Appendix A.]

E.—2

£ s. d. £ b. d. Net balance at Ist January, 1913, Cr. .. .. .. .. .. 4,315 5 7 Bank balance at 31st December, 1913, Cr... .. .. .. 1,143 12 1 Fixed deposits .. . %...... .. 4,000 0 0 5,143 12 1 Less unpresented cheques .. .. .. .. .. 668 17 3 Total at 31st December, 1913, Cr. .. .. .. ..£4,474 14 10 Robert Lee, Chairman. Education Office, Wellington, 12th May, 1914. G. L. Stewart, Secretary. Auditor's Certificate. Examined and found correct— E. J. Collins, Controller and Auditor-General.

XXXI

I Special and associated classes — 19 j Capitation .. .. • • 1 20 Material 21 Voluntary contributions and be j [ a q quests and subsidies | 22 Fees from pupils at special classes J 23 Free-place holders .. .. J 24 Direction and administration (school J and special classes) Buildings : Maintenance, rebuilding, rent — 25 I (a)Maintenance and small additions) | "1 and (b) ordinary rebuilding j | 26 J Rebuilding schools destroyed by fire j !»10,957 18 2 27 j Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — 28 I Public schools 29 J Manual instruction .. .. 47 14 2 30 I Technical instruction .. .. 82 0 9 31 Rent of buildings for manual instruction purposes 32 Rent of buildings for technical in- 139 0 0 struction purposes 33 Sites-sales .. .. .. a Other separate accounts — Contractors' deposits .. .. 125 2 9 f3,427 17 7 445 17 7 J 392 12 0 2 4 1 f7,322 0 0 J 713 17 2 5,609 8 111 8,065 1 6 750 12 8 72 6 2 10 3 0 139 0 0 6,909 6 2 2,208 2 0 5 1 10 3,429 2 21 445 17 7 392 12 0 I .. 3,879" 2 3 J -If (a>6145 13 11 401 2 o | (6)1858 3 4 J .. 697 10 4 f J 7,890 3 3 29 19 6 829 1 8 83 2 3 10 3 0 278 0 0 633 4 9 458 4 6 473 3 6 ] r\ io 12 o 416 - 1 :: 1,868 0 0 10,693 11 0 .. i I 662 2 0 5,434 10 8 4,530 10 10 0 15 4 630 0 0 71 4 8 I 5,334 8 11 190 0 0 110 3 9 •• •• 2,327 17 6 4,615 16 8 661 16 5 110 3 9 Totals .. .. .. 18,569 9 4 : 14,254 3 9(119,971 1 3 14,254 3 9119,971 1 3 2,187 3 9jl27,764 5 8 9,319 9 2 5,765 9 11 1S7 Q Q 197 7<U Z a 187 3 9 127,704 5 8 17 Qfifi 17 K 19 SQ9 9 711 7IV7 A 8 17,366 17 512,892 2 711,707 4 8 17,366 17 5 12,892 2 7 11,707 4 8 * Exclusive of secondary departments of district high schools, but including salaries and allowances of pupil-teachers and half of the total cost of the training-college staff. t In terms of the 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.