E.—2

Appendix A.J

LI

£ s. d. Net balance at 1st August. 1916. Cr. .. .. .. .. -• .. 5,388 9 5 £ s. d. Bank balance at 31st December, 1916, Cr. .. .. .. 7,309 9 6 Less unpresented cheques . . .. .. .. 627 19 6 6,681 10 0 Barclay Scholarship Account— War debentures .. .. .. 240 0 0 On hand .. .. .. .. .. .. •• 33 9 0 Total at 31st December, 1916, Cr. .. .. .. £6,954 19 0 Education Office, Christchurch, 14th February, 1917. . ,-, , n ... t (,. H. Opie, Chairman. J Auditor's Certificate. H. C. Lane, Secretary. Examined and found correct, except that transfers have been made in contravention of subsection (5) of section 33 of the Education Act, 1914.— R. J. Collins, Controller and Auditor-General.

16 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &o., expended on — (a. ) Classes conducted by Board— (i.) Salaries of instructors .. } 290 8 3 (ii.) Material .. .. ■ • J (6.) Classes conducted by managers —All .. 400 0 0 services except buildings, equipment, and rent 17 Teachers' house allowances .. .. 0 10 5 18 Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions, and (6) ordinary rebuilding (c.) Rebuilding schools destroyed by fire : lio 403 1 1 (d.) Rents of buildings and sites for school j ' purposes (e.) Sale of house .. .. ... 19 | Rents of buildings for manual and technical instruction — (a.) Manual instruction (6.) Technical instruction (classes conducted by Board) > • • 98 11 0 (c.) Technical instruction (classes conducted by managers) J 20 Public schools —New buildings, additions, .. 2,567 13 6 furniture, apparatus, sites 21 New buildings, apparatus, &c, for manual and technical classes — (a.) Manual instruction (exclusive of ele- "j mentary handwork) I 507 jg g (6.) Technical* instruction (classes con- f ducted by Board) J 22 Sites sales and purchases .. .. •■ 2,495 9 10 23 Contractors' deposits .. .. • • 76 12 0 Other separate accounts — Hororata Bath Account .. ' ■ • 121 15 7 Arrears of superannuation deductions Barclay Scholarship Trust Account f ' f 1 I 137 8 11 4,262 5 3 1,417 17 6 7,056 0 0 60 10 0 95 6 8 2 10 0 908 3 8 22 16 6 57 16 0 27 19 4 147 13 2 380 19 0 109 16 4 3,862 5 3 1,422 9 7 3,749 19 5 184 7 9 33 10 0 147 13 2 35 0 0 •• 7 12 7 i 10 0 1 10 0 .. 622 8 2 300 0 0 57 16 0 .. .. 57 16 0 3 10 11 .. 3 10 11 1,889 19 1 "I ill, 689 14 2 .. 4,087 0 0 7,211 0 0 " I I i : i s I I h 2 10 0 [■ .. 36 14 4 36 14 4 1,054 18 7 1,054 18 7 20 651 8 1 1,255 19 4 '21 844 17 11 1 { 38 10 9 51 5 10. ! I ! 1,323 10 834 3 2 22 23 442 19 4 48 6 0 127 10 0 83 6 0 2,180 0 6 2,227 10 0 1,500 0 0 41 12 0 .. 41 12 0 121 15 7 .. .. 121 15 7 .. 240 0 0 .. .. 240 0 0 69 0 0 *240 0 0 69 0 0 .. I Totals .. .. •• 16,047 18 3 10,659 8 10 10,659 8 10 106,210 2 7 1.612 17 3 106,256 10 3| 3,914 18 7 3,914 18 7 15,885 8 0 8,930 9 013,142 4 210,308 2 ■ I * Received from South Canterbury Education Board.