E.—.2

[Appendix A.

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

XXXVIII

Note. —The Auditor's certificate does not cover columns (ll) and (12). The figures in those columns have been added to the statement by the Education Department from Returns supplied by Ei location Boards. So. IS amf of Account. As at 1st January. Becc From Government. (4) Cash Transactions during Year. Receipts. seipts Is. From other Sources. (5) Expenditure. (6) Debit. (7) Transfers. Balances. (9) Deficits. (10) As at 31st December. Assets. ( (11) Liabilities. (12) (1) Balances. (2) Deficits. (?1 Credit. (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 i (b.) Office contingencies .. • • I l (cj Refunds and sundries .. .: jj £ s. d. £ s. d.| £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ S. d. £ s. d. £ S. d. £ 1 s. d. 132 5 2 1,485 17 0 61 11 10 { 496 6 2 1,103 17 2 100 15 1 "1 r J 45 0 0 37 10 0 285 14 9 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 64 10 0 202 11 11 383 18 5 21 15 2 32,998 3 3 138 7 9 13 18 3 33,051 3 0 171 16 1 60 12 0 241 13 5 417 6 9 81 18 2 48 0 8 2 3 4 6 9 0: 1 66 3 3 5 6 7 326 9 11 2,014 10 0 41 8 6 78 1 5 416 6 3 2,052 7 4 104 2 0 79 17 11 89 16 4 37 17 4 171 12 9 44 18 3 35 10 0 114 5 0 115 7 11 8 9 10 12 13 14 purposes Training colleges and training of teachers — i 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 Manual instruction —Receipts from capitation, sales, &c, expended on — (a.) Direction and administration (6.) Salaries of instructors .. .. j 1 (c.) Equipment for elementary handwork i (d.) Material .. .. .. 'J 11 5 8 20 13 0 206 5 7 94 8 0 400 0 0 418 0 0 250 0 0 1,167 17 6 4 19 0 268 19 4 380 0 0 250 0 0 1,186 10 0 3 11 6 110 7 8 i 7 6 168 5 7 94 8 0 7 6 10 100 0 0 106 0 0 62 10 0 303 14 0 32 0 0 2 10 0 13 6 8 1,163 16 3 1,203 6 0 6 4 3 f { 79 19 0 861 16 0 83 9 3 243 10 4 : 1 J 1,223 0 7 608 5 5 159 6 2