E.—2

Appendix A

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

XL

OTE. —' ;or s cei loes no! cover col unins an i •esm lose col lumns ve sn ai tai mien! »y luoal ;menl :rom returns suppl ucal ■ion •oa: s. Ho. Name of Account. I As at 1st January. Balances. Deficits. (2) (3) Cash ' Rec< From Government. (4) Cash Transactions during Y'ear. Receipts. Trar seipts nsactions during Yi !S. From other Sources. (5) rear. Eorpenditure. («) Debit. _(7) Transfers. Credit. (8) As at 31st lecember. Assets. (11) Liabilities. (12) Balances. Deficits. (1) (9) (10) I 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 1 J £ s. d. £ s. d. 437 1 9 I £ s. d. 483 17 6 £ s. d. 100 10 0^ £ s. d. 469 7 6 258 3 1 2 10 0 £ s. d. £ s. d. £ s. d. £ s. d. 582 14 10 £ s. d. £ s. d. 1 } 48 5 0 72 19 1 Salaries of teachers 98 0 6 > ■ 1 94 4 r 9,445 10 3 1 9,545 6 3 103 11 9 1 10 0 2 3 4 5 6 7 8 9 10 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 colleges and training of teachers — 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 — (a.) Out of fees from pupils .. (b. ) High School Boards' grants Manual instruction —Receipts from capitation, sales, &c, expended on — (a.) Direction and administration (b.) Salaries of instructors (c.) Equipment for elementary handwork (a!.)-Materia].. .. 52 12 1 140 0 2 76 6 1 •- 44 3 0 14 18 6 520 6 0 150 0 0 90 0 0 145 10 0 •• 26 16 0 46 15 8 9 12 6 584 17 0 26 16 0 106 18 3 90 0 0 145 10 0 5212 1 5 6 0 183 1 11 78 18 9 64 11 0 8 10 0 63 13 6 21 5 0 36 5 4 147* 9 9 2 IC 0 60 18 0 21 5 0 36 5 4 12 13 173 15 0 I 450 0 0 505 0 0 228 15 0 55 0 0 14 I 120 4 0 f 0 10 0 1 75 0 0[. 201 14 0 4 10 0 J 99 17 3 135 1 7 2 2 oi 70 15 6 302 0 0 8 9 5 58 19 10 1 203 3 11 221 4 9 29 0 11