8.—2

[Appendix A

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

XXVIII

Note. —The Auditor's certificate does not cover columns (11) and (12). The figures in those columns have been added by the Education Departmeni from returns supplied by Education Boards. No. j Name of Account. As at 1: Balances. (2) As at 1st January. 1st Jai j muary. Deficits. (3) Cash ■ Beef From Government. (4) Casb Transactions daring Year. Beceipts. Trac :eipts nsactions durin; From other Sources. (5) ig Yi fear. Expenditure. (6) Ti Debit. (7) Transfers. 'ransfe ers. Credit. (8) Balances. Deficits. As at 31st December. Assets. Liabilities. (1) (9) U0> (11) (12) General Account. £ s. d. 1 Receipts from 5s. capitation, &c, expended on — Office staff salaries .. .. • • 1 Office contingencies Subsidies for school and class libraries paid [> 9,581 0 9 out of Board's general fund Refunds and sundries .. • • J Special Accounts. 2 Salaries of primary-school teachers (including 49 3 4 two-fifths of the total cost of the trainingcollege staff) 3 Relieving teachers — Salaries .. .. .. I Necessary travelling-expenses .. • ■ / 4 School and class libraries — Government ' 45 12 10 capitation grant 5 Conveyance and board of school-children 6 Incidental expenses of schools .. .. 100 7 10 7 Training colleges — Salaries of staff (three-fifths of the cost).. Special instructors and associated teachers I Allowances and fees of students .. j Incidental expenses .. .. • • J 8 Training classes for teachers (other than students at training college), including such classes recognized under the Manual and Technical Regulations 9 Scholarships —Board's 10 Scholarships —National District high schools — 12 Salaries of staffs of secondary departments 13 General purposes —Out of fees from pupils 61 0 3 14 ! Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c., expended on — Direction and administration .. .. ~| Salaries of instructors.. .. Equipment and material for elementary }* 171 8 3 handwork Material for manual instruction .. ' I £ s. d. 1,204 17 0 306 4 0 787 18 7217 0 4 264 12 11 542 19 4 12 0 3 ] r £ s. d. 5,252 5 0 105,879 14 11 525 5 6 257 18 9 829 11 2 6,967 17 9 3,606 7 10 285 0 0 7,820 19 0 125 0 0 620 0 9J 305 15 0 1,481 9 3 3,341 10 1 6,739 4 10 £ s. d. f 758 3 5 <; 130 8 5 1 i 11 15 0 5 0 0 37 9 0 191 0 0<! £ s. d. 2,152 1 8 3,033 11 9| 1 0 0; 139 19 3 ; 105,992 10 10 866 4 1 76 18 10 78 2 8 841 19 4 6,403 3 4 3,610 11 8 285 0 0 7,798 2 2 125 0 0 634 1 2 1,232 13 10 3,341 10 1 674 0 0 2,889 18 6 773 5 3 1,091 17 10' 1 } J £ s. d. "■ •■ ! 1 ! £ s. d. £ s. d. £ s. d. 10,264 16 6 66 15 10 ! 1,622 14 5 225 8 111 318 12 2 676 17 3 764 5 7 231 0 9 £ s. d. 310 15 3 59 19 5 24 11 6 532 17 0 219 6 3 196 8 6 7 18 10) 106 5 0 £ s. d. 63 8 2 10 8 0 143 15 10 5 0 0 3 0 0 6 0 0 41 2 1 41 2 1 253 1 10 286 0 10 12 0 3 98 9 3 I 1,672 11 6 1 ,208 1 8 72 2 0