Br— 2,

Appendix A

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

XLII

OTE.— T! ie Auditor's certificate does not cover col lumns ( am gures in col lumns ve ■tai iment >y t: Education lepartment irom returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Balances. Deficits. (3) i From Government. (4) Receipts. From other Sources. (5) Expenditure. (6) Debit. (7) Credit. (8) Balances. (■» Deficits. (10) Assets. (11) Liabilities. (12) (1) (2) | £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ a. d. £ s. d 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 (c.) Refunds and sundries 1 y 352 14 2 276 10 0 r i l 250 0 0 ~j 145 13 10 J J 45 9 5 22 17 11 256 1 10 15 0 0 -• •■ •■ 2 3 4 5 6 8 9 10 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 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 elementarv handwork (d.) Material .. .. .. 132 16 2 51 0 0 38 12 81 17 10 0 7,000 18 11 27 13 0 145 15 3 412 12 0 150 0 0 71 0 0 100 0 0 7,113 9 9 18 17 6 6 15 4 150 18 0 430 7 2 171 4 6 67 10 0 110 0 0 6 15 4 5 2 9 17 15 2 3 10 0 245 7 0 42 4 6 59 17 2 27 10 0 87 3 4 1 0 0 13 16 6 28 2 0 31 18 0 100 0 0 16 10 0 27 10 0 29 11 0 2 11 0 12 13 527 10 0 673 15 0 146 5 0 .. .. 37 10 0 [ 4 0 11 .' 125 0 0 9 15 3 146 5 0 J 35 1 2 10 0 0 14 ■ i 1 131 12 3 109 5 4 8 8 0 r < 46 17 10 1 95 1 01 17 17 11 f 22 8 4 J 196 4 0 96 8 3 29 0 0