E.—2

Appendix A

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

L

" I " . I As at 1st J a As at 1st .1 anuary. uiiu; lary. Cash Transactions during Year. Transfers. As at 31st lecember. No. Xame of Account. -Vo. Balances. DeBcits. Deficits. From Government. (4) Receipts. Reserves From other Revenue. Sources. (5) (6) Expenditure. (7) Debit. . .< 8 > _ Credit. (9) i Balances. _i!9L Deficits. Assets. Liabilities. . i ■ (!) (2) J __m I 13) . (11) ... I I 1 2 3 4 5 6 7 1 Salaries of teachers* 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 .. . . 1 (a.) Incidental expenses of schools+ (6.) Office staff (including Secretary, Inspectors, &c): salaries and clerical assistance (c.) Office contingencies (d.) Refunds and sundries (e.) Gymnastic Instructor (/.) Exchange on teachers' salaries (g.) Proficiency examinations (h.) Library books Training colleges — 8 Salaries of staff (half of the total cost) 9 Allowances for students 10 ! Incidental expenses Secondary education — Scholarships — 11 ' Board's 12 National 13 Special District high schools — 14 Salaries of staffs of secondary departments General purposes — 15 (a.) Voluntary contributions and subsidies 16 (6.) Fees from pupils 17 (c.) High School Boards' grants Manual and technical — School classes — 18 Capitation .. .. 19 Voluntary contributions and bequests and subsidies ! } } £ s. d. 3,256 12 5 11 11 5 62 3 8 3.956 19 4 28 16 10 161 3 1 1 5 0 89 0 0 £ s. d. 20 19 0 3 10 6 2 10 0 300 0 0 70 0 0 £ s. d. £ s. d. 67,219 12 10 938 13 1 463 9 3 1,094 5 II 34 17 6 727 9 4 11,408 1 6 £ s. d. 7,496 4 11 £ s. d. ■• £ s. d. 78,048 10 5 915 6 5 463 7 7 1,093 6 9 34 17 6 728 5 1 £ s. d.| £ s. d. : £ s. d.j 34 18 1 62 5 4 £ s. d. 76 0 3 £ s. d.l n t r\ t\\ (12) J (13) £ s. d. £ s. d. 39 0 i. 7 10 0 19 19 10 •• 20 19 0 19 19 10 19 19 10 •■ 3 10 6 •• 6,220 12 5 3,917 5 10 3.759 5 2 4 6 3 4 6 3 -• I 4 6 3 .. j .. 128 8 6 1,342 11 1 .. 136 10 1 39 5 9 33 12 8 44 6 4 ! •■ •• I ■• .. I .. -• ■• . 1,709 14 11 1,718 9 11 11 5 0 11 5 0 1.1 5 0 5,358 11 7 5,294 1 4 129 4 11 •• ! 93 7 1 31 18 2 50 0 0 90 8 C cr» t\ r\ 50 0 0 1,215 0 0 340 0 0 1,218 3 6 352 10 0 1 303 3 ei 82 10 0| 303 3 6 82 10 0 303 3 6 act 1 r\ r\ 82 10 0 2,145 10 10 • 2,134 14 2 12 1 8 11 1 S r 281 18 1 306 14 1 26 0 0 548 12 2 y 155 0 0 :: J 12,018 19 10 1 13 9 0 57' 7 5 1,914 14 6 } ••