capitation grant 5 Conveyance and board of school-children .. 6 Incidental expenses of schools 7 Contributions and subsidiesforpublic-school purposes — Building District high schools Manual classes 8 Training colleges and training of teachers — Classes for teachers (other than students at training college) Scholarships — 9 Board's ,0 Junior National .. ,. 1 Special .. .. .. .. [ District high schools — 2 Salaries of staffs of secondary departments I 3 General purposes —Out of fees from pupils 22 7 0 4 Manual instruction —Receipts from capitation, sales, &c, expended on —• (a.) Direction and administration (6.) Salaries of instructors .. ..J (c.) Equipment and material foi elementary handwork £ s. d. £ ' s. d.j 3,584 15 0 3 10 0 -oo- o -j < 73,425 7 11 ) ,86 2 3 \ 452 17 6 f 714 13 4 ' 358 10 0 126 7 11 30 17 4 4 16 3 275 7 3 4,546 6 0 114 4 6 .. 37 18 10 433 2 1 874 1 7 8 3 3 774 18 4 8 14 2 216 4 0 36 5 0 71 11 10 2,593 11 10 ■ 1,557 18 3 3,860 18 6 i £ s. d. £ s. d. ' f 1,021 19 6 "1 110 15 7 j y I 2,377 4 4 I 3 10 0 74,240 17 0 506 6 8 72 18 6 11 18 9 350 1 6 4,380 1 0 192 10 V 232 13 6 52 15 4 821 6 1 1,023 16 2' 295 5 4 5 0 0 2,541 9 6 36 0 0 249 7 0 ; f 611 16 8 ,,, n , j, 3,264 14 2 W1 ° 4 "j 712 14 1 £ s. d. 346 18 0 90 14 2 £ s. d. £ s. d. 2,147 1 9 166 5 0 192 10 7 346 18 0 90 14 2 155 18 0 V J £ s. d. £ s. d. £ s. d. 104 13 9 28 5 2 - 1,148 13 10 113 16 4 862 10 0 6 17 6! 168 9 1 181 16 5 • 67 11 9; 70 11 6 68 14 6 58 5 3: 1,218 7 2 109 8 3 172 16 3 .. , 380 6 7 250 8 1 1 1 16 0 9 10 II 257 I 1 249 3 6 87 15 6 79 I 4 ... 41 5 0 ... 12 13 14 19 9 6 11 4' 2 3 0 0: 2,064 10 2 1,205 16 0 310 6 11