Appendix A.]

E.—2.

Auditor's certificate:— £ s. d. £ s. d. Bank balance at beginning of year, Cr. .. .. .. .. 19,832 1 10 Bank balance at end of year, Cr. .. .. .. 14,688 17 11 Less unpresented cheques .. .. .. 215 5 7 14,473 12 4 On Contractor's Deposit Account .. .. .. 203 10 0 On fixed deposit .. .. .. .. .. 10,612 6 7 Total at end of year, Cr. .. .. .. .. .. £25,289 8 11 C. J. Parr, Chairman. Education Office, Auckland, 24th January, 1911. R. Crowe, Secretary.

XXXI

19 Voluntary contributions, and bequests and subsidies 20 Special classes, free-place holders, and training of teachers —Capitation Special classes — 21 Material 22 Voluntary contributions, and bequests and subsidies 23 Fees from pupils 24 Free-place holders 25 Training of teachers 26 Direction and administration (school and special classes) 26 a Office salaries Buildings: Maintenance, rebuilding, rent — 27 I .Maintenance, small additions, and 9,868 11 3 ordinary rebuilding 28 Rebuilding schools destroyed by fire 29 Rents of buildings and sites for school purposes New buildings, furniture, additions, ; sites — 30 Public schools Manual and technical .. .. 19,386 12 10 31 Manual instruction 32 Technical instruction 33 Rent of buildings for manual instruction purposes 34 Rent of buildings for technical instruction purposes 35 Sites sales .. .. .. 43 16 7 Other separate accounts — 3(i Jane E. McLeod Memorial Account 37 Examination tables 38 Contractors' Deposit Account .. 35 0 0 8 16 0 8,255 6 1 10 6 0 I 5,219 4 7 95 17 0 192 14 8 296 6 1 ■ .. 877 2 0 . •• 1,415 14 4 .. ■ 17,437 5 ti 718 9 5 8,682 18 7 19,341 7 7 1,586 10 0 677 1 4 887 12 6 99 5 6 2,546 6 0 1,141 16 2 959 16 831 19 10,232 17 9 7,437 11 9 3 0 0 7li 10 0 630 1 2 11,098 2 7 649 5 5 9,912 17 5 13,279 10 8 13,890 8 '.'. 1,377' 0 0 1,915 5 0 260 19 6 9 0 0 1,987 14 0 3 9 7 843 10 0 448 15 0 348 8 6 675' 0 0 95 17 0 1,683 2 1 99 6 7 203 10 0 17 18 11 17 18 11 Totals .. .. .. 38,330 10 7 18,498 8 9 222,817 16 11 4,687 10 0 6,128 9 7 228,170 9 5 95 17 0 95 17 0 46,076 0 0 20,786 11 1