B. -2

Appendix A

£ s. d. Net balance at Ist January, 1914, Dr. .. .. .. .. .. 1,528 19 0 £ s. d. Bank balances at 31st December, 1914, Or. .. .. .. 1,921 13 6 Less unpresented cheques .. .. .. .. 221 10 6 £1,700 3 0 Total at 31st December, 1914, 0r... .. .. .. .. £1,700 *3 0 Education Office, Dunedin, Btli March, 1915. Geo. C. Iseael, Chairman. Auditor's Certificate. S. M. Park, Secretary. Examined and found correct except tliat the transfer of £716 9s. sd. from the Maintenance Account to the New Buildings Account is without statutory authority.— B. J. Collins, Controller and Auditor-General.

XLV

Manual and technical — i i j School classes — j i 14 Capitation .. .. •• 1 ! f4,337 18 SJ .. .. 3,734 1 9 "| j 15 Voluntary contributions and be- | 40 5 3 .. 229 5 9 16 16 0 quests and subsidies Special classes — 16 Capitation on attendances .. j 624 10 5 .. .. 1,218 4 2 17 Capitation on free and compul- { 11 6 0 sory pupils 18 Material .. .. .. J 60 6 10 .. 43 16 8 124 1 1 19 Voluntary contributions and be- i 4gg g g J • • 29 15 0 M ggg 13 g 4 325 u 3 quests and subsidies 1 ' 1 20 Fees from pupils .... . • • - 446 11 11 21 Direction and administration (school : .. •• •• 278 0 0 and special classes) 22 i Associated classes (all services ex- ! 1 7,102 17 8 .. .. 7,425 18 2 cept buildings, equipment, and rent) j ' 22a Special classes —Expenses sending j 27 2 0 exhibits to Auckland Exhibition J | [_ I Buildings : Maintenance, rebuilding, rent— 23 Teachers' house allowances .. 25 14 9 .. 993 5 3 .. .. 973 5 3| .. ■ ■ 45 14 9 .. 3 7 2 24 j (a) Maintenance and small additions) H 13 353 0 0 673 3 10-! ( a )10>872 9 8| .. 716 9 5 ") and (6) ordinary rebuilding ) | i ' '' \ (b) 1,030 10 10j 24.a Deposit forfeited .. .. I 410 9 2 •• K •• 15 0 0 .. .. .. VI,845 17 10 .. 3,074M5 3 2,682 10 6 26 Rents of buildings and sites for | I 31 10 0 .. .. 17 15 3 .. .. j school purposes J L J j New buildings, additions, furniture, apparatus, sites — 30 Public schools .. .. .. .. 1,151 5 9 7,363 0 0 .. 41 0 0 7,874 10 1 716 9 5 .. .. 905 6 5 905 6 5 31 Manual instruction .. . . .. 918 1 9 854 16 11 .. .. 249 0 8 .. .. .. 312 5 6 Technical instruction — 32 Special classes .. .. .. 1,053 5 0 804 18 1 .. .. 66 12 4 .. .. .. 314 19 3 33 Associated classes .. .. .. .. 4,265 8 8 .. 4,009 0 0 8,274 8 8 34 Sites-sales .. .. .. .. 2,357 14 3 1,100 0 0 .. 175 0 0 1,645 14 1 .. .. .. 2,728 8 4 100 0 0 Other separate accounts — 35 Contractors' deposits .. .. 230 4 0 .. .. ■■ 500 1 10 629 11 0 .. .. 100 14 10 .. .. 100 14 10 Totals .. .. .. 6.621 2 5 8,150 1 5145.197 13 9 12,750 15 ll| 6,704 9 1 161,423 16 9 716 9 5 716 9 5 8.677 13 7 6.977 10 7 8.829 5 4 3.645 9 10 * 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.