LV

E.—2

Appkndix A.

Batik balance at beginning of year, Cr. .. .. .. •• • ■ 3,812 9 5 £ a. d. Bank balance at end of year, Cr. .. .. .. •• 7,029 10 2 Less impresented cheques . . . . . . . .• • 327 12 3 Total at end of year, Cr. .. .. .. .. .. •• £6,701 17 11 W. X. Stirling, Chairman. John Neill. Auditor's Certificate. Examined and found correct, except that— (1.) The following payments have been made in violation of section 8 of the Public Contracts and Local Bodies Contractors Act. 1903: Smith and Laing (of which firm Mr. J. Crosbie Smith.' a member of the Board, is a partner), £72 13s. 5d., ; and Mr. W. N. Stirling, a member of the Board, £6 19s. 6d. (2.) The following payments, charged in item " £246 6s. 9d., General Administration on account of Members' Travelling-expenses.' have no authority ol law, and are therefore disallowed : Sundry motor-car hires for members visiting schools, £2] 10s. ; expenses of commission of seven members and Board's architect visiting schools in Lake District. £69 9s. 6d. : expenses of two members and secretary attending Education Conference in Wellington, £37 7s.— R. J. Collins, Controller and Auditor-General.

20 •21 22 23 24 ■ir, 26 27 2s "0 31 32 33 34 35 Special and associated classes — Capitation Material Voluntary contributions, and bequests and subsidies Fees from pupils at special classes Free-place holders ining of teachers Direction and administration (schooi and special olae Special grants, technical school buildings, to. New buildings, addition-, and furniture for manual and technical Buildings : Maintenance, rebuilding, rent — Maintenance (a),and small additions ■ 2 and ordinary rebuilding (b) Rebuilding schools destroyed by tire Rente of buildings and sites for school purposes New buildings, furniture, additions, sites — Public schools Manual instruction Technical instruction Rent of buildings — For manual instruction purposes For technical instruction purposes Technical-school site ties 118 II 3 1,375 14 8 82 13 1 3,385 4 10 448 5 4 243 0 6 316 8 2 34 14 8 131 15 0 153 18 9 175 n n 7,061 11 2 300 0 0 169 7 4 1,170 0 0 1,500 0 0 32 10 0 11 7 6 755 13 2 36 4 6 232 19 11 225 11 3 '.'. 17i 15 11 '.'. '■'■ 172 10 0 118 0 3 1,375 14 6 -a , a I (a>3.139 9 6 I 88 ,s < (6) 873 0 0 300 0 0 183 12 5 2,774 9 10 658 7 6 405 6 0 32 10 0 7 10 0 ■ 448 5 4 95 0 0 70 3 9 2,188 12 0 7,795 7 7 1,094 14 0 3 17 6 '.Mi IS 2 4,989 14 8 658 7 6 218 4 3 Totals .. .. ■■ 11,158 15 i> 7,346 6 4 57,547 1 3 4,031 16 5 1,047 7 3 59,736 16 5 2,088 2 11 2,088 2 11 14,170 8 11 7,468 11 I