E.—2.

A.

STATEMENT OF RECEIPTS AND EXPENDITURE OF EDUCATION BOARDS.

AUCKLAND. General Statement of Receipts and Expenditure for the Year ending 31st December, 1911.

XXVIII

As at Is; January. Cash Transactions during Year. Transfers. As at 31st 'ecember. No. Name of Account. Balances. Deficits. Receipts. From other Sources. (8) _ ! Expenditure. (7) Debit. Credit. Balances. Deficits. Assets. Liabilities. From Government. Reserves Revenue. (1) (2) (3) (4) ' (5) (8) 1 m__ (10) (11) (12) Jl_ (13) £ s. d. 1,232 5 1 10,013 15 3 £ s. d. £ s. d. 146,423 10 0 93 0 11 5,434 10 4 1,533 2 1 893 7 10 280 1 10 599 14 3 13 12 6 33 10 0 78 2 5 21,804 9 6 £ s. d. 3,899 4 5 3,8 £ s. 399 4 k d. 1 5 £ s. d. 7 10 0 1 6 11 £ s. d. 153,987 4 1 5,504 6 4 1,108 3 0 304 10 5 22 2 6 1,399 12 11 £ s. d. 1,114 2 6 44 8 4 £ s. d.| £ s. d. £ s. d. 1,310 12 1 117 1 8 1,747 17 3 £ s. d. 1,308 0 1 117 1 8 £ s. d. 1 10 0 0 8 4 g 9 10 1 3 4 5 (i 7 Salaries of teachers* Teachers' house allowances Sa'aries of relieving-teachers Conveyance of school-children Board of school-children Free school-books General administration (a. ) Incidental expenses of sehoolsf (b. ) Office staff (including Secretary, Inspectors, &c.): salaries and clerical assistance (c.) Office contingencies (d.) Refunds and sundries (e.) Correspondence classes for uncertificated teachers Training colleges — Salaries of staff (half of the total cost) Allowances for students Incidental expenses Secondary education — Scholarships — Board's National Special District high schools — Salaries of staffs of secondary departments General purposes — (a.) Voluntary contributions and subsidies (b.) Fees from pupils (c.) High School Boards' grants Manual and technical — School classes — Capitation Voluntary contributions and bequests and subsidies •■ •• ■ 153 0 0 1,724 15 6 17 1 4 4.971 5 9 1,337 11 9! 5 0 0 669 6 7 3,058 14 9 700 0 0 •• ■•• .. I .. 135 19 11 11,064 19 2 6,035 10 1 3,044 8 10 182 13 4 1,788 9 6 4,978 15 1 17810 2 0 7 6 680 2 8 •- 1,411 1 11 15 2 0 .. 2,602 5 5 9,704.10 6 .. • - ! i 17 6| 1,477 15 4 216 14 0| 24 10 8 100 0 0 96 3 5 9 10 0 1,477 15 4 114 9 0 225 0 0 216 14 0 24 10 8 108 0 0 96 3 5 7 12 6 203 8 8 1! 12 13 I I 2,501 0 11 700 0 0 32 5 21 79 7 7 79 7 7 14 30 7 6 2,669 10 8 I 2,522 0 8 117 2 6 117 2 6 15 16 17 I 253 10 3 49 0 0 302 10 3 18 19 1 J 299 9 81 3 ' 484 13 2 344 1 5 229 6 5 4,149 19 8 I 142 18 0 598 5 3 846 15 7 j 2.025 11 li 1 229 6 5 810 2 4 30 8 6 I