Appendix A.j

XLI

E.—2.

vi—E. 2 (Ap P . a.)

£ s. d. Net balance at Ist January, 1914, Dr. .. .. .. .. .. 325 4 1 £ s. d. Bank balance at 31st December, 1914, Or. .. .. .. 1,990 12 0 Less unpresented cheques .. .. .. .. 573 Oil 1,417 11 1 On band .. .. .. .. .. .. .. 30 0 0 Total at 31st December, 1914, Gr... .. .. .. .. £1,447 11 1 Education Office, Christcburcb, 31st March, 1915. * George Rexxie, Chairman. Auditor's Certificate. ' • Lane, Secretary. The balance-sheet has been duly examined, but cannot be certified as correct inasmuch ay certain transfers therein are without authority of law.— R. J. Collins, Controller and Auditor-General.

Special classes — I 16 Capitation on attendances .. f 107 1 9 .. 189 2 3 ~ 18 Material .. .. .. ] j 13 6 V8 .. .. 13 6 8 19 Voluntary contribntions and be- • 60 1 .. J 47 14 0 .. 7 7 0 55 1 0 ► .. 66 9 4 .. .. 66 9_ 4 quests and subsidies 20 Pees from pupils .. ••J L • • • • 88 86 21 Direction and administration (school .. .. .. .. .. 230 0 0 230 0 0 and special classes) 22 Associated classes (all services ex- .. .. 8,111 7 9 .. .. 8,111 7 9 cept buildings, equipment, and rent) Buildings: Maintenance, rebuilding, rent — 23 Teachers' house allowances .. .. 23 19 4 1,395 6 11 .. .. 1,370 2 7 .. .. 150 .. •• 150 24 (a) Maintenance and small additions) T f KO - _ Q - „ f (a)7,456 3 4 .. 728 12 9| and (6) ordinary rebuilding J >>1,199 11 0 i0 > 585 98 •• 98 5 b { (6)1,450 4 9 .. J V2,245 3 4 .. 2,664 0 0 2,250 0 J) 26 Rents of buildings and sites for J [_ 156 1 6 .. .. 159 3 6 .. .. J school purposes 27 Rents of buildings for manual in- .. 15 0 0 15 0 0 .. 10 0 0 .. .. .. 10 0 0 10 0 0 struction 29 Rents of buildings for technical in- .. .. 60 14 6 .. .. 60 14 6 struction (associated classes) New buildings, additions, furniture, apparatus, sites — 30 Public schools .. .. .. .. 1,128 4 7 8,281 0 10 .. .. 6,868 17 4 .. .. 283 18 11 .. .. 292 17 6 31 Manual instruction _ .. .. .. 350 15 10 361 2 10 .. .. 10 7 0 .. . > .. - • j 32 Technical instruction (special classes) .. .. 0 16 0! .. .. 0 16 0 33 Technical instruction (associated .. .. 1,308 5 10 .. .. 1,308 5 10 classes) 34 Sites sales and purchases .. .. 1,345 1 7 205 0 0 .. 89 10 0 2,395 5 3 .. .. .. 3,445 16 10 2,223 10 0 Other separate accounts — 35 Contractors' deposits .. .. 155 19 6 .. .. .. 413 18 6 405 1 6 .. .. 164 16 6 .. .. 164 16 6 36 Horo rata bath.. .. .. 112 16 5 .. .. .. .. .. .. .. 112 16 5 .. .. 112 16 5 Totals .. .. .. 4,370 19 5 4,696 3 6136,144 12 6 14,035 10 0 2,235 3 10150,642 11 21,077 2 31,077 2 3 6,535 2 2 5,087 11 1 9,173 0 7 4,567 17 7 * 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 under that heading.