Appendix A.l

E.--2.

XXXV

£ s. d. £ s. d. Bank balance at beginning of year, Dr. .. .. .•• • • • • • 966 7 Fixed Deposit 2 > 54 3 15 0 Bank balance at end of year, Cr. .. .. ■ ■ ■■ 1,938 12 1 4,482 7 1 Less unpresented cheques .. .. .. • • • • 915 12 7 3,566 14 6 On band (Carterton Committee) .. .. .. • • • • 1 19 3 Total at end of year, Cr. .. .. •. • • • • £3,568 13 9 Robert Lee, Chairman. „ T „• ,„,, , •! lftl£) G. L. Stewart, Secretary. Education Office, Wellington, 16th April, 1912. 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 0 f law.— E. J. Collins, Controller and Auditor-General.

Special classes — 20 i Capitation 21 ', Material 22 Voluntary contributions and bequests and subsidies 23 • Fees from pupils at special classes 24 ; Free-place holders 25 ! Training of teachers 26 Direction and administration (school and special classes) Buildings : Maintenanee, rebuilding, rent — 27 ! Maintenance and small additions(a)) and ordinary rebuildmg (6) I 28 Rebuildmg schools destroyed by fire 29 Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — 30 Public schools 31 Manual instruction 32 ; Technical instruction 33 ' Rent of buildings for manual-in-struction purposes 34 Rent of buildings for technical-in-struction purposes 35 Sites-sales Other separate accounts — 36 Contractors' deposits 44 8 0 0 17 4 f2,690 11 9 606 6 11 396 16 0 [3,177 10 9 370 19 9 •• 2,690 11 9 320 12.11 396 16 0 •• - 284 16 8 3 1 6 1 19 3 ! 333 6 10 I 285 14 0 0 4 4 3,177 10 9 268 10 11 143 i9 8 710 0 1-7,053 8 6 [6,851 0 0 *> 2,470 0 0 955 14 0 225 12 3| ((a)3780 6 9 1(6)1616 3 11 21 8 0 355 0 0 19,930 8 9 fl 2,025 0 0 i 637 16 0 843 17 0 ((a) 727 19 8 {(6)1030 13 5 211 0 0 1,232 0 10 874 12 6 0 10 0 869 16 0 5,773 4 6 313 6 5 5,764 2 0 . 1,190 8 1 86 18 0 5,039 15 9 789 12 3 86 18 0 355 0 0 0 10 0 15 6 8 72' 2 9 71 4 8 1 4,694 8 3; 3,590 4 0 70 10 1 3,816 15 0 28 0 0 71' 4 8 ; •• •• 39 0 0 39 0 0 4,896 0 3 1 l' 1,241 6 0 I 14 15 9 1,495 6 6 5,135 5 0 59 19 3 642 4 9 491 17 3 21 8 0 188 18 9 188 18- 9 .. 12,212 9 8 10,992 1 1 5 8,309 14 6 Totals .. 11,971 19 11 12,938 7 4 113,921 6 6 5,303 4 3 1,772 11 5! 116,462 1 0 786 4 4 786 4 4 15,781 3 5| * Exclusive of secondary departments of district high schools, salaries and allowances of pupil-teachers, and half of t In terms of the Order in Council of 13th February, 1911, but inclusive of cost of works paid for out of Governmei the total cost of the training-college stafl. ...,., „ ... ,. u jit grant for maintenance of school buildings and included below under that heading.