Appendix A.J

LIII

__4=-_.

£ s. d. Net balance at. 1st January, 1916, Cr. .. .. .. .. .. 6,258 16 8 £ s. d. Bank balance at 31st December, 1916. Cr. .. .. .. 6,039 8 7 Less nnpresented cheques.. .. .. .. .. 384 14 0 i 5,654 14 7 On fixed deposit, Bank of New Zealand, Dunedin .. .. 200 0 0 .... 1,500 0 0 On deposit, Post Office Savings-bank.. .. .. .. 1,000 0 0 Total at 31st December. 1916. Cr... .. .. .. .. £8,354 14 7 Education Office, Dunedin, 26th February, 1917. D. T. Fleming, Chairman. S. M. Park, Secretary. Auditor's Certificate. Examined and found correct.— R. J. Collins, Controller and Auditor-General.

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 .. "1 (ii.) Material .. .. • • r (iii.) Direction, administration, &c. J (6.) Classes conducted by managers— All services except buildings, equipment, and rent 17 Teachers' house allowances .. .. 32 6 5 18 Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions (b.) Ordinary rebuilding (c.) Rebuilding schools destroyed by fire > 4,849 3 1 (d.) Rents of buildings and sites for school purposes 19 Rents of buildings for manual and technical instruction —Manual instruction 20 : Public schools —New buildings, additions, furniture, apparatus, sites 21 New buildings, apparatus, &c, for manual and tohnical classes — (a.) Technical instruction (classes con- u ducted by Board) (6.) Technical instruction (classes con- i f ducted bv managers 22 Sites-sales .. .. .. 23 Contractors' deposits .. .. .. | 104 1 0 Other separate accounts — Teachers' train fares .. .. .. | Teachers' war bonus . . .. .. ! Patriotic funds .. .. Totals .. .. ..i 15,300 3 2 2,3861 76 638 649 2,820 9,041 2,386J[ 6 11 i' 76 13 6 638 12 7 i' . rt 13 6 12 7 5 4 ' 18 10 6 6 ! 798 12 8,434 4 1,279 5 !• 12,120 5 310 18 38 11 1,073 10 2 4 40 0 10 0 6,562 flj 169,712 1 798 12 4 8,434 4 10 1,279 5 0; 12,120 5 0 310 18 6 38 11 0 1,073 10 oj 4 10 0 6 0 Oj 3 0 0 f6 5 404 3 0 < 196 18 0 | 215 15 0 734 9 2 2,071 18 2 i ! . 404 3 0-1 196 18 0 | f 941 4 323 [ 50 8,434 1,276 j 8,123 i 1,041 444 61 129 5,238 14 2 152 : 62 : 10 6.568 653 : 169,688 941 0 2 323 11 10 50 0 0 8,434 4 10 1,276 13 4 8,123 14 4 1,041 0 0 444 10 6 61 12 6 129 19 0 5,238 12 5 0 11 0 4 13 14 0 10 12 19 12 3 4 12 10 0 13 1 2 1) io ! 10 4 0 6 0 5 8 ! 3T J 0 0 0 2 3 8 y J p. 2,498 3 7 376 12 4 34 18 1 7,844 18 3 .. 3,468 2 6 206 12 6J 34 18 1,008 18 4,803 16 0 4,803 15 0 ( 649 5 4 2,820 18 10 2 4 3 40 0 0 215 15 0 14 3 8 2 4 3 152 12 0 62 10 0 I j j 663 9 0 : 2,933 10 10 257 6 0! 257 6 10 0 0 6,562fl"«6 734 9 2 10 0 0 6.568 1 2 653 13 3 i ! i 5 19 8! 80 15 11 22,680 6 514,325 11 10:12,305 7 11 2,453 16