Appendix A

E.—2

£ s. d. Bank balance at beginning of year, Cr. ...... .. .. .. 522 3 2 £ s. d. Bank balance at end of year, Cr. .. .. .. .. 1,011 13 10 Less unpresented cheques .. .. .. .. .. 198 16 1 Total at end of year, Cr. .. .. .. .. .. .. £812 17 9 George Perry, Chairman. A. J. Morton, Secretary. Education Office, Hokitika, February 14th, 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 of law.—E. J. Collins, Controller and Auditor-General.

XLV

i . I 27 28 29 30 31 32 33 Buildings : Maintenance, rebuilding, rent — Maintenance and small additions(a)) and ordinary rebuilding (6) J Rebuilding schools destroyed by fire Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — Public schools Manual instruction 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 i 223 19 6 21 16 0 i j 1,240 0 0 I :: 154 5 0 13 10 0 i ! ((a)700 10 7 ,(6)141 2 3 133 2 9 5 6 3 I - •■ 0 13 9 i 124 13 9] ! V 497 12 11 .'. 8 3 9 '.. . 323 0 0 117 0 0 .. .. .. ! .. • • .. .. 34 '• j " .. ■• .. " 35 .. 3 0 0 692 13 2 170 10 0 _J !__ 8,073 5 9 1 358 9 9J 10 0 0 13 0 0 136 1 0J 8,277 1 11 i 248 6 3 248 6 3> 1,015 6 11 202 9 2 465 11 8 157 0 5 Totals : * Exclusive of secondary departments of district high schc tin terms of the Order in Council of 13th February, 191 ols, salaries and allowances of pupil-teachers, and half of the total cost of the training-college staff. ., but exclusive of cost of works paid for out of Government grant for maintenance of school buildings and included below under that heading.