_£.-=_

Appendix A

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

XXXVI

Note. —The Auditor's certificate does not cover columns (11) and (12). The figures in those columns have been added by the Education Department from returns supplied by Education Boards. As at 1st January. Cash Transactions during Year. Transfers. As at 31st lecember. No. Name ol Account. Balances. (2) Deficits. (3) Receipts. Sβ. Credit. Balances. (9) Deficits (10) Assets. (11) Liabilities. (12) (1) From Government. (4) From other Sources. (5) Expenditure. (6) Debit. P> (8) 1 General Account. Receipts from 5s. capitation, &c, expended on — Office staff salaries Office contingencies Subsidies for school and class libraries paid out of Board's general fund £ s. d.| L 2,843 12 3 £ s. d. £ s. d. £ s. d.j 296 5 i\-> £ s. d v 1,147 12 9 787 8 11 £ s. d. 45 0 0 91 4 6 £ s. d. £ s. d. •• £ s. d. £ s. d. £ s. d. £ s. d. 2,672 18 8 l>4.013 19 1 16 10 2 2 2a 3 4 5 6 9 12 15 2 2a 3 4 Special Accounts. Salaries of primary-school teachers Removal expenses Relieving teachers School and class libraries —Government capitation grant Conveyance and board of school-children .. Incidental expenses of schools Training classes for teachers, including such classes recognized under the Manual and Technical Regulations Scholarships —Board's Scholarships —National District high schools —Salaries of staffs of secondary departments Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — Direction and administration Salaries of instructors Equipment and material for elementary liandwork Material for manual instruction Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on — Classes conducted by Board — Salaries of .Material .. ..•"- Direction, administration, &e. 241 17 10! 475 3 8 220 6 1 59,188 11 9 10 0 0 267 5 6 127 15 6 18 10 0! 59,224 5 5' 10 0 0 230 12 0 E7! 13 7! } . ' 237 9 9] 237 9 9J 74 7 6 278 11 4 531 5 7 .. .. 5 6 8 j 72 10 7 991 18 11 31 0 9 1,561 2 1 4,160 9 6 298 12 8 1,632 2 0' 4,028 10 O j 308 0 5 ... 75 0 0 saw iy 5i 115 8 6 143 10 6 859 19 5 115 8 6 460 11 4 352 19 7 483 3 £ 50 0 10 i 41 17 6 623 8 4 77 10 0 830 18 4 ' 85 13 4 207 10 0 35 0 0 207 10 0 14 19 io! ■ • •■ '.'. 14 19 10| 207 10 01 2Ui 1U U .. I 1 ' 3,369 17 10 1 538 4 8 1 305 0 3 1,496 17 2' 487 19 6: 970 0 8 1 18 17 8 50 0 0 64 0 0 ~| '.. U,594 11 5 J » L 2,941 8 10 26 10 9 13 1 I J } • f>15 12 6 60 2 6 - 44 16 9<J 12 9 1 44 2 5 1 l' 7 8 J 568 12 5[ 72 5 9