8.—2

[Appendix A

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

XXXII

OTE. — le -4 ■id iitor's certificate loes not cover col lumns am .2] •ures in tl iose ool lumns ,ave leen ai tot: ie statement ,yt' Lucation lepartment Irom returns suppl lied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. ' No. | Same of Account. Balances. Deficits. (3) Receipts. Balances. (9) Deficits. (10) Assets. (11) Liabilities. (12) I From Government. (4) _[_ From other Sources. (5) Expenditure. Debit. Credit. ! J (l) (6) (7) (8) I General Account. £ s. d. £ s. d.{ £ s. d-. Receipts from 5s. capitation and other sources mentioned in section 33, subsection (2), of the Eduoation Act, 1914, expended on — («.) Office staff (including Secretary, &c.) salaries and clerical assistance (6.) Office contingencies .. (c.) Subsidies for school and class libraries J- 6,790 14 10 .. 4,360 15 0 paid out of Board's general fund (d.) Refunds and sundries (e.) Board members' travelling-expenses Special Accounts. . M „„„ ,. „ . Salaries of teachers .. .. .. .. 0 15 0 266 6 2 Salaries of relieving teachers .. .. .. 723 18 10 436 2 0 School and class libraries —Government capi- 348 0 1 tation grant Conveyance and board of school-children .. .. 57 18 9 291 15 5 Incidental expenses of schools .. .. : .. .. 4,625 10 0 Contributions and subsidies for public-school 25 9 8 .. 329 3 0 I £ s. d. 501 7 9 101 0 4 ill o 364 17 4 I 1 i £ s. d. 1,684 10 2J~ 1,328 14 d 7 0 7| V 230 10 4j 76 4 8l £ s. d.! £ s. d. £ s. d. 8,325 17 5 £ s. d. I £ s. d. 215 0 0 I £ 40 0 s. d. 84,048 11 0 18 7 lOj 38 6 2 3 4 503 11 8 343 6 0 6 5 1 791 8 H 21 7 6 218 0 9 5 7 439 12 2 4,588 14 0 751 7 10 36 16 0 205 15 6 31 17 10 196 17 2 405 7 0 31 17 10 442 3 9 10 8 purposes Training colleges and training of teachers — ■ (a.) Salaries of staff (three-fifths of the "1 f 3,201 10 1 total oost) (6.) Special instructors and associated 30 0 0 teachers I _ (c.) Allowances and fees of students .. j "" 1 5,707 11 3 (d.) Incidental expenses .. .. 405 8 1 (e.) Classes for teachers (other than stu- 454 10 4 dents at training college) Scholarships — Board's .. .. .. .. .. 277 8 3 1,252 7 0 Junior National .. .. .. .. 98 8 10 449 12 8 District High Schools — Salaries of staffs of secondary departments .. 10 6 11 2,877 2 9 General purposes —Out of fees from pupils 45 12 3 Manual instruction —Receipts from capitation, sales, &c, expended on — (a.) Direction and administration . . ") (6.) Salaries of instructors .. . . I ._..... . ... „ J (c.) Equipment for elementarv handwork f " l,/9olblI 0,4/113 , id.) Material 159 2 11 7 9 0 125 19 11 3,209 11 2] i I 245 0 0J 6,011 5 8 * 250 10 5 640 12 7 J 1,258 17 6 1 468 6 8 i 1,011 13 11 283 18 9 117 2 10 929 5 9 311 12 (i 124 14 0 156 11 0 12 13 14 I 2,878 16 1, 5 0 0. 48 13 12 0 3; { 410 0 oh 2,481 17 4: I 645 4 9f 1,046 2 5] J 218 12 1 2,773 15 9 50 0 0