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Appendix A.j

8.—2.

£ s. d. Net balance at 1st January, 1916, Cr. .. .. .. .. .. .. 3,230 10 11 Bank balance at 31st July, 1916, Cr.— £ s. d. Building Account .. .. .. .. .. 566 19 4 Maintenance Account .. .. .. .. .. 3,689 0 0 4,255 19 4 Less unpresented cheques— Building Account, £178 10s. 3d.; Maintenance Account, £1,505 Is. 3d. .. .. 1,683 11 6 2,572 7 10 On hand .. .. .. .. .. .. .. 390 Total at 31st July, 1916, Cr. .. .. .. £2,575 16 10 J. S. Rutherford, Chairman. Education Office, Timaru, 8th August, 1916. J- M. Miller, Secretary.

vii—E. 2 iApp. a.)

XLIX

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 ■ • I 51 1 9 (ii.) Direction, administration, &c. j (6.) Glasses conducted by managers —Allservices except buildings, equipment, and rent 17 Teachers' house allowances .. .. 1 17 1 18 Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions (6.) Ordinary rebuilding .. .. I o 688 2 7 {c.) Rents of buildings and sites for school i "' purposes 19 : Rents of buildings for manual and technical instruction —Technical instruction (classes conducted by Board) 20 Public schools —New buildings, additions. furniture, apparatus, sites 21 New buildings, apparatus, &c., for manual and technical classes — (a.) Manual instruction .. • • 1 (6.) Technical instruction (classes con- Jducted by managers) \j 22 Sites-sales .. .. .. .. 23 Contractors' deposits .. .. .. : 17 0 0 Other separate accounts — 1 0 0 479 3 7 f 105 14 4<J 600 13 0 51 17 0 519 17 5 288 2 1 1,908 15 0 | 69 6 OJ 474 0 0 121 0 0 93 14 8 4 10 0 85 0 0 2 4 8 2 15 0 20 0 0 I 137 17 0 | 13 16 Of 919 17 5 287 12 .5 2,354 3 2h 669 8 Bl ! 17 18 Oj f 0 10 0 7(14 3 8 121 o oh 93 14 8 26 1 4 34 0 0 32 3 7 ■ 2 6 9 1,711 18 7 3 0 0 44 4 10 400 0 0 1 10 0 737 3 8 102 19 4 626 14 4 400 0 0 748 3 8 2 6 9 417 0 1 11 0 0 20 0 0 3 0 0 Totals .. .. .. 6,088 9 0 2,857 18 ll 27,202 19 11 308 4 111 308 4 ll! 28,165 18 11 28,165 18 11 76 4 76 4 1 1 76 4 76 4 1 1 5,271 5,271 7 3 2 7 3 2,695 10 5 2,404 10 7 2,695 10 5 2 2,404 10 7 774 1 774 1 6 I ■I I