Appendix A

E.—2

£ s. d. £ s. d. Bank balance at Ist January. 1912, Cr. .. .. .. -• •• 6,926 13 2 Bank balance at 31st December, 1912, Cr. .. .. .. 6,466 0 5 Less unpresented cheques .. .. .. • ■ • • 9*l 1 8 Total at 31st, December, 1912, Cr. .. .. .. ■• • ■ £5.524 18 9 C. M. Whittington, Chairman. <sducation Office, Napier. 28th February, 1913. G- Ceawshaw, Secretary. Auditor's Certificate. Examined and found correct— R. J. Collins, Controller and Auditor-General.

XII

Special and associated classes — 18 Capitation 1 f1,250 4 4 .. .. 1,350 4 6"| 19 Material I 85 16 6 •.. .. 116 11 2 20 Voluntary contribution* Wd bel { 334 6 1 .. I 198 2 6 .. 32 10 0 198 2 6 I .. .. 304 11 3 .. 1,133 13 6 quests and subsidies f | I 21 Fees from pupils at special classes i .. ■• 68 10 0 .. | | 22 Free-placeholders .... J [ 103 12 10 .. .. 103 12 10 J 23 Training of teachers .. .. .. 1 17 4' 328 Oβ.. .. 281 Lβ 5 .. 44 7 0 245 4 9 24 Direction and administration (school and special classes) Buildings i Maintenance, rebuilding, 25 (a (Maintenance and small additions | j f 5 148 0 0 23 13 9 - ( a ) :i,9!U (i * and (6) ordinary rebuilding , i ((»)■• •• " 111 728 8 8 1 478 0 4 26 Rebuilding schools destroyed by fire U0, 665 11 10 .. <( .. .. •• •■ •• •• f 11 ''" 8 ' •• l4 ' 8 " * 27 Rents of buildings and sites for 99 3 6 .. 3 8 0j 217 2 41 " school purposes J (. J New buildings, furniture, additions, 28 Public schools .. .. .. .. 6,197 16 6 3.262 13 10 .. 94 9 0 5,17.6 10 4 . .. .. 8,017 4 0 3,580 16 2 29 Manual instruction .. .1 „, ,„ ,J 388 i 10 .. .. 434 3 0 . .. 1 606 12 10 267 11 1 30 Technical instruction .. .. } " ™ W " i 468 18 0 .. .. 754 15 9 .. ..I 31 Rent of buildings for manual-in- .. 39 10 o 13 10 0 .. .. 3 5 0 .. .. .. ,29 5 U struction purposes 32 Rent of buildings for technical-in-struction purposes 33 Sites-sales Other separate accounts — Contractors' deposits .. .. 80 0 0; . . # .. •• 189 0 0 199 0 0 .. .. 70 0 0 „ „ 1,133 13 6 245 4 9 1,478 0 4 995 1 3 68 17 0 1,226 12 0 8,017 4 0 3,580 16 2 2,396 2 0 606 12 10 267 11 1 199 10 5 29 5 0 70 0 0 Totals .. .. .. 14,411 8 7,484 15 5 60,845 0 3 5,016 7 8 754 5 7 68,017 7 11 10 0 0 10 0 0 15,206 12 2 9,871 13 5 8,891 8 2 14,411 8 7 7,484 15 5 60,845 0 3 5,016 7 8 754 5 7 68,017 7 11 10 0 Oi 10 0 0 15,206 12 2 7.759 0 11 I I ' ! I I I ! ! ! J - i •(Exclusive of secondary departments ol district high schools), salaries and allowances of pupil-teachers, and half of the total cost of tho training-college staff. nn ,,M o rt hn i«» ,,r,,w tw tin terms of ths Order in Council of 13th February, 1911, but exclusive of cost of works paid for out of Government grant for maintenance and rebuilding of school buildings and included below under that heading.