Page image

Appendix A.{

E.—2.

£ s. d. Net balance at Ist January, 1914, Dr. .. .. .. .. .. 3,590 5 7 £ s. d. Bank balance at 31st December, 1914, Dr. .. .. 2,727 0 10 Plus unpresented cheques .. .. .. . . 187 17 5 2,914 18 3 Rees Bequest— Bank Cr. .. .. .. £49 19 11 On mortgage .. .. .. .. 1,000 0 0 1,049 19 11 Total at 31st December, 1914, Dr. .. .. .. .. £1,864 18 4 Feed. Pieani, Chairman. Education Office, Wanganui, 11th June, 1915 i t W. H. Swanger, Secretary. Auditor's Certificate. , Examined and found correct.— R. J. Controller and Auditor-General.

XXVII

Building* : Maintenance, rebuilding, V rent — 23 Teachers' house allowances .. 33 0 6 .. 1,851 7 8 .. 7 0 10 1,859 9 2 .. .. 31 19 10 .. .. 8 15 11 24 (a) Maintenance and small additio ns) 1 ACkA A A . 00 A Q ( (a)5,241 9 9 .. 1 and (6) ordinary rebuilding } 1 ' " 3 ° 8 | (A) 1 14 4 .. .. | 25 Rebuilding schools destroyed by fire V 12,920 10 11 .. <[ .. 805 0 0 72 9 3 .. J> 16,205 18 5 .. 2,082 19 lOj 2,096 8 8 26 j Rents of buildings and sites for 1 321 2 10 .. .. 362 2 8 .. -I school purposes J 27 | Rents of buildings for manual in- .. .. .. .. .. 3 8 10 .. .. .. 3 8 10 .. I struction 28 I Rents of buildings for technical in- .. .. 16 10 0 .. .. 97 5 5j .. .. .. 80 15 5 85 5 5j struction (special classes) New buildings, additions, furniture, apparatus, sites — 30 Public schools .. .. .. .. 8,184 13 0 6,174 19 10 .. 49 2 0 9,419 6 111 .. .. .. 11,379 18 1 1,781 13 71 31 Manual instruction .. • • 1 f 49 16 7 .. .. 106 0 9 .. .. ■ • 1 »a (Technical instruction (special classes) > .. 6,669 10 3295 18 0 .. .. 499 2 1 .. .. ..J- 6,896 19 6 287 6 11 {Rents, 1913 .. .. .. J [ 31 19 0 .. .. .. .. .. J 34 J Sites sales .. .. .. .. 1,216 4 3 .. .. .. 233 10 5 .. .. .. 1,449 14 8 I Other separate accounts — 35 Contractors' deposits .. .. 115 0 0 .. .. .. 133 18 0 245 18 0 .. .. 3 0 0 .. .. 3 0 0 36 j Wanganui school-sites .. .. .. 3,247 17 3 .. .. 4,484 4 3 1,192 12 2 .. .. 43 14 10 37 | Rees Bequest .. .. .. 1,000 9 11 .. .. .. 50 0 0 0 10 0 j .. 1,049 19 11 .. .. | 38 Auckland Exhibition .. .. .. 39 2 2 .. .. 0 6 6 1 3 4 .. .. .. 39 19 0 39 19 0 39 j War Fund contributions .. .. .. .. .. 540 0 6 485 0 6 .. j .. 55 0 0 .. .. 55 0 0 Totals .. .. .. 19,022 0 4 22,612 5 11 100,193 13 1 4.996 6 6 9,161 13 11 112.626 6 3 .. ! .. 21.728 15 3 23,593 13 7 9,236 12 5 3,703 18 11 - * Exclusive of secondary departments of district high schools, but including salaries and allowances of pupil-teachers. f 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 under that heading.