E.—2

Appendix A

HAWKE'S BAY. General Statement of Receipts and Expenditure for the Year ending 31st December, 1915.

XXXIV

Note. —The Auditor's certificate does not cover columns (11) and (12). The figures in those columns have been added to the statement by the Education Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. No. Name of Account. Balances. (2) Deficits. (3) Recc From Government. (4) Receipts. seipts From other Sources. (5) Expenditure. (6) Debit. Credit. Balances. (9) Deficits. (10) Assets, (11) Liabilities. __l (1) (7) (8) (12) General Account. 1 Receipts from os. capitation and other sources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — (a.) Office staff (including Secretary, &c.) salaries and clerical assistance (b.) Office contingencies (c.) Refunds and sundries 1 I £ s. d. 346 10 7 £ s. d.i { 145 0 3 £ s. d. 2,767 5 0 8 13 0 55,304 0 7 276 15 0 138 7 3 886 18 9 3,278 13 0 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1 ;. £ s. d. ■ £ s. d. £ s. d. 1,124 19 0 238 18 5 123 6 7 765 9 3 93 18 0 34 10 0 ■• si, 989 19 1 I 94 1 11 51 18 6 J ' IJ Special Accounts. 2 Salaries of teachers 3 Salaries of relieving teachers 4 School and class libraries —Government capitation grant 5 Conveyance and board of school-children .. 6 Incidental expenses of schools 7 I 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 .. 0 Junior National 1 Special District high schools — 2 Salaries of staffs of secondary departments 3 General purposes —Out of fees from pupils 4 Manual instruction —Receipts from capitation, sales, &c, expended on — (a. ) Direction and administration (b.) Salaries of instructors (c.) Equipment for elementarv handwork («..) Material 429 2 10 63 7 2 63 2 9 315 15 5 562 17 4 46 12 10 4 0 8 59 16 0 449' 6 9 55,175 0 2 433 14 6 38 6 2 762 5 0 3,338 2 8 271 17 7 498 6 4 787 12 61 230 0 0 40 0 0 1,322 17 6 30 13 0 276 4 0 223 4 3 240 11 11 •• 330 8 0 59 9 8 251 4 5 191 10 0 57 10 0 40 0 0 288 2 3 100 14 3 185 10 3 191 10 0 57 10 0 40 0 0 30 13 0 2 2 3 305 9 6 240 11 11 9 Id 11 65 0 0 40 0 0 596 2 6 237 10 0 1,322 17 6 1 •■ 40 0 0 •• 12 13 14 34 10 0J 34 10 01 1 89 0 0 f 1 243 16 11 1 1,305 16 4 i 7 1 4 f 1,328 15 111 J 2,680 12 8 69 9 11 !> 972 10 0 4,087 9 1 1 318 8 7 j