Page image

Apprndix A.]

E.—2.

XXXV

£ 8. d. Balance at beginning of year, Dr. .. .. .. .. .. 1,443 10 5 Contractors' deposits .. .. .. .. .. .. .. 34 8 0 Rees bequest .. .. .. .. .. .. .. 2,584 9 10 £ s. d- 4,062 8 3 Bank balance at end of year, Cr. .. .. .. 1,105 11 8 Less unpresented cheques .. .. .. 316 17 3 £788 14 5 Cash on hand .. .. .. .. .. 12 3 6 ■ 800 17 11 Eees bequest, bank Cr. .. .. .. .. £249 1 2 On mortgage .. .. .. .. .. 2,457 16 6 2,706 17 8 Total at end of year, Cr. .. .. .. .. .. £3,507 15 7 Feed Pirani, Chairman. W. H. Swangkr, Secretary.

22 23 24 27 2S 2!' M Voluntary contributions, and bequests and subsidies Fees from pupils at special classes Free-place holders Training of teachers (expenditure included in 20) Buildings: Maintenance, rebuilding, rent — Maintenance (a), and small additions and ordinary rebuilding (b) Rebuilding schools destroyed by fire Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — Public schools Manual and technical Manual instruction .. .. , Technical instruction .. .. , Rent of buildings for technical instruction purposes Sites sales Other separate accounts — ■ Contractors' deposits Wanganui School site (Act of 1909) Rees Bequest Fund .. Miniature rifle ranges J: 7,608 2 4 136 2 1 652' 9 1 8,573 10 4 5,055 12 9 560 4 7 J 683 7 7 40 0 0 5,775 0 0 375 0 0 188 8 9 541 5 5 1,526 18 1 „, n , ,(a)2,522 4 9 203 ° 3 J (6) 57 4 6 505 16 7 193 12 6 } 11,056 13 4 5 5 6 657 12 l< 8,715 11 ', 4,151 13 ! 0 7 2 31 32 .14 5,359 7 7 106 8 0 1,440 11 4 69 5 6 5,501 8 10 '.'. 142 4 4 19 6 529 8 11 42 1 6 36 .31 12 6 567 17 4 560 5 11 44 1 ] 1 36 37 34 8 0 324 14 0 201 3 0 467 5 0 26 13 6 157 19 0 440 11 6 39 2,584 9 10 4 15 0 122 17 10 0 10 0 4 15 0 2,706 17 8 Totals .. 14,136 3 3 15,579 13 8 82,303 5 3 3,956 3 9 4,665 1 4 85,973 4 4 1,168 4 8 1,168 4 8 18,679 14 6 15,171 18 11 •