Appendix A.J

E.—2.

XXXV

£ s. d. Net balance at 1st January, 1916, Cr. .. .. .. .. .. .. 7,81118 2 £ s. d. Bank balance at 31st July,, 1916, Cr. .. .. .. .. 3,233 7 10 Less unpresented cheques .. .. .. .. 2,796 2 10 437 5 0 On fixed deposit .. .. .. .. .. .. 7,000 0 0 Total at 31st July, 1916, Cr. .. .. .. ..' . £7,437 5 0 John G. W. iIitken, Chairman. Education Office, Wellington, 9th August, 1916. G. L. Stewart, Secretary.

16 i 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 .. .. ■ • r (iii.) Direction, administration, &c. J (6.) Classes conducted by managers —All | 2 14 6 services except buildings, equipment, and rent 17 Teachers' house allowances .. .. 26 17 0 18 Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions (b.) Ordinary rebuilding (ci) Rebuilding schools destroyed by fire 3-14,563 0 5 (d.) Rents of buildings and sites for school purposes 19 j Rents of buildings for manual and technical instruction —Technical instruction (classes conducted by managers) 20 i Public schools —New buildings, additions, furniture, apparatus, sites 21 New buildings, apparatus, &c., for manual and technical classes — (a.) Manual instruction .. (6.) Technical instruction (classes conducted by Board) y (c.) Technical instruction (classes conducted by managers) 22 Sites-sales 23 Contractors' deposits .. .. .. 115 2 0 103 4 5 3 10 0 6,738 2 5 413 10 2^ 5,802 15 2 61 12 10 3,644 0 7 1,442 19 3 4,098 10 0 598 10 0 875 0 4 150 0 0 2.670 8 0 20 5 5 133 18 2 r 162 3" 11 | 12 0 0 260 1 9 45 0 0~\ 29 is i y 1 0 0 J 3,644 0 7 1,448 17 1 5,008 19 2 ~| 178 7 0 758 9 0 ► 390 16 2 1 150 0 o! 2,045 2 2 57 13 7 "1 133 1 11 j y 133 18 2 5 8 0 352 8 0 117 10 2 54 18 7 7 10 2 14 6 20 19 2 .. .. 6 5 13,972 13 4 .. 2,390 16 2 787 18 3 10 0 3 10 0 6,110 16 7 2,708 1 1 1,466 0 584 0 3 284 4 10 5,808 3 2 22 17 9 .. .. 22 17 Totals .. .. .. 23,343 5 9 i 15,531 7 7 i 15,531 7 7 83,291 13 11! 83,291 13 11! 1,373 18 7! 1,373 18 7| i 85,040 5 8| I 85,040 5 8 23,046 0 8 23,046 0 815,608 15 8 9,557 3 11 3,844 0 '. 15,608 15 8 9,557 3 11 3,844 0 H I I I- |"