Appendix A.|

E.— 2

XXIX

£ s. d. Net balance at Ist January, 1913, Dr. .. .. .. .. .. 4,735 13 8 £ s. d. ■ Bank balance at 31st December, 1913, Dr. .. .. .. 4,401 8 6 Plus unpresented cheques .. .. .. .. .. 224 9 0 4,625 17 6 Less cash on hand . . .. .. .. . .35 2 0 4,590 15 6 Rees Bequest— f s. d. Bank Or. .. .. .. .. 0 9 11 On mortgage .. .. .. .. 1,000 0 0 1,000 9 11 Total at 31st December, 1913, Dr. .. .. .. .. .. £3,590 5 7 Feed. Pieani, Chairman. Education Office. Wangamii, 18th May, 1914. W. H. Swangbe, Secretary. Auditor's Certificate. Examined and found correct, except that there is no authority of law for the transfer of £423 11s. sd. from the Manual and Technical Account to the Administrative Account. E. J. Collins, Controller and Auditor-General.

Buildings: Maintenance, rebuilding, rent — 25 (a) Maintenance and small additions) \ and (6) ordinary rebuilding j 26 Rebuilding schools destroyed by fire i-12,1 30 19 11 27 Rents of buildings and sites for school purposes j I New buildings, furniture, additions, sites — 28 Public schools 29 Manual instruction .. • • 1 30 Technical instruction .. 31 Rent of buildings for manual instruction purposes 32 Rent of buildings for technical instruction purposes J 33 I Sites-sales Other separate accounts — Contractors' deposits .. .. 30 0 0 Wanganui school-sites Rees Bequest Fund .. .. 1,047 19 11 Auckland Exhibition expenses .. j Totals .. .. .. 18,808 6 3 I fe,434 0 0 200 0 11 8,978 15 7,716 8 2 f 79 6 10 I 1,339 4 1 7,412 9 3\1 31 15 0 1,245 9 2 2,863 16 3 23,543 19 11 95,775 2 2 I 956 10 2 ( (») 3 ' 925 1 8 9ob 19 2| (fe)W80 18 J 145 16 8 249 12 8 6,922 5 5 135 15 i 2 2 6 517 4 10 .. y 12,920 10 11 J I I I I f2,780 2 3 I 31013 5 8,184 13 0J if 19 17 227 15 4 6,669 10 3,{ 48 9 6 i I 773 12 < 312 1 ( 78 2 I 1,272 15 ! 56 9 6 15 0 < 29 4 11 1,216 4 3; 65 0 ( 159 19 6 74 19 6 991 18 6 1,375 19 6 50 0 0 97 10 0 0 12 6 39 14 8 115 0 0 3,247' 17 3J 115 0.J '.'. l,000' 9 11 39 2 2 11 5 19,022 0 4 22,612 5 11 8,303 11 0 4,331 19 i 23,543 19 11 95,775 2 2 5,046 19 9 5,033 11 11 104,710 5 9 423 11 5 423 11 5 ! 1 * Exclusive of secondary departments of district high schools, but including sali t In terms of the Order in Council of 13th February, 1911, but exclusive of cost tries and allowances of pupil-teachei o* worka paid for out of Governmei :s and half of the total cost of the training-college staff. it grant for maintenance and rebuilding of school buildings and included below under that heading.