[Appendix A.

E.rrr 2.

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

XXXVI

cover colo arj NO. J As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. i Name of Account. (1) Balances. (2) Deficits. (3) Receipts. From From other Government. Sources. (*) (6) Expenditure. (6! Debit. Credit. (8) Balances. Deficits. (10) Assets. (11) Liabilities. (12) (9) 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 .. (6.) Office contingencies £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. - • ] } I 368 2 5 582 10 6 1 14 0<J 368 0 1 103 5 8 } 481 1 2 21 10 0 77 4 9 2 3 4 Special Accounts. 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 public-school purposes Training college and training of teachers — Classes for teachers (other than students at training college) Scholarships — Board's Junior National Manual instruction —Receipts from capitation, sales, &c, expended on — (a.) Direction and administration (o.) Salaries of instructors jc.) Equipment for elementarv handwork (d.) Material Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on classes conducted by Board — (i.) Salaries of instructors (ii.) Material (iii.) Direction and administration 0 2 6 47 1 4 4 1 2 14,527 7 5 56 6 0 161 12 6 829 19 0 246 1 8 6 0 0 5 13 3 4 14 0 14,544 4 11 89 6 10 30 12 5 166 15 0 743 3 0 214 9 8 10 15 0 37 2 0 1 98 18 8 2 3 0 2 11 6 6 0 0 1 16 7 l<j' 8 11 5 6 7 92' 9 3 4 14 0 5 2 6 57 1 6 57 15 6 4 14 0 52 11 6 92 9 3 4 14 0 .. •■ ■■ .. 8 ! 3 12 4 27 19 8 150 0 0 4 3 5 ' 9 10 14 11 15 0 105 15 ol 75 0 0 146 0 0 100 0 0 28 10 0 25 0 0 40 5 0 27 10 0 .. 1 r J 170 6 8 228 17 9' f 1 7 9-rj 22 18 0 97 19 8 25 3 9 58 15 11 1 J 195 14 10 282 7 0 41 16 1 15 11 19 9 - { 13 18 4 7 3 5 1 4 0 1 J 127 1 3 1} 137 7 31 56 3X9| 5 12