E.—2

Appendix A,

HAWKE'S BAY. General Statement of Receipts and Expenditure for the Year ending 31st December, 1913.

XXXII

Note. —The Auditor's certificate does not cover columns (12) and (13). The figures in t! lose col lumns iave :en a< tot! ie statement ,y t! iducation epartment irom returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Trai ifers. As at 31st December. No. Name of Account. Balances. Deficits. From Government. Receipts. Revenue. i rom other Sources. Expenditure. Debit. Credit. Balances. (10) Deficits. (11) Assets. (12) Liabilities. (1) (2) (3) (4) (5) (9) (13) (6) (7) i (8) £ s. d. 1 Salaries of teachers* 2 Teachers' house allowances 3 Salaries of relieving-teachers .. 428 10 3 4 Free school-books .. .. 287 3 11 5 I General administration .. .. j 2,429 11 11 (a.) Incidental expenses of schoolsf (6.) Conveyance of school-children (c.) Board of school-children [d.) Office staff (including Secretary, Inspectors, &c), salaries and clerical assistance (e.) Office contingencies .. (/.) Refunds and sundries .. j ' .. (g.) Board offices Training colleges and training of teachers — 9 Training of teachers (other than at | 44 7 0 training college) Secondary education — Scholarships — 10 j • Board's 11 I National 12 ! Special ... .. .. .. District high schools — J 3 I Salaries of staffs of secondary departments General purposes — 14 (a.) Voluntary contributions "j and subsidies II jos 19 2 15 (6.) Fees from pupils 16 (e.) High School Boards' grants J I Manual and technical — School classes — 17 Capitation .. .. ■ • 1 18 Voluntary contributions and be- )» quests and subsidies J £ s. d. 0 15 2 16 9 10 £ s. d. 37,866 8 5 i 1,082 8 6 254 19 8 121 11 0 6,891 3 5 £ s. d. 5,199 16 6 £ s. d. 14 11 8 £ s. d. 43,067 3 10 1,067 7 2 271 8 10 159 12 5 £ s. d. £ s. d. £ s. d. 12 17 7 412* 1 1 65 13 1 £ s. d. i' 8 6 7 9 2 £ s. d. 67 5 9 24 4 3 £ s. d. 85 13 4 22 15 9 183 9 5 198* 6 0 15* 0 C 81 8 8 194 i9 5 3,340 15 5 513 8 6 72 0 0 1,898 10 8 t I •• 236 12 4 1,113 4 0 36 17 8 2,785 0 0 I .. ■' I I 644 10 7 825 3 11 " 51 13 8 188 0 0 278 4 6 9 5 4 i 70 0 0 J 472 6 8 340 0 0 624 1 8 360 0 0 28 15 7 151 15 0 90 0 0 28 15 7 151 15 0 90 0 0 28 15 7 1,020 0 0 1,020 0 0 I C 25 14 6 25 14 6 11 10 0 89 4 11 11 10 0 I 66 3 3 r 2 0 0 66 3 3 1,131 6 7 I 2,204 17 5 1 211 8 0 2.349 3 0 ! 1,064 4 2 (2,048 14 11 ( 11 0 0 56 17 3 • ■