Appendix A

E.—-2

£ s. d. Bank balance at Ist January, 1912, Cr .. .. .. .. 6,430 5 0 £ s. d. Bank balance at 31st December, 1912, Cr. .. .. .. -4,841 0 4 Less unpresented cheques .. .. .. .. .. 709 6 2 4,131 14 2 On hand .. .. .. .. .. .. 30 0 0 Total at. 31st December, 1912, Cr. .. .. .. £4,16114 2 Hugh Boyd, Chairman. Education Office, Christchurch, Ist April, 1913. H ' °' LANE ' Secretary - 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.—R. J. Collins, Controller and Auditor-General.

LI

25 20 27 18 Id 20 21 22 23 24 Special and associated classes — Capitation Material Voluntary contributions and bequests and subsidies fleee from pupils at special classes Free-place holders Training of teachers Direction and administration (school and special classes) Buildings : Maintenance, rebuilding, rent — (a) Maintenance and small additions I and (6) ordinary rebuilding ) Rebuilding schools destroyed by tire 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 Hororata bath.. Totals I 35 4 0 j 17 7 331 13 0 {4,860 9 10 386 13 9 1,061 15 0 510 16 11 393 1 3 •• ("9.222 0 0 ■I 138 0 0 I I 4,961 9 0 386 13 9 5 5 0 1,104 4 0 99 7 0 510 16 11 4 0 6 390 19 7 113 13 0 261 12 4 ( j< 0 ) 9 . 560 le 9 261 12 4 | 1(6)1,809 2 1 138 0 0 67 7 6 1 11313 0 957 9 0 •• •• U.3I1 14 l\ J 3 12 2 325 10 10 3,539 3 9 323 19 3 2,995 5 10 3,508 16 3 26 11 0 2,412 17 5 28 29 31 1,787 5 9 669 15 5 173 2 10 2, r>29 1 2 1,039 9 7 5,760 2 4 [ i 80 10 0 2,745 9 8 738 12 8 5,602 19 6 16 0 0 52 5 0 1,923 4 3 368 18 6 16 0 0 15 0 0 2,180 19 7 307 5 8 1,154 7 6 15 0 0 257 15 4 1,154* 7 fl .. :i2 52 "i 0 48 15 0 48 15 0 33 905 0 0 i 100 0 0 1,745 4 1 I 740 4 1; 57 3 1 136 15 el 289 16 265 17 0 112 ie 5 .. 160 0 0 112 16 5 160 0 0 112 16 5 .. .. 11,092 3 11 4,661 18 11 124,107 15 7 14,120 11 2 1,713 17 5142.210 15 Oil, 218 7 101,218 7 10 8,581 4 7| 4,419 10 5 13,799 14 1 8,707 2 * (Exclusive of secondary departments of district high schools), salaries and allowances of pupil-teachers, and half of the total co3t of the training-college staff. <■ In terms of the Order in Council of 13th February, 1911, but exclusive of cost of works paid for out of Uovnrnment jrmt for maintenance and rebuilding of school buildings, and included below under that heading.