Appendix A.j
XLVII
E.—2.
£ s. d. Net balance at 1st ,January. 1916. Dr. .. .. .. .. .. 314 9 0 £ s. d. Bank balance at 31st July, 1916, Cr. .. .. .. 9,885 17 8 Less unpresented cheques .. .. .. .. 6,565 0 1 3.320 17 7 On hand .. .. .. .. .. .. .. 30 0 0 Total at 31st July, 1916, Cr. .. .. .. .. .. £3,350 17 7 Education Office, Christchurch, 13th September, 1916. C H. Opie, Chairman. H. C. Lane, Secretary.
17 IS 19 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on — (o. I Classes conducted by Board — (i.) Salaries of instructors .. ") (ii.) Material .. .. .. >■ .. 42 10 6 89 14 10] (iii.) Direction, administration, &c. j (6. conducted by managers —All .. .. 6,199 3 7 services except buildings, equipment, and rent • Teachers' house allowances .. .. .. 6 6 11 1,126 17 10] Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions .. "1 f '. 5 063 I 1 ) 0 ! (6.) Ordinary rebuilding .... I ' ' (c.) Rents of buildings and sites for school V 5,772 13 7 .. -( purposes (d.) Sale of schoolhouses .. • • J I • ■ Rents of buildings for manual and technical instruction — (a.) Manual instruction .. ~] 25 0 0| (6.) Technical instruction (classes conducted by Board) y .. 25 0 ol< (c.) Technical instruction (classes con- 22 17 0 dueted bv managers) J Public schools— New buildings, additions, ' .. 2,574 6 10 4,236 9 8 furniture, apparatus, sites New buildings, apparatus, &c, for manual and technical classes — (a.) Manual instruction .. •• 1 f " (6.) Technical instruction (classes con- y .. 21 8 7 <j 188 3 9 ducted by managers) j L Sites sales and purchases .. .. ■ • 2,666 15 6 467 10 0 Contractors' deposits .. .. .. 118 12 3 Other separate accounts — Hoiorata Bath Account .. .. 121 15 7 Belgian Children's Relief Fond.. Suspense .. .. .. -■ •■ 300 Totals .. .. .. 8,604 10 1 8,918 19 1 99,498 15 6 5 I 55 1 6rtj 5 5 0 92 13 7 | 240 0 0 955 10 0 68 6 9 78 12 0 3 0 0 2,362 17 11 i 61 19 0~| 6,204 8 7 1,119 0 11 3,996 6 9 ) 7 10 0 240 0 0 22 17 0 3,544 7 4 1,882 4 6 23 19 3 1 188 3 9 V 625 0 0 113 7 0 78 12 0 98,196 6 10 3,309 7 9 40 6 10 1 10 0 1,882 4 6 U,043 0 11 46 0 0 .. 2,800 1 6 20 8 1 10 i 1,243 8 H 20 21 45 7 10 45 7 10 22 23 .. 73 12 0 1,868 15 6; 1,880 0 0 1,820 0 73 12 .. 12i 15 7 121 15 .. .. .. 2,362 17 11 98,196 6 10 3,309 7 9| 3,309 7 9 ; 8,069 3 5 4,718 5 10 8,024 0 4 5,090 7
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