Appendix A.]

E.—2

£ s. d. Net balance at 1st January, 1916, -Dr. .. .. .. .. .. 1,203 0 3 £ s. d. Bank balance at 31st July, 1916, Cr. .. .. .. .. 4,123 7 0 Less unpresented cheques .. .. .. .. 2,348 13 4 1,774 13 8 On hand .. .. .. .. .. .. 100 Rees Bequest-— Bank Cr. .. .. .. .. £149 4 11 On mortgage .. .. .. .. 1,000 0 0 1,149 4 11 Total at 31st July, 1916, Or. .. .. .. .. .. £2,924 18 7 Prkd. Perani, Chairman. Education Office, Wanganui, 7th October, 1916. W. H. Swanger, Secretary.

XXIX

16 Technical instruction —Receipte from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on — (i.) Salaries of instructors .. • • 1 (ii.) Material .. .. .. y 3,626 15 2 (iii.) Direction, administration, &e. .. J 17 Teachers' house allowances .. .. .. 20 5 7 18 Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions, and "j f (b) ordinary rebuilding (c.) Rebuilding schools destaiyed by fire I ,,, .no 17 s (d.) Rents of buildings and sites for school j ' purposes (e.) Voluntary contributions and subsidies J 19 Rents of buildings for manual and technical instruction — (a.) Manual instruction .. .. ] 142 1 2 ■( (6.) Technical instruction .. .. j "" ( 20 Public schools— New buildings, additions, .. 10,696 8 3 furniture, apparatus, sites 21 New buildings, apparatus, &c, for manual and technical classes — (a) Manual instruction .. .. ) r, ogo iq a i (6.) Technical instruction .. • ■ J ' I 22 Site-sales .. .. .. .. .. 1,367 18 2 23 Contractors' deposits .. .. .. 300 Other separate accounts — 24 Wanganui school-sites .. .. .. 87 2 9i 25 War Fund and school prize contributions 26 Rees bequest .. .. .. 1,099 9 11 .. * 27 Physical training classes .. .. r 2,752 11 11 801 13 6i^ 1,410 2 5j 2 18! 3,497 10 0 187 19 31 400 0 0 276 5 1 50 19" 0 307* 9 51 6 0 6 64 7 8 489 6 10 88 14 0 47 0 0 63 0 0 492 5 6i 41 10 5 50 0 0 2,279 11 0] 195 7 i y 778 6 5 j 1,208 5 8 3,961 19 3" 241 1 1 ' ' ' Hi 15 17 6 ) 88 18 3| 876 5 6 241 15 7 ) 347 9 4 f 135 16 0 26 0 0 1,168 17 5 0 5 0 5 9 7 3,927 16 1 .. 2,279 15 10 372 15 . 183 12 10 .. .. 197 18 1 16,940 0 1 .. 757 1 0 1,300 17 . 226 8 9 34 4 3 11,083 6 11 701 18 8 7,816 10 3 39 4 0 8 18 i 1,503 14 2 .. 100 0 I 40 0 0. .. .. 40 0 l 763 14 8 41 10 5 .. .. 41 10 i 1,149 4 U 5 9 7 5 9 7 i 1 . Totals .. .. .. ! 23,621 7 6J 24,824 7 9 ! 64,346 6 1 2,090 5 5 62.308 12 8 " 29,223 18 526,298 19 10 1 5,631 14 fl! 8,637 18 I 29,223 18 526,298 19 io' 5,631 14 fl! 8,637 18 j i !