_.—2.

Appendix A.]

£ *. d. Bank balance at beginning of year, Cr. .. .. .. .. .. .. 7,029 6 6 Bank balance at end of year, Cr. .. .. .. .. .. .. £6,926 13 2 C. M. Whittington, Chairman. G. Crawshaw, Secretary. Education Office, Napier, 12tb April, 1912. The audited balance-sheet, which came to hand after the date of going to press, shows no transfers. Any difference between the two statements will be adjusted in this report next year.

XXXVII

■'I 26 27 28 29 ; 30 31 32 33 Direction and administration (school and special classes) Buildings : Maintenance, rebuilding, rent — Maintenance and small additions(a) I \ and ordinary rebuilding (6) j I Rebuilding schools destroyed by fire r 4,754 10 1 Rents of buildings and sites for 1 school purposes / New buildings, furniture, additions, sites — Public schools Manual instruction .. ■' I 29 5 9 Technical instruction .. .. j Rent of buildings for manual-in-struction purposes Rent of buildings for technical-in-struction purposes Sites-sales Other separate accounts — Contractors' deposits .. .. 30 0 0 634 4 6 [4,787 0 0 j 197 7 1 4,501 16 0 f .45 4 0 { 1,133 10 4 ; ' 23 2 s ,(a)2 ' 879 13 5 ! '4469 7 4 , ZA Z S ( (6) 557 17 5 i 44W ' * • • I '.'. 128 4 6 .. .. i 13 19 0 4,609 19 8 .. 5,469 7 4 325 4 81 58 12 4 1,216 7 8] 33 0 0 l i i I ! 10,665 11 10 6,197 16 6 | [ 1,320 19 0 j 99 3 6 3,053 0 0 f 388 7 10 1 472 17 4 13 10 0 680 0 0 914 7 3,087 14 8 292 5 0 663 8 10 274 19 11 6 10 0 39 10 0 34 i | 35 \ .. 189 0 0 139 0 OJ 36 i 80 0 0 80 0 0 ■■ Totals 8,408 2 7 1,378 16 1 58,198 . 0 9 4,288 1 11 1,016 15 8j 63,605 11 8 j5,482 1 4! |5,482 1 4* 14,507 5 11 7,580 12 9 8,664 6 41 6,230 18 I I * 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 February, 1911, but exclusive of cost of works paid for out of Government grant for maintenance of school buildings and included below under that heading.