E.—2.

[Appendix A.

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

XLVI

OTE. — .Ul I iitor's certil .eate loes not cover col lumns am igures in ti ise col lumns ,ve ■en a< tot! ie statement by the Education Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. i No. Name of Account. Balances. Deficits. (2) (3) Receipts. From From other Government. Sources. (4) i (5) Expenditure. (6) Debit. (7) Credit. (8) Balances. (H) Deficits. (10) Assets. (11) i Liabilities. (12) (1) General Account. 1 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 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ S. d. £ I s. d. £ s. d. £ s. d. £ s. d. £ S. d. £ s. d. - ' 1 i I i I 1 I 2,396 13 4 f 471 5 6 | j 1,397 5 0 168 13 2<J 534 2 11 ( 51 4 8 J 2,905 18 5 62 3 7 Special Accounts. 2 Salaries of teachers 3 Salaries of relieving teachers 4 School and class libraries and free schoolbooks —Government capitation grant 5 Conveyance and board of school-children .. 6 Incidental expenses of schools 7 Contributions and subsidies for public-school purposes 8 Training colleges and training of teachers — Classes for teachers (other than students at training college) Scholarships — 9 Board's 10 Junior National 11 Special District High Schools — 12 Salaries of staffs of secondary departments 13 General purposes —Out of fees from pupils 14 Manual instruction —Receipts from capitation, sales, &c, expended on — (a.) Direction and administration (6.) Salaries of instructors (c.) Equipment for elementary handwork (a 7 .) Material 58 3 4 105 1 6 6 13 9 114 15 1 28 9 2 8 2 4 29,368 6 1 138 6 0 2 10 6 870 17 9 1,736 0 0 93 13 10 13 13 9 499 19 8 211 10 0 1,408 12 9 8 0 0 375 17 1 2 10 0 29,331 19 6 150 13 2 32 1 9; 889 9 6 1,742 3 0 189 9 0 136 8 4 399 0 0 212 0 0 9 0 0 1,408 12 9 ! * 7 17 5 45 16 2 83 10 3 11 18 0 6 3 0 271 19 7 7 19 6 12 15 4 53 0 0 13 16 9 0 10 2 10 0 .. •• .. •• 53 0 0 13 16 9 4 1 8 32" 0 0 241 16 1 88 4 4 52 10 0 4 16 9 0 1 0 1 1,378 17 11 , 125 5 8U 183 8 2] 886 2 0 i 84 0 0 f 583 2 8j 1,578 9 11 I 1,346 0 8 1,869 1 9 30 0 0 j I i