[Appendix A.

E.—2.

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

I

.NO' .Ml The an lditor s certificate c Name of Account. _(1) does not t cover columns (11) and (12). The I A3 at 1st January. Balances. Deficits. (2' _ (3) te figures in those columns have been added figure ss in those columns have been ad Cash Transactions during Yea Receipts. From From other Government. Sources. (*> _J») Ided to the statement by the Ed :ar. Transfer: Expenditure. Debit. (6) (7) e st lemem iy IneatK rs. Credit (8) ueal .ion ion Department from it I it. Balances. (9) leparl ;mem rom rel sefci turns supplied by l.( turns supplied by Educatioi As at 31st December. Deficits. Assets. (10) (11) rei iuca! :ion m Boards. Liabilities. (12, ioari s. I Cash Transactions during Y'ear. Tran-fers. As at 31st December. 1 Debit Credit. (8) Balances. (9) Deficits. (10) Assets. (11) Liabilities. (12) I . ! I General Account. £ s. d. 1 Reeeiptsirom5s.capitationandothersources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — (a.) Office staff (including Secretary, &e.) salaries and clerical assistance (b.) Office contingencies (c.) Subsidiesf or school and class libraries f paid out of Board's general fund (d.) Refunds and sundries .. .. J itsiron mer tion expi Office sala Office Subsid paic Refun General Account. m 5s. capitation am ntioned in sectioi u (2), of the Educat tended on — staff (including S> iries and clerical a; contingencies diesf or school and d out of Board's gi ids and sundries d other s m 33, si tion Act, Secretarj .ssistanei 1 class lit "eneralfi £ s. d. £ s. sources jubseci, 1914, y, &c.) h . ." V . . 178 19 braries / und j £ s. d. £ s. d. 178 19 3 2,536 1 4 d. 3 I £ s. d. £ s. d.| 2,536 1 4 266 6 6 K |l £ s. d. £ s. d. 875 19 1 82 6 8 1,674 4 3' 372 11 7 6 18 6 62 13 1 .. I £ s. d. £ s. d. 458 11 11 £ s. d. £ s. d. 420 8 4 £ s. d. 47 8 9 Special Accounts. 2 Salaries of teachers 3 Salaries of relieving teachers .. .. 217 12 6 4 School and class libraries —Government capi- 564 11 3 tation grant and free books 5 Convej T ance and board of school-children es of te es of re 1 and cl Special Accounts. eachers 3lieving teachers lass libraries —Gov i. vernmen 112 5 217 12 6 it capi- 564 11 3 112 5 3 j 54,526 17 4 252 5 0 1,355 18 7 •1 54'526 17 4 j 58 5 6 | 252 5 Oj 56,079 4 8! 190 5 8| 2 13 10 279 11 10 561 17 5 258 19 2 51 7 9 42 0 10 on grai yance i ;ntal es nt and free books and board of schoi xpenses of schools >ol-childr ren 1,355 18 7 .. | 3,445 1 11 1,291 5 9 i 98 15 o; 3,883 12 0 34 2 2 376 11 6 438 10 1 574 3 6 376 11 6 6 I Incidental expenses of schools 8 Training colleges and training of teachers — Classes for teachers (other than students 230 15 10 at training college) Scholarships — 9 Board's 10 | Junior National | District high school — ■ Salaries of staffs of secondary departments 14 19 10 14 Manual instruction —-Receipts from capitation, sales, &c., expended on — (a.) Direction and administration .. U (6.) Salaries of instructors .. •" ! L '? 270 4 7 (c.) Equipment for elementary handwork i 1 \d.) Material.. .. .. .. jj mg COll sses for t. t.rn.ini it l; .i.:ii irships.rd's lor Na1 ct high lepps a,nd traininioleges ana training r teachers (other i incr o.rtilp.af.\ i— ■ .tional a school — ■ olteacn than stt tiers — udents 230 15 10 0 16 3,445 1 11 341 0 6 0 16 8 698 13 4 262 10 0 2,595 8 1 8 341 0 6 1 7 0 | 698 13 ' 4 262 10 0 120 9 9 ) 10 12 5 i" 748 10 0 350 0 0 442 1 2 16 0 6 50 13 4 87 10 0 87 10 0 tries of I staffs of secondar ry depart •tments 14 19 10 14 19 10 il insti tion Direct Salarie Equipi Materi ruction —-Receipts l, sales, &c., exper tion and administr es of instructors iment for elementa ial.. s from c nded onration ary hand capitai— , ■- y 2,270 4 7 iwork • [ -■ J f 2,595 8 1 222 18 3 <{ 171 13 4] 1,469 4 6! 5 16 6( 749 4 4 J 152 1 6 8 2,540 5 7 I 1,349 3 9 111 10 6