E.—2

(Appendix A

TARANAKI. General Statement of Receipts and Expenditure for the Year ending 31st December, 1915.

XXVIII

,TE. — Ill liter's cei ical oes no! cover col lumns am Igures in lose col lumns lave leen a< ie 51 imenl »y luoation tepai ;ment •oni returns supp] lied »y lucation j As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Same of Account. Balances. (2) Deficits. (3) Reel From Government. Receipts. seipts a. From other Sources. (5) Expenditure. (6) j Debit. (J) 1 Credit. (8) Balances. (9) j ] Deficits. (10) Assets. (11) Liabilities: I (12) » (1) £ s. d. General Account. 1 Receipts from 5s. capitation and other sources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — («.) Office staff_ (including Secretary, &c.) j salaries and clerical assistance )■ 502 11 7 (b.) Office contingencies .. .. j Special Accounts. 2 I Salaries of teachers 3 Salaries of relieving teachers 4 School and class libraries —Government capi- 203 12 3 tation grant 5 Conveyance and board of school-children 6 Incidental expenses of schools 7 Contributions and subsidies for public-school purposes 8 Training colleges and training of teachers — Classes for teachers (other than students at training college) Scholarships — 9 ; Board's .. ... ►. .. 11 18 1 10 j Junior National .. .. .. ; ; District High Schools — 12 : Salaries of staffs of secondary departments General purposes — 13 Out of fees from pupils .. .. 60 9 6 14: Manual instruction —Receipts from oapitation, sales, &c, expended on — ■ (o.) Direction and administration .. M (b.) Salaries of instructors .. ■ I 1 160 8 (c.) Equipment for elementarv handwork i j ' (d.) Material .. '.. .. IJ £ s. d. £ s. d.j 1,410 15 0 „„- - A f 30,516 1 0 1 3,0 ° °\ 615 12 8, 97 3 9 141 2 0 28 15 0 1,913 15 0 51 3 11 68 17 7 230 .11 0 322 0 0 8 7 5 112 10 0 4 2 7 757 4 6 1,428 1 6 £ s. d. r 214 3 llnj 70 8 0 2 10 0 19 10 0 48 8 9 J £ s. d. 659 12 2 616 17 5 31,126 4 5 210 13 9 13 5 8 10 10 0 1.913 15 0 102 7 10 137 5 10 429 2 6 150 0 0 7.50 14 6 5 0 0 104 1 7 999 14 0 18 17 7 367 13 11 r J } £ I s. d.i £ I s. d.i £ s. d. 851 0 11 190 6 7| 18 5 0 19 4 1 24 7 7 2 7 5 74 19 6 1,146 11 6 £ s. d. £ s. d. 369 15 9 166 15 6 22 17 6 200 0 0 92 14 5 157 7 6 45 17 5 37 10 0 33 2 6 1,459 8 2 £ 1 s. d. 19 5 11 2 12 0 40 12 6 19' 4 1 10 0 0 56 10 10