E.—2.

Appendix A.]

£ s. d" Bank balance at Ist January, 1912, Cr. .. .. .. .. .. 1,507 11 5 Bank balance at 31st December, 1912 Cr. .. .. .. .. 3,863 3 3 Less unpresented cheques—Building Account, £60; Maintenance Account, £215 15s. sd. .. .. .. .. .. 275 15 5 Total at 31st December, 1912, Cr. .. .. .. £3,587 7 10 W. M. Hamilton, Chairmafti. Education Office, Timaru, 4th February, 1913. A. Bell, Secretary. Auditor's Certificate. Examined and found correct.— R. J. Collins, Controller and Auditor-General.

LIII

Special and associated classes — 18 Capitation 19 Material Superannuation 20 Voluntary contributions and bequests and subsidies 21 Fees from pupils at special classes 22 Free-place holders 23 Training of teachers 24 Direction and administration (school and special classes) Contribution from Timaru High School Board towards salaries of Instructors Buildings : Maintenance, rebuilding, rent — 25 (a) Maintenance and small additions > and (l>) ordinary rebuilding 26 Rebuilding schools destroyed by fire 27 Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — 28 Public schools .. 29 Manual instruction 30 Technical instruction 31 Rent of buildings for manual-in-struction purposes 32 Rent of buildings for technical-in-struction purposes 33 Sites-sales [■ •• 6 18 •">■ J 261 3 7 .. •• f 644 18 3 72 9 10 ■i 186 10 0 f l_ 164 12 3 150 0 0 644 18 3 72 9 10 186 10 0 164 12 3 150 0 0 17 5 7 7 5 0 35 0 0 040 9 2 72 9 10 17 5 7 186 10 0 7 5 0 164 12 3 62 14 4 35 0 0 (a)2,425 15 10 (6) 895 11 3 1 348 9 3 .. ■• U.856 14 5 2 9 4 .. .. .. 591 19 2 J f3,360 0 0 228 17 4 J 2 15 0 865 15 0 986 10 2,567 17 5 52 11 2 20 4 7 3,985 0 0 109 16 0 399 1 6 2,372 17 6 141 4 7 399 I ii 955 14 11 1,300 0 0 83 19 9 20 4 7 26 0 0 249 5 26~ 0 .. 85 16 0 1,880 0 0 200 0 0 2,581 17 8 587 13 61 ■ Totals .. .. .. £5,570 6 8 4,062 15 3 39,651 0 lj 3,714 1 8 1,124 2 0 42,409 7 4 6,337 18 10 2,750 11 0 3,574 19 8 1,530 1 • (Exclusive of secondary departments of district high schools), salaries and allowances ol pupil-teachers, and half of the total cost of the training-college staff. tin terms of the Order in Council of 13th February, 1911, but exclusive of cost of works paid for out of Government srant for maintenance and rebuilding of school buildings and included below under that heading