[Appendix A.

E.—2.

TARANAKI. General Statement of Receipts and Expenditure for the Year ending 31st December, 1913.

XXVI

"Note.— The Auditor's certificate does not cover columns (12) and (13). The figures in those columns have been added to the statement by the Education Department from returns suppl lie< Liical aon loarc .s. Transfers. As at 31st 'ecember. Cash Transactions during Year. As at 1st January. Balances. Deficits. Receipts. From other Sources. Expenditure. Credit. Balances. Deficits. Assets. Liabilities. No. Name of Account. Debit. From Government. Reserves Revenue. (8) (9) (10) (11) (1) (2) (3) (4) [__ (5) (6) I (7) (12) (13) 1 1 2 3 4 5 Salaries of teachers* Teachers' house allowances Salaries of relieving-teachers Free school-books General administration (a.) Incidental expenses of schoolsf (6.) Conveyance of school-children (c.) Board of school-children (d.) Office staff (including Secretary, Inspectors, &c), salaries arid clerical assistance (e.) Office contingencies (/.) Refunds and sundries Training Colleges and training of teachers — Salaries of staff (half of the total cost) Allowances for students Incidental expenses Training of teachers (other than at training college) Secondary education — Scholarships — Board's National Special District high schools — Salaries of staffs of secondary departments General purposes — (a.) Voluntary contributions and subsidies (6.) Fees from pupils (c.) High School Boards' grants Manual and technical — School classes — Capitation Voluntary contributions and bequests and subsidies Special and associated classes — Capitation Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes Free-place holders Direction and administration (school and special classes) £ s. d. £ S. d. 251 1 11 53 0 8 0 9 5 £ s. d. 22,391 16 0 3, 697 6 1 135 18 6 128 12 6 3,511 12 0 £ s. d. 3,664 3 3 £ ,664 £ s. d. ! £ s. d. £ s. d. I 26,161 10 0 696 10 4 201 18 2 22 6 7 181 12 9 1,499 7 3 £ s. d. £ s. d. 213 - 14 2 £ s. d. 356 12 8 52 4 11 66 9 1 £ s. d. ii 19 2 £ s. d. 7 14 3 107 8 3 280 12 9 21 14 3 69 9 9 24 0 0 " 1,094 0 0 840 7 9 • 6 7 8 9 31 10 0 214 - 12 6 06 0 151 13 10 148 19 8 117 5 0 10 11 12 7 10 7 8 7 5 394 15 0 181 3 4 389 2 6 181 3 4 .. 648 17 5 13 3 1 8 7 5 8 7 5 13 3 1 •■ 13 6 2 7 651 4 11 3 15 1 14 } 42 9 6 f 61 16 2 f1,292 18 11 10 15 3 85 3 5 146 19 7 6 10 0 5 0 0 I 43 19 6 15 16 J 17 18 6 0 0 45 : i7 0 a v 2 u r i9 8 38' 15 6j 5815 2 2,270 3 11 j 1,410 18 0 2 0 0 340 16 1 , 39 10 11 "* 52 13 6 112 11 9 1 12 0 I 502 14 6 26 7 4 45 7 0 19 20 21 1 1,748 9 9 43' 1 8 ;- 1,572 0 i> 22 23 24 67 10 0 285 9 9 73 14 0