E.-^2.

[Appendix A_

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

LII

As at 1st January. | Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Balances. (2) Deficits. J3) From Government. (4) Receipts. Reserves Revenue. (5) From other Sources. Expenditure. Debit. Credit. Balances. Deficits. - Assets. Liabilities. (1) (7) I (8) (9) • I (10) 1 (ID . ' (12) (13) i 2 3 4 5 6 7 Salaries of teachers* Teachers' house allowances Salaries of relieving-teachers Conveyance of school-children Board of school-children Free school-books General administration (a.) Incidental expenses of sehoolsf (6.) Office staff (including Secretary, Inspectors, &c.): salaries and clerical assistance (c) Office contingencies (tf\) Refunds and sundries 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 Apparatus Voluntary contributions and bequests and subsidies Special classes — Capitation Material Voluntary contributions 'and bequests and subsidies Fees from pupils at special classes Free-place holders £ i 26 1 225 l: 2,835 1. £ s. d.i 2611 2 225 12 3 2,835 14 5 s. d. 11 2 12 3 14 5 . £ s. d. £ s. d. 1,504 8 11! 37,941 16 11 491 16 4 i 234 18 10 0 2 Ol 599 7 0 38 15 0 0 15 6 205 3 4 I 0 .. £ s. d.j 4,781 2 9| £ s. d. 15 16 8 232 12 10 £ s. d. 42,765 10 6 455 18 11 207 2 4 599 7 0 38 15 0 214 16 8 2,708 5 4 1,912 11 8 1,040 14 6 £ s. d. £ s. d. £ s. d. 1,430 12 9, 62 8 7i 253 8 9j 1,430 12 9 1,886 11 0 £ s. d.j £ s. d. 100 10 4 125 15 3 0 2 0 189 14 6 11 5 0 10 8 10 10 8 10 77 10 oj 72 10 0 26 16 5: £ s. d. 25 4 11 18 15 0 189 14 6 11 5 0 38 3 1 639 17 9 33 1. 5 - - - - . 11 12 13 637 10 Ol 232 10 0 1 5 0 638 15 0 310 0 0 415 6 4 14 388 9 11 15 "I 16 17 18 18a 19 } J 1,971 - 4 9 {;; (" 850 1 2 ] 2316 7 f 362 3 9 | 27 5 0 J 26 5 0 .. .. j 99 15 8 179* 7 6 392 11 llj i I 1,406 15 3 800 3 7[ 132 12 11 :: :: ) > .. .. 1,538 2 111 > .. 54 16 8l f 1,929 19 8: j 390 5 7 n 109 15 0 f 99 6 0 5 13 |J 5 8 6 I 25 0 0 I I 78 6 0 1 579 6 11 11 2 9 20 21 22 23 24