Appendix A

E.—2

STATEMENTS OF RECEIPTS AND PAYMENTS OF EDUCATION BOARDS.

AUCKLAND. General Statement of Receipts and Payments for the Year ending 31st December, 1917.

XX

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. No. Nurae of Account. Aβ at Is Balances. (8) Aβ at 1st January. .si Jan uuary. Deficits. (3) Cash Transactions during Receipts. Year. Debit. (7) Transfers. Credit. (8) Balances. (9) Deficits. (10) As at 31st December. Assets (11) Liabilities. (12) From Government. i From other Sources. Expenditure. 1 0) (6) (4) (5) General Account. £ s. d. Receipts from os. capitation, &c, expended on — Office staff salaries Office contingencies .. .. Subsidies for school and class libraries paid j>23,037 8 10 out of Board's general fund Refunds and sundries .. • • J £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d ■ 10,990 9 7 519 4 9 f 3,636 10"! 2,669 19 2 26 17 9 l> 60 10 0 733 0 3JJ 1,277 0 8 26,264 14 4 •• Special Accounts. Salaries of primary-school teachers (including two-fifths of the total cost of the trainingcollege staff) Relieving teachers — Salaries .. .. .. • • I Necessary travelling-expenses .. .. I School and class libraries —Government 633 13 1 capitation grant Conveyance and board of school-children Incidental expenses of schools Training colleges — Salaries of staff (three-fifths of the cost) ~| Special instructors and associated teachers { Allowances and fees of students .. f Incidental expenses .. .. • • J Training classes for teachers, including such 106 10 9 classes recognized under the Manual and Technical Regulations Scholarships —Board's Scholarships —National District high schools — Salaries of staffs of secondary departments General purposes —Out of fees from pupils Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — Direction and administration .. Salaries of instructors Equipment and material for elementary }■ handwork Material for manual instruction .. : J 46 17 8 237,009 12 10 237,435 5 0 472 9 10 472 9 10 2,483 4 0 1,070 3 1 I 1,386 9 4 I 82 15 0 i 229 13 2; 998 18 5 16,578 1 4 1,170 19 4 2,882 5 3J 4 ■■ 403 19 11 403 19 11 5 6 7 462 1 6 { 975 19 6 15,407 2 0 3 195 11 6 497 15 0 7,218 4 4 127 0 0 3,212 4 10, 356 15 0 7,178 3 2| 262 11 4 106 1 4 411 13 5 885 8 1 3,106 10 4| 127' 9 7'' 22 18 ll! 327 3 8| 432 12 3 200 0 0 792 1 4. 5 15 01 255 5 2 232 6 3 2,307 0 2 327 3 8 650 0 0 262 3 6 200 0 0 792 1 4 5 15 0 I 9 in 415 16 8 543 7 8 1,101 4 9 2,857 16 8; .. I 12 13 14 1 1 8 3,090 2 7 6010 0 3,094 15 11 ■ ! 5,527 19 1 15,932 8 11 1,142 18 10 J 1,341 14 11 6,469 2 7 1,908 18 11 3,130 9 91 60 10 0 '.'. 282 16 0] * * 1,585 13 6 • • 376 0 O 300 0 0