Appendix A.]

E.—2

£ s. d. Bank balance at beginning of year, Dr.. . .. .. .. .. .. 590 3 0 £ a. d. Bank balance at end of year, Cr. .. .. .. .. 1,239 19 0 Less unpresented cheques . . .. .. .. .. 374 18 6 £865 0 6 On hand .. .. .. .. .. .. 10 11 10 Total at end of year, Cr. .. .. .. .. .. .. £875 12 4 William Lock, Pro Chairman. N. R. Williams, Secretary. Auditor's Certificate. Examined and found correct.— R. J. Collins, Controller and Auditor-General.

XLIII

27 28 29 20 21 22 23 24 26 Special and associated classes — Capitation .. .. .. , Material .. .. .. J Voluntary contributions, and [ bequests and subsidies Fees from pupils at special classes Free-place holders .. Training of teachers Direction and administration I (school and special classes) Buildings : Maintenance, rebuilding, rent — Maintenance (o), 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 instruction .. • • I Technical instruction .. .. I Rent of buildings — Manual instruction purposes .. Technical instruction purposes .. Sites sales Other separate accounts — Book-room Contractors' deposits .. .» J ) 7 16 3 ■ 15 19 10 475 17 10 3 3 0 864 6 0 121 6 1 15 19 10 475 17 10 3 3 0 908 15 8 64 15 4 81 9 4 467J19 3 4,246 16 0 6617 4 119 17 0 167 15 9 22 0 oj 77* 8 5 •• 1,840 12 3 (o) 733 17 8 J (6)1,188 6 4 , 36' 12 0 I 1,870 14 2 27' 2 4 10 0 0 I \ 123 8 M 31 32 7 16 3 713110 0 389 8 5 991 2 7 269 16 } I 864 6 0 65 0 0 578 12 8 988 10 33 34 35 .. •■ 3(1 37 121 6 1 124 17 2 20 0 0 257 17 10 10 0 0 254 6 - Totals .. 1,600 14 7 2,190 17 7 37,016 3 9 1,142 0 0 ! 726 13 11 37,419 2 4 3,167 8 2 2,291 15 II