c.—a.

[Appendix A.

NELSON. General Statement of Receipts and Expenditure for the Year ending 31st December, 1910.

XLII

No. Name of Account. (1) As at 1 Balances. (2) As at 1st January. 1st Jai Deficits. (3) From Government. (4) Receipts. _ ~ From Reserves Revenue, other Sources. <5) (6) Cash Transactions during Year. Receipts. Expenditure. (7) Debit. (8) Transfers. Credit. (9) Balances. As at 31st December. DeBcits. (10) (11) 1 Salaries of teachers (exclusive of secondary departments of district high schools), salaries and allowances of pupil-teachers, and half of the total cost of the trainingcollege staff 2 Teachers' house allowances 3 Salaries of relieving-teachers 4 Conveyance of school-children 5 Board of school-children 6 Free school-books 7 General administration (a.) Incidental expenses of schools (cleaning, fuel, &c, in terms of the Board's regulations, but exclusive of cost of works paid for out of Government grant for maintenance of school buildings and included below under that heading) (6.) Office staff (including Secretary, Inspectors, &c), salaries and clerical assistance (c.) Office contingencies (d.) Refunds and sundries Secondary education — Scholarships — 11 Board's 12 j National 13 I Special District high schools — 14 j Salaries of staffs of secondary departments General purposes — 15 (a.) Voluntary contributions and subsidies Hi (6.) Fees from pupils 17 I (c.) High School Boards' grants (d. ) Special apparatus, &c. i Manual and technical — School classes — 18 Capitation 19 Voluntary contributions and bequests and subsidies £ 8. d. 1,027 15 6 015 0 2O6' 3 6 364 4 4 £ s. d. £ s. d. 1,142 0 0 £ s. d. £ s. d. £ s. d. 23,015 14 6 £ s. d. £ 8. d. 24,432 14 6 £ a. d. 752 15 6 £ s. d. •• 2 3 4 5 6 7 14 1 10 51 11 4 8 1 9 765 2 8 125 17 3 40 4 6 52 15 0 90 0 0 3,104 14 7 761 3 6 218 8 2 42 1 2 54 12 6 81 4 6 10 2 8 144 2 3 9 18 5 1 2 6 513 6 32 0 135 13 11 1,192 6 4 1,128 2 4 6 4 0 854 19 6 174 0 7 55 16 8 428 15 0 180 0 0 365 0 0 157 10 0 110 5 7 33 6 8 1,013 6 8 1,020 0 0 19 11 3 23 13 0 11 17 0 L 368 0 3 2018 0 40019 2 1,210 11 0 30 0 0 154 7 0 23 0 0 1,363 15 1 I 346 16 3