E.—2.

[AI'PEN])IX A.

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

XLIV

ote. —' itor's certil ieate loes not cover lumns am igures in tl lose col umns lave leen ac tot! ie statement >ytl iucation tepartinent Ironi returns supplied by Education Boards As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Balances. (2) Deficits. (3) Ree( From Government. Receipts. ieipte is. From other Sources. (5) Expenditure. (6) Balances. Deficits. Assets. Debit. Credit. Liabilities. (1) (7) (8) (9) (10) : (11) (12) 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, &e.)"| salaries and clerical assistance )> (6.) Office contingencies (c.) Subsidies for school and class libraries paid out of Board's general fund (a".) Refunds and sundries £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.i • £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. y 2,907 2 4 r 42 15 2hJ 4,924 7 0 42 15 2 182 8 5 r I 2,172 5 1 1,596 12 1 13 17 9 30 10 0 2,366 19 11 I 1 12 5! 1 278 3 0 56 4 3 152 4 1 32 4 7 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 colleges and training of teachers — (a.) Salaries of staff (half of the total cost) (b.) Special instructors and associated teachers (c.) Allowances and fees of students (d. ) Incidental expenses (e.) Classes for teachers (other than students at training college) Scholarships — Board's Junior National Special District high schools — Salaries of staffs of secondary departments General purposes —Out of fees from pupils Manual instruction —Receipts from capitatation, sales, &c, expended on — (a.) Direction and administration (6.) Salaries of instructors (c.) Equipment for elementary handwork id.) Material 50 10 5 434 16 7 99,655 2 10 506 2 0 61 7 7 99,991 16 3 799 2 4 21 16 5 I 402' 16 0 224 15 5 727 16 11 224 15 5 2 3 4 424 12 5 14 3 0 402 16 0 5 6 7 24 0 0 1,395 15 6 5,957 15 0 101 15 0 213 6 1 1,589 18 6 8,203 9 5 291 4 10 121 5 6 2,245 14 5 47 16 3 72 17 6 72 17 6 47 16 3 8 y 76 18 11 ! r 2,753 15 0 350 0 0 2,866 13 1 213 12 6 , 6i io m 17 0 2 0 12 6 6,082 12 8, 123 6 4 147 5 6 I It- .. J 122 15 3 74 6 5 J { 133 17 1 6,027 5 3 278 5 3 65 5 9 49 6 6 2 4 10 9 10 11 152 17 4 319 7 6 96 0 0 1,136 15 4 308 10 0 2 10 0 100 0 0 1,209 11 4 420 0 0 126 13 4 ! 126 4 0 392 3 6 205 0 0 392 3 6 205 0 0 126 4 0 12 13 14 42 10 0 3,215 15 8 30 10 Oi 3,394 1 6 30 10 0 135 15 10 135 15 10 1 !> - 586 3 1 4,011 12 5 r 530 17 3<; 200 0 0 2,933 14 0 897 18 5 1,620 15 8 .. 1 y .. 1,696 1 6 4,577 18 1 172 8 11