A.PPKNDIX A.J

E.— %

£ s. d. Balance at beginning of year, Or. .. .. .. .. .. .. 3,507 15 7 £ s. d. Bank balance at end of year, Dr. .. .. .. .. 8,086 0 4 Unpresented cheques .. .. .. .. .. .. 377 1 8 8,463 2 0 Less on band .. .. .. .. .. .. 10 2 5 8.452 19 7 Kees Bequest— Bank Or. .. .. .. .. .. 1,389 15 9 On mortgage .. .. ~ .. .. .. 1,200 0 0 2,589 15 9 Total at end of year, Dr. .. .. .. .. .. .. £5,863 3 10 Feed. Pieani, Chairman. Education Office, Wanganui, 29th April, 1912. W. H. Swanger, Secretary. No audited balance-sheet was received at the time of going to press.

V E. 2 (App. A)

XXXIII

20 21 22 23 24 25 26a| 27 28 29 Special classes — Capitation Instructors' coach-fares Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes Free-place holders Training of teachers (expenditure included in No. 20) Training of uncertificated teachers .. Buildings : Maintenance, rebuilding, rent — Maintenance and small additions(a) ] and ordinary rebuilding (b) j Rebuilding schools destroyed by fire Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — Public schools Manual instruction (including initial capitation) Technical instruction Rent of buildings for manual-in-struction purposes Rent of buildings for technical-in-struction purposes Sites-sales Other separate accounts — Contractors' deposits Wanganui school-sites Rees Bequest Fund 1 - .1,021 14 0 |J 110,404 6 0 f3,364 19 1 54 7 0 208 18 1 469 19 9 816 6 4 220 0 0 j 5,888 0 0 <{ 3,915 9 3 235 18 10 175 4 0 38 10 1 428 15 11 1,211 13 10 • 304 16 6 6 0 Oj 5,406 2 4 252 10 6 64 10 6 |(a)3240 18 0 1(6)801 16 6 3,315 5 6 371 14 1 ► 125 0 0 2,226 15 3 j-13,024 16 6 64 10 6 ' 2,023 16 7 64 10 6 2,183 11 11 300 6 3 1,108 7 2 ! 8,715 11 7 I J 8,868 16 8 1 453 4 9 456 7 4 30 31 6,038 17 6 f 84 0 0 6,192 2 7 135 10 4 32 33 1 •• > 4,151 13 2 I - .. J 333 13 3; i 2,497 13 3 J-6,356 11 1 736 2 0 4 5 0 34 89 19 0| I 79 6 7 •• I I 600 0 0 I 387 10 0 35 44 1 1 I I 631 15 8 u 675 16 9 36 37 38 157 19 0 440 11 6 2,706 17 8 i 196 16 0 632 10 11 132 14 1 249 15 6 9,847 7 7 249 16 0 104 19 6 8,774 5 2 104 19 6 2,589' 15 9 .. ■■ - I .-• Totals .. 18,022 1 8 14,514 6 1 90,135 13 8 4,086 0 1 21,969 4 0 27,832 7 10 9,717 16 2 5,059 15 8 4,163 11 1 107,756 4 3 444 5 0 444 5 0 * Exclusive of secondary departments of district high schools, salaries and allowances of pupil-teachers, and half of the total cost of the training-college staff. t In terms of the Order in Council of 13th Febraary, 1911, but exclusive of cost of works paid for out of Government grant for maintenance of school buildings and included below under that heading.