E.—2

x\.PPENDIX A.]

£ s. d. £ s. d. Bank balance at beginning of year, 0r... .. . ■■ ■■ 25,289 8 11 Bank balance at end of year, Cr. .. . 11,826 2 5 Less unpresented cheques .. .. . 180 12 5 11,645 10 0 On Contractor's Deposit Account .. .. .. 121 0 0 On fixed deposit— Bank of New Zealand .. .. £7,604 18 4 Auckland Savings Bank .. .. 103 5 9 7,708 4 1 Total at end of year, Gr £19,474 14 1 George -T. Oakland, Chairman. Education Office, Auckland, 19th January, 1912. R - Ckowe, Secretary. Auditor's Certificate. The balance-sheet has been duly examined by the Audit Office, but cannot be certified as correct, inasmuch as various transfers therein are without authority of law.— B. J. Collins, Controller and Auditor-General.

XXIX

20 21 22 23 24 25 26 27 28 Special classes — Capitation Material .. .. .. - Voluntary contributions and be- I 159 17 2 quests and subsidies Fees from pupils at special classes Free-place holders .. .. ! J Training of teachers .. .. j - • 370 14 2 Direction and administration (school; and special classes) Buildings : Maintenance, rebuilding, rent — Maintenance and small additions(a) 1 h ( and ordinary rebuildmg (b) j | 1 Rebuilding schools destroyed by fire ! j-12,869 17 9 -j 959 16 0 Rents of buildings and sites for ; 831 19 6 school purposes \) * • New buildings, furniture, additions, sites — Public schools .. .. .. •• ! 5,858 12 8 Manual instruction .. .. 1,436 18 6 Technical instruction .. .. 11,87898 Rent of buildings for manual-in- .. '■ ■ • struction purposes Rent of buildings for technical-in- .. 35 17 6 struction purposes Sites-sales .. .. •- 122 16 0 ■ Other separate accounts — Contractors' deposits .. .. 203 10 0; Totals .. .. .. 38,011 2 6 12,721 13 7 f5,093 4 IT 23 15 10 2 16 [J,404 17 6 652 1 3 ! ; 16,549 0 0; 594 0 0: j 1,146 8 8 53 5 2 226 18 11 7 1 6 891 4 9 209 14 10 j 5 14 0 114 3 9 5,136 11 3 589 8 1 743' 13 3 2,056 18 2! (a)11422 16 10 (b) 439 8 11 1,919 9 4 980 18 1 - 2,056 18 2 -• [2,279 11 4 1,458 12 11 2,422 9 4 362 10 5 358 0 8 1 ! 115343 17 6 I 462 6 2 I f :: i 1 i 914 15 7 /1,103 11 ,4 ! 300 12 0 227 14 8! J 5 0 fl! *. U,601 16 3 152 0 0 515 12 4 140 4 0 56 16 7 4,519 0 0 5,111 18 10 1,284 0 0 ! 18 0 0 952 4 11, 37 9 4 30 31 32 33 ; 1 17,282 12 8 1,453 3 0 75 0 0 1 68 0 0 666 0 5 5 0 0 1 16,233 14 3 3,173 18 5 6,469 14 4 382 3 6 5,376 7 11 4,741 14 3 9,297 13 3 5,504 18 8 2,718 16 10 3,183 0 0 4,000 0 0 6,152 10 0 112 7 5 - 34 35 253 19 0 ;236,333 6 1 3,899 4 5 129 5 0 154 7 0 555 0 0 468 1 5 155 16 4 637 10 0 112 7 5 121 6 8 121 0 0 8 7 6 •■ 8 7 6 225 4 9 36 121 0 0 3,853 0 0 249,900 5 4 7,874 3 0! 7,874 3 0 31,524 9 3 12,049 15 2J32,490 11 1 22,045 5 * Exclusive of secondary departments of district high schools, salaries and allowances of pupil-teael t In terms of the Order in Council of 13th February, 1911, but exclusive of cost of works paid for i ters, and half of tl lut of Government le total cost of the training-college staff, grant for maintenance of school buildings and included below under that heading.