V—E. 2 (App. A.)
E,—2.
Appendix A.]
£ s. d. Net balance at 1st January, 1916, Cr. .. .. .. .. .. .. 6,582 14 5 £ s. d. Bank balance at 31st December, 1916, Cr. .. .. .. 4,419 2 11 On fi-xed deposit .. .. .. .. .. 1,000 0 0 Less unpresented cheques . . .. .. .. 379 15 2 5,039 7 9 Plus cheque returned .. .. .. .. 2 0 0 Post Office Savings-bank .. .. .. .. 3,362 11 2 Total at 31st December, 1916, Cr... .. .. .. .. £8,403 18 11 J. H. Sheath, Chairman. Education Office, Napier, 26th January. 1917. G. Crawshaw, Secretary.
XXXIII
16 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on — (a.) Classes conducted by Board — (i.) Salaries of instructors (ii.) Material (iii.) Direction, administration, &c. (6.) Classes conducted by managers —All services except buildings, equipment, and rent 17 Teachers' house allowances 18 Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions (6.) Ordinary rebuilding (c.) .Rebuilding schools destroyed by fire (if.) Rents of buildings and sites for school purposes 19 Maintenance of buildings for manual and technical instruction 20 Public schools —New buildings, additions, furniture, apparatus, sites 21 New buildings, apparatus, &c, for manual and technical classes —Manual instruction (exclusive of elementary handwork) 23 j Contractors' deposits Other separate accounts — War bonus to teachers Deposit fees for teachers' classes 1 y 245 5 0 J 138 18 2 2,254 0 10 f 182 12 3<j 261 19 0 ~) 50 1 6 y 10 0 0 ; 2,254 0 10 " 244 14 11 133 17 10 20 0 5 5 2 i 15 6 J 1,695 4 0 f } 5,301 2 6 267 10 9 I 37 13 0 8,739 0 2 929 0 0 647 16 10 35 0 0 3 6 8 156 9 6 j 1,701 4 2 3,836 4 1 "| y 272 7 9 ! j 117 0 6 761 12 11 235 14 3 107 0 0 I 2 11 8 15,194 6 5 154 13 8,464 13 " 1,642 17 6 6 1 561 14 6 2 11 100 0 30 0 0 3,363 2 10 93 19 0 48 0 0 60 19 0 3,363 2 10 63 0 0 48 0 0 848 11 1 63 0 48 0 Totals 16,898 4 0 10,315 9 7 85,581 16 2 1,446 11 7 85,207 3 3' 138 10 0! 138 10 0 19,939 17 9 11,535 18 10| 4,092 4 11 556 4 1