Appendix A

8.—2

£ s. d. Net balance at 1st January, 1916, Cr. .. .. .. .. .. 3,418 16 0 f s. d. Bank balance at 31st December, 191 6, Cr. .. .. .. 6,788 2 6 Less unpresented cheques .. .. .. .. 312 14 5 6,475 8 1 No. 2 Account .. .. .. .. .. .. 0 14 6 Total at 31st December, 1916, Cr... .. .. .. .. £6,476 2 7 . Duncan Gilchrist, Chairman. Education Office, Invercargill, 27th March, 1917. F. G. Stevenson, Secretary.

LV

17 i Teachers' house allowances .. .. .. 62 5 6 ! 8 j Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions • • I") f \ (b.) Ordinary rebuilding .. .. j I J I (c.) Rents of buildings and sites for school i purposes ] J 19 Rents of buildings for manual and technical ; .. 18 0 0 instruction —Technical instruction (classes conducted by Board) j 20 Public schools —New buildings, additions, i . . 3,268 9 3 furniture, apparatus, sites 21 New buildings, apparatus, &c, for manual .. 3,356 15 8 and technical classes —Technical instruction (classes conducted by managers) 22 Sites-sales .. .. .. .. .. 368 4 3 23 Contractors" deposits .. .. 13 13 0 Other separate accounts — 24 Museum .. .. .. 24 9 2 25 War bonus to teachers 26 Children's collections, Belgian Fund 2 7 Teachers' removal expenses 28 j Suspense account and petty cash 978 17 8 6.289 17 6 48 0 0 3,381 0 0 269 14 8 3,275 19 2 7 4 4 589 1 2 | 276 10 9 100 0 6 15 5 0 1,182 1 4 11 0 0 1,044 8 10 2,502 17 5: 3,542 16 ill 77 17 8 1,482 13 7J 269 14 8 i-2 18 6 7.1 18 7 3,283 9 2 1.182 1 4 7 4 4j 11 0 01 64 0 0 I 127 16 8: U.385 9 5 18 0 0i 1,270 2 4 3,356 15 8 1,776 7 6 350 0 0 I 101 0 11 3 368 4 3 0 14 6j 32 4 5 7 10 0 .. Totals .. 12.054 7 1 8,635 11 1 I 86,836 7 6 3,222 1 10| i 87,001 87,001 2 9 6 ■2 9 616 4 4j 616 4 ~~ 4| 616 4 4 13,903 6 4 7,427 3 9 3,903 18 8 196 14 7 616 4 4