Appendix A.I

E.—2.

XXXVII

vi—E. '2 (App. A).

£ s. d. £ s. d. Bank balance at beginning of year, Dr. . . . . . . . . .. .. 3,397 12 2 Bank balance at end of year, Cr. .. .. .. .. 1,310 17 8 Less unpresented cheques .. .... . . . 2,279 4 4 £968 6 8 On hand (Carterton Committee) .... . . . . .119 3 Total at end of year, Dr. . . . . . .. .. £966 7 5 Robert Lee, Chairman. Auditor's Certificate. G. L. Stewart, Secretary. Examined and found correct.— R. J. Collins, Controller and Auditor-General.

18 19 20 21 22 23 24 25 General purposes :•—• 15 (a.) Voluntary contributions, 45 0 0 .. 520 a 2 and subsidies 16 (b.) Fees from pupils .. 19 8 0 Manual and technical — School classes — IS Capitation .. .. .. 534 3 2 .. 2,734 1 6 19 Voluntar\- contributions, and bequests and subsidies Special and associated classes — 20 Capitation .. .. .. .. .. 4,483 11 2 21 Material .. .. .. 2 13 11 .. 418 8 9 22 Voluntary contributions, and be- 5 7 3 .. 551 11 0 quests and subsidies 23 Fees from pupils at special classes | 2 4 3 24 Free-place holders .. .. .. .. 1,040 18 3 25 Training of teachers .. .. 124 0 3 .. 332 16 5 Buildings: Maintenance, rebuilding, rent — 27 Maintenance (r<), and small additions I . ,,., „ ., ,,„ ft n and ordinary rebuilding (0) I ' 28 Rebuilding schools destroyed by fire .. .. 350 0 0 29 Rents of buildings and sites for .. 547 12 5 ■ 949 17 4 school purposes New buildings, furniture, additions, sites — 30 ] Public schools .. .. .. 5,469 15 3 5,101 5 S 31 Manual instruction .. .. .. 69 17 4 1,376 17 11 32 Technical instruction .. .. 71 4 8 .. 197 3 10 35 Sites sales .. .. . .' .. 4,803 1 6 4,025 0 0 36 Other separate accounts — Con- 17 4 0 tractors' deposits i>32 19 3 j 1,039 19 5 4 0 0 f> 0 2 46 14 7 3,044 10 9 124 1 9 99 13 10 4,480 (i 2 418 8 9 10 12 3 566 18 3 0 5 0 1,040 18 3 2 0 6 235 7 2 , - , 8 3 ((«)2,620 12 6 I ■"' 18 S ] (6)1,36(5 18 6 1,218 6 5 943 19 6 26 8 9 5,431 3 8 1,620 7 0 197 3 10 32 1 3 4,150 0 0 445 16 3 403 1 0 199 7 3 9 7 9 9 7 9 188 9 9 58 5 0 17 7 10 469 15 9 24 7 11 3 5 0 0 12 3 1 19 3 44' 8 0 8,463 9 6 71 4 8 59 19 3 613 10 27 28 29 868 6 5 541 14 7 30 31 32 35 36 5,773 4 6 313 6 5 4,896 0 3 Totals .. .. .. 9,168 5 3 12,565 17 5 110,907 17 6 5 5,044 0 0 5,044 0 0 I 1,441 3 7 I 114.961 16 4 1,441 3 7 I 114.961 16 4 247 17 6 247 17 6 247 17 247 17 6 6 13,387 17 5 13,387 17 5 14,354 4 11